04/07/2025

06:55:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, MELANIE	NK-11091	2	54.13	5132********2336	00769Z	04/07/2025
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	2EC2A0	04/07/2025
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00748P	04/07/2025
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007213	04/07/2025
BARBALICH, PATTI	NK-6353	2	54.13	5146********1105	0A27E0	04/07/2025
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	94356T	04/07/2025
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	03279D	04/07/2025
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	08232D	04/07/2025
DARWIN, ADAM	NK-11332	2	156.96	4147********0953	007966	04/07/2025
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	087389	04/07/2025
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	28854D	04/07/2025
DUFFY, LINDA	NK-9604	2	43.30	5524********2349	07642Z	04/07/2025
DURAND, GABRIELLE GABB	NK-11262	2	86.60	3795*******2022	148451	04/07/2025
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	133162	04/07/2025
FERGUSON, JENAYA	NK-11220	2	54.13	4400********0146	08997D	04/07/2025
FRANTZ, MARY	NK-11316	2	59.54	4147********9315	03353D	04/07/2025
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********6835	466378	04/07/2025
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	08400A	04/07/2025
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********2828	155117	04/07/2025
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	03382P	04/07/2025
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	03411D	04/07/2025
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	03396D	04/07/2025
HECKER, JEFF	NK-11124	2	54.13	5155********6218	03419P	04/07/2025
IMHOFF, DEBORAH	NK-8556	2	54.13	4744********2412	125614	04/07/2025
JOHANNESSEN, ERIK	NK-11129	2	97.43	4610********6587	045107	04/07/2025
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	072634	04/07/2025
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	03473D	04/07/2025
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	03459D	04/07/2025
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	03471C	04/07/2025
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	065107	04/07/2025
MEANY, LISA	NK-11073	2	43.30	5524********2812	03514P	04/07/2025
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	075107	04/07/2025
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	015979	04/07/2025
NEAL, LANE	NK-10568	2	54.13	4121********3728	03542D	04/07/2025
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	03549D	04/07/2025
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00722Q	04/07/2025
PRESTON, ARVIS	NK-11147	2	54.13	4204********0490	193028	04/07/2025
RADI, DAWN	NK-11632	2	54.13	4342********5086	085117	04/07/2025
REGAN, MIKE	NK-9781	2	97.43	4157********7745	830073	04/07/2025
RICH, TIM	NK-10898	2	54.13	4355********2449	107121	04/07/2025
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	109993	04/07/2025
SCOTT, ANDREA	NK-11605	2	48.71	4388********1971	03611D	04/07/2025
SCOTT, CHRISTOPER	NK-10079	2	32.48	4610********2273	005107	04/07/2025
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	024123	04/07/2025
SUAN, BETH	NK-9575	2	97.43	4266********1588	03649D	04/07/2025
TURNER, LANOI	NK-9599	2	86.60	4586********0904	997482	04/07/2025
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	03669B	04/07/2025
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********8665	607015	04/07/2025
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	03717P	04/07/2025
WEAVER, DEION	NK-11270	2	43.30	5146********6960	0887E1	04/07/2025
WISE, BILL	NK-6388	2	43.30	4465********8380	007451	04/07/2025

Totals

Count	Card Type	Total
3	American Express	216.50
11	MasterCard	546.69
35	Visa	2219.22
2	Discover	97.43
0	Other	0.00
		3079.84