10/23/2020

07:11:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, JOEL	NK-9154	4	42.22	4359********6876	025850	10/23/2020
ADAMS, MORGAN	NK-7329	4	42.22	5346********5581	60500B	10/23/2020
AGUILAR, CHRIS	NK-9381	4	43.30	5146********1347	988514	10/23/2020
ANDERSON, ALAN	NK-8925	4	73.61	4744********1780	101609	10/23/2020
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	01505D	10/23/2020
BERRY, CODY	NK-9259	4	42.22	4476********0424	424701	10/23/2020
BROWN, MACK	NK-5959	4	32.48	4504********8054	836164	10/23/2020
DARLING, NANNETTE	NK-9184	4	31.39	4388********4392	01517D	10/23/2020
DIO, BRITNEY	NK-8245	4	43.30	3712*******1023	129161	10/23/2020
DRYDEN, JOHN	NK-7755	4	73.61	4610********5493	001008	10/23/2020
EASTMAN, JEFF	NK-8384	4	31.39	4610********7444	001008	10/23/2020
ESCORCIA, KARLA	NK-7860	4	31.39	5466********7249	01522S	10/23/2020
FAWVOR, JAMES IV	NK-8637	4	31.39	4599********5302	H74245	10/23/2020
FAWVOR, JAMES V	NK-8636	4	31.39	4599********5302	H74246	10/23/2020
FULLER, ANTHONY	NK-8615	4	31.39	4574********9939	H74262	10/23/2020
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	011008	10/23/2020
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	01538C	10/23/2020
GOOGER, HANS	NK-9280	4	32.48	4563********5694	H74369	10/23/2020
GREENE, BRIAN	NK-9041	4	42.22	5178********4642	01545Z	10/23/2020
GRIFFIN, ASHLEY	NK-8993	4	42.22	5102********4996	330690	10/23/2020
GUZMAN, VALERIA	NK-9215	4	32.48	5275********1571	171704	10/23/2020
HEBERT, JAMES	NK-9369	4	32.48	4060********5067	071051	10/23/2020
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	075396	10/23/2020
HESSEMER, PAULA	NK-8880	4	73.61	5466********3842	01553P	10/23/2020
JENSEN, JARED	NK-9287	4	75.75	3727*******4010	166522	10/23/2020
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********5031	001385	10/23/2020
JONES, CURTIS	NK-5821	4	58.46	4610********8481	011008	10/23/2020
JONES, KATHY	NK-7852	4	10.83	4342********1847	032432	10/23/2020
KEMPER, RON	NK-6954	4	31.39	4388********4352	01560D	10/23/2020
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	07437D	10/23/2020
MACIAS - GARCIA, SHALANE	NK-7760	4	21.65	4610********7847	021008	10/23/2020
MANZILLA, SOL	NK-9279	4	32.48	5524********4793	02085Z	10/23/2020
MARTINEZ, MIRNA	NK-8723	4	42.22	4342********6058	095881	10/23/2020
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********2113	01570C	10/23/2020
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********7300	050425	10/23/2020
OGLESBY, VICKI	NK-7453	4	74.69	4147********2325	01575D	10/23/2020
PATTERSON, WHITNEY	NK-8921	4	42.22	5146********7869	93AB64	10/23/2020
POITINGER, CHRSTOPHER	NK-7729	4	158.05	4744********6620	151607	10/23/2020
POWELL, CINDY	NK-5577	4	42.22	4356********1606	111705	10/23/2020
RAFFERTY, JOHN	NK-4106	4	74.69	5524********5142	01579P	10/23/2020
REED, RONNY	NK-3171	4	73.61	4610********6227	021008	10/23/2020
RICHARDSON, CAMERON	NK-9297	4	32.48	5275********3894	171709	10/23/2020
ROMER, MICHAEL	NK-5723	4	42.22	6011********3172	02398Q	10/23/2020
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	021008	10/23/2020
SIKES, ALEX	NK-9015	4	31.39	4610********6799	021008	10/23/2020
SIKES, KYLE	NK-9283	4	43.30	5155********8803	01593Z	10/23/2020
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	021008	10/23/2020
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	053227	10/23/2020
SMITH, DAVID	NK-9402	4	32.48	4342********6251	048888	10/23/2020
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	006984	10/23/2020
STASNEY, BRIAN	NK-5788	4	42.22	3717*******5000	180332	10/23/2020
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	255961	10/23/2020
WOODS, TIFFANY	NK-5382	4	73.61	5146********5038	975622	10/23/2020

Totals

Count	Card Type	Total
3	American Express	161.27
13	MasterCard	606.22
36	Visa	1575.07
1	Discover	42.22
0	Other	0.00
		2384.78