01/07/2022

06:45:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	54.13	5146********3683	9DD875	01/07/2022
ALLDREDGE, SHERRY	NK-9100	2	74.69	5143********0768	064107	01/07/2022
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00771B	01/07/2022
ARRINGTON, PAM	NK-2620	2	31.39	4400********3926	02554D	01/07/2022
AUSTIN, CARSON	NK-9849	2	32.48	5146********8501	4C586D	01/07/2022
AVELLANEDA, HECTOR	NK-9097	2	42.22	4147********0646	03217D	01/07/2022
BARBALICH, PATTI	NK-6353	2	42.22	5146********1930	C11A5B	01/07/2022
BOOTH, JAMES	NK-9607	2	75.78	4342********1939	028615	01/07/2022
BOQUET, CLAYTON	NK-8678	2	43.30	4563********8506	H68505	01/07/2022
BOWEN, SHANE	NK-9817	2	75.78	3797*******4000	141498	01/07/2022
BRANGAN, MATTHEW	NK-9533	2	43.30	4465********7791	007434	01/07/2022
CHRISTMAN, JOSEPH	NK-9543	2	32.48	5146********1926	2B3E49	01/07/2022
COLEMAN, KEVIN	NK-9853	2	43.30	4266********8800	03270C	01/07/2022
COLHOUN, SHANNON	NK-9901	2	43.30	5524********6954	03286Z	01/07/2022
COOKE, NICHOLAS	NK-9935	2	21.65	4157********7897	869390	01/07/2022
CORY, KELLY RENEE	NK-9888	2	73.61	4610********6938	094107	01/07/2022
CRAWFORD, RICHARD	NK-9868	2	43.30	4147********1902	03286D	01/07/2022
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	03289D	01/07/2022
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	66901D	01/07/2022
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	03288D	01/07/2022
EAVES, CORRI AMY	NK-9589	2	64.95	4157********8817	869653	01/07/2022
ESPINOZA, MIRIAM	NK-9887	2	43.30	4833********9750	094107	01/07/2022
FONTIN, STEPHANE	NK-9878	2	32.48	5146********5050	EBCAE2	01/07/2022
GEBHART, KODY	NK-9646	2	43.30	4465********0560	007452	01/07/2022
GOMEZ, MARIA	NK-8744	2	73.61	5348********0160	154214	01/07/2022
GOOCH, DILLON	NK-9609	2	43.30	4610********4104	004107	01/07/2022
HAIRELL, ELISE	NK-9687	2	43.30	4342********6320	004183	01/07/2022
HARDMAN, SIANA	NK-9571	2	43.30	4347********6881	004107	01/07/2022
HERNANDEZ, ROGER	NK-9371	2	43.30	4342********3543	075818	01/07/2022
HIGGINBOTHAM, RAYLA	NK-9656	2	32.48	4347********9008	014107	01/07/2022
HILL, CHRIS	NK-6377	2	42.22	5152********1261	064111	01/07/2022
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	03346B	01/07/2022
IMHOFF, DEBORAH	NK-8556	2	63.87	5582********9290	DD39DD	01/07/2022
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	03349C	01/07/2022
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	06383D	01/07/2022
JONES, CAITLYN	NK-9437	2	32.48	4744********9130	104615	01/07/2022
JONES, TIMOTHY	NK-9233	2	43.30	4266********7647	03364C	01/07/2022
KEITH, LIZA	NK-8906	2	31.39	4342********7206	063156	01/07/2022
KELLEY, ERIN	NK-9436	2	32.48	4621********1788	021066	01/07/2022
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	03375D	01/07/2022
KNEIP, WILLIAM	NK-8314	2	32.48	4147********7874	03381D	01/07/2022
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00708R	01/07/2022
LINN LANDRY, LESLIE	NK-4847	2	32.48	4266********4909	03389B	01/07/2022
MARQUIS, KATHY	NK-9601	2	73.61	4430********3477	360584	01/07/2022
MILLER, LANDON	NK-9312	2	32.48	4610********9061	034107	01/07/2022
MITCHELL, CAMRON	NK-9545	2	75.78	4342********0336	095502	01/07/2022
NELSON, REN	NK-7618	2	74.69	4599********7418	H71653	01/07/2022
NORIEGA, CADYN	NK-9886	2	32.48	4147********1138	03419D	01/07/2022
NOVELO, AMIRA	NK-9534	2	32.48	4607********6285	069290	01/07/2022
OBANDO, BRYAN	NK-8753	2	74.69	5275********3478	164813	01/07/2022
ODURO-KWARTEN, AWURA	NK-9720	2	32.48	4000********3781	507442	01/07/2022
PHELPS, SARAH	NK-7358	2	42.22	5466********1463	03437P	01/07/2022
POLGAR, CHARLES	NK-9792	2	43.30	4147********4912	03448D	01/07/2022
REGAN, MIKE	NK-9781	2	21.65	4157********8014	875009	01/07/2022
RODGERS, CATHERINE	NK-0621	2	73.61	4400********5408	02417D	01/07/2022
RUEDA, HILDA	NK-9432	2	43.30	5421********0452	262581	01/07/2022
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	135380	01/07/2022
SACHETT, MELANIE	NK-9927	2	32.48	4147********5832	03463D	01/07/2022
SHERLOCK, ROBERT	NK-9937	2	32.48	4147********6685	03468D	01/07/2022
SIMON, JASON	NK-9810	2	43.30	5120********6640	35960T	01/07/2022
SPRINGER, REBEKAH	NK-9948	2	30.00	4270********7209	007535	01/07/2022
SUAN, BETH	NK-9575	2	43.30	4388********8905	03460D	01/07/2022
TURNER, LANOI	NK-9599	2	75.78	4586********0904	H71759	01/07/2022
TUROSIK, GEORGE	NK-9335	2	43.30	4747********7120	03491B	01/07/2022
USZYNSKI, BRUCE	NK-7086	2	42.22	4179********5700	607014	01/07/2022
VAN FLEET, SHERRY	NK-9517	2	32.48	4147********6470	03490D	01/07/2022
VILLARREAL, IMEE	NK-8642	2	64.92	5424********7113	36085T	01/07/2022
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	03505D	01/07/2022
WHITE, SALLY	NK-8183	2	42.22	5524********3212	03507P	01/07/2022
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	607014	01/07/2022
WISE, BILL	NK-6388	2	27.06	4465********6564	007142	01/07/2022
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********2766	03534P	01/07/2022

Totals

Count	Card Type	Total
2	American Express	114.78
18	MasterCard	907.14
50	Visa	2207.76
2	Discover	74.69
0	Other	0.00
		3304.37