05/07/2025

06:56:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00723P	05/07/2025
BAILEY, ALLIYA	NK-11572	2	54.13	4610********9830	095507	05/07/2025
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007843	05/07/2025
BARBALICH, PATTI	NK-6353	2	54.13	5146********1105	910FC2	05/07/2025
BARKOH, KAYMESIA KAY	NK-11172	2	48.71	5424********1916	62373T	05/07/2025
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	05296D	05/07/2025
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	01075D	05/07/2025
DARWIN, ADAM	NK-11332	2	156.96	4147********0953	007917	05/07/2025
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	040033	05/07/2025
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	39800D	05/07/2025
DUFFY, LINDA	NK-9604	2	43.30	5524********2349	00346Z	05/07/2025
DURAND, GABRIELLE GABB	NK-11262	2	116.60	3795*******2022	129403	05/07/2025
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	160284	05/07/2025
FERGUSON, JENAYA	NK-11220	2	84.13	4400********0146	08675D	05/07/2025
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	778819	05/07/2025
GARCIA, TARA MICHELLE	NK-10275	2	94.95	4777********6835	306170	05/07/2025
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	02055A	05/07/2025
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********2828	155352	05/07/2025
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	05406P	05/07/2025
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	05410D	05/07/2025
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	05418D	05/07/2025
HECKER, JEFF	NK-11124	2	54.13	5155********6218	05448P	05/07/2025
JOHNSON, JEFF	NK-10739	2	84.13	4342********4935	050089	05/07/2025
KIEL, JENNIFER	NK-9640	2	105.78	4388********0113	05457D	05/07/2025
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	05467D	05/07/2025
LEPAGE, KRISTI	NK-11382	2	140.73	5146********2863	57F7F7	05/07/2025
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	05480D	05/07/2025
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	065507	05/07/2025
MEANY, LISA	NK-11073	2	73.30	5524********2812	05497P	05/07/2025
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	075507	05/07/2025
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	036754	05/07/2025
NEAL, LANE	NK-10568	2	54.13	4121********3728	05528D	05/07/2025
OBANDO, BRYAN	NK-8753	2	30.00	5275********3478	195451	05/07/2025
ORNELAS, KELLY	NK-10063	2	84.13	6011********9319	00787Q	05/07/2025
RADI, DAWN	NK-11632	2	54.13	4342********5086	054596	05/07/2025
REGAN, MIKE	NK-9781	2	127.43	4157********7745	376554	05/07/2025
RICH, TIM	NK-10898	2	84.13	4355********2449	057121	05/07/2025
ROBERTS, STEFANIE	NK-10346	2	30.00	5424********7557	22638B	05/07/2025
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	146484	05/07/2025
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	002122	05/07/2025
SHOCKLEY, AUTUMN	NK-10821	2	84.13	4342********0901	093523	05/07/2025
STEAGALL, SERGIO	NK-10336	2	30.00	3726*******3002	122202	05/07/2025
SUAN, BETH	NK-9575	2	97.43	4266********1588	05658D	05/07/2025
TURNER, LANOI	NK-9599	2	86.60	4586********0904	589722	05/07/2025
TUROSIK, GEORGE	NK-9335	2	84.13	4747********8618	05682B	05/07/2025
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********8665	607055	05/07/2025
WISE, BILL	NK-6388	2	43.30	4465********8380	007099	05/07/2025

Totals

Count	Card Type	Total
4	American Express	276.50
11	MasterCard	658.33
30	Visa	2177.76
2	Discover	127.43
0	Other	0.00
		3240.02