| 11/07/2024 |
| 06:31:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 84.13 | 5132********2336 | 00723Z | 11/07/2024 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | 3B8886 | 11/07/2024 |
| ALBRIGHT, DAVID | NK-11173 | 2 | 59.54 | 4000********7534 | 563573 | 11/07/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 73.30 | 6011********7920 | 00797P | 11/07/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007940 | 11/07/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 84.13 | 5146********4369 | 9F5092 | 11/07/2024 |
| BARKOH, KAYMESIA KAY | NK-11172 | 2 | 48.71 | 5424********1916 | 66908T | 11/07/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 67.89 | 4388********1866 | 05487D | 11/07/2024 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 04225D | 11/07/2024 |
| CASAS, DIVE | NK-11092 | 2 | 84.13 | 4342********0039 | 012781 | 11/07/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 052286 | 11/07/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 73.30 | 4100********4008 | 56788D | 11/07/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 73.30 | 4388********4222 | 05529D | 11/07/2024 |
| DURAND, GABRIELLE GABB | NK-11262 | 2 | 86.60 | 3795*******2022 | 107444 | 11/07/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 116.60 | 3717*******3002 | 186415 | 11/07/2024 |
| FERGUSON, JENAYA | NK-11220 | 2 | 54.13 | 4400********0146 | 03617D | 11/07/2024 |
| FONTIN, STEPHANE | NK-9878 | 2 | 73.30 | 5146********5050 | E51E4B | 11/07/2024 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********6835 | 036437 | 11/07/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 84.13 | 4400********1026 | 06997A | 11/07/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 84.13 | 5524********7726 | 05612P | 11/07/2024 |
| GREENE, ALLIYA | NK-9355 | 2 | 84.13 | 4610********9830 | 011507 | 11/07/2024 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 73.30 | 4147********6228 | 05624D | 11/07/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 05653D | 11/07/2024 |
| HECKER, JEFF | NK-11124 | 2 | 84.13 | 5155********6218 | 05650P | 11/07/2024 |
| IMHOFF, DEBORAH | NK-8556 | 2 | 84.13 | 5189********6032 | 70509Z | 11/07/2024 |
| JOHANNESSEN, ERIK | NK-11129 | 2 | 127.43 | 4610********6587 | 021507 | 11/07/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 054803 | 11/07/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 05698D | 11/07/2024 |
| KURBANOV, RASHAD | NK-10251 | 2 | 84.13 | 4147********3065 | 05701D | 11/07/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 05712D | 11/07/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 05717C | 11/07/2024 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 84.13 | 4411********5285 | 041507 | 11/07/2024 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 05734P | 11/07/2024 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4411********6601 | 051507 | 11/07/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 127.43 | 4342********7228 | 082696 | 11/07/2024 |
| NEAL, LANE | NK-10568 | 2 | 84.13 | 4121********3728 | 05758D | 11/07/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 05772D | 11/07/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00796Q | 11/07/2024 |
| PENT, HALEY | NK-11040 | 2 | 84.13 | 4367********2142 | 180690 | 11/07/2024 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 102110 | 11/07/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 10200B | 11/07/2024 |
| RODGERS, CATHERINE | NK-0621 | 2 | 30.00 | 4400********9244 | 00920D | 11/07/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 109481 | 11/07/2024 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 081507 | 11/07/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 092725 | 11/07/2024 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 84.13 | 4342********0901 | 091446 | 11/07/2024 |
| SIMON, JASON | NK-9810 | 2 | 30.00 | 5424********9284 | 11062T | 11/07/2024 |
| SUAN, BETH | NK-9575 | 2 | 127.43 | 4266********1588 | 05897D | 11/07/2024 |
| TURNER, LANOI | NK-9599 | 2 | 116.60 | 4586********0904 | 948930 | 11/07/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 05919B | 11/07/2024 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 159.90 | 4179********5700 | 607051 | 11/07/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 05943P | 11/07/2024 |
| WEAVER, DEION | NK-11270 | 2 | 43.30 | 5146********6960 | EC272A | 11/07/2024 |
| WILLIS JR., ROGER | NK-8741 | 2 | 116.60 | 4250********0384 | 607051 | 11/07/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007708 | 11/07/2024 |
| Count | Card Type | Total |
| 3 | American Express | 246.50 |
| 13 | MasterCard | 778.35 |
| 37 | Visa | 2735.10 |
| 2 | Discover | 127.43 |
| 0 | Other | 0.00 |
| 3887.38 |