07/15/2022

06:19:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, VINCENT	NK-9452	3	21.65	6011********6586	01536B	07/15/2022
AKINS, DIANA	NK-2627	3	42.22	4388********9491	09086I	07/15/2022
ANELLANO, CHANCE	NK-10098	3	32.48	4388********7055	09057D	07/15/2022
ARCHILA, MARIA	NK-6618	3	74.69	4610********6909	022305	07/15/2022
BARBEAU, DREW	NK-10046	3	32.48	4342********7462	004045	07/15/2022
BARTA, EVA	NK-9860	3	32.48	4147********2086	09091D	07/15/2022
BEARDSLEY, SAM	NK-9191	3	43.30	5524********8768	09091Z	07/15/2022
BUSSELL, MANDY	NK-8884	3	42.22	4388********3105	09089D	07/15/2022
CLARY, MARIE	NK-5038	3	73.61	4147********6491	09086D	07/15/2022
COLLINS, NICK	NK-9838	3	43.30	4147********4923	09094D	07/15/2022
DELORI, HARPREET	NK-9788	3	43.30	4100********2707	37828D	07/15/2022
DENSON, KELLY	NK-7869	3	73.61	4342********6372	065226	07/15/2022
DURHAM, WILLIAM	NK-9737	3	64.95	4157********4593	182667	07/15/2022
ENRIGHT, JIM	NK-9277	3	42.22	4147********7998	09077D	07/15/2022
ESCALANTE, LUCYDENIA	NK-9064	3	31.39	4610********1935	022305	07/15/2022
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	188361	07/15/2022
FRANTZ, MARY	NK-10105	3	54.13	4147********0711	09103D	07/15/2022
GARCIA, ALBERTO	NK-8949	3	54.13	4147********2156	09104C	07/15/2022
GOMEZ, SARA	NK-9439	3	43.30	4347********3209	032305	07/15/2022
HARRISON, MARKEITH	NK-5078	3	27.06	4744********8472	152039	07/15/2022
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	09106I	07/15/2022
JACKSON, MELISSA	NK-0633	3	42.22	4342********3496	001136	07/15/2022
JANSSEN, MIKE	NK-9658	3	43.30	3797*******2009	194298	07/15/2022
LANIER, TIM	NK-9111	3	42.22	4080********0915	405132	07/15/2022
LEMASTER, JOSEPH	NK-9822	3	43.30	4032********8568	09114D	07/15/2022
LESLIE, BRETT	NK-9723	3	108.25	4388********9577	09110I	07/15/2022
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	09091C	07/15/2022
LYLE, JOAN	NK-9063	3	42.22	4342********6780	086578	07/15/2022
MCKELLAR, PAM	NK-6288	3	32.48	4610********8715	032305	07/15/2022
MEJIA, FELIPE	NK-9749	3	43.30	4147********9831	09129D	07/15/2022
MOORE, RAYNIE	NK-9651	3	43.30	5275********6285	132235	07/15/2022
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01567R	07/15/2022
MURPHY, JT	NK-8990	3	73.61	4147********4363	09158D	07/15/2022
NABB, JOSH	NK-9292	3	32.48	4388********6186	09133D	07/15/2022
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	095693	07/15/2022
PAGE, KIARA	NK-9722	3	32.48	4355********7731	080070	07/15/2022
POMEROY, ILDI	NK-9611	3	75.78	4342********8328	016265	07/15/2022
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	09146D	07/15/2022
ROGERS, JIMMY	NK-10191	3	64.95	4000********0478	813685	07/15/2022
SAUTURAL, DANIEL	NK-9750	3	97.43	5146********9203	2C89C6	07/15/2022
SCHAEFER, SYDNEY	NK-7730	3	42.22	5156********2321	09154Z	07/15/2022
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015230	07/15/2022
SMITH, ALAN	NK-10080	3	32.48	3727*******3003	167328	07/15/2022
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	185217	07/15/2022
STACY, JOHN	NK-9657	3	43.30	4270********7736	015242	07/15/2022
STOVER, BETH	NK-2708	3	42.22	4388********8409	09169I	07/15/2022
STUBBS, AMY	NK-8237	3	42.22	6011********6810	01598P	07/15/2022
VERDERI, FERNANDA	NK-10132	3	30.00	4430********5325	486314	07/15/2022
WARD, AMBER	NK-9295	3	108.25	4259********4716	095177	07/15/2022
WILLIAMS, TROY	NK-9438	3	43.30	5138********1364	782408	07/15/2022
WILSON, MARK	NK-8357	3	126.65	4610********7450	062305	07/15/2022
WOODS, AMY	NK-7256	3	31.39	5466********9331	09194P	07/15/2022

Totals

Count	Card Type	Total
4	American Express	226.25
6	MasterCard	300.94
39	Visa	1982.58
3	Discover	90.93
0	Other	0.00
		2600.70