Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********9379	56AB8A	07/07/2025
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00739P	07/07/2025
BAILEY, ALLIYA	NK-11572	2	54.13	4610********9830	065507	07/07/2025
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007433	07/07/2025
BARBALICH, PATTI	NK-6353	2	54.13	5146********1391	B936C0	07/07/2025
BEATTE, SUSAN	NK-10600	2	37.89	4388********1866	06126D	07/07/2025
BELL, CHARLES GREG	NK-10612	2	43.30	4400********0546	09739D	07/07/2025
BUCK, DARREN	NK-11476	2	54.13	4147********4516	007361	07/07/2025
CASEY, RON	NK-11490	2	54.13	4535********0134	860138	07/07/2025
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	071482	07/07/2025
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	16423D	07/07/2025
DUFFY, LINDA	NK-9604	2	43.30	5524********2349	04773Z	07/07/2025
DURAND, GABRIELLE GABB	NK-11262	2	86.60	3795*******2022	160607	07/07/2025
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	103014	07/07/2025
EAVES, JORDAN	NK-11528	2	89.54	4427********4583	005507	07/07/2025
FERGUSON, JENAYA	NK-11220	2	54.13	4400********0146	01858D	07/07/2025
GARCIA, TARA MICHELLE	NK-10275	2	64.95	4777********6835	047765	07/07/2025
GOMEZ DE LIMA, IVANEIDE NEIDE	NK-11042	2	54.13	4400********1026	02890A	07/07/2025
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********2828	185151	07/07/2025
GOOCH, DILLON	NK-9609	2	54.13	5524********7726	06244P	07/07/2025
GUILLORY, SEBRENNAH	NK-11008	2	43.30	4147********6228	06255D	07/07/2025
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	06259D	07/07/2025
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	074244	07/07/2025
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	06287D	07/07/2025
KURBANOV, RASHAD	NK-10251	2	54.13	4147********3065	06315D	07/07/2025
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	06329D	07/07/2025
LOPEZ, ALEJANDRO	NK-10576	2	54.13	4411********5285	045507	07/07/2025
MEANY, LISA	NK-11073	2	43.30	5524********2812	06350P	07/07/2025
MENARD, AIMEE	NK-10629	2	43.30	4411********6601	055507	07/07/2025
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	036395	07/07/2025
NEAL, LANE	NK-10568	2	54.13	4121********3728	06376D	07/07/2025
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00790Q	07/07/2025
PRESTON, ARVIS	NK-11147	2	54.13	4204********0490	786433	07/07/2025
RADI, DAWN	NK-11632	2	54.13	4342********5086	000461	07/07/2025
RICH, TIM	NK-10898	2	54.13	4355********2449	153090	07/07/2025
RUSSELL, IAN	NK-7825	2	43.30	3713*******6004	126825	07/07/2025
SCOTT, ANDREA	NK-11605	2	43.30	4388********1971	06414D	07/07/2025
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	020214	07/07/2025
SEAL, CARLA	NK-11483	2	54.13	4147********8168	06456D	07/07/2025
SHOCKLEY, AUTUMN	NK-10821	2	54.13	4342********0901	003136	07/07/2025
SUAN, BETH	NK-9575	2	54.13	4266********1588	06489D	07/07/2025
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	06500B	07/07/2025
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********8665	607055	07/07/2025
WEAVER, DEION	NK-11270	2	43.30	4229********1719	B69948	07/07/2025
WISE, BILL	NK-6388	2	43.30	4465********8380	007249	07/07/2025

**Totals**
Count	Card Type	Total

3	American Express	216.50
6	MasterCard	292.29
34	Visa	1946.13
2	Discover	97.43
0	Other	0.00

		2552.35