03/22/2022

06:08:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, AMY	NK-9154	4	74.69	4359********6876	021617	03/22/2022
ADAMS, MORGAN	NK-7329	4	42.22	5346********0181	60152B	03/22/2022
BAUTISTA, DIEGO	NK-9559	4	62.79	5178********8628	00309T	03/22/2022
BROWN, MACK	NK-5959	4	32.48	4430********9838	855944	03/22/2022
BROWN, ROBERT	NK-9562	4	43.30	5510********0992	112856	03/22/2022
CHUCHMUCH, KATHRYN	NK-9563	4	43.30	4266********5064	00424A	03/22/2022
DARLING, NANNETTE	NK-9184	4	53.04	4388********4392	00242D	03/22/2022
DRYDEN, JOHN	NK-7755	4	73.61	4610********7760	070007	03/22/2022
ESCORCIA, KARLA	NK-7860	4	31.39	5466********2848	00463S	03/22/2022
FLANAGAN, MICHELLE	NK-9731	4	43.30	4388********9856	00283D	03/22/2022
FULLER, CHRIS	NK-9419	4	75.78	4400********3223	00785D	03/22/2022
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	090007	03/22/2022
GREENE, BRIAN	NK-9041	4	42.22	5178********4642	00545B	03/22/2022
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	056874	03/22/2022
HERREN, BLAKE	NK-9612	4	32.48	4266********9133	00559A	03/22/2022
JENSEN, JARED	NK-9287	4	75.75	3727*******4010	144652	03/22/2022
JONES, CURTIS	NK-5821	4	58.46	4610********8481	030007	03/22/2022
JONES, KATHY	NK-7852	4	10.83	4342********1847	048129	03/22/2022
KEMPER, RON	NK-6954	4	31.39	4388********4352	00384D	03/22/2022
LANGNER, CAROL	NK-5720	4	42.22	5178********7181	00746B	03/22/2022
LEON, LORENZ	NK-9776	4	43.30	4266********2481	00748C	03/22/2022
LICCIONI, DEWEY	NK-9553	4	32.48	4147********6260	00381D	03/22/2022
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	09947D	03/22/2022
MARTINEZ, MIRNA	NK-9703	4	72.22	4342********6058	030601	03/22/2022
MCCRAW, JAY	NK-9889	4	43.30	4388********6202	00382D	03/22/2022
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********8938	060730	03/22/2022
NIETFELD, SUSAN	NK-9784	4	75.78	4100********0336	30447D	03/22/2022
OGLESBY, VICKI	NK-7453	4	74.69	4147********9365	00502D	03/22/2022
PETERSON, GARY	NK-9789	4	32.48	5524********4394	00512P	03/22/2022
POITINGER, CHRSTOPHER	NK-7729	4	158.05	4744********6620	140504	03/22/2022
PUENTE, JOSE	NK-10038	4	54.13	4492********3430	955016	03/22/2022
RAFFERTY, JOHN	NK-4106	4	74.69	5524********5653	00597P	03/22/2022
REED, RONNY	NK-3171	4	73.61	4147********0909	00619D	03/22/2022
ROMER, MICHAEL	NK-5723	4	42.22	6011********2374	02247P	03/22/2022
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	000007	03/22/2022
SCOTT, LEVY	NK-9620	4	97.43	4342********6029	046626	03/22/2022
SIKES, KYLE	NK-9283	4	43.30	5155********8803	00638B	03/22/2022
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	010007	03/22/2022
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	051777	03/22/2022
VILLA, JANI	NK-9673	4	43.30	4356********8029	150506	03/22/2022
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	022689	03/22/2022
WINKLER, ADDISON	NK-9554	4	32.48	4610********5115	020007	03/22/2022
WOODS, TIFFANY	NK-5382	4	42.22	5146********9887	8C6531	03/22/2022

Totals

Count	Card Type	Total
1	American Express	75.75
10	MasterCard	456.83
31	Visa	1620.24
1	Discover	42.22
0	Other	0.00
		2195.04