01/03/2022

06:07:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-9309	1	42.22	4610********5065	015720	01/02/2022
BRYAN, NICK	NK-8502	1	54.13	4271********3562	116116	01/02/2022
BURNHAM, ADDISON	NK-9481	1	32.46	4610********1917	015720	01/02/2022
BURNHAM, AIDAN	NK-9485	1	32.48	4610********1917	025720	01/02/2022
BYALL, BRETT	NK-8117	1	32.48	4552********4762	H99023	01/02/2022
COLE, MCKENNA	NK-6994	1	42.22	4072********3950	002986	01/02/2022
DAVIS, TRENT	NK-9456	1	43.30	3767*******3007	129805	01/02/2022
DHUKANI, ARHANN	NK-9906	1	32.48	5275********4493	185170	01/02/2022
FINLEY, KYLE	NK-8907	1	62.79	4610********6364	025720	01/02/2022
HAYES, TIFFANY	NK-8659	1	75.78	5424********6869	26697P	01/02/2022
HUBER, BRIAN	NK-6356	1	42.22	4266********7341	01357A	01/02/2022
KORNFUEHRER, JENNIFER	NK-7721	1	31.39	4147********5305	01365D	01/02/2022
MURPHY, MICHAEL	NK-9877	1	32.48	4792********3984	095712	01/02/2022
PEREZNEGRON, DANIEL	NK-9148	1	42.22	4744********1016	175876	01/02/2022
RAMIREZ, DANTE	NK-9595	1	32.48	4060********7260	025720	01/02/2022
READ, LYNETTE	NK-7679	1	42.22	4270********0616	002319	01/02/2022
RILEY, JILL	NK-6548	1	141.91	4388********8171	01373D	01/02/2022
SESSIONS, CARA	NK-8697	1	73.61	4744********5017	175371	01/02/2022
SEVILLA, CAROLINA	NK-9050	1	42.22	4100********2915	25439D	01/02/2022
SMILEY, MARY ANN	NK-7142	1	27.06	4744********1409	175173	01/02/2022
TAUSSIG, ANNI	NK-8864	1	73.61	4266********4971	01369C	01/02/2022
TILL, CANDY	NK-9054	1	31.39	3798*******1009	133975	01/02/2022
VASSILAKIN, CELINA	NK-7696	1	42.22	4147********2123	01383D	01/02/2022
VILLEGAS, ROSE ADALBER	NK-8321	1	32.48	4342********2851	070763	01/02/2022
WAGUESPACK, KURT	NK-8977	1	31.39	4427********5167	035720	01/02/2022
WOOD, KATY	NK-9460	1	27.06	4695********6074	674618	01/02/2022

Totals

Count	Card Type	Total
2	American Express	74.69
2	MasterCard	108.26
22	Visa	1013.35
0	Discover	0.00
0	Other	0.00
		1196.30