07/29/2022

06:40:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, STEPHANIE	NK-9933	5	32.48	5230********6558	063520	07/29/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	F49B8C	07/29/2022
ARMSTRONG, FRANK	NK-9619	5	43.30	4777********9153	684955	07/29/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	07112C	07/29/2022
BOESL, NEIL	NK-8400	5	31.39	4100********6270	83404D	07/29/2022
BOYD, BRANDON	NK-8507	5	42.22	4610********1905	073507	07/29/2022
BOYER, BETH	NK-9379	5	64.95	4388********6211	05516D	07/29/2022
DAVIS, WILLIAM	NK-10208	5	43.30	4000********7496	810004	07/29/2022
DEATON, RANDY	NK-4118	5	73.61	3712*******5010	191630	07/29/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	057905	07/29/2022
DUNNIGAN, PATRICIA	NK-10224	5	50.00	4342********0200	056041	07/29/2022
ENRIGHT, NICOLE	NK-8218	5	31.39	4147********4384	05451A	07/29/2022
FAGERBERG, RACHAEL	NK-9932	5	39.00	5524********0833	05426Z	07/29/2022
FAWVOR, JAMES IV	NK-8637	5	64.95	4599********1093	H70079	07/29/2022
FEBRES, JOSE	NK-9582	5	43.30	4400********1058	00499D	07/29/2022
FERGUSON, HARRISON	NK-10216	5	54.13	4147********4673	05410D	07/29/2022
GARZA, CHRISTIAN	NK-10127	5	54.13	4000********5487	538949	07/29/2022
GULITTI, GERI	NK-9512	5	75.78	3772*******1015	146564	07/29/2022
HALL, SAMANTHA	NK-6722	5	31.39	4427********5213	023507	07/29/2022
HERNANDEZ, ANTONIA	NK-9898	5	32.48	5524********7187	04148S	07/29/2022
HERNANDRZ, JOEY	NK-9890	5	32.48	4465********0495	029756	07/29/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	173755	07/29/2022
JONES, MICHAEL	NK-9939	5	64.95	5178********6389	05323P	07/29/2022
KASHIN, DAN	NK-6945	5	31.39	4305********5916	05313B	07/29/2022
KERCHEVAL, LAURA	NK-5987	5	42.22	4342********7329	075333	07/29/2022
KIZER, SHELBY	NK-10225	5	54.13	4147********4673	05305D	07/29/2022
MARTIN, TRACIE	NK-9303	5	64.95	4266********6219	05665D	07/29/2022
MARTINEZ III, DOMINGO	NK-10085	5	43.30	4610********1157	083507	07/29/2022
MARTINEZ, JASON	NK-7385	5	27.06	5178********0993	05682B	07/29/2022
MCQUAIDE, MARC	NK-9004	5	42.22	4563********8237	H67807	07/29/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	025724	07/29/2022
MOY, ASHLEY	NK-9847	5	32.48	4342********6627	057794	07/29/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	05655P	07/29/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	135524	07/29/2022
ONEILL, ALAN	NK-4138	5	73.61	4147********1043	05546I	07/29/2022
PAGAN-MIRANDA, LISANDRA	NK-9841	5	21.65	5146********6033	A5D392	07/29/2022
PALMER, KRISTEN	NK-9373	5	43.30	4342********2882	048021	07/29/2022
PARRILLA, ZORAYA	NK-9529	5	32.48	4147********5629	05609D	07/29/2022
PETERS, ALBERT	NK-9930	5	21.65	5461********9245	984220	07/29/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********7582	023507	07/29/2022
RADLA, VALERIE	NK-9985	5	75.78	4610********7582	033507	07/29/2022
RICHARDSON, JORDAN	NK-10087	5	43.30	4060********2539	063523	07/29/2022
RUIZ, CONY	NK-9845	5	43.30	4388********6581	05718D	07/29/2022
SANCHEZ, CARLOS SR	NK-9705	5	108.25	5178********3232	05733B	07/29/2022
SMITH, MOLLY	NK-9926	5	21.65	4060********5950	05723D	07/29/2022
STEIN, ZACHARY	NK-9407	5	43.30	4000********4961	539032	07/29/2022
STRACK, SANDY	NK-5227	5	42.22	4147********7369	05731C	07/29/2022
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	2CDE0E	07/29/2022
THACKER, KAREN	NK-8211	5	27.06	4179********9752	609253	07/29/2022
VARELA, JOSE	NK-9702	5	70.00	4610********5368	053507	07/29/2022
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	193157	07/29/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	05785D	07/29/2022
WILSON, RACHEL	NK-8412	5	42.22	4552********0029	H67802	07/29/2022

Totals

Count	Card Type	Total
3	American Express	191.61
11	MasterCard	450.36
39	Visa	1780.61
0	Discover	0.00
0	Other	0.00
		2422.58