01/25/2021

07:16:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, JOEL	NK-9154	4	42.22	4359********6876	026146	01/25/2021
ADAMS, MORGAN	NK-7329	4	42.22	5346********5581	65453B	01/25/2021
AGUILAR, CHRIS	NK-9381	4	43.30	5146********1347	145A68	01/25/2021
ALLRED, ARDELL	NK-6962	4	73.61	4758********7498	025567	01/25/2021
ANDERSON, ALAN	NK-8925	4	73.61	4744********1780	111054	01/25/2021
ARMSTRONG, ALEXANDER	NK-9357	4	32.48	4342********9063	027755	01/25/2021
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	06361D	01/25/2021
BERRY, CODY	NK-9259	4	42.22	4476********0424	036333	01/25/2021
BROWN, MACK	NK-5959	4	32.48	4504********8054	740169	01/25/2021
DARLING, NANNETTE	NK-9184	4	31.39	4388********4392	06371D	01/25/2021
DRYDEN, JOHN	NK-7755	4	73.61	4610********5493	051508	01/25/2021
FAWVOR, JAMES IV	NK-8637	4	31.39	4599********5302	H74740	01/25/2021
FAWVOR, JAMES V	NK-8636	4	31.39	4599********5302	H74740	01/25/2021
FULLER, ANTHONY	NK-8615	4	31.39	4574********9939	H74758	01/25/2021
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	051508	01/25/2021
GONZALES, BRIAN	NK-9185	4	31.39	5275********4782	111953	01/25/2021
GOOGER, HANS	NK-9280	4	32.48	4563********5694	H74864	01/25/2021
GREENE, BRIAN	NK-9041	4	42.22	5178********4642	06390Z	01/25/2021
GUZMAN, VALERIA	NK-9215	4	32.48	5275********1571	131658	01/25/2021
HEBERT, JAMES	NK-9369	4	32.48	4060********5067	071546	01/25/2021
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	098978	01/25/2021
HERRERA, SANDRA	NK-9169	4	32.48	4060********7130	061508	01/25/2021
HESSEMER, PAULA	NK-8880	4	73.61	5466********3842	06393P	01/25/2021
JENSEN, JARED	NK-9287	4	75.75	3727*******4010	182899	01/25/2021
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********5031	001481	01/25/2021
JONES, CURTIS	NK-5821	4	58.46	4610********8481	061508	01/25/2021
JONES, KATHY	NK-7852	4	10.83	4342********1847	060592	01/25/2021
KEMPER, RON	NK-6954	4	31.39	4388********4352	06395D	01/25/2021
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	01463D	01/25/2021
MACIAS - GARCIA, SHALANE	NK-7760	4	21.65	4610********7847	061508	01/25/2021
MANZILLA, SOL	NK-9279	4	64.95	5524********4793	06111Z	01/25/2021
MARTINEZ, MIRNA	NK-8723	4	42.22	4342********6058	080647	01/25/2021
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********2113	06405C	01/25/2021
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********7300	082090	01/25/2021
OGLESBY, VICKI	NK-7453	4	74.69	4147********2325	06406D	01/25/2021
PATTERSON, WHITNEY	NK-8921	4	42.22	5146********7869	1530DE	01/25/2021
POITINGER, CHRSTOPHER	NK-7729	4	158.05	4744********6620	191859	01/25/2021
POWELL, CINDY	NK-5577	4	42.22	4356********1606	191951	01/25/2021
RAFFERTY, JOHN	NK-4106	4	74.69	5524********5142	06420P	01/25/2021
REED, RONNY	NK-3171	4	73.61	4610********6227	071508	01/25/2021
RICHARDSON, CAMERON	NK-9297	4	32.48	5275********3894	141655	01/25/2021
ROMER, MICHAEL	NK-5723	4	42.22	6011********3172	02511Q	01/25/2021
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	071508	01/25/2021
SIKES, ALEX	NK-9015	4	31.39	4610********6799	071508	01/25/2021
SIKES, KYLE	NK-9283	4	43.30	5155********8803	06426Z	01/25/2021
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	071508	01/25/2021
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	024966	01/25/2021
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	035734	01/25/2021
STRIPLING, THOMAS	NK-9278	4	32.48	4120********9314	071547	01/25/2021
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	150884	01/25/2021
WOODS, TIFFANY	NK-5382	4	73.61	5146********5038	64A7C4	01/25/2021

Totals

Count	Card Type	Total
1	American Express	75.75
12	MasterCard	596.47
37	Visa	1655.19
1	Discover	42.22
0	Other	0.00
		2369.63