| 06/08/2025 |
| 07:00:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKERS, SONIALEE | NK-6610 | 2 | 10.83 | 5146********9379 | 469EAD | 06/08/2025 |
| ALVAREZ, AMY | NK-8903 | 2 | 43.30 | 6011********7920 | 00856P | 06/08/2025 |
| BALLAY, LYNN | NK-3920 | 2 | 43.30 | 4147********2750 | 008368 | 06/08/2025 |
| BARBALICH, PATTI | NK-6353 | 2 | 54.13 | 5146********1391 | 3677E3 | 06/08/2025 |
| BEATTE, SUSAN | NK-10600 | 2 | 37.89 | 4388********1866 | 01824D | 06/08/2025 |
| BELL, CHARLES GREG | NK-10612 | 2 | 43.30 | 4400********0546 | 05815D | 06/08/2025 |
| DELORENZO, TRACI | NK-10616 | 2 | 21.65 | 4342********1933 | 053223 | 06/08/2025 |
| DRESSER, DOUG | NK-6472 | 2 | 43.30 | 4100********4008 | 08189D | 06/08/2025 |
| DUFFY, LINDA | NK-9604 | 2 | 43.30 | 5524********2349 | 03304Z | 06/08/2025 |
| DURAND, GABRIELLE GABB | NK-11262 | 2 | 86.60 | 3795*******2022 | 105126 | 06/08/2025 |
| EAVES, CORRI AMY | NK-9589 | 2 | 86.60 | 3717*******3002 | 134934 | 06/08/2025 |
| EAVES, JORDAN | NK-11528 | 2 | 89.54 | 4427********4583 | 095707 | 06/08/2025 |
| FERGUSON, JENAYA | NK-11220 | 2 | 54.13 | 4400********0146 | 03384D | 06/08/2025 |
| GARCIA, TARA MICHELLE | NK-10275 | 2 | 64.95 | 4777********6835 | 409677 | 06/08/2025 |
| GOMEZ DE LIMA, IVANEIDE NEIDE | NK-11042 | 2 | 54.13 | 4400********1026 | 00227A | 06/08/2025 |
| GOMEZ, MARIA LULU | NK-8744 | 2 | 86.60 | 5348********2828 | 165976 | 06/08/2025 |
| GOOCH, DILLON | NK-9609 | 2 | 54.13 | 5524********7726 | 01933P | 06/08/2025 |
| GUILLORY, SEBRENNAH | NK-11008 | 2 | 43.30 | 4147********6228 | 01916D | 06/08/2025 |
| GUVELIOGLU, GALIP | NK-10288 | 2 | 97.43 | 4388********5467 | 01948D | 06/08/2025 |
| HECKER, JEFF | NK-11124 | 2 | 54.13 | 5155********6218 | 01941P | 06/08/2025 |
| JOHANNESSEN, ERIK | NK-11129 | 2 | 97.43 | 4610********6587 | 015707 | 06/08/2025 |
| JOHNSON, JEFF | NK-10739 | 2 | 54.13 | 4342********4935 | 007086 | 06/08/2025 |
| KIEL, JENNIFER | NK-9640 | 2 | 75.78 | 4388********0113 | 01968D | 06/08/2025 |
| KURBANOV, RASHAD | NK-10251 | 2 | 54.13 | 4147********3065 | 01991D | 06/08/2025 |
| LEPAGE, KRISTI | NK-11382 | 2 | 140.73 | 5146********2863 | 611F44 | 06/08/2025 |
| LINN LANDRY, LESLIE | NK-4847 | 2 | 43.30 | 4266********4909 | 01978D | 06/08/2025 |
| LOPEZ, ALEJANDRO | NK-10576 | 2 | 54.13 | 4411********5285 | 035707 | 06/08/2025 |
| MEANY, LISA | NK-11073 | 2 | 43.30 | 5524********2812 | 02009P | 06/08/2025 |
| MENARD, AIMEE | NK-10629 | 2 | 43.30 | 4411********6601 | 045707 | 06/08/2025 |
| NAFF, ETHAN | NK-9971 | 2 | 97.43 | 4342********7228 | 063772 | 06/08/2025 |
| NEAL, LANE | NK-10568 | 2 | 54.13 | 4121********3728 | 02055D | 06/08/2025 |
| ORNELAS, KELLY | NK-10063 | 2 | 54.13 | 6011********9319 | 00884Q | 06/08/2025 |
| PRESTON, ARVIS | NK-11147 | 2 | 54.13 | 4204********0490 | 028305 | 06/08/2025 |
| RADI, DAWN | NK-11632 | 2 | 54.13 | 4342********5086 | 058808 | 06/08/2025 |
| REGAN, MIKE | NK-9781 | 2 | 97.43 | 4157********7745 | 820501 | 06/08/2025 |
| RICH, TIM | NK-10898 | 2 | 54.13 | 4355********2449 | 146125 | 06/08/2025 |
| RUSSELL, IAN | NK-7825 | 2 | 43.30 | 3713*******6004 | 144302 | 06/08/2025 |
| SCOTT, CHRISTOPER | NK-10079 | 2 | 32.48 | 4610********2273 | 065707 | 06/08/2025 |
| SCOTT, LEVY | NK-9620 | 2 | 119.08 | 4342********8394 | 053673 | 06/08/2025 |
| SHOCKLEY, AUTUMN | NK-10821 | 2 | 54.13 | 4342********0901 | 031236 | 06/08/2025 |
| SUAN, BETH | NK-9575 | 2 | 54.13 | 4266********1588 | 02134D | 06/08/2025 |
| TURNER, LANOI | NK-9599 | 2 | 86.60 | 4586********0904 | 354658 | 06/08/2025 |
| TUROSIK, GEORGE | NK-9335 | 2 | 54.13 | 4747********8618 | 02175B | 06/08/2025 |
| USZYNSKI, BRUCE | NK-7086 | 2 | 86.60 | 4179********8665 | 608075 | 06/08/2025 |
| WEAVER, DEION | NK-11270 | 2 | 43.30 | 4229********1719 | B70137 | 06/08/2025 |
| WISE, BILL | NK-6388 | 2 | 43.30 | 4465********8380 | 008528 | 06/08/2025 |
| Count | Card Type | Total |
| 3 | American Express | 216.50 |
| 8 | MasterCard | 487.15 |
| 33 | Visa | 2000.25 |
| 2 | Discover | 97.43 |
| 0 | Other | 0.00 |
| 2801.33 |