05/30/2022

08:13:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEPHANIE	NK-9933	5	32.48	5230********6558	081026	05/30/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	A6532D	05/30/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	877978	05/30/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	08978C	05/30/2022
BOYD, BRANDON	NK-8507	5	42.22	4610********1905	071009	05/30/2022
BOYER, BETH	NK-9379	5	94.95	4388********6211	00650D	05/30/2022
BYALL, LAUREN	NK-10111	5	43.30	5146********4842	27932E	05/30/2022
CASAS, DIVE	NK-10109	5	54.13	5178********9486	00400B	05/30/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	163608	05/30/2022
DELACRIZ, JAMIE	NK-9684	5	73.30	4157********8219	414497	05/30/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	033828	05/30/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	00456D	05/30/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	00849Z	05/30/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H87580	05/30/2022
FEBRES, JOSE	NK-9582	5	43.30	4400********1058	09934D	05/30/2022
GARZA, CHRISTIAN	NK-10127	5	54.13	4000********5487	793974	05/30/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	109784	05/30/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	041009	05/30/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	08859S	05/30/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	030373	05/30/2022
JASPER, CHRISTOPHER	NK-9941	5	43.30	4000********3987	597340	05/30/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	151605	05/30/2022
JONES, MICHAEL	NK-9939	5	64.95	5178********6389	00776P	05/30/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	00519B	05/30/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	077792	05/30/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	43.30	4388********1771	00511A	05/30/2022
MARTIN, TRACIE	NK-9303	5	64.95	5466********7628	20026P	05/30/2022
MARTINEZ III, DOMINGO	NK-10085	5	43.30	4610********1157	081009	05/30/2022
MARTINEZ, JASON	NK-7385	5	52.06	5178********0993	00545B	05/30/2022
MCQUAIDE, MARC	NK-9004	5	67.22	4563********8237	H87817	05/30/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	003217	05/30/2022
MOY, ASHLEY	NK-9847	5	62.48	4342********6627	068314	05/30/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	142600	05/30/2022
OBANDO, BRYAN	NK-8753	5	25.00	5275********3478	181707	05/30/2022
ONEILL, ALAN	NK-4138	5	73.61	4147********1043	00333I	05/30/2022
PAGAN-MIRANDA, LISANDRA	NK-9841	5	51.65	4853********8395	061020	05/30/2022
PALMER, KRISTEN	NK-9373	5	73.30	4342********2068	098334	05/30/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	00621D	05/30/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	258384	05/30/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********7582	021009	05/30/2022
RADLA, VALERIE	NK-9985	5	75.78	4610********7582	031009	05/30/2022
RICHARDSON, JORDAN	NK-10087	5	43.30	4060********2539	081022	05/30/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	00692D	05/30/2022
SANCHEZ, CARLOS SR	NK-9705	5	138.25	5178********3232	00713B	05/30/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5113	00804D	05/30/2022
STEIN, ZACHARY	NK-9407	5	73.30	4000********4961	447410	05/30/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	00876C	05/30/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	E9596A	05/30/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	800301	05/30/2022
VARELA, JOSE	NK-9702	5	100.00	4610********5368	001009	05/30/2022
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	131709	05/30/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	00918D	05/30/2022
WILSON, RACHEL	NK-8412	5	67.22	4552********0029	H87807	05/30/2022

Totals

Count	Card Type	Total
3	American Express	191.61
13	MasterCard	638.61
37	Visa	1894.26
0	Discover	0.00
0	Other	0.00
		2724.48