09/23/2020

07:28:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, JOEL	NK-9154	4	42.22	4359********6876	026150	09/23/2020
ADAMS, MORGAN	NK-7329	4	42.22	5346********5581	65499B	09/23/2020
AGUILAR, CHRIS	NK-9381	4	43.30	5146********1347	5096B1	09/23/2020
ANDERSON, ALAN	NK-8925	4	42.22	4744********2816	101851	09/23/2020
ARMSTRONG, ALEXANDER	NK-9357	4	32.48	4342********1077	069397	09/23/2020
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	06509D	09/23/2020
BERRY, CODY	NK-9259	4	42.22	4476********0424	663957	09/23/2020
BROWN, MACK	NK-5959	4	32.48	4504********8054	530775	09/23/2020
DARLING, NANNETTE	NK-9184	4	31.39	4388********4392	06512D	09/23/2020
DRYDEN, JOHN	NK-7755	4	73.61	4610********5493	001508	09/23/2020
EASTMAN, JEFF	NK-8384	4	31.39	4610********7444	001508	09/23/2020
ESCORCIA, KARLA	NK-7860	4	31.39	5466********7249	06520S	09/23/2020
FAWVOR, JAMES IV	NK-8637	4	31.39	4599********5302	H74745	09/23/2020
FAWVOR, JAMES V	NK-8636	4	31.39	4599********5302	H74745	09/23/2020
FULLER, ANTHONY	NK-8615	4	31.39	4574********9939	H74763	09/23/2020
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	001508	09/23/2020
GONZALES, BRIAN	NK-9185	4	31.39	4707********7244	071550	09/23/2020
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	06529C	09/23/2020
GOOGER, HANS	NK-9280	4	32.48	4563********5694	H74869	09/23/2020
GREENE, BRIAN	NK-9041	4	42.22	5178********4642	06532Z	09/23/2020
GRIFFIN, ASHLEY	NK-8993	4	42.22	5102********4996	024970	09/23/2020
GUZMAN, VALERIA	NK-9215	4	32.48	5275********1571	151054	09/23/2020
HEBERT, JAMES	NK-9369	4	32.48	4060********5067	071550	09/23/2020
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	025662	09/23/2020
HESSEMER, PAULA	NK-8880	4	73.61	5466********3842	06535P	09/23/2020
JENSEN, JARED	NK-9287	4	75.75	3727*******4010	184729	09/23/2020
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********5031	001352	09/23/2020
JONES, CURTIS	NK-5821	4	58.46	4610********8481	011508	09/23/2020
JONES, KATHY	NK-7852	4	10.83	4342********1847	066246	09/23/2020
KEMPER, RON	NK-6954	4	31.39	4388********4352	06541D	09/23/2020
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	07994D	09/23/2020
MACIAS - GARCIA, SHALANE	NK-7760	4	21.65	4610********7847	011508	09/23/2020
MANZILLA, SOL	NK-9279	4	32.48	5524********4793	03353Z	09/23/2020
MARTINEZ, MIRNA	NK-8723	4	42.22	4342********6058	043581	09/23/2020
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********2113	06546C	09/23/2020
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********7300	024222	09/23/2020
OGLESBY, VICKI	NK-7453	4	74.69	4147********2325	06550D	09/23/2020
PATTERSON, WHITNEY	NK-8921	4	42.22	5146********7869	60FA7A	09/23/2020
POITINGER, CHRSTOPHER	NK-7729	4	158.05	4744********6620	151252	09/23/2020
POWELL, CINDY	NK-5577	4	42.22	4356********1606	111759	09/23/2020
RAFFERTY, JOHN	NK-4106	4	74.69	5524********5142	06560P	09/23/2020
RAMIREZ, DENISSE	NK-9212	4	42.22	4356********5497	121655	09/23/2020
REED, RONNY	NK-3171	4	73.61	4610********6227	011508	09/23/2020
RICHARDSON, CAMERON	NK-9297	4	32.48	5275********3894	191750	09/23/2020
ROMER, MICHAEL	NK-5723	4	42.22	6011********3172	02324Q	09/23/2020
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	021508	09/23/2020
SIKES, ALEX	NK-9015	4	31.39	4610********6799	021508	09/23/2020
SIKES, KYLE	NK-9283	4	43.30	5155********8803	06571Z	09/23/2020
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	021508	09/23/2020
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	005055	09/23/2020
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	012265	09/23/2020
STASNEY, BRIAN	NK-5788	4	42.22	3717*******5000	130756	09/23/2020
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	554982	09/23/2020
WOODS, TIFFANY	NK-5382	4	73.61	5146********5038	CD5449	09/23/2020

Totals

Count	Card Type	Total
2	American Express	117.97
13	MasterCard	606.22
38	Visa	1617.29
1	Discover	42.22
0	Other	0.00
		2383.70