07/08/2024

06:31:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELANIE	NK-11091	2	54.13	5132********2336	00802Z	07/08/2024
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	C0F87D	07/08/2024
ALBRIGHT, DAVID	NK-11173	2	59.54	4000********7534	640515	07/08/2024
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00843P	07/08/2024
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	008663	07/08/2024
BARBALICH, PATTI	NK-6353	2	54.13	5146********4369	E37C02	07/08/2024
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	81763T	07/08/2024
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	02142D	07/08/2024
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	06623D	07/08/2024
CASAS, DIVE	NK-11092	2	54.13	4342********0039	072912	07/08/2024
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	003745	07/08/2024
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	60348D	07/08/2024
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	02173D	07/08/2024
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	163196	07/08/2024
GARCIA, FERNANDO	NK-10507	2	108.25	4750********5485	000706	07/08/2024
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********2315	137542	07/08/2024
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	08961A	07/08/2024
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	170978	07/08/2024
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	020706	07/08/2024
GREENE, ALLIYA	NK-9355	2	54.13	4610********9830	010706	07/08/2024
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	02283D	07/08/2024
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	02270D	07/08/2024
HECKER, JEFF	NK-11124	2	54.13	5155********6218	02306P	07/08/2024
HOFF, DONICA	NK-10805	2	97.43	5523********7107	02288Z	07/08/2024
JOHANNESSEN, ERIK	NK-11129	2	97.43	4610********6587	030706	07/08/2024
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	070990	07/08/2024
KHAR, MARCO	NK-11084	2	30.00	4117********6903	170472	07/08/2024
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	02339D	07/08/2024
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	02355D	07/08/2024
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	02372D	07/08/2024
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	02383C	07/08/2024
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	060706	07/08/2024
MAXWELL, ROBERT	NK-10940	2	59.54	4147********9279	02398D	07/08/2024
MEANY, LISA	NK-11073	2	43.30	5524********2812	02412P	07/08/2024
MENARD, AIMEE	NK-10629	2	43.30	4782********8883	070706	07/08/2024
MORENO, ANDRES	NK-10760	2	43.30	4356********0458	120971	07/08/2024
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	002663	07/08/2024
NEAL, LANE	NK-10568	2	54.13	4121********3728	02459D	07/08/2024
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	02439D	07/08/2024
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00881Q	07/08/2024
PENT, HALEY	NK-11040	2	54.13	4367********2142	943130	07/08/2024
PIERCY, SAMANTHA	NK-10623	2	21.65	4610********3467	080706	07/08/2024
PRESTON, ARVIS	NK-11147	2	59.54	4204********3086	658733	07/08/2024
RICH, TIM	NK-10898	2	54.13	4355********2449	103030	07/08/2024
ROBERTS, STEFANIE	NK-10346	2	54.13	5424********7557	85104B	07/08/2024
RUEDA, HILDA	NK-9432	2	54.13	5421********8396	810824	07/08/2024
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	181158	07/08/2024
RYAN, LINDA	NK-10908	2	43.30	4610********5366	010706	07/08/2024
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	087353	07/08/2024
SHOCKLEY, AUTUMN	NK-10821	2	89.54	4342********0901	048222	07/08/2024
SUAN, BETH	NK-9575	2	97.43	4388********2003	02590D	07/08/2024
TURNER, LANOI	NK-9599	2	86.60	4586********0904	404073	07/08/2024
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	02636B	07/08/2024
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********5700	508070	07/08/2024
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	02631P	07/08/2024
WILLIS JR., ROGER	NK-8741	2	86.60	4250********0384	508070	07/08/2024
WISE, BILL	NK-6388	2	43.30	4465********8380	008785	07/08/2024

Totals

Count	Card Type	Total
2	American Express	129.90
11	MasterCard	611.65
42	Visa	2490.31
2	Discover	97.43
0	Other	0.00
		3329.29