03/08/2022

09:07:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	54.13	5146********3683	23D949	03/07/2022
ALLDREDGE, SHERRY	NK-9100	2	43.30	5143********0768	090627	03/07/2022
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00841B	03/07/2022
ARRINGTON, PAM	NK-2620	2	31.39	4400********3926	04454D	03/07/2022
AVELLANEDA, HECTOR	NK-9097	2	42.22	4147********0646	08817D	03/07/2022
BARBALICH, PATTI	NK-6353	2	42.22	5146********6030	05A9BD	03/07/2022
BARNES, ZACHARY	NK-9252	2	32.48	4100********7129	08817D	03/07/2022
BOOTH, JAMES	NK-9607	2	75.78	4342********1939	033310	03/07/2022
BOQUET, CLAYTON	NK-8678	2	43.30	4563********8506	H95025	03/07/2022
BOWEN, SHANE	NK-9817	2	75.78	3797*******4000	182748	03/07/2022
BRANGAN, MATTHEW	NK-9533	2	43.30	4465********7791	008141	03/07/2022
CHRISTMAN, JOSEPH	NK-9543	2	32.48	5146********1926	115F9C	03/07/2022
COLEMAN, KEVIN	NK-9853	2	43.30	4266********8800	08873C	03/07/2022
COLHOUN, SHANNON	NK-9901	2	43.30	5524********6954	08886Z	03/07/2022
COOKE, NICHOLAS	NK-9935	2	21.65	4157********7897	589143	03/07/2022
CORY, KELLY RENEE	NK-9888	2	73.61	4610********6938	090610	03/07/2022
CRAWFORD, RICHARD	NK-9868	2	43.30	4147********1902	08884D	03/07/2022
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	08893D	03/07/2022
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	39098D	03/07/2022
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	08902D	03/07/2022
EAVES, CORRI AMY	NK-9589	2	64.95	3717*******3002	191970	03/07/2022
FONTIN, STEPHANE	NK-9878	2	32.48	5548********8341	042961	03/07/2022
GEBHART, KODY	NK-9646	2	43.30	4465********0560	008607	03/07/2022
GOMEZ, MARIA	NK-8744	2	73.61	5348********0160	100063	03/07/2022
GOOCH, DILLON	NK-9609	2	43.30	4610********4104	000610	03/07/2022
HAIRELL, ELISE	NK-9687	2	43.30	4342********6320	002128	03/07/2022
HARDMAN, SIANA	NK-9571	2	43.30	4347********6881	010610	03/07/2022
HIGGINBOTHAM, RAYLA	NK-9656	2	32.48	4347********9008	010610	03/07/2022
HILL, CHRIS	NK-6377	2	42.22	5152********1261	090632	03/07/2022
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	08959B	03/07/2022
IMHOFF, DEBORAH	NK-8556	2	63.87	5254********5233	78424Z	03/07/2022
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	08955C	03/07/2022
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	07412D	03/07/2022
JONES, CAITLYN	NK-9437	2	32.48	4744********9130	190766	03/07/2022
JONES, TIMOTHY	NK-9233	2	43.30	4266********7647	08973C	03/07/2022
KEITH, LIZA	NK-8906	2	31.39	4342********7206	079568	03/07/2022
KELLEY, ERIN	NK-9436	2	32.48	4621********1788	026186	03/07/2022
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	08996D	03/07/2022
KNEIP, WILLIAM	NK-8314	2	32.48	4147********7874	08996D	03/07/2022
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00838R	03/07/2022
LINN LANDRY, LESLIE	NK-4847	2	32.48	4266********4909	09020B	03/07/2022
LLAMOSAS, MARIA	NK-9976	2	116.60	3713*******5018	167608	03/07/2022
MARQUIS, KATHY	NK-9601	2	73.61	4430********3477	869900	03/07/2022
MATHIS, SHELLEY	NK-6829	2	42.22	4270********5069	008214	03/07/2022
MELANCON, BENJAMIN	NK-9945	2	43.30	5152********2799	090634	03/07/2022
MITCHELL, CAMRON	NK-9545	2	119.08	4342********0336	084531	03/07/2022
NAFF, ETHAN	NK-9971	2	80.00	4342********7228	063875	03/07/2022
NELSON, REN	NK-7618	2	74.69	4599********7418	H98174	03/07/2022
NORIEGA, CADYN	NK-9886	2	32.48	4147********1138	09037D	03/07/2022
NOVELO, AMIRA	NK-9534	2	32.48	4607********6285	070278	03/07/2022
OBANDO, BRYAN	NK-8753	2	74.69	5275********3478	130368	03/07/2022
ODURO-KWARTEN, AWURA	NK-9720	2	32.48	4000********3781	146390	03/07/2022
PHELPS, SARAH	NK-7358	2	42.22	5466********1463	09070P	03/07/2022
REGAN, MIKE	NK-9781	2	21.65	4157********8014	595322	03/07/2022
RODGERS, CATHERINE	NK-0621	2	73.61	4400********5408	08812D	03/07/2022
RUEDA, HILDA	NK-9432	2	43.30	5421********0452	585529	03/07/2022
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	198696	03/07/2022
SACHETT, MELANIE	NK-9927	2	32.48	4147********5832	09086D	03/07/2022
SHERLOCK, ROBERT	NK-9937	2	32.48	4147********2855	09083D	03/07/2022
SIMON, JASON	NK-9810	2	43.30	5120********6640	85957T	03/07/2022
SPRINGER, REBEKAH	NK-9948	2	30.00	4270********7209	008710	03/07/2022
SUAN, BETH	NK-9575	2	43.30	4388********8905	09080D	03/07/2022
TURNER, LANOI	NK-9599	2	75.78	4586********0904	H98280	03/07/2022
TUROSIK, GEORGE	NK-9335	2	43.30	4747********8618	09129B	03/07/2022
USZYNSKI, BRUCE	NK-7086	2	42.22	4179********5700	908060	03/07/2022
VAN FLEET, SHERRY	NK-9517	2	32.48	4147********6470	09122D	03/07/2022
VANDERPOL, BRENT	NK-7200	2	32.48	4535********0362	H93941	03/07/2022
VILLARREAL, IMEE	NK-8642	2	64.93	5466********0415	87069Z	03/07/2022
WHITE, SALLY	NK-8183	2	42.22	5524********3212	09147P	03/07/2022
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	908060	03/07/2022
WISE, BILL	NK-6388	2	27.06	4465********6564	008272	03/07/2022
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********2766	83527P	03/07/2022

Totals

Count	Card Type	Total
4	American Express	296.33
18	MasterCard	886.58
48	Visa	2168.69
2	Discover	74.69
0	Other	0.00
		3426.29