03/15/2022

06:37:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, VINCENT	NK-9452	3	21.65	6011********6586	01511B	03/15/2022
AKINS, DIANA	NK-2627	3	42.22	4388********9491	07279I	03/15/2022
ARCHILA, MARIA	NK-6618	3	74.69	4610********6909	025206	03/15/2022
BARTA, EVA	NK-9860	3	32.48	4147********2086	07293D	03/15/2022
BEARDSLEY, SAM	NK-9191	3	43.30	5524********8768	07293Z	03/15/2022
BILOW, SAMI	NK-8928	3	63.87	4900********6621	025206	03/15/2022
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	07280D	03/15/2022
CLARY, MARIE	NK-5038	3	73.61	4342********1508	091218	03/15/2022
COLLINS, NICK	NK-9838	3	43.30	4147********4923	07281D	03/15/2022
DELORI, HARPREET	NK-9788	3	43.30	4520********2496	07265I	03/15/2022
DENSON, KELLY	NK-7869	3	73.61	4342********6372	060602	03/15/2022
DURHAM, WILLIAM	NK-9737	3	64.95	4157********4593	762816	03/15/2022
ENRIGHT, JIM	NK-9277	3	42.22	4147********7998	07284D	03/15/2022
ESCALANTE, LUCYDENIA	NK-9064	3	31.39	4610********1935	025206	03/15/2022
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	185643	03/15/2022
GARCIA, ALBERTO	NK-8949	3	54.13	4147********2156	07309C	03/15/2022
GOMEZ, SARA	NK-9439	3	43.30	4347********3209	035206	03/15/2022
GREGG, LAUREN RAE	NK-9390	3	32.48	4342********3248	034249	03/15/2022
HANN, COURTNEY	NK-8652	3	43.30	4610********2045	035206	03/15/2022
HARRISON, MARKEITH	NK-5078	3	27.06	4744********8472	105026	03/15/2022
HUGHES, JAMES	NK-9824	3	173.20	4347********9555	035206	03/15/2022
JACKSON, MELISSA	NK-0633	3	42.22	4342********3496	050923	03/15/2022
JANSSEN, MIKE	NK-9658	3	43.30	3797*******2009	121502	03/15/2022
LABOUCHARDERIE, NICK	NK-9226	3	43.30	4388********8300	07295D	03/15/2022
LANIER, TIM	NK-9111	3	42.22	4080********0915	505125	03/15/2022
LEMASTER, JOSEPH	NK-9822	3	43.30	4032********8568	07296D	03/15/2022
LESLIE, BRETT	NK-9723	3	108.25	4388********9577	07295I	03/15/2022
LYLE, JOAN	NK-9063	3	42.22	4342********6780	078913	03/15/2022
MALIK, SAIRA	NK-8499	3	27.06	4444********8341	07284C	03/15/2022
MCKELLAR, PAM	NK-6288	3	32.48	4610********8715	035206	03/15/2022
MEJIA, FELIPE	NK-9749	3	43.30	4147********9831	07306D	03/15/2022
MOORE, RAYNIE	NK-9651	3	43.30	5275********6285	165425	03/15/2022
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01574R	03/15/2022
MUNOZ, SEBASTION JUAN	NK-9550	3	43.30	4610********7288	035206	03/15/2022
MURPHY, JT	NK-8990	3	73.61	4147********4363	07304D	03/15/2022
NABB, JOSH	NK-9292	3	32.48	4388********6186	07312D	03/15/2022
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	030758	03/15/2022
PAGE, KIARA	NK-9722	3	32.48	4355********7731	131122	03/15/2022
POMEROY, ILDI	NK-9611	3	75.78	4342********8328	050826	03/15/2022
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	07318D	03/15/2022
RODRIGUEZ, ANTHONY	NK-9660	3	43.30	5275********2844	135725	03/15/2022
ROGERS, JIMMY	NK-9665	3	64.95	4000********0478	603755	03/15/2022
SASSER, LORRAINE	NK-9728	3	32.48	4342********0264	069359	03/15/2022
SAUTURAL, DANIEL	NK-9750	3	97.43	5146********9203	0E2650	03/15/2022
SCHAEFER, SYDNEY	NK-7730	3	42.22	5156********2321	07338Z	03/15/2022
SKIPPER, AMY	NK-9816	3	43.30	5275********3484	135726	03/15/2022
SMITH, FARRAH	NK-9478	3	42.22	5537********1805	045437	03/15/2022
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	121124	03/15/2022
STACY, JOHN	NK-9657	3	43.30	4270********7736	015053	03/15/2022
STOVER, BETH	NK-2708	3	42.22	4388********8409	07344I	03/15/2022
STUBBS, AMY	NK-8237	3	42.22	6011********6810	01575P	03/15/2022
WARD, AMBER	NK-9295	3	108.25	4259********4716	022156	03/15/2022
WILLIAMS, TROY	NK-9438	3	43.30	5138********1364	749351	03/15/2022
WILSON, MARK	NK-8357	3	126.65	4610********7450	045206	03/15/2022
WOODS, AMY	NK-7256	3	31.39	5466********9331	07353P	03/15/2022
WORLEY, DALTON	NK-9950	3	32.48	4154********1099	07357G	03/15/2022

Totals

Count	Card Type	Total
3	American Express	193.77
9	MasterCard	429.76
41	Visa	2219.18
3	Discover	90.93
0	Other	0.00
		2933.64