04/01/2022

06:33:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-9309	1	42.22	4610********3981	044804	04/01/2022
BRYAN, NICK	NK-8502	1	54.13	4271********3562	075087	04/01/2022
BYALL, BRETT	NK-8117	1	32.48	4552********4762	H38146	04/01/2022
COLE, MCKENNA	NK-6994	1	42.22	4072********3950	001859	04/01/2022
DAVIS, TRENT	NK-9456	1	43.30	3767*******3007	133556	04/01/2022
DHUKANI, ARHANN	NK-9906	1	32.48	5275********4493	174588	04/01/2022
FINLEY, KYLE	NK-8907	1	62.79	4610********6364	054804	04/01/2022
GARZA, DIEGO	NK-9986	1	97.43	4400********8086	05780D	04/01/2022
HAYES, TIFFANY	NK-8659	1	75.78	5424********6869	27884P	04/01/2022
HUBER, BRIAN	NK-6356	1	42.22	4266********7341	05077A	04/01/2022
KORNFUEHRER, JENNIFER	NK-7721	1	31.39	4147********5305	05080D	04/01/2022
MURPHY, MICHAEL	NK-9877	1	32.48	4792********3984	034836	04/01/2022
PEREZNEGRON, DANIEL	NK-9148	1	42.22	4744********1016	174089	04/01/2022
RAMIREZ, DANTE	NK-9595	1	32.48	4060********7260	064804	04/01/2022
RAMIREZ, PATRICIO	NK-9879	1	32.48	4610********2561	074804	04/01/2022
READ, LYNETTE	NK-7679	1	42.22	4270********0616	001324	04/01/2022
RILEY, JILL	NK-6548	1	116.91	4388********8171	05123D	04/01/2022
SESSIONS, CARA	NK-8697	1	73.61	4744********5017	194081	04/01/2022
SEVILLA, CAROLINA	NK-9050	1	42.22	4100********2915	74460D	04/01/2022
SMITH, MAGGIE	NK-9968	1	105.78	4737********5752	063626	04/01/2022
TAUSSIG, ANNI	NK-8864	1	73.61	4266********4971	05105C	04/01/2022
TILL, CANDY	NK-9054	1	31.39	3798*******1009	157384	04/01/2022
VASSILAKIN, CELINA	NK-7696	1	42.22	4147********2123	05129D	04/01/2022
WOOD, KATY	NK-9460	1	68.61	4695********6074	383101	04/01/2022

Totals

Count	Card Type	Total
2	American Express	74.69
2	MasterCard	108.26
20	Visa	1109.72
0	Discover	0.00
0	Other	0.00
		1292.67