Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELANIE	NK-11091	2	54.13	5132********2336	00778Z	03/07/2025
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	0936F2	03/07/2025
ALVARADO, DIEGO	NK-11311	2	43.30	4232********2007	040328	03/07/2025
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00767P	03/07/2025
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007304	03/07/2025
BARBALICH, PATTI	NK-6353	2	54.13	5146********1105	AE99EF	03/07/2025
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	04931T	03/07/2025
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	00069D	03/07/2025
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	00437D	03/07/2025
CASAS, DIVE	NK-11092	2	54.13	4342********0039	055506	03/07/2025
DARWIN, ADAM	NK-11332	2	156.96	4147********0953	007775	03/07/2025
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	048620	03/07/2025
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	58362D	03/07/2025
DUFFY, LINDA	NK-9604	2	43.30	5524********2349	00530Z	03/07/2025
DURAND, GABRIELLE GABB	NK-11262	2	86.60	3795*******2022	147730	03/07/2025
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	167516	03/07/2025
FERGUSON, JENAYA	NK-11220	2	54.13	4400********0146	06391D	03/07/2025
FRANTZ, MARY	NK-11316	2	59.54	4147********9315	00136D	03/07/2025
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********6835	397228	03/07/2025
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	00996A	03/07/2025
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********2828	134905	03/07/2025
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	00175P	03/07/2025
GREENE, ALLIYA	NK-9355	2	54.13	4610********9830	064008	03/07/2025
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	00199D	03/07/2025
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	00186D	03/07/2025
IMHOFF, DEBORAH	NK-8556	2	54.13	4744********2412	114603	03/07/2025
JOHANNESSEN, ERIK	NK-11129	2	97.43	4610********6587	074008	03/07/2025
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	085250	03/07/2025
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	00251D	03/07/2025
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	00242D	03/07/2025
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	00266D	03/07/2025
LEPAGE, KRISTI	NK-11382	2	140.73	5146********2863	F1D37A	03/07/2025
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	00278C	03/07/2025
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	094008	03/07/2025
MEANY, LISA	NK-11073	2	43.30	5524********2812	00299P	03/07/2025
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	094008	03/07/2025
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	001648	03/07/2025
NEAL, LANE	NK-10568	2	54.13	4121********3728	00313D	03/07/2025
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	00327D	03/07/2025
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00777Q	03/07/2025
RADI, DAWN	NK-11632	2	54.13	4342********5086	062277	03/07/2025
REGAN, MIKE	NK-9781	2	97.43	4157********7745	564375	03/07/2025
RICH, TIM	NK-10898	2	54.13	4355********2449	087103	03/07/2025
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	126085	03/07/2025
SCOTT, CHRISTOPER	NK-10079	2	32.48	4610********2273	024008	03/07/2025
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	094125	03/07/2025
SHOCKLEY, AUTUMN	NK-10821	2	54.13	4342********0901	028031	03/07/2025
SHUTT, WHITNEY	NK-11613	2	89.54	4744********9767	124405	03/07/2025
SUAN, BETH	NK-9575	2	97.43	4266********1588	00411D	03/07/2025
TURNER, LANOI	NK-9599	2	86.60	4586********0904	322014	03/07/2025
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	00427B	03/07/2025
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********8665	707004	03/07/2025
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	00459P	03/07/2025
WEAVER, DEION	NK-11270	2	43.30	5146********6960	7DDD4C	03/07/2025
WISE, BILL	NK-6388	2	43.30	4465********8380	007532	03/07/2025

**Totals**
Count	Card Type	Total

3	American Express	216.50
11	MasterCard	633.29
39	Visa	2433.26
2	Discover	97.43
0	Other	0.00

		3380.48