05/23/2022

06:16:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, AMY	NK-9154	4	74.69	4359********6876	022539	05/23/2022
ADAMS, MORGAN	NK-7329	4	67.22	5346********0181	65399B	05/23/2022
BAUTISTA, DIEGO	NK-9559	4	31.39	5178********8628	06221P	05/23/2022
BROWN, ROBERT	NK-9562	4	43.30	5510********0992	111852	05/23/2022
CHUCHMUCH, KATHRYN	NK-9563	4	43.30	4266********5064	06219A	05/23/2022
DARLING, NANNETTE	NK-9184	4	53.04	4388********4392	06226D	05/23/2022
DRYDEN, JOHN	NK-7755	4	73.61	4610********7760	011507	05/23/2022
ESCORCIA, KARLA	NK-7860	4	56.39	5466********2848	06249S	05/23/2022
FLANAGAN, MICHELLE	NK-9731	4	43.30	4388********9856	06227D	05/23/2022
FULLER, CHRIS	NK-9419	4	75.78	4400********3223	00405D	05/23/2022
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	011507	05/23/2022
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	022814	05/23/2022
HESSEMER, PAULA	NK-8880	4	25.00	5466********3842	06316P	05/23/2022
JENSEN, JARED	NK-9287	4	105.75	3727*******4010	183971	05/23/2022
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********9788	001870	05/23/2022
JONES, CURTIS	NK-5821	4	58.46	4610********8481	041507	05/23/2022
JONES, KATHY	NK-7852	4	10.83	4342********1847	036811	05/23/2022
KEMPER, RON	NK-6954	4	31.39	4388********4352	06355D	05/23/2022
LANGNER, CAROL	NK-5720	4	42.22	5178********7181	06368B	05/23/2022
LEON, LORENZ	NK-9776	4	73.30	4266********2481	06373C	05/23/2022
LICCIONI, DEWEY	NK-9553	4	32.48	4147********6260	06375D	05/23/2022
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	03128D	05/23/2022
MCCRAW, JAY	NK-9889	4	43.30	4388********6202	06387D	05/23/2022
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********8938	078104	05/23/2022
NIETFELD, SUSAN	NK-9784	4	75.78	4100********0336	96271D	05/23/2022
OGLESBY, VICKI	NK-7453	4	74.69	4147********9365	06425D	05/23/2022
PAULI, ANJA-JANE	NK-10064	4	32.48	4342********5638	047928	05/23/2022
PEREIRA, ORLANDO	NK-10065	4	40.00	4610********1241	081507	05/23/2022
PETERSON, GARY	NK-9789	4	32.48	5524********4394	06451P	05/23/2022
POITINGER, CHRSTOPHER	NK-7729	4	158.05	4744********6620	131051	05/23/2022
PUENTE, JOSE	NK-10038	4	54.13	4492********3430	862070	05/23/2022
RAFFERTY, JOHN	NK-4106	4	74.69	5524********5653	06472P	05/23/2022
RAHM, TAYLOR	NK-10118	4	54.13	5156********7645	06487Z	05/23/2022
REED, RONNY	NK-3171	4	73.61	4147********0909	06508D	05/23/2022
ROMER, MICHAEL	NK-5723	4	42.22	6011********2374	02335P	05/23/2022
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	001507	05/23/2022
SCOTT, CHRISTOPER	NK-10079	4	30.00	4610********0032	001507	05/23/2022
SCOTT, LEVY	NK-9620	4	97.43	4342********6029	075629	05/23/2022
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	011507	05/23/2022
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	017905	05/23/2022
VILLA, JANI	NK-9673	4	43.30	4356********8029	111554	05/23/2022
WELSH, JULEE	NK-10075	4	32.48	4388********0849	06549I	05/23/2022
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	752226	05/23/2022
WINKLER, ADDISON	NK-9554	4	32.48	4610********5115	021507	05/23/2022
WOODS, TIFFANY	NK-5382	4	42.22	5146********9887	DD2CFB	05/23/2022

Totals

Count	Card Type	Total
1	American Express	105.75
10	MasterCard	469.04
33	Visa	1675.08
1	Discover	42.22
0	Other	0.00
		2292.09