07/25/2022

07:44:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, AMY	NK-9154	4	74.69	4359********6876	024384	07/25/2022
ADAMS, MORGAN	NK-7329	4	42.22	5346********0181	66244B	07/25/2022
BAUTISTA, DIEGO	NK-9559	4	31.39	5178********8628	08742P	07/25/2022
BROWN, MACK	NK-5959	4	32.48	4430********9838	613246	07/25/2022
DARLING, NANNETTE	NK-9184	4	53.04	4388********4392	08733D	07/25/2022
DRYDEN, JOHN	NK-7755	4	73.61	4610********7760	054607	07/25/2022
ESCORCIA, KARLA	NK-7860	4	31.39	5466********2848	08744S	07/25/2022
FLANAGAN, MICHELLE	NK-9731	4	43.30	4388********9856	08739D	07/25/2022
FULLER, CHRIS	NK-9419	4	75.78	4400********3223	08272D	07/25/2022
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	044607	07/25/2022
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********5518	052897	07/25/2022
HERREN, BLAKE	NK-9612	4	32.48	4266********9133	08790A	07/25/2022
JENSEN, JARED	NK-9287	4	75.75	3727*******4010	165290	07/25/2022
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********9788	001944	07/25/2022
JONES, CURTIS	NK-5821	4	58.46	4610********8481	064607	07/25/2022
JONES, KATHY	NK-7852	4	10.83	4342********1847	079716	07/25/2022
KEMPER, RON	NK-6954	4	31.39	4388********4352	08802D	07/25/2022
LANGNER, CAROL	NK-5720	4	42.22	5178********7181	08855B	07/25/2022
LEON, LORENZ	NK-9776	4	43.30	4266********2481	08805C	07/25/2022
LICCIONI, DEWEY	NK-9553	4	32.48	4147********6260	08860D	07/25/2022
LYNCH, JACKIE	NK-5900	4	27.06	4400********5480	08085D	07/25/2022
MARTINEZ, MIRNA	NK-9703	4	72.22	4342********6058	048755	07/25/2022
MCCRAW, JAY	NK-9889	4	43.30	4388********6202	08838D	07/25/2022
MCMAHON, CARON	NK-10143	4	43.30	4147********5230	08865A	07/25/2022
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********8938	072120	07/25/2022
MIRINGU, CAROLINE	NK-10150	4	54.13	5178********7658	08879P	07/25/2022
NIETFELD, SUSAN	NK-9784	4	75.78	4100********0336	70167D	07/25/2022
OGLESBY, VICKI	NK-7453	4	74.69	4147********9365	08866D	07/25/2022
PAULI, ANJA-JANE	NK-10064	4	32.48	4342********5638	091598	07/25/2022
PEREIRA, ORLANDO	NK-10065	4	40.00	4610********1241	004607	07/25/2022
PETERSON, GARY	NK-9789	4	32.48	5524********4394	08917Z	07/25/2022
POITINGER, CHRSTOPHER	NK-7729	4	188.05	4744********6620	164162	07/25/2022
PUENTE, JOSE	NK-10038	4	54.13	4492********3430	101069	07/25/2022
RAHM, TAYLOR	NK-10118	4	54.13	5156********7645	08940Z	07/25/2022
REED, RONNY	NK-3171	4	73.61	4147********0909	08934D	07/25/2022
ROMER, MICHAEL	NK-5723	4	42.22	6011********2374	02538P	07/25/2022
SANCHEZ, JOSE	NK-8673	4	31.39	4347********5682	024607	07/25/2022
SCOTT, CHRISTOPER	NK-10079	4	30.00	4610********0032	014607	07/25/2022
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	014607	07/25/2022
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	072944	07/25/2022
VILLA, JANI	NK-9673	4	43.30	4356********8029	164861	07/25/2022
WELSH, JULEE	NK-10075	4	32.48	4388********0849	08952I	07/25/2022
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	791683	07/25/2022
WINKLER, ADDISON	NK-9554	4	32.48	4610********5115	014607	07/25/2022
WOODS, TIFFANY	NK-5382	4	42.22	5146********9887	340D54	07/25/2022

Totals

Count	Card Type	Total
1	American Express	75.75
8	MasterCard	330.18
35	Visa	1714.83
1	Discover	42.22
0	Other	0.00
		2162.98