10/07/2020

06:45:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	640287	10/07/2020
ALLDREDGE, SHERRY	NK-9100	2	28.69	5143********0768	064010	10/07/2020
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00724B	10/07/2020
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	02107C	10/07/2020
AVELLANEDA, HECTOR	NK-9097	2	73.61	4147********0646	00337D	10/07/2020
BARBALICH, PATTI	NK-6353	2	42.22	5146********1009	CE09F0	10/07/2020
BARNES, ZACHARY	NK-9252	2	32.48	5178********2603	00356Z	10/07/2020
BOQUET, LISA	NK-8677	2	73.61	4563********8703	H71438	10/07/2020
CASAS, DIVE	NK-9181	2	42.22	4342********1169	087486	10/07/2020
CASEY, BRITTANY	NK-9176	2	27.06	4060********0066	064012	10/07/2020
CASTELLON, JILLIAN	NK-9254	2	32.48	4610********5495	024007	10/07/2020
CLEGG, DANIEL	NK-9245	2	75.78	5146********3144	1F7888	10/07/2020
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	034007	10/07/2020
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	67316D	10/07/2020
GOMEZ, MARIA	NK-8744	2	73.61	5348********3434	134904	10/07/2020
HARDMAN, ISAAC	NK-9353	2	75.78	4347********8247	034007	10/07/2020
HAYES, TIFFANY	NK-8659	2	73.61	6011********3852	00733B	10/07/2020
HERNANDEZ, ROGER	NK-9371	2	43.30	4342********3543	068011	10/07/2020
HILL, CHRIS	NK-6377	2	42.22	4862********4658	00444B	10/07/2020
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	00451B	10/07/2020
IMHOFF, DEBORAH	NK-8556	2	62.79	5582********9290	EDBC2C	10/07/2020
JETER, BRAD	NK-9376	2	42.22	4631********4761	110635	10/07/2020
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	08100D	10/07/2020
JONES, TIMOTHY	NK-9233	2	43.30	4266********7647	00499C	10/07/2020
KEITH, LIZA	NK-8906	2	31.39	4342********7206	085797	10/07/2020
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	074007	10/07/2020
KNEIP, WILLIAM	NK-8314	2	32.48	4147********6942	00516C	10/07/2020
LAWSON, MALLORY	NK-9017	2	31.39	3717*******1013	179218	10/07/2020
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00766R	10/07/2020
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00530B	10/07/2020
MARTINEZ, TOMMY, III	NK-9347	2	43.30	5146********8448	3E5F14	10/07/2020
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	165266	10/07/2020
NELSON, REN	NK-7618	2	74.69	4599********8650	H71563	10/07/2020
NEVASKAR, BHALOHANDRA	NK-5395	2	73.61	4266********9888	00565C	10/07/2020
PEREIRA, MAKAYLA	NK-7350	2	25.00	4342********8497	050311	10/07/2020
PHELPS, SARAH	NK-7358	2	42.22	5466********8308	00582P	10/07/2020
REGAN, MIKE	NK-8971	2	21.65	4157********8014	022654	10/07/2020
ROSS-MUNRO, STEVE	NK-9067	2	42.22	4388********9251	00595A	10/07/2020
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	182475	10/07/2020
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	194901	10/07/2020
SCHEDLER, LYNN	NK-9099	2	42.22	4179********7422	607004	10/07/2020
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	004007	10/07/2020
TREVINO, STEPHANIE	NK-9091	2	42.22	6011********4478	013840	10/07/2020
TUROSIK, GEORGE	NK-9335	2	43.30	4747********7120	00630B	10/07/2020
VILLARREAL, IMEE	NK-8642	2	64.92	4610********3120	014007	10/07/2020
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	00645D	10/07/2020
WHITE, CINDY	NK-9346	2	64.95	4599********8721	H70591	10/07/2020
WHITE, SALLY	NK-8183	2	42.22	5524********3212	00649P	10/07/2020
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	607004	10/07/2020
WISE, BILL	NK-6388	2	27.06	4465********4151	007694	10/07/2020
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	00667P	10/07/2020

Totals

Count	Card Type	Total
3	American Express	112.61
12	MasterCard	559.15
32	Visa	1487.45
4	Discover	190.52
0	Other	0.00
		2349.73