04/08/2024

06:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	4ECFC7	04/08/2024
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00842P	04/08/2024
BALERIO, DESARAE	NK-10180	2	97.43	4342********9793	046134	04/08/2024
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	008652	04/08/2024
BARBALICH, PATTI	NK-6353	2	54.13	5146********4369	6AD20B	04/08/2024
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	00763D	04/08/2024
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	06059D	04/08/2024
DEGAYNOR, JOHN	NK-10844	2	86.60	4269********4784	008196	04/08/2024
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	066475	04/08/2024
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	01186D	04/08/2024
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	02012D	04/08/2024
DURHAM, DEBBIE	NK-10417	2	97.43	4411********1382	015407	04/08/2024
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	188131	04/08/2024
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	A4CBC8	04/08/2024
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********2315	365379	04/08/2024
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	06233A	04/08/2024
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	105848	04/08/2024
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	035407	04/08/2024
GREENE, ALLIYA	NK-9355	2	54.13	4610********9830	035407	04/08/2024
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	02116D	04/08/2024
HEREDIA, STEPHANIE	NK-10994	2	97.43	5524********8141	02133P	04/08/2024
HILDEBRANDT, CHARLOTTE	NK-10808	2	48.71	4342********7668	080614	04/08/2024
HOFF, DONICA	NK-10805	2	97.43	5523********7107	02150Z	04/08/2024
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	065279	04/08/2024
KHAR, MARCO	NK-11084	2	30.00	4117********6903	115544	04/08/2024
KHAWAJA, CHRISTOPER CHR	NK-10887	2	43.30	4465********9754	008393	04/08/2024
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	02209D	04/08/2024
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	02186D	04/08/2024
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	02197D	04/08/2024
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	02224C	04/08/2024
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	075407	04/08/2024
MAXWELL, ROBERT	NK-10940	2	59.54	4147********0235	02232A	04/08/2024
MENARD, AIMEE	NK-10629	2	43.30	4782********8883	085407	04/08/2024
MORENO, ANDRES	NK-10760	2	43.30	4356********0458	195648	04/08/2024
MORTIMORE, MARTIN	NK-10613	2	21.65	4388********1534	02244I	04/08/2024
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	097776	04/08/2024
NEAL, LANE	NK-10568	2	54.13	4121********3728	02287D	04/08/2024
NERY, FABIOLA	NK-10757	2	54.13	5178********4501	02286P	04/08/2024
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	02302D	04/08/2024
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00829Q	04/08/2024
OVAITT, TOMMY	NK-10701	2	59.54	6011********9478	00886Q	04/08/2024
PENT, HALEY	NK-11040	2	54.13	4367********2142	757499	04/08/2024
PIERCY, SAMANTHA	NK-10623	2	21.65	4610********3467	015407	04/08/2024
PRASLA, IMRAN	NK-10936	2	59.54	4342********7146	027371	04/08/2024
REGAN, MIKE	NK-9781	2	54.13	4157********2639	030208	04/08/2024
RICH, TIM	NK-10898	2	54.13	4355********2449	120108	04/08/2024
ROBERTS, STEFANIE	NK-10346	2	54.13	5424********7557	28560B	04/08/2024
RUEDA, HILDA	NK-9432	2	54.13	5421********8396	978398	04/08/2024
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	164065	04/08/2024
RYAN, LINDA	NK-10908	2	43.30	4610********5366	035407	04/08/2024
SCOTT, CHRISTOPER	NK-10079	2	32.48	4610********2273	035407	04/08/2024
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	083999	04/08/2024
SHOCKLEY, AUTUMN	NK-10821	2	89.54	4342********0901	003283	04/08/2024
STANFIELD, BROOKE	NK-10569	2	86.60	4610********4232	055407	04/08/2024
SUAN, BETH	NK-9575	2	54.13	4388********2003	02446D	04/08/2024
TURNER, LANOI	NK-9599	2	86.60	4586********0904	548056	04/08/2024
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	02467B	04/08/2024
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********5700	608045	04/08/2024
WALKER, AMY	NK-10631	2	37.89	4610********3878	065407	04/08/2024
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	02516P	04/08/2024
WISE, BILL	NK-6388	2	43.30	4465********8380	008538	04/08/2024

Totals

Count	Card Type	Total
2	American Express	129.90
10	MasterCard	606.24
46	Visa	2603.98
3	Discover	156.97
0	Other	0.00
		3497.09