| 12/09/2024 |
| 07:08:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 54.13 | 5132********2336 | 00969Z | 12/09/2024 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | 09C8A2 | 12/09/2024 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00919P | 12/09/2024 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 009105 | 12/09/2024 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | A324D3 | 12/09/2024 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 02679D | 12/09/2024 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 04007D | 12/09/2024 |
| CASAS, DIVE | NK-11092 | 2 | 54.13 | 4342********0039 | 021371 | 12/09/2024 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 050865 | 12/09/2024 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 31428D | 12/09/2024 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 02719D | 12/09/2024 |
| DURAND, GABRIELLE GABB | NK-11262 | 2 | 86.60 | 3795*******2022 | 127969 | 12/09/2024 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 115701 | 12/09/2024 |
| FERGUSON, JENAYA | NK-11220 | 2 | 54.13 | 4400********0146 | 07904D | 12/09/2024 |
| FRANTZ, MARY | NK-11316 | 2 | 59.54 | 4147********4869 | 02778D | 12/09/2024 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********6835 | 266171 | 12/09/2024 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 04535A | 12/09/2024 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********2828 | 100548 | 12/09/2024 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 5524********7726 | 02818P | 12/09/2024 |
| GREENE, ALLIYA | NK-9355 | 2 | 54.13 | 4610********9830 | 070408 | 12/09/2024 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 02829D | 12/09/2024 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 02841D | 12/09/2024 |
| HECKER, JEFF | NK-11124 | 2 | 54.13 | 5155********6218 | 02855P | 12/09/2024 |
| IMHOFF, DEBORAH | NK-8556 | 2 | 54.13 | 5189********6032 | 83808Z | 12/09/2024 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 099853 | 12/09/2024 |
| KHAR, MARCO | NK-11084 | 2 | 30.00 | 4400********1848 | 06356D | 12/09/2024 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 02908D | 12/09/2024 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 02896D | 12/09/2024 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 02926D | 12/09/2024 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 02911C | 12/09/2024 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 02944P | 12/09/2024 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4411********6601 | 010408 | 12/09/2024 |
| MOLINA, MATTHEW | NK-11303 | 2 | 54.13 | 5524********0836 | 04070S | 12/09/2024 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 079107 | 12/09/2024 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 02987D | 12/09/2024 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 02999D | 12/09/2024 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00964Q | 12/09/2024 |
| PENT, HALEY | NK-11040 | 2 | 54.13 | 4367********2142 | 158280 | 12/09/2024 |
| REGAN, MIKE | NK-9781 | 2 | 54.13 | 4157********7745 | 916249 | 12/09/2024 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 171137 | 12/09/2024 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 71604B | 12/09/2024 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 189087 | 12/09/2024 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 026834 | 12/09/2024 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 84.13 | 4342********0901 | 023422 | 12/09/2024 |
| SUAN, BETH | NK-9575 | 2 | 97.43 | 4266********1588 | 03109D | 12/09/2024 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 716677 | 12/09/2024 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 03142B | 12/09/2024 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 03143P | 12/09/2024 |
| WEAVER, DEION | NK-11270 | 2 | 43.30 | 5146********6960 | 352F2D | 12/09/2024 |
| WILLIS JR., ROGER | NK-8741 | 2 | 86.60 | 4250********0384 | 709040 | 12/09/2024 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 009921 | 12/09/2024 |
| Count | Card Type | Total |
| 3 | American Express | 216.50 |
| 12 | MasterCard | 617.07 |
| 34 | Visa | 1965.29 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 2896.29 |