01/31/2022

06:59:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGULO, ERICKA	NK-9443	5	43.30	4430********1078	482268	01/31/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	5D41D7	01/31/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	879433	01/31/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	08359C	01/31/2022
BOESL, NEIL	NK-8400	5	42.22	4100********5006	91289D	01/31/2022
BOYD, BRANDON	NK-8507	5	42.22	4610********2048	024507	01/31/2022
BOYER, BETH	NK-9379	5	64.95	4388********1390	05119A	01/31/2022
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********1463	004507	01/31/2022
COOKE, JULIANNA	NK-9934	5	62.48	4157********7897	704756	01/31/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	169019	01/31/2022
DELACRIZ, JAMIE	NK-9684	5	43.30	4157********8219	706966	01/31/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	001035	01/31/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	05217D	01/31/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	05260Y	01/31/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H71073	01/31/2022
FEBRES, JOSE	NK-9582	5	75.78	4400********1058	02771D	01/31/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	129262	01/31/2022
GUTIERREZ, EDWARD	NK-8604	5	31.39	4147********5531	05278A	01/31/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	094507	01/31/2022
HARRIS, CARL	NK-9003	5	42.22	4599********9971	H68810	01/31/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	06401S	01/31/2022
HERNANDEZ, JOSHUA	NK-9005	5	31.39	4342********8711	059587	01/31/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	031677	01/31/2022
JASPER, CHRISTOPHER	NK-9941	5	43.30	4000********5315	691784	01/31/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	114657	01/31/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	05344B	01/31/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	071864	01/31/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	43.30	4388********1771	05339D	01/31/2022
MARTIN, TRACIE	NK-9303	5	64.95	5466********7628	81306P	01/31/2022
MARTINEZ, JASON	NK-7385	5	27.06	5178********0993	05401B	01/31/2022
MCQUAIDE, MARC	NK-9004	5	42.22	4563********8237	H68812	01/31/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	008474	01/31/2022
MOY, ASHLEY	NK-9847	5	32.48	4342********6627	069982	01/31/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********5259	05408P	01/31/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	119312	01/31/2022
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	124454	01/31/2022
PALMER, KRISTEN	NK-9373	5	43.30	4342********2068	085183	01/31/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	05446D	01/31/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	969118	01/31/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********8091	054507	01/31/2022
READY, CLYSTA	NK-9632	5	75.78	4744********8634	104954	01/31/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	05485D	01/31/2022
SANCHEZ, CARLOS SR	NK-9705	5	108.25	5178********3232	05499B	01/31/2022
SASSER, ALEX	NK-7906	5	42.22	4833********0283	064507	01/31/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5113	05505D	01/31/2022
STEIN, ZACHARY	NK-9407	5	43.30	4000********4961	564948	01/31/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	05522C	01/31/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	DCA12B	01/31/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	601354	01/31/2022
THOMPSON, OLIVIA	NK-9794	5	32.48	4296********2520	031530	01/31/2022
THREET, LINDSAY	NK-9170	5	42.22	4744********3353	114859	01/31/2022
TRIGUERAS, ELEAZAR	NK-8713	5	97.43	5146********4875	B6CA37	01/31/2022
VARELA, JOSE	NK-9702	5	70.00	4610********5368	084507	01/31/2022
WILSON, RACHEL	NK-8412	5	42.22	4552********0029	H68796	01/31/2022

Totals

Count	Card Type	Total
3	American Express	191.61
10	MasterCard	493.66
41	Visa	1852.63
0	Discover	0.00
0	Other	0.00
		2537.90