09/09/2024

06:22:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELANIE	NK-11091	2	54.13	5132********2336	00971Z	09/09/2024
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	7CBB4B	09/09/2024
ALBRIGHT, DAVID	NK-11173	2	59.54	4000********7534	158212	09/09/2024
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00998P	09/09/2024
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	009331	09/09/2024
BARBALICH, PATTI	NK-6353	2	54.13	5146********4369	552547	09/09/2024
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	09947T	09/09/2024
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	03345D	09/09/2024
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	01090D	09/09/2024
CASAS, DIVE	NK-11092	2	54.13	4342********0039	002660	09/09/2024
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	067006	09/09/2024
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	46906D	09/09/2024
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	03372D	09/09/2024
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	184129	09/09/2024
FERGUSON, JENAYA	NK-11220	2	54.13	4400********0146	08860D	09/09/2024
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	941EEA	09/09/2024
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********2315	230580	09/09/2024
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	08374A	09/09/2024
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	141745	09/09/2024
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	03437P	09/09/2024
GREENE, ALLIYA	NK-9355	2	54.13	4610********9830	081407	09/09/2024
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	03452D	09/09/2024
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	03464D	09/09/2024
HECKER, JEFF	NK-11124	2	54.13	5155********6218	03487P	09/09/2024
JOHANNESSEN, ERIK	NK-11129	2	97.43	4610********6587	091407	09/09/2024
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	073795	09/09/2024
KHAR, MARCO	NK-11084	2	30.00	4117********6903	151843	09/09/2024
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	03513D	09/09/2024
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	03529D	09/09/2024
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	03524D	09/09/2024
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	03539C	09/09/2024
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	021407	09/09/2024
MAXWELL, ROBERT	NK-10940	2	59.54	4147********9279	03582D	09/09/2024
MEANY, LISA	NK-11073	2	43.30	5524********2812	03562P	09/09/2024
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	021407	09/09/2024
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	016675	09/09/2024
NEAL, LANE	NK-10568	2	54.13	4121********3728	03610D	09/09/2024
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	03609D	09/09/2024
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00973Q	09/09/2024
PENT, HALEY	NK-11040	2	54.13	4367********2142	801140	09/09/2024
PRESTON, ARVIS	NK-11147	2	59.54	4204********3086	432537	09/09/2024
REGAN, MIKE	NK-9781	2	54.13	4157********7745	359756	09/09/2024
RICH, TIM	NK-10898	2	54.13	4355********2449	060090	09/09/2024
ROBERTS, STEFANIE	NK-10346	2	54.13	5424********7557	66656B	09/09/2024
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	180044	09/09/2024
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	016692	09/09/2024
SHOCKLEY, AUTUMN	NK-10821	2	84.13	4342********0901	008233	09/09/2024
TURNER, LANOI	NK-9599	2	86.60	4586********0904	851298	09/09/2024
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	03728B	09/09/2024
USZYNSKI, BRUCE	NK-7086	2	129.90	4179********5700	609041	09/09/2024
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	03757P	09/09/2024
WILLIS JR., ROGER	NK-8741	2	86.60	4250********0384	609041	09/09/2024
WISE, BILL	NK-6388	2	43.30	4465********8380	009732	09/09/2024

Totals

Count	Card Type	Total
2	American Express	129.90
11	MasterCard	557.52
38	Visa	2268.40
2	Discover	97.43
0	Other	0.00
		3053.25