02/07/2025

06:27:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELANIE	NK-11091	2	54.13	5132********2336	00710Z	02/07/2025
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	C65D6C	02/07/2025
ALVARADO, DIEGO	NK-11311	2	43.30	4232********2007	085098	02/07/2025
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00731P	02/07/2025
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007173	02/07/2025
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	14354T	02/07/2025
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	07712D	02/07/2025
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	01644D	02/07/2025
CASAS, DIVE	NK-11092	2	54.13	4342********0039	004141	02/07/2025
DARWIN, ADAM	NK-11332	2	156.96	4147********0953	007357	02/07/2025
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	073031	02/07/2025
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	89502D	02/07/2025
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	07761D	02/07/2025
DURAND, GABRIELLE GABB	NK-11262	2	86.60	3795*******2022	127536	02/07/2025
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	161292	02/07/2025
FERGUSON, JENAYA	NK-11220	2	54.13	4400********0146	05274D	02/07/2025
FRANTZ, MARY	NK-11316	2	59.54	4147********4869	07795D	02/07/2025
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********6835	800624	02/07/2025
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	05351A	02/07/2025
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********2828	122537	02/07/2025
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	09031P	02/07/2025
GREENE, ALLIYA	NK-9355	2	54.13	4610********9830	012307	02/07/2025
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	09042D	02/07/2025
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	09077D	02/07/2025
HECKER, JEFF	NK-11124	2	54.13	5155********6218	09068P	02/07/2025
JOHANNESSEN, ERIK	NK-11129	2	97.43	4610********6587	022307	02/07/2025
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	001920	02/07/2025
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	09133D	02/07/2025
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	09109D	02/07/2025
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	09123D	02/07/2025
LEPAGE, KRISTI	NK-11382	2	140.73	5146********2863	AB59AC	02/07/2025
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	09133C	02/07/2025
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	052307	02/07/2025
MEANY, LISA	NK-11073	2	43.30	5524********2812	09170P	02/07/2025
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	062307	02/07/2025
MOLINA, MATTHEW	NK-11303	2	54.13	5524********0836	06942S	02/07/2025
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	062905	02/07/2025
NEAL, LANE	NK-10568	2	54.13	4121********3728	09195D	02/07/2025
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	09219D	02/07/2025
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00793Q	02/07/2025
PRESTON, ARVIS	NK-11147	2	54.13	4204********0490	530668	02/07/2025
REGAN, MIKE	NK-9781	2	97.43	4157********7745	080308	02/07/2025
RICH, TIM	NK-10898	2	54.13	4355********2449	048088	02/07/2025
ROBERTS, STEFANIE	NK-10346	2	54.13	5424********7557	26026B	02/07/2025
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	162309	02/07/2025
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	070719	02/07/2025
SHOCKLEY, AUTUMN	NK-10821	2	84.13	4342********0901	089833	02/07/2025
SUAN, BETH	NK-9575	2	97.43	4266********1588	09342D	02/07/2025
TURNER, LANOI	NK-9599	2	86.60	4586********0904	898191	02/07/2025
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	09360B	02/07/2025
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********8665	607032	02/07/2025
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	09366P	02/07/2025
WEAVER, DEION	NK-11270	2	43.30	5146********6960	EBBA8D	02/07/2025
WILLIS, SIMON	NK-11391	2	30.00	4316********8255	062339	02/07/2025
WISE, BILL	NK-6388	2	43.30	4465********8380	007355	02/07/2025

Totals

Count	Card Type	Total
3	American Express	216.50
12	MasterCard	698.25
38	Visa	2360.41
2	Discover	97.43
0	Other	0.00
		3372.59