04/29/2022

06:13:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEPHANIE	NK-9933	5	32.48	5230********6558	060516	04/29/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	0BC0B9	04/29/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	357450	04/29/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	08914C	04/29/2022
BOESL, NEIL	NK-8400	5	31.39	4100********5006	05809D	04/29/2022
CASAS, DIVE	NK-10109	5	54.13	5178********9486	05461B	04/29/2022
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********1463	040507	04/29/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	147165	04/29/2022
DELACRIZ, JAMIE	NK-9684	5	43.30	4157********8219	521616	04/29/2022
DELORENZO, CADEN	NK-9624	5	73.30	4342********6312	052733	04/29/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	05631D	04/29/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	05674Z	04/29/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H67086	04/29/2022
FEBRES, JOSE	NK-9582	5	43.30	4400********1058	03227D	04/29/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	146754	04/29/2022
GUTIERREZ, EDWARD	NK-8604	5	31.39	4147********9012	05626A	04/29/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	090507	04/29/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	09460S	04/29/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	029333	04/29/2022
JASPER, CHRISTOPHER	NK-9941	5	43.30	4000********3987	404407	04/29/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	120453	04/29/2022
JONES, MICHAEL	NK-9939	5	64.95	5178********6389	05567P	04/29/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	05362B	04/29/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	045960	04/29/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	43.30	4388********1771	05326A	04/29/2022
MARTIN, TRACIE	NK-9303	5	64.95	5466********7628	05592P	04/29/2022
MARTINEZ, JASON	NK-7385	5	27.06	5178********0993	05303B	04/29/2022
MCQUAIDE, MARC	NK-9004	5	42.22	4563********8237	H64808	04/29/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	085171	04/29/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********5259	05533P	04/29/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	136509	04/29/2022
ONEILL, ALAN	NK-4138	5	73.61	4147********1043	05501I	04/29/2022
PAGAN-MIRANDA, LISANDRA	NK-9841	5	21.65	4853********8395	040516	04/29/2022
PALMER, KRISTEN	NK-9373	5	43.30	4342********2068	058260	04/29/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	05470D	04/29/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	816715	04/29/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	05220D	04/29/2022
SANCHEZ, CARLOS SR	NK-9705	5	108.25	5178********3232	05221B	04/29/2022
SASSER, ALEX	NK-7906	5	42.22	4833********0283	040507	04/29/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5113	05613D	04/29/2022
STEIN, ZACHARY	NK-9407	5	43.30	4000********4961	733810	04/29/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	05604C	04/29/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	1B3D99	04/29/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	609250	04/29/2022
THOMPSON, OLIVIA	NK-9794	5	32.48	4296********2520	029490	04/29/2022
VARELA, JOSE	NK-9702	5	70.00	4610********5368	050507	04/29/2022
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	120455	04/29/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	05357D	04/29/2022
WILSON, RACHEL	NK-8412	5	42.22	4552********0029	H64784	04/29/2022

Totals

Count	Card Type	Total
3	American Express	191.61
12	MasterCard	547.79
34	Visa	1423.93
0	Discover	0.00
0	Other	0.00
		2163.33