02/08/2021

07:08:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	203D45	02/08/2021
ALLDREDGE, SHERRY	NK-9100	2	74.69	5143********0768	070559	02/08/2021
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00819B	02/08/2021
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	09601C	02/08/2021
AVELLANEDA, HECTOR	NK-9097	2	42.22	4147********0646	06786D	02/08/2021
BARBALICH, PATTI	NK-6353	2	42.22	5146********1009	C6B910	02/08/2021
BARNES, ZACHARY	NK-9252	2	32.48	6011********8352	00828R	02/08/2021
BOQUET, CLAYTON	NK-8678	2	43.30	4563********8506	H74956	02/08/2021
CASAS, DIVE	NK-9441	2	42.22	4342********1169	014435	02/08/2021
CASIMIRO, LIZBETH	NK-9491	2	43.30	4610********9236	090508	02/08/2021
CASTELLON, JILLIAN	NK-9254	2	32.48	4610********5495	000608	02/08/2021
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	000608	02/08/2021
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	08005C	02/08/2021
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	89217D	02/08/2021
FAULISE, MADISON	NK-9392	2	32.48	5275********7492	190050	02/08/2021
FONTIN, STEPHANE	NK-9424	2	32.48	4112********0338	483660	02/08/2021
HART, JANICE	NK-9486	2	32.48	4147********6580	08020C	02/08/2021
HERNANDEZ, ROGER	NK-9371	2	43.30	4342********3543	017623	02/08/2021
HILL, CHRIS	NK-6377	2	42.22	4862********4658	08026B	02/08/2021
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	08022B	02/08/2021
IMHOFF, DEBORAH	NK-8556	2	62.79	5582********9290	85339B	02/08/2021
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	08329D	02/08/2021
JONES, CAITLYN	NK-9437	2	32.48	4744********9130	180568	02/08/2021
JONES, TIMOTHY	NK-9233	2	43.30	4266********7647	08021C	02/08/2021
KEITH, LIZA	NK-8906	2	31.39	4342********7206	034502	02/08/2021
KELLEY, ERIN	NK-9436	2	32.48	4621********1788	021861	02/08/2021
KNEIP, WILLIAM	NK-8314	2	32.48	4147********6942	08030C	02/08/2021
KORSAH, KEVIN	NK-9281	2	43.30	5146********0901	178FB3	02/08/2021
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00849R	02/08/2021
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08036B	02/08/2021
MARTINEZ, TOMMY, III	NK-9347	2	43.30	5146********9404	4DA423	02/08/2021
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	139199	02/08/2021
MILLER, LANDON	NK-9312	2	32.48	4147********2581	08044D	02/08/2021
NELSON, REN	NK-7618	2	74.69	4599********2178	H78146	02/08/2021
OBANDO, BRYAN	NK-8753	2	74.69	5348********1903	140362	02/08/2021
PHELPS, SARAH	NK-7358	2	42.22	5466********1463	08049P	02/08/2021
REGAN, MIKE	NK-8971	2	21.65	4157********8014	102638	02/08/2021
ROBINSON, ERICA	NK-9427	2	32.48	4610********8198	010608	02/08/2021
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	111376	02/08/2021
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	190467	02/08/2021
SCHEDLER, LYNN	NK-9099	2	42.22	4179********7422	708060	02/08/2021
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	020608	02/08/2021
TRAYLOR, RYAN	NK-9476	2	43.30	5424********4582	58112B	02/08/2021
TUROSIK, GEORGE	NK-9335	2	43.30	4747********7120	08072B	02/08/2021
VILLARREAL, IMEE	NK-8642	2	64.92	4610********3120	020608	02/08/2021
WHITE, SALLY	NK-8183	2	42.22	5524********3212	08071P	02/08/2021
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	708060	02/08/2021
WISE, BILL	NK-6388	2	27.06	4465********4151	008041	02/08/2021
WOODRUFF, TRAVIS	NK-9489	2	43.30	6011********0598	00888R	02/08/2021
WROCKLAGE, JEANNINE	NK-9364	2	43.30	3792*******1014	151194	02/08/2021

Totals

Count	Card Type	Total
3	American Express	124.52
12	MasterCard	574.83
31	Visa	1270.87
4	Discover	150.47
0	Other	0.00
		2120.69