01/15/2021

06:35:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DIANA	NK-2627	3	42.22	4388********2362	06581D	01/15/2021
ALEXANDER, AARON	NK-9394	3	64.95	4610********6041	091207	01/15/2021
ARCHILA, MARIA	NK-6618	3	74.69	4266********8861	06581B	01/15/2021
BEARDSLEY, SAM	NK-9191	3	43.30	5524********8768	06585Z	01/15/2021
BILOW, SAMI	NK-8928	3	31.39	4900********2836	091207	01/15/2021
BROD, ROBERT	NK-9398	3	43.30	5275********0052	181421	01/15/2021
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	06583D	01/15/2021
CAJINA, GEMA	NK-9315	3	43.30	5178********2908	06593Z	01/15/2021
CLARY, MARIE	NK-5038	3	73.61	4342********1508	002892	01/15/2021
DENSON, KELLY	NK-7869	3	73.61	4342********6372	047700	01/15/2021
DENTON, KATHALEEN	NK-9131	3	42.22	5466********6006	06593P	01/15/2021
ENRIGHT, JIM	NK-9277	3	42.22	4147********7998	06589D	01/15/2021
ESCALANTE, LUCYDENIA	NK-9064	3	31.39	4610********6249	091207	01/15/2021
FERRIS, KAELA	NK-8820	3	73.61	4347********4063	091207	01/15/2021
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	182404	01/15/2021
GARCIA, ALBERTO	NK-8949	3	54.13	4046********4778	015487	01/15/2021
GAUGER, DONNA	NK-9435	3	43.30	5146********5847	871E95	01/15/2021
GILMORE, ANDREW	NK-9433	3	43.30	6011********3502	01518P	01/15/2021
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	06597D	01/15/2021
GOMEZ, SARA	NK-9439	3	43.30	4347********9184	091207	01/15/2021
GREGG, LAUREN RAE	NK-9390	3	32.48	4342********3248	046898	01/15/2021
GUTIERREZ, BELINDA	NK-9218	3	43.30	5312********9587	111027	01/15/2021
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01531B	01/15/2021
HANN, COURTNEY	NK-8652	3	43.30	4610********9559	091207	01/15/2021
HARRISON, MARKEITH	NK-5078	3	27.06	4744********8472	171227	01/15/2021
HERNANDEZ, JONJEY	NK-9458	3	32.48	4120********3566	061220	01/15/2021
HOWARD, LEIGH	NK-8917	3	42.22	4777********4496	329467	01/15/2021
JACKSON, MELISSA	NK-0633	3	42.22	4342********3496	022137	01/15/2021
KENNEDY, HANNAH	NK-9370	3	27.06	4271********7808	111045	01/15/2021
LABOUCHARDERIE, NICK	NK-9226	3	43.30	4388********8300	06598D	01/15/2021
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	06605C	01/15/2021
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	131823	01/15/2021
LANIER, TIM	NK-9111	3	105.00	4080********7452	605121	01/15/2021
LU, GISELLE	NK-9133	3	42.22	6011********6967	01524B	01/15/2021
LYLE, JOAN	NK-9063	3	42.22	4342********4297	076876	01/15/2021
MCCOLLUM, DALE	NK-9482	3	42.22	4388********3589	06601D	01/15/2021
MCKELLAR, PAM	NK-6288	3	42.22	4610********8715	001207	01/15/2021
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	991693	01/15/2021
MERCER, JEREMIAH	NK-9180	3	31.39	4342********5708	086710	01/15/2021
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01527R	01/15/2021
MURPHY, JT	NK-8990	3	73.61	4147********4363	06605D	01/15/2021
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	045066	01/15/2021
PARRISH, ANDRE	NK-8429	3	31.39	5152********2803	648340	01/15/2021
PRENTICE, MARY	NK-7476	3	42.22	3712*******2003	188878	01/15/2021
QUINN, EMILY	NK-9348	3	43.30	4610********4686	001207	01/15/2021
RICHARDSON, LATOYA	NK-9296	3	43.30	5108********6978	061220	01/15/2021
ROBERT, TAMARA	NK-8983	3	31.39	3772*******1017	104205	01/15/2021
ROSENKEMPFF, ROSE	NK-8992	3	42.22	4610********0802	001207	01/15/2021
RUSHFORD, AVERY	NK-6320	3	31.39	5275********1739	151921	01/15/2021
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	06619G	01/15/2021
SCOTT, JONATHON	NK-8704	3	42.22	5275********6465	191723	01/15/2021
SEAGLER, CHRIS	NK-8484	3	31.39	5332********7873	BZC1AU	01/15/2021
SMITH, FARRAH	NK-9478	3	74.69	5537********1805	013833	01/15/2021
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	149620	01/15/2021
STOVER, BETH	NK-2708	3	42.22	4388********3413	06624D	01/15/2021
STUBBS, AMY	NK-8237	3	42.22	5236********1818	320708	01/15/2021
THOMPSON, MELINDA	NK-9026	3	31.39	4607********5763	640811	01/15/2021
TURK, MIKE	NK-PLAT0185	3	42.22	4081********4036	06625D	01/15/2021
WALDOW, ROSANE	NK-9282	3	43.30	4388********4940	06627D	01/15/2021
WALSH, CASSIE	NK-8827	3	42.22	4342********3021	092591	01/15/2021
WANLISS, JOSEPH	NK-9413	3	32.48	5152********7651	061221	01/15/2021
WARD, AMBER	NK-9295	3	43.30	4259********4716	003634	01/15/2021
WHITLEY, JASON	NK-9293	3	64.95	4563********9667	H67803	01/15/2021
WILLEY, MICHELLE	NK-9388	3	64.95	5174********0785	061221	01/15/2021
WILLIAMS, TROY	NK-9438	3	43.30	5138********1364	318298	01/15/2021
WILSON, MARK	NK-8357	3	126.65	4610********7450	011207	01/15/2021
WOODS, AMY	NK-7256	3	31.39	5466********9331	06644P	01/15/2021
YUSKIEWICZ, PINKY	NK-5503	3	27.06	5424********2896	19605T	01/15/2021

Totals

Count	Card Type	Total
4	American Express	224.08
20	MasterCard	828.11
41	Visa	1991.83
3	Discover	112.58
0	Other	0.00
		3156.60