| 05/07/2024 |
| 06:30:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 54.13 | 5132********2336 | 00794Z | 05/07/2024 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | 947C2B | 05/07/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00719P | 05/07/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007167 | 05/07/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | 7DC1D1 | 05/07/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 05492D | 05/07/2024 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 01046D | 05/07/2024 |
| CASAS, DIVE | NK-11092 | 2 | 54.13 | 4342********0039 | 054726 | 05/07/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 012473 | 05/07/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 25984D | 05/07/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 05511D | 05/07/2024 |
| DURHAM, DEBBIE | NK-10417 | 2 | 127.43 | 4411********1382 | 002807 | 05/07/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 164488 | 05/07/2024 |
| FONTIN, STEPHANE | NK-9878 | 2 | 43.30 | 5146********5050 | E8835A | 05/07/2024 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 94.95 | 4777********2315 | 995774 | 05/07/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 05843A | 05/07/2024 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********0160 | 162180 | 05/07/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 4610********4104 | 032807 | 05/07/2024 |
| GREENE, ALLIYA | NK-9355 | 2 | 54.13 | 4610********9830 | 042807 | 05/07/2024 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 05586D | 05/07/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 05599D | 05/07/2024 |
| HAMLETT, LAKESHIA | NK-11000 | 2 | 54.13 | 4342********9378 | 026593 | 05/07/2024 |
| HEREDIA, STEPHANIE | NK-10994 | 2 | 97.43 | 5524********8141 | 05630P | 05/07/2024 |
| HILDEBRANDT, CHARLOTTE | NK-10808 | 2 | 48.71 | 4342********7668 | 070423 | 05/07/2024 |
| HOFF, DONICA | NK-10805 | 2 | 127.43 | 5523********7107 | 05663Z | 05/07/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 84.13 | 4342********4935 | 040488 | 05/07/2024 |
| KHAR, MARCO | NK-11084 | 2 | 30.00 | 4117********6903 | 192989 | 05/07/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 105.78 | 4388********0113 | 05678D | 05/07/2024 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 05692D | 05/07/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 05690D | 05/07/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 05706C | 05/07/2024 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 062807 | 05/07/2024 |
| MEANY, LISA | NK-11073 | 2 | 73.30 | 5524********2812 | 05724P | 05/07/2024 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4782********8883 | 072807 | 05/07/2024 |
| MORENO, ANDRES | NK-10760 | 2 | 73.30 | 4356********0458 | 192186 | 05/07/2024 |
| MORTIMORE, MARTIN | NK-10613 | 2 | 21.65 | 4388********1534 | 05750I | 05/07/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 079456 | 05/07/2024 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 05773D | 05/07/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 73.30 | 4147********1138 | 05762D | 05/07/2024 |
| OBANDO, BRYAN | NK-8753 | 2 | 30.00 | 5275********3478 | 142488 | 05/07/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 84.13 | 6011********9319 | 00793Q | 05/07/2024 |
| OVAITT, TOMMY | NK-10701 | 2 | 59.54 | 6011********9478 | 00757Q | 05/07/2024 |
| PENT, HALEY | NK-11040 | 2 | 54.13 | 4367********2142 | 516400 | 05/07/2024 |
| PRASLA, IMRAN | NK-10936 | 2 | 59.54 | 4342********7146 | 011375 | 05/07/2024 |
| REGAN, MIKE | NK-9781 | 2 | 84.13 | 4157********2639 | 049581 | 05/07/2024 |
| RICH, TIM | NK-10898 | 2 | 84.13 | 4355********2449 | 082062 | 05/07/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 84.13 | 5424********7557 | 03804B | 05/07/2024 |
| RUEDA, HILDA | NK-9432 | 2 | 84.13 | 5421********8396 | 335211 | 05/07/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 148965 | 05/07/2024 |
| RYAN, LINDA | NK-10908 | 2 | 73.30 | 4610********5366 | 032907 | 05/07/2024 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 022907 | 05/07/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 064194 | 05/07/2024 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 89.54 | 4342********0901 | 088541 | 05/07/2024 |
| STANFIELD, BROOKE | NK-10569 | 2 | 86.60 | 4610********4232 | 042907 | 05/07/2024 |
| STEAGALL, SERGIO | NK-10336 | 2 | 30.00 | 3726*******3002 | 166203 | 05/07/2024 |
| SUAN, BETH | NK-9575 | 2 | 97.43 | 4388********2003 | 07151D | 05/07/2024 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 052144 | 05/07/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 84.13 | 4747********8618 | 07166B | 05/07/2024 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 86.60 | 4179********5700 | 607092 | 05/07/2024 |
| WALKER, AMY | NK-10631 | 2 | 37.89 | 4610********3878 | 052907 | 05/07/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 84.13 | 5178********1311 | 07183P | 05/07/2024 |
| WILLIS JR., ROGER | NK-8741 | 2 | 86.60 | 4250********0384 | 607092 | 05/07/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007937 | 05/07/2024 |
| Count | Card Type | Total |
| 3 | American Express | 159.90 |
| 12 | MasterCard | 829.54 |
| 45 | Visa | 2876.92 |
| 3 | Discover | 186.97 |
| 0 | Other | 0.00 |
| 4053.33 |