08/09/2021

06:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	D3DC73	08/09/2021
ALLDREDGE, SHERRY	NK-9100	2	42.22	5143********0768	065647	08/09/2021
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00950B	08/09/2021
ARRINGTON, PAM	NK-2620	2	31.39	4400********3926	00372C	08/09/2021
AVELLANEDA, HECTOR	NK-9097	2	42.22	4147********0646	09418D	08/09/2021
BARBALICH, PATTI	NK-6353	2	42.22	5146********1930	1C7286	08/09/2021
BARNES, ZACHARY	NK-9252	2	32.48	6011********8352	00916R	08/09/2021
BOOTH, JAMES	NK-9607	2	75.78	4342********1939	044494	08/09/2021
BOQUET, CLAYTON	NK-8678	2	43.30	4563********8506	H70045	08/09/2021
BOWEN, SHANE	NK-9374	2	75.78	3797*******4000	195315	08/09/2021
BRANGAN, MATTHEW	NK-9533	2	43.30	4465********7791	009189	08/09/2021
CARDIN, JENNIFER	NK-9204	2	43.30	4610********4069	085607	08/09/2021
CHRISTMAN, JOSEPH	NK-9543	2	32.48	5146********1926	6AB819	08/09/2021
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	085607	08/09/2021
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	09466C	08/09/2021
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	63622D	08/09/2021
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	09466D	08/09/2021
EAVES, CORRI AMY	NK-9589	2	64.95	4157********8817	408929	08/09/2021
FAULISE, MADISON	NK-9392	2	32.48	5275********7492	195862	08/09/2021
FONTIN, STEPHANE	NK-9424	2	32.48	4076********7455	025642	08/09/2021
GEBHART, KODY	NK-9646	2	43.30	4465********0560	009397	08/09/2021
GOMEZ, MARIA	NK-8744	2	73.61	5348********0160	135465	08/09/2021
GOOCH, DILLON	NK-9609	2	43.30	4610********4104	095607	08/09/2021
HAIRELL, ELISE	NK-9687	2	43.30	4342********6320	055884	08/09/2021
HARDMAN, SIANA	NK-9571	2	43.30	4347********6881	095607	08/09/2021
HART, JANICE	NK-9486	2	32.48	4147********6580	09490C	08/09/2021
HEBERT, JOHN PAUL	NK-9327	2	32.48	4271********5541	075083	08/09/2021
HECKER, JEFF	NK-9528	2	43.30	4744********6940	195667	08/09/2021
HERNANDEZ, ROGER	NK-9371	2	43.30	4342********3543	069691	08/09/2021
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	09500B	08/09/2021
IMHOFF, DEBORAH	NK-8556	2	62.79	5582********9290	D6096A	08/09/2021
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	05437D	08/09/2021
JONES, CAITLYN	NK-9437	2	32.48	4744********9130	135069	08/09/2021
JONES, TIMOTHY	NK-9233	2	43.30	4266********7647	09529C	08/09/2021
KEITH, LIZA	NK-8906	2	31.39	4342********7206	043236	08/09/2021
KELLEY, ERIN	NK-9436	2	32.48	4621********1788	022379	08/09/2021
KIEL, JENNIFER	NK-9640	2	43.30	4388********0113	09542D	08/09/2021
KNEIP, WILLIAM	NK-8314	2	32.48	4147********6942	09542C	08/09/2021
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00938R	08/09/2021
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********4909	09551B	08/09/2021
MARQUIS, KATHY	NK-9601	2	73.61	4081********4225	878206	08/09/2021
MARSH, EMMA	NK-9503	2	43.30	4147********3534	09566D	08/09/2021
MARTINEZ, TOMMY, III	NK-9347	2	43.30	5146********9404	B67F1B	08/09/2021
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	109762	08/09/2021
MILLER, AUTUMN	NK-8388	2	31.39	4147********2581	09590A	08/09/2021
MILLER, LANDON	NK-9312	2	32.48	4147********2581	09596A	08/09/2021
MITCHELL, CAMRON	NK-9545	2	75.78	4342********0336	004315	08/09/2021
NELSON, REN	NK-7618	2	74.69	4599********7418	H73193	08/09/2021
NOVELO, AMIRA	NK-9534	2	32.48	4607********6285	064375	08/09/2021
OBANDO, BRYAN	NK-8753	2	74.69	5275********3478	115360	08/09/2021
ODURO-KWARTEN, AWURA	NK-9720	2	32.48	4000********3781	398414	08/09/2021
PHELPS, SARAH	NK-7358	2	42.22	5466********1463	09628P	08/09/2021
POLGAR, CHARLES	NK-9792	2	43.30	4147********4912	09627D	08/09/2021
REGAN, MIKE	NK-9781	2	21.65	4157********8014	414041	08/09/2021
ROBINSON, ERICA	NK-9427	2	32.48	4610********8198	045607	08/09/2021
RODGERS, CATHERINE	NK-0621	2	73.61	4400********5408	09266D	08/09/2021
RUEDA, HILDA	NK-9432	2	43.30	5421********0452	167458	08/09/2021
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	140846	08/09/2021
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	115163	08/09/2021
SCHEDLER, LYNN	NK-9099	2	42.22	4179********7422	609065	08/09/2021
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	055607	08/09/2021
SUAN, BETH	NK-9575	2	43.30	4388********2904	09647D	08/09/2021
TURNER, LANOI	NK-9599	2	75.78	4586********0904	H73299	08/09/2021
TUROSIK, GEORGE	NK-9335	2	43.30	4747********7120	09681B	08/09/2021
USZYNSKI, BRUCE	NK-7086	2	42.22	4179********5700	609065	08/09/2021
VAN FLEET, SHERRY	NK-9517	2	32.48	4147********6470	09681D	08/09/2021
VILLARREAL, IMEE	NK-8642	2	64.92	5424********7113	96145T	08/09/2021
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	09688D	08/09/2021
WHITE, SALLY	NK-8183	2	42.22	5524********3212	09703P	08/09/2021
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	609065	08/09/2021
WISE, BILL	NK-6388	2	27.06	4465********4151	009579	08/09/2021
WOODRUFF, TRAVIS	NK-9489	2	43.30	6011********0598	00913R	08/09/2021
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********2766	09723P	08/09/2021

Totals

Count	Card Type	Total
3	American Express	157.00
15	MasterCard	712.29
51	Visa	2250.59
4	Discover	150.47
0	Other	0.00
		3270.35