09/07/2020

08:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	4B31C3	09/07/2020
ALLDREDGE, SHERRY	NK-9100	2	28.69	5143********0768	075139	09/07/2020
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00704B	09/07/2020
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	01386C	09/07/2020
AVELLANEDA, HECTOR	NK-9097	2	73.61	4147********0646	04173D	09/07/2020
BARBALICH, PATTI	NK-6353	2	42.22	5146********1009	DC4227	09/07/2020
BARNES, ZACHARY	NK-9252	2	32.48	5178********2603	04180Z	09/07/2020
BOQUET, LISA	NK-8677	2	73.61	4563********8703	H82565	09/07/2020
BRADEN, DOUG	NK-9237	2	43.30	4270********9065	007963	09/07/2020
CASAS, DIVE	NK-9181	2	42.22	4342********1169	049424	09/07/2020
CASEY, BRITTANY	NK-9176	2	27.06	4060********0066	075139	09/07/2020
CASTELLON, JILLIAN	NK-9254	2	32.48	4610********5495	095108	09/07/2020
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	301886	09/07/2020
CLEGG, DANIEL	NK-9245	2	75.78	5146********3144	AF9955	09/07/2020
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	095108	09/07/2020
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	175719	09/07/2020
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	51738D	09/07/2020
GOMEZ, MARIA	NK-8744	2	73.61	5348********3434	135415	09/07/2020
HAMRICK, DENA	NK-8850	2	20.00	4388********2791	04175D	09/07/2020
HARDMAN, ISAAC	NK-9353	2	75.78	4347********8247	095108	09/07/2020
HAYES, TIFFANY	NK-8659	2	73.61	6011********3852	00767B	09/07/2020
HILL, CHRIS	NK-6377	2	42.22	4862********4658	04186B	09/07/2020
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	04185B	09/07/2020
IMHOFF, DEBORAH	NK-8556	2	63.87	5582********9290	F190D8	09/07/2020
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	03679D	09/07/2020
JONES, TIMOTHY	NK-9233	2	75.78	4266********7647	04183C	09/07/2020
KEITH, LIZA	NK-8906	2	31.39	4342********7206	001093	09/07/2020
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	095108	09/07/2020
KNEIP, WILLIAM	NK-8314	2	32.48	4147********6942	04184C	09/07/2020
LAWSON, MALLORY	NK-9017	2	31.39	3717*******1013	169946	09/07/2020
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00710R	09/07/2020
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	04186B	09/07/2020
MARTINEZ, TOMMY, III	NK-9347	2	43.30	5146********8448	8751EF	09/07/2020
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	127108	09/07/2020
MILLER, AUTUMN	NK-8388	2	31.39	4147********6304	04189A	09/07/2020
NEVASKAR, BHALOHANDRA	NK-5395	2	73.61	4266********9888	04193C	09/07/2020
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	095108	09/07/2020
PEREIRA, MAKAYLA	NK-7350	2	25.00	4342********8497	027386	09/07/2020
PHELPS, SARAH	NK-7358	2	42.22	5466********8308	04202P	09/07/2020
REGAN, MIKE	NK-8971	2	21.65	4157********8014	302674	09/07/2020
ROSS-MUNRO, STEVE	NK-9067	2	42.22	4388********9251	04201A	09/07/2020
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	120560	09/07/2020
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	175514	09/07/2020
SCHEDLER, LYNN	NK-9099	2	42.22	4179********7422	707015	09/07/2020
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	005108	09/07/2020
STINSON, GORDON	NK-8707	2	42.22	4270********0610	007094	09/07/2020
TREVINO, STEPHANIE	NK-9091	2	42.22	6011********4478	071089	09/07/2020
TUROSIK, GEORGE	NK-9335	2	43.30	4747********7120	04210B	09/07/2020
VELA, BELINDA	NK-9196	2	31.39	5275********6826	115011	09/07/2020
VILLARREAL, IMEE	NK-8642	2	64.92	4610********3120	005108	09/07/2020
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	04208D	09/07/2020
WHITE, CINDY	NK-9346	2	64.95	4599********8721	H81710	09/07/2020
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04213P	09/07/2020
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	707015	09/07/2020
WISE, BILL	NK-6388	2	27.06	4342********4671	031462	09/07/2020
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	04223P	09/07/2020

Totals

Count	Card Type	Total
3	American Express	112.61
14	MasterCard	633.84
35	Visa	1581.07
4	Discover	190.52
0	Other	0.00
		2518.04