10/15/2020

07:02:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	5254********1753	24723Z	10/15/2020
AKINS, DIANA	NK-2627	3	42.22	4388********2362	01386D	10/15/2020
ARCHILA, MARIA	NK-6618	3	74.69	4266********8861	01395B	10/15/2020
BEARDSLEY, SAM	NK-9191	3	43.30	5524********8768	01393Z	10/15/2020
BILOW, SAMI	NK-8928	3	31.39	4900********2836	033707	10/15/2020
BROD, ROBERT	NK-9398	3	43.30	5275********0052	193671	10/15/2020
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	01392D	10/15/2020
CAJINA, GEMA	NK-9315	3	43.30	5178********2908	01402Z	10/15/2020
CLARY, MARIE	NK-5038	3	73.61	4342********1508	078911	10/15/2020
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	144099	10/15/2020
DENSON, KELLY	NK-7869	3	73.61	4342********6372	085397	10/15/2020
DENTON, KATHALEEN	NK-9131	3	42.22	5466********2284	01395Z	10/15/2020
EDWARDS, TRAVIS	NK-6448	3	74.69	4157********3500	035925	10/15/2020
ENRIGHT, JIM	NK-9277	3	42.22	4147********7998	01395D	10/15/2020
ESCALANTE, LUCYDENIA	NK-9064	3	31.39	4610********6249	033707	10/15/2020
FERRIS, KAELA	NK-8820	3	73.61	4347********4063	033707	10/15/2020
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	033707	10/15/2020
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	125046	10/15/2020
GARCIA, ALBERTO	NK-8949	3	54.13	4046********4778	015665	10/15/2020
GARITA, FRANKIE	NK-9248	3	75.78	4251********1365	015609	10/15/2020
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	01406D	10/15/2020
GREGG, LAUREN RAE	NK-9390	3	32.48	4342********3248	067186	10/15/2020
GUTIERREZ, BELINDA	NK-9218	3	43.30	5312********9587	143572	10/15/2020
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01534B	10/15/2020
HANN, COURTNEY	NK-8652	3	43.30	4610********9559	033707	10/15/2020
HARRISON, MARKEITH	NK-5078	3	27.06	4744********8472	183376	10/15/2020
HOWARD, LEIGH	NK-8917	3	42.22	4777********4496	951931	10/15/2020
JACKSON, MELISSA	NK-0633	3	42.22	4342********3496	040804	10/15/2020
KENNEDY, HANNAH	NK-9370	3	27.06	4271********7808	055047	10/15/2020
LABOUCHARDERIE, NICK	NK-9226	3	43.30	4388********8300	01407D	10/15/2020
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	01414C	10/15/2020
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	173770	10/15/2020
LANIER, TIM	NK-9111	3	105.00	4080********7452	605173	10/15/2020
LU, GISELLE	NK-9133	3	42.22	6011********6967	01571B	10/15/2020
LYLE, JOAN	NK-9063	3	42.22	4342********4297	066781	10/15/2020
MAXWELL, LORI	NK-9261	3	27.06	4388********8758	01410A	10/15/2020
MCCOLLUM, DALE	NK-9074	3	42.22	4388********3589	01410D	10/15/2020
MCDOWELL, JOHN	NK-8460	3	31.39	4147********3873	015672	10/15/2020
MCKELLAR, PAM	NK-6288	3	42.22	4610********8715	033707	10/15/2020
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	EFF316	10/15/2020
MERCER, JEREMIAH	NK-9180	3	31.39	4342********5708	063236	10/15/2020
MIGUENS, MICHELLE	NK-9394	3	64.95	4610********6041	033707	10/15/2020
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01564R	10/15/2020
MURPHY, JT	NK-8990	3	73.61	4147********4363	01415D	10/15/2020
NABB, JOSH	NK-9292	3	43.30	4388********6186	01415D	10/15/2020
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	012398	10/15/2020
PARRISH, ANDRE	NK-8429	3	31.39	5152********2803	705343	10/15/2020
PATTERSON, WILLIAM	NK-8007	3	105.00	4342********8003	079845	10/15/2020
PRENTICE, MARY	NK-7476	3	42.22	3712*******2003	187535	10/15/2020
QUINN, EMILY	NK-9348	3	43.30	4610********4686	043707	10/15/2020
RICHARDSON, LATOYA	NK-9296	3	75.78	5108********6978	063714	10/15/2020
ROBERT, TAMARA	NK-8983	3	31.39	3772*******1017	125986	10/15/2020
ROSENKEMPFF, ROSE	NK-8992	3	42.22	4610********0802	043707	10/15/2020
RUSHFORD, AVERY	NK-6320	3	31.39	5275********1739	193673	10/15/2020
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	01430G	10/15/2020
SCHREIBER, KIMBERLY	NK-8083	3	31.39	4342********2142	074968	10/15/2020
SCOTT, JONATHON	NK-8704	3	42.22	5275********6465	103271	10/15/2020
SEAGLER, CHRIS	NK-8484	3	31.39	5332********7873	J6SQBY	10/15/2020
SMITH, FARRAH	NK-7944	3	42.22	5537********1805	047440	10/15/2020
SMITH, JOEL	NK-9400	3	75.78	4342********1813	028540	10/15/2020
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	182539	10/15/2020
STOVER, BETH	NK-2708	3	42.22	4388********3413	01424D	10/15/2020
STUBBS, AMY	NK-8237	3	42.22	5236********1818	711223	10/15/2020
THOMPSON, MELINDA	NK-9026	3	31.39	4607********5763	166070	10/15/2020
TURK, MIKE	NK-PLAT0185	3	42.22	4081********5112	01435D	10/15/2020
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	605173	10/15/2020
VENTURA, CARLOS	NK-8021	3	37.89	5275********6594	193973	10/15/2020
WALDOW, ROSANE	NK-9282	3	43.30	4388********4940	01437D	10/15/2020
WALSH, CASSIE	NK-8827	3	42.22	4342********3021	014147	10/15/2020
WARD, AMBER	NK-9295	3	43.30	4259********4716	037745	10/15/2020
WETEGROVE, JAMES	NK-6285	3	31.39	4342********3486	011996	10/15/2020
WETEGROVE, RACHEL	NK-8997	3	32.48	4342********2342	085361	10/15/2020
WHITLEY, JASON	NK-9293	3	64.95	4563********9667	H70296	10/15/2020
WILLEY, MICHELLE	NK-9388	3	64.95	5174********0785	711225	10/15/2020
WILSON, MARK	NK-8357	3	126.65	4610********7450	043707	10/15/2020
WOODS, AMY	NK-7256	3	31.39	5466********9331	01453P	10/15/2020
YUSKIEWICZ, PINKY	NK-5503	3	27.06	5424********2896	41204T	10/15/2020

Totals

Count	Card Type	Total
5	American Express	266.30
19	MasterCard	773.99
51	Visa	2513.59
2	Discover	69.28
0	Other	0.00
		3623.16