04/07/2022

09:03:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	54.13	5146********3683	2B7037	04/07/2022
ALLDREDGE, SHERRY	NK-9100	2	43.30	5143********0768	064127	04/07/2022
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00703B	04/07/2022
ARRINGTON, PAM	NK-2620	2	31.39	4400********3926	01685D	04/07/2022
AVELLANEDA, HECTOR	NK-9097	2	42.22	4147********0646	03853D	04/07/2022
BARBALICH, PATTI	NK-6353	2	42.22	5146********6030	DC608A	04/07/2022
BARNES, ZACHARY	NK-9252	2	32.48	4100********7129	03811D	04/07/2022
BOOTH, JAMES	NK-9607	2	75.78	4342********1939	097522	04/07/2022
BOWEN, SHANE	NK-9817	2	75.78	3797*******4000	160488	04/07/2022
BRANGAN, MATTHEW	NK-9533	2	43.30	4465********7791	007152	04/07/2022
CHRISTMAN, JOSEPH	NK-9543	2	32.48	5146********1926	991613	04/07/2022
COLEMAN, KEVIN	NK-9853	2	43.30	4266********8800	03856C	04/07/2022
COLHOUN, SHANNON	NK-9901	2	43.30	5524********6954	03862Z	04/07/2022
CORY, KELLY RENEE	NK-9888	2	73.61	4610********6938	094107	04/07/2022
CRAWFORD, RICHARD	NK-9868	2	43.30	4147********1902	03882D	04/07/2022
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	03876D	04/07/2022
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	80110D	04/07/2022
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	03876D	04/07/2022
EAVES, CORRI AMY	NK-9589	2	64.95	3717*******3002	179873	04/07/2022
FONTIN, STEPHANE	NK-9878	2	32.48	5548********8341	035434	04/07/2022
GEBHART, KODY	NK-9646	2	43.30	4465********0560	007858	04/07/2022
GOMEZ, MARIA	NK-8744	2	73.61	5348********0160	124716	04/07/2022
GOOCH, DILLON	NK-9609	2	43.30	4610********4104	014107	04/07/2022
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	03921B	04/07/2022
HARDMAN, SIANA	NK-9571	2	43.30	4347********6881	004107	04/07/2022
HIGGINBOTHAM, RAYLA	NK-9656	2	32.48	4347********9008	014107	04/07/2022
HILL, CHRIS	NK-6377	2	42.22	5152********1261	064131	04/07/2022
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	03934B	04/07/2022
IMHOFF, DEBORAH	NK-8556	2	63.87	5254********5233	33248Z	04/07/2022
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	03938D	04/07/2022
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	00429D	04/07/2022
JONES, CAITLYN	NK-9437	2	32.48	4744********9130	104516	04/07/2022
KELLEY, ERIN	NK-9436	2	32.48	4621********1788	025388	04/07/2022
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	03946D	04/07/2022
KNEIP, WILLIAM	NK-8314	2	32.48	4147********7874	03979D	04/07/2022
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00786R	04/07/2022
LINN LANDRY, LESLIE	NK-4847	2	32.48	4266********4909	03973B	04/07/2022
LLAMOSAS, MARIA	NK-9976	2	30.00	3713*******5018	119733	04/07/2022
MATHIS, SHELLEY	NK-6829	2	42.22	4270********5069	007581	04/07/2022
MELANCON, BENJAMIN	NK-9945	2	43.30	5152********2799	064133	04/07/2022
NAFF, ETHAN	NK-9971	2	80.00	4342********7228	028169	04/07/2022
NORIEGA, CADYN	NK-9886	2	32.48	4147********1138	04019D	04/07/2022
NOVELO, AMIRA	NK-9534	2	32.48	4607********6285	087960	04/07/2022
OBANDO, BRYAN	NK-8753	2	74.69	5275********3478	184813	04/07/2022
ODURO-KWARTEN, AWURA	NK-9720	2	32.48	4000********3781	502117	04/07/2022
PHELPS, SARAH	NK-7358	2	42.22	5466********1463	04017P	04/07/2022
REGAN, MIKE	NK-9781	2	21.65	4157********8014	894879	04/07/2022
RODGERS, CATHERINE	NK-0621	2	73.61	4400********5408	02090D	04/07/2022
RUEDA, HILDA	NK-9432	2	43.30	5421********0452	170988	04/07/2022
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	119327	04/07/2022
SACHETT, MELANIE	NK-9927	2	32.48	4147********5832	04055D	04/07/2022
SHERLOCK, ROBERT	NK-9937	2	32.48	4147********2855	04057D	04/07/2022
SIMON, JASON	NK-9810	2	43.30	5120********6640	03405T	04/07/2022
SPRINGER, REBEKAH	NK-9948	2	30.00	4270********7209	007958	04/07/2022
SUAN, BETH	NK-9575	2	43.30	4388********8905	04050D	04/07/2022
TURNER, LANOI	NK-9599	2	75.78	4586********0904	H71779	04/07/2022
TUROSIK, GEORGE	NK-9335	2	43.30	4747********8618	04079B	04/07/2022
USZYNSKI, BRUCE	NK-7086	2	42.22	4179********5700	607014	04/07/2022
VAN FLEET, SHERRY	NK-9517	2	32.48	4147********6470	04084D	04/07/2022
VANDERPOL, BRENT	NK-7200	2	32.48	4535********0362	H67440	04/07/2022
VILLARREAL, IMEE	NK-8642	2	64.93	5466********0415	03989Z	04/07/2022
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04113P	04/07/2022
WILLIS JR., ROGER	NK-8741	2	73.61	4692********6118	607014	04/07/2022
WISE, BILL	NK-6388	2	27.06	4465********6564	007613	04/07/2022

Totals

Count	Card Type	Total
4	American Express	209.73
18	MasterCard	898.49
40	Visa	1718.37
2	Discover	74.69
0	Other	0.00
		2901.28