03/29/2022

08:24:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEPHANIE	NK-9933	5	32.48	5230********6558	082017	03/29/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	082023	03/29/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	930710	03/29/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	02555C	03/29/2022
BOESL, NEIL	NK-8400	5	31.39	4100********5006	91723D	03/29/2022
BOYER, BETH	NK-9379	5	64.95	4388********1390	00747A	03/29/2022
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********1463	082009	03/29/2022
COOKE, JULIANNA	NK-9934	5	62.48	4157********7897	219229	03/29/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	168724	03/29/2022
DELACRIZ, JAMIE	NK-9684	5	43.30	4157********8219	210680	03/29/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	066008	03/29/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	00590D	03/29/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	00607Y	03/29/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H88584	03/29/2022
FEBRES, JOSE	NK-9582	5	43.30	4400********1058	09181D	03/29/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	141836	03/29/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	022009	03/29/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	07726S	03/29/2022
HERNANDEZ, JOSHUA	NK-9005	5	31.39	4342********8711	050242	03/29/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	029026	03/29/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	192509	03/29/2022
JONES, MICHAEL	NK-9939	5	64.95	5178********6389	00661B	03/29/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	00401B	03/29/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	049135	03/29/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	43.30	4388********1771	00648D	03/29/2022
MARTIN, TRACIE	NK-9303	5	64.95	5466********7628	84458P	03/29/2022
MARTINEZ, JASON	NK-7385	5	27.06	5178********0993	00416B	03/29/2022
MCQUAIDE, MARC	NK-9004	5	42.22	4563********8237	H86321	03/29/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	016884	03/29/2022
MOY, ASHLEY	NK-9847	5	32.48	4342********6627	027476	03/29/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********5259	00448P	03/29/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	169086	03/29/2022
ONEILL, ALAN	NK-4138	5	73.61	4147********1043	00430I	03/29/2022
PALMER, KRISTEN	NK-9373	5	43.30	4342********2068	025822	03/29/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	00719D	03/29/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	442046	03/29/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********8091	052009	03/29/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	00722D	03/29/2022
SANCHEZ, CARLOS SR	NK-9705	5	108.25	5178********3232	00268B	03/29/2022
SASSER, ALEX	NK-7906	5	42.22	4833********0283	062009	03/29/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5113	00500D	03/29/2022
STEIN, ZACHARY	NK-9407	5	43.30	4000********4961	400363	03/29/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	00488C	03/29/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	082022	03/29/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	809202	03/29/2022
THOMPSON, OLIVIA	NK-9794	5	32.48	4296********2520	029005	03/29/2022
TRIGUEROS, ELEAZAR	NK-8713	5	97.43	4108********5717	493511	03/29/2022
VARELA, JOSE	NK-9702	5	70.00	4610********5368	042009	03/29/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	00261D	03/29/2022
WILSON, RACHEL	NK-8412	5	42.22	4552********0029	H86294	03/29/2022

Totals

Count	Card Type	Total
3	American Express	191.61
11	MasterCard	493.66
36	Visa	1607.97
0	Discover	0.00
0	Other	0.00
		2293.24