| 10/07/2024 |
| 06:14:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 54.13 | 5132********2336 | 00764Z | 10/07/2024 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | B023F8 | 10/07/2024 |
| ALBRIGHT, DAVID | NK-11173 | 2 | 59.54 | 4000********7534 | 679819 | 10/07/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00793P | 10/07/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007452 | 10/07/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | 661502 | 10/07/2024 |
| BARKOH, KAYMESIA KAY | NK-11172 | 2 | 48.71 | 5424********1916 | 99268T | 10/07/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 03988D | 10/07/2024 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 04754D | 10/07/2024 |
| CASAS, DIVE | NK-11092 | 2 | 54.13 | 4342********0039 | 028042 | 10/07/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 068246 | 10/07/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 76419D | 10/07/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 04028D | 10/07/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 170717 | 10/07/2024 |
| FERGUSON, JENAYA | NK-11220 | 2 | 54.13 | 4400********0146 | 03163D | 10/07/2024 |
| FONTIN, STEPHANE | NK-9878 | 2 | 43.30 | 5146********5050 | 202100 | 10/07/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 01225A | 10/07/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 5524********7726 | 04079P | 10/07/2024 |
| GREENE, ALLIYA | NK-9355 | 2 | 54.13 | 4610********9830 | 061107 | 10/07/2024 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 04100D | 10/07/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 04092D | 10/07/2024 |
| HECKER, JEFF | NK-11124 | 2 | 54.13 | 5155********6218 | 04123P | 10/07/2024 |
| JOHANNESSEN, ERIK | NK-11129 | 2 | 97.43 | 4610********6587 | 071107 | 10/07/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 002280 | 10/07/2024 |
| KHAR, MARCO | NK-11084 | 2 | 30.00 | 4117********6903 | 101311 | 10/07/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 04156D | 10/07/2024 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 04174D | 10/07/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 04167D | 10/07/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 04187C | 10/07/2024 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 001107 | 10/07/2024 |
| MAXWELL, ROBERT | NK-10940 | 2 | 59.54 | 4147********9279 | 04199D | 10/07/2024 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 04221P | 10/07/2024 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4411********6601 | 011107 | 10/07/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 029981 | 10/07/2024 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 04250D | 10/07/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 04262D | 10/07/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00778Q | 10/07/2024 |
| PENT, HALEY | NK-11040 | 2 | 54.13 | 4367********2142 | 530330 | 10/07/2024 |
| PRESTON, ARVIS | NK-11147 | 2 | 59.54 | 4204********3086 | 138543 | 10/07/2024 |
| REGAN, MIKE | NK-9781 | 2 | 54.13 | 4157********7745 | 279354 | 10/07/2024 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 086043 | 10/07/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 20354B | 10/07/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 107487 | 10/07/2024 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 041107 | 10/07/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 063567 | 10/07/2024 |
| SUAN, BETH | NK-9575 | 2 | 97.43 | 4266********1588 | 04385D | 10/07/2024 |
| TOUSSAINT, DANIEL | NK-11266 | 2 | 59.54 | 3767*******3017 | 132525 | 10/07/2024 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 270307 | 10/07/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 04409B | 10/07/2024 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 129.90 | 4179********5700 | 607011 | 10/07/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 04451P | 10/07/2024 |
| WEAVER, DEION | NK-11270 | 2 | 43.30 | 5146********6960 | D3FD2F | 10/07/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007937 | 10/07/2024 |
| Count | Card Type | Total |
| 3 | American Express | 189.44 |
| 11 | MasterCard | 514.22 |
| 37 | Visa | 2162.63 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 2963.72 |