04/23/2020

07:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	42.22	3791*******1006	166784	04/23/2020
ACUNA, JOEL	NK-9154	4	42.22	4359********6876	027349	04/23/2020
ADAMS, MORGAN	NK-7329	4	42.22	4266********5246	06459C	04/23/2020
ALLRED, ARDELL	NK-6962	4	100.67	4147********1136	06462D	04/23/2020
ANDERSON, ALAN	NK-8925	4	93.61	4744********5261	173057	04/23/2020
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	06470D	04/23/2020
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	22582P	04/23/2020
BERRY, CODY	NK-9259	4	42.22	4476********0424	570568	04/23/2020
BRYAN, ALECA	NK-8159	4	31.39	4271********0651	148151	04/23/2020
DARLING, NANNETTE	NK-9184	4	31.39	4388********4392	06477D	04/23/2020
DRYDEN, JOHN	NK-7755	4	73.61	4610********5493	093508	04/23/2020
EASTMAN, JEFF	NK-8384	4	31.39	4610********7444	093508	04/23/2020
ESCORCIA, KARLA	NK-7860	4	63.87	5466********7249	06483Z	04/23/2020
FAWVOR, JAMES IV	NK-8637	4	31.39	4599********5302	H76744	04/23/2020
FAWVOR, JAMES V	NK-8636	4	31.39	4599********5302	H76744	04/23/2020
FULLER, ANTHONY	NK-8615	4	31.39	4574********9939	H76761	04/23/2020
GANDARILLAS, JOSE	NK-9159	4	53.04	4342********1492	075080	04/23/2020
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	093508	04/23/2020
GONZALES, BRIAN	NK-9185	4	31.39	4707********7244	073549	04/23/2020
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	06494C	04/23/2020
GOOGER, COURTNEY	NK-8846	4	27.06	4552********4687	H76333	04/23/2020
GREENE, BRIAN	NK-9041	4	42.22	5424********6981	22873B	04/23/2020
GRIFFIN, ASHLEY	NK-8993	4	42.22	5102********4996	300150	04/23/2020
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********1791	045227	04/23/2020
HESSEMER, PAULA	NK-8880	4	73.61	5466********3842	06501P	04/23/2020
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********5031	001190	04/23/2020
JONES, CURTIS	NK-5821	4	58.46	4610********8481	003508	04/23/2020
JONES, KATHY	NK-7852	4	10.83	4342********1847	056406	04/23/2020
KEMPER, RON	NK-6954	4	31.39	4388********4352	06511D	04/23/2020
LYNCH, JACKIE	NK-5900	4	27.06	4400********4425	06550D	04/23/2020
MARTINEZ, MIRNA	NK-8723	4	42.22	4342********6058	030738	04/23/2020
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	003508	04/23/2020
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********2113	06515C	04/23/2020
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********7300	091753	04/23/2020
MEJIA, MARIA LOURDES	NK-8072	4	31.39	4266********8703	06518B	04/23/2020
MORALES, JUAN	NK-8735	4	73.61	4744********1363	173458	04/23/2020
OGLESBY, VICKI	NK-7453	4	42.22	4147********2325	06520D	04/23/2020
PATTERSON, WHITNEY	NK-8921	4	42.22	5146********7869	4EA955	04/23/2020
POITINGER, CHRSTOPHER	NK-7729	4	178.05	4744********6620	103857	04/23/2020
POWELL, CINDY	NK-5577	4	42.22	4356********1606	103859	04/23/2020
RAFFERTY, JOHN	NK-4106	4	42.22	5524********5142	06532P	04/23/2020
REED, RONNY	NK-3171	4	73.61	4610********6227	013508	04/23/2020
ROMER, MICHAEL	NK-5723	4	42.22	6011********3172	02355Q	04/23/2020
ROSENBAUM, LUCAS	NK-8027	4	31.39	4342********4254	047705	04/23/2020
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	013508	04/23/2020
SCHANZER, MARK	NK-7260	4	42.22	4388********4643	06535D	04/23/2020
SCOTT, BILL	NK-6974	4	42.22	4610********0997	013508	04/23/2020
SIKES, ALEX	NK-9015	4	31.39	4610********6799	013508	04/23/2020
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	013508	04/23/2020
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	059420	04/23/2020
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	085498	04/23/2020
STASNEY, BRIAN	NK-5788	4	42.22	3717*******5000	179814	04/23/2020
TERRAZAS, MARCO	NK-8669	4	39.00	4430********2495	554023	04/23/2020
VILLA, JANI	NK-8365	4	42.22	4356********5497	103152	04/23/2020
WALSH, CASSIE	NK-8827	4	42.22	4342********3021	073389	04/23/2020
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	554127	04/23/2020
WOODS, TIFFANY	NK-5382	4	73.61	5146********5038	6AA706	04/23/2020

Totals

Count	Card Type	Total
2	American Express	84.44
8	MasterCard	422.19
46	Visa	2103.29
1	Discover	42.22
0	Other	0.00
		2652.14