02/28/2022

06:47:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGULO, ERICKA	NK-9443	5	43.30	4430********1078	394061	02/28/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	31FC4D	02/28/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	714935	02/28/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	01530C	02/28/2022
BOESL, NEIL	NK-8400	5	31.39	4100********5006	34797D	02/28/2022
BOYER, BETH	NK-9379	5	64.95	4388********1390	05712A	02/28/2022
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********1463	044507	02/28/2022
COOKE, JULIANNA	NK-9934	5	62.48	4157********7897	920225	02/28/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	163637	02/28/2022
DELACRIZ, JAMIE	NK-9684	5	43.30	4157********8219	926071	02/28/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	053021	02/28/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	05750D	02/28/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	05804Y	02/28/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H71092	02/28/2022
FEBRES, JOSE	NK-9582	5	43.30	4400********1058	09137D	02/28/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	103556	02/28/2022
GUTIERREZ, EDWARD	NK-8604	5	31.39	4147********5531	05556A	02/28/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	094507	02/28/2022
HARRIS, CARL	NK-9003	5	42.22	4599********9971	H68820	02/28/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	00821S	02/28/2022
HERNANDEZ, JOSHUA	NK-9005	5	31.39	4342********8711	014928	02/28/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	028295	02/28/2022
JASPER, CHRISTOPHER	NK-9941	5	43.30	4000********5315	439253	02/28/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	104659	02/28/2022
JONES, MICHAEL	NK-9939	5	64.95	5178********6389	05778B	02/28/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	05822B	02/28/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	080030	02/28/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	43.30	4388********1771	05814D	02/28/2022
MARTIN, TRACIE	NK-9303	5	64.95	5466********7628	97325P	02/28/2022
MARTINEZ, JASON	NK-7385	5	27.06	5178********0993	05920B	02/28/2022
MCQUAIDE, MARC	NK-9004	5	42.22	4563********8237	H68827	02/28/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	076931	02/28/2022
MOY, ASHLEY	NK-9847	5	32.48	4342********6627	070508	02/28/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********5259	05877P	02/28/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	142041	02/28/2022
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	144357	02/28/2022
PALMER, KRISTEN	NK-9373	5	43.30	4342********2068	081344	02/28/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	05894D	02/28/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	155006	02/28/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********8091	004507	02/28/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	05925D	02/28/2022
SANCHEZ, CARLOS SR	NK-9705	5	108.25	5178********3232	05943B	02/28/2022
SASSER, ALEX	NK-7906	5	42.22	4833********0283	014507	02/28/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5113	05934D	02/28/2022
STEIN, ZACHARY	NK-9407	5	43.30	4000********4961	712306	02/28/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	05972C	02/28/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	AE6482	02/28/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	608254	02/28/2022
THOMPSON, OLIVIA	NK-9794	5	32.48	4296********2520	028340	02/28/2022
VARELA, JOSE	NK-9702	5	70.00	4610********5368	034507	02/28/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	06006D	02/28/2022
WILSON, RACHEL	NK-8412	5	42.22	4552********0029	H68810	02/28/2022

Totals

Count	Card Type	Total
3	American Express	191.61
10	MasterCard	461.18
39	Visa	1670.75
0	Discover	0.00
0	Other	0.00
		2323.54