| 08/07/2024 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 54.13 | 5132********2336 | 00758Z | 08/07/2024 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | A89B5D | 08/07/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00780P | 08/07/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007637 | 08/07/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | 5562BE | 08/07/2024 |
| BARKOH, KAYMESIA KAY | NK-11172 | 2 | 48.71 | 5424********1916 | 81609T | 08/07/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 04293D | 08/07/2024 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 03894D | 08/07/2024 |
| CASAS, DIVE | NK-11092 | 2 | 97.43 | 4342********0039 | 048415 | 08/07/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 027546 | 08/07/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 14580D | 08/07/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 04336D | 08/07/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 191435 | 08/07/2024 |
| FONTIN, STEPHANE | NK-9878 | 2 | 43.30 | 5146********5050 | 07D98A | 08/07/2024 |
| GARCIA, FERNANDO | NK-10507 | 2 | 108.25 | 4750********5485 | 021808 | 08/07/2024 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********2315 | 916403 | 08/07/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 04881A | 08/07/2024 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********0160 | 151383 | 08/07/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 4610********4104 | 041808 | 08/07/2024 |
| GREENE, ALLIYA | NK-9355 | 2 | 54.13 | 4610********9830 | 041808 | 08/07/2024 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 04441D | 08/07/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 04439D | 08/07/2024 |
| HECKER, JEFF | NK-11124 | 2 | 54.13 | 5155********6218 | 04460P | 08/07/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 089152 | 08/07/2024 |
| KHAR, MARCO | NK-11084 | 2 | 30.00 | 4117********6903 | 131289 | 08/07/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 04487D | 08/07/2024 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 04502D | 08/07/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 04495D | 08/07/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 04509C | 08/07/2024 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 071808 | 08/07/2024 |
| MAXWELL, ROBERT | NK-10940 | 2 | 59.54 | 4147********9279 | 04521D | 08/07/2024 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 04544P | 08/07/2024 |
| MORENO, ANDRES | NK-10760 | 2 | 43.30 | 4356********0458 | 141184 | 08/07/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 001736 | 08/07/2024 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 04564D | 08/07/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 04570D | 08/07/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00796Q | 08/07/2024 |
| PIERCY, SAMANTHA | NK-10623 | 2 | 21.65 | 4610********3467 | 001808 | 08/07/2024 |
| PRESTON, ARVIS | NK-11147 | 2 | 59.54 | 4204********3086 | 433440 | 08/07/2024 |
| REGAN, MIKE | NK-9781 | 2 | 54.13 | 4157********7745 | 384438 | 08/07/2024 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 116063 | 08/07/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 84827B | 08/07/2024 |
| RUEDA, HILDA | NK-9432 | 2 | 54.13 | 5421********8396 | 565867 | 08/07/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 103791 | 08/07/2024 |
| RYAN, LINDA | NK-10908 | 2 | 43.30 | 4610********5366 | 011808 | 08/07/2024 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 021808 | 08/07/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 085837 | 08/07/2024 |
| SITTON, CHRISTIAN | NK-11200 | 2 | 43.30 | 4000********6586 | 692343 | 08/07/2024 |
| SUAN, BETH | NK-9575 | 2 | 97.43 | 4388********2003 | 04715D | 08/07/2024 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 003903 | 08/07/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 04722B | 08/07/2024 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 129.90 | 4179********5700 | 707081 | 08/07/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 04745P | 08/07/2024 |
| WILLIS JR., ROGER | NK-8741 | 2 | 86.60 | 4250********0384 | 707081 | 08/07/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007317 | 08/07/2024 |
| Count | Card Type | Total |
| 2 | American Express | 129.90 |
| 11 | MasterCard | 557.52 |
| 40 | Visa | 2362.88 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 3147.73 |