| 01/07/2025 |
| 07:12:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, MELANIE | NK-11091 | 2 | 54.13 | 5132********2336 | 00754Z | 01/07/2025 |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********8473 | 3A1D37 | 01/07/2025 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00764P | 01/07/2025 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 007373 | 01/07/2025 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********4369 | 2360EE | 01/07/2025 |
| BARKOH, KAYMESIA KAY | NK-11172 | 2 | 48.71 | 5424********1916 | 10222T | 01/07/2025 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 06336D | 01/07/2025 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 08115D | 01/07/2025 |
| CASAS, DIVE | NK-11092 | 2 | 54.13 | 4342********0039 | 086045 | 01/07/2025 |
| DARWIN, ADAM | NK-11332 | 2 | 156.96 | 4147********0953 | 007653 | 01/07/2025 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 020668 | 01/07/2025 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 21708D | 01/07/2025 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 4388********4222 | 06379D | 01/07/2025 |
| DURAND, GABRIELLE GABB | NK-11262 | 2 | 86.60 | 3795*******2022 | 181579 | 01/07/2025 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 184968 | 01/07/2025 |
| FERGUSON, JENAYA | NK-11220 | 2 | 54.13 | 4400********0146 | 07338D | 01/07/2025 |
| FONTIN, STEPHANE | NK-9878 | 2 | 43.30 | 5146********5050 | A680F3 | 01/07/2025 |
| FRANTZ, MARY | NK-11316 | 2 | 59.54 | 4147********4869 | 06410D | 01/07/2025 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********6835 | 051407 | 01/07/2025 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 09072A | 01/07/2025 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********2828 | 110057 | 01/07/2025 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 5524********7726 | 06470P | 01/07/2025 |
| GREENE, ALLIYA | NK-9355 | 2 | 54.13 | 4610********9830 | 090508 | 01/07/2025 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 06483D | 01/07/2025 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 06485D | 01/07/2025 |
| HECKER, JEFF | NK-11124 | 2 | 54.13 | 5155********6218 | 06510P | 01/07/2025 |
| IMHOFF, DEBORAH | NK-8556 | 2 | 54.13 | 5189********6032 | 13822Z | 01/07/2025 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 098908 | 01/07/2025 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 06539D | 01/07/2025 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 06559D | 01/07/2025 |
| KUYKENDALL, BONNIE | NK-10615 | 2 | 21.65 | 4266********3012 | 06553D | 01/07/2025 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 06567C | 01/07/2025 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 020508 | 01/07/2025 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 06585P | 01/07/2025 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4411********6601 | 030508 | 01/07/2025 |
| MOLINA, MATTHEW | NK-11303 | 2 | 54.13 | 5524********0836 | 02174S | 01/07/2025 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 086564 | 01/07/2025 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 06633D | 01/07/2025 |
| NORIEGA, CADYN | NK-9886 | 2 | 43.30 | 4147********1138 | 06628D | 01/07/2025 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00739Q | 01/07/2025 |
| REGAN, MIKE | NK-9781 | 2 | 54.13 | 4157********7745 | 422647 | 01/07/2025 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 070030 | 01/07/2025 |
| ROBERTS, STEFANIE | NK-10346 | 2 | 54.13 | 5424********7557 | 30165B | 01/07/2025 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 124524 | 01/07/2025 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 045172 | 01/07/2025 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 84.13 | 4342********0901 | 003532 | 01/07/2025 |
| SUAN, BETH | NK-9575 | 2 | 97.43 | 4266********1588 | 06727D | 01/07/2025 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 222358 | 01/07/2025 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 06765B | 01/07/2025 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 129.90 | 4179********8665 | 707050 | 01/07/2025 |
| WALKER, WILLIAM | NK-10156 | 2 | 54.13 | 5178********1311 | 06788P | 01/07/2025 |
| WEAVER, DEION | NK-11270 | 2 | 43.30 | 5146********6960 | 5A53C0 | 01/07/2025 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 007642 | 01/07/2025 |
| Count | Card Type | Total |
| 3 | American Express | 216.50 |
| 14 | MasterCard | 709.08 |
| 34 | Visa | 2135.55 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 3158.56 |