08/08/2022

06:22:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	54.13	5146********3683	C11499	08/08/2022
ALLDREDGE, SHERRY	NK-9100	2	43.30	5143********0768	062147	08/08/2022
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00806B	08/08/2022
ARRINGTON, PAM	NK-2620	2	31.39	4400********3926	05214D	08/08/2022
BARBALICH, PATTI	NK-6353	2	42.22	5146********6030	EF4F4B	08/08/2022
BENAVIDES, JEFFREY	NK-10130	2	54.13	5146********4248	696D46	08/08/2022
BOWEN, SHANE	NK-9817	2	75.78	3797*******4000	162526	08/08/2022
CHRISTMAN, JOSEPH	NK-9543	2	32.48	5146********1926	88427A	08/08/2022
COLEMAN, KEVIN	NK-9853	2	43.30	4266********8800	04517C	08/08/2022
COLHOUN, SHANNON	NK-9901	2	43.30	5524********6954	04516Z	08/08/2022
CORY, KELLY RENEE	NK-9888	2	73.61	4610********6938	012107	08/08/2022
CRAWFORD, RICHARD	NK-9868	2	43.30	4147********1902	04550D	08/08/2022
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	04543D	08/08/2022
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	39227D	08/08/2022
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	04553D	08/08/2022
EAVES, CORRI AMY	NK-9589	2	64.95	3717*******3002	195716	08/08/2022
FONTIN, STEPHANE	NK-9878	2	32.48	5146********5050	132A54	08/08/2022
GARCIA, TARA MICHELLE	NK-10275	2	32.48	4777********3568	220106	08/08/2022
GOMEZ, MARIA	NK-8744	2	73.61	5348********0160	162115	08/08/2022
GOOCH, DILLON	NK-9609	2	43.30	4610********4104	022107	08/08/2022
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	04588B	08/08/2022
HILL, CHRIS	NK-6377	2	42.22	5152********1261	062153	08/08/2022
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	04606B	08/08/2022
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	04609D	08/08/2022
JAMES, ERICA	NK-10053	2	32.48	5178********4085	04630P	08/08/2022
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	09421D	08/08/2022
JORDAN, KIM	NK-10265	2	32.48	5424********8451	29268P	08/08/2022
KEISER, STEPHANIE	NK-10268	2	140.73	5424********4275	29282P	08/08/2022
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	04625D	08/08/2022
KNEIP, WILLIAM	NK-8314	2	32.48	4147********7874	04641D	08/08/2022
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00801R	08/08/2022
LINN LANDRY, LESLIE	NK-4847	2	32.48	4266********4909	04644B	08/08/2022
LLAMOSAS, MARIA	NK-9976	2	73.30	3713*******5018	101286	08/08/2022
MANIGOLD, JACK	NK-6826	2	86.60	4400********9951	07289B	08/08/2022
MATHIS, SHELLEY	NK-6829	2	42.22	4270********5069	008977	08/08/2022
MELANCON, BENJAMIN	NK-9945	2	43.30	5152********2799	062156	08/08/2022
NORIEGA, CADYN	NK-9886	2	32.48	4147********1138	04689D	08/08/2022
NOVELO, AMIRA	NK-9534	2	32.48	4607********6285	086831	08/08/2022
OBANDO, BRYAN	NK-8753	2	74.69	5275********3478	142415	08/08/2022
OPP, CHRISTOPHER	NK-9989	2	32.48	4342********4041	073396	08/08/2022
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00831Q	08/08/2022
REGAN, MIKE	NK-9781	2	21.65	4157********8014	916434	08/08/2022
RODGERS, CATHERINE	NK-0621	2	42.22	4400********5408	08345D	08/08/2022
RUEDA, HILDA	NK-9432	2	43.30	5421********0452	169055	08/08/2022
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	111120	08/08/2022
SACKETT, MELANIE	NK-9927	2	32.48	4147********5832	04717D	08/08/2022
SCOTT, LEVY	NK-9620	2	97.43	4342********8394	068686	08/08/2022
SHERLOCK, ROBERT	NK-9937	2	32.48	4147********2855	04739D	08/08/2022
SIMON, JASON	NK-9810	2	43.30	5120********6640	30575T	08/08/2022
SUAN, BETH	NK-9575	2	43.30	4388********8905	04724D	08/08/2022
TURNER, LANOI	NK-9599	2	75.78	4586********0904	H69801	08/08/2022
TUROSIK, GEORGE	NK-9335	2	43.30	4747********8618	04758B	08/08/2022
USZYNSKI, BRUCE	NK-7086	2	42.22	4179********5700	608012	08/08/2022
VILLARREAL, IMEE	NK-8642	2	64.95	5466********0415	30742Z	08/08/2022
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04767P	08/08/2022
WILLIS JR., ROGER	NK-8741	2	73.61	4692********6118	608012	08/08/2022
WISE, BILL	NK-6388	2	27.06	4465********6564	008027	08/08/2022
ZIEMAN, DAYLA	NK-5825	2	42.22	5407********2187	50951Z	08/08/2022

Totals

Count	Card Type	Total
4	American Express	253.03
21	MasterCard	1094.46
30	Visa	1350.71
3	Discover	128.82
0	Other	0.00
		2827.02