08/15/2022

06:19:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, VINCENT	NK-9452	3	21.65	6011********6586	01509B	08/15/2022
AKINS, DIANA	NK-2627	3	42.22	4388********9491	04035I	08/15/2022
ARCHILA, MARIA	NK-6618	3	74.69	4610********6909	010807	08/15/2022
BARBEAU, DREW	NK-10046	3	32.48	4342********7462	001291	08/15/2022
BARTA, EVA	NK-9860	3	32.48	4147********2086	04046D	08/15/2022
BEARDSLEY, SAM	NK-9191	3	43.30	5524********8768	04055Z	08/15/2022
BILOW, SAMI	NK-8928	3	63.87	4900********1252	010807	08/15/2022
CLARY, MARIE	NK-5038	3	73.61	4147********6491	04039D	08/15/2022
COLLINS, NICK	NK-9838	3	43.30	4147********4923	04037D	08/15/2022
DENSON, KELLY	NK-7869	3	73.61	4342********6372	058645	08/15/2022
ENRIGHT, JIM	NK-9277	3	42.22	4147********7998	04033D	08/15/2022
FOUST, LAQUETA	NK-0670	3	108.25	3715*******3014	164954	08/15/2022
FRANTZ, MARY	NK-10105	3	54.13	4147********0711	04074D	08/15/2022
GARCIA, ALBERTO	NK-8949	3	54.13	4147********2156	04082C	08/15/2022
GOMEZ, SARA	NK-9439	3	43.30	4347********3209	030807	08/15/2022
HARRISON, MARKEITH	NK-5078	3	27.06	4744********8472	180587	08/15/2022
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	04075I	08/15/2022
JACKSON, MELISSA	NK-0633	3	42.22	4342********3496	035661	08/15/2022
JANSSEN, MIKE	NK-9658	3	43.30	3797*******2009	192475	08/15/2022
LANIER, TIM	NK-9111	3	42.22	4080********0915	605180	08/15/2022
LEMASTER, JOSEPH	NK-9822	3	43.30	4032********8568	04080D	08/15/2022
LESLIE, BRETT	NK-9723	3	75.78	4388********9577	04089I	08/15/2022
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	04060C	08/15/2022
LYLE, JOAN	NK-9063	3	63.87	4342********6780	056929	08/15/2022
MCKELLAR, PAM	NK-6288	3	32.48	4610********8715	020807	08/15/2022
MEJIA, FELIPE	NK-9749	3	43.30	4147********9831	04089D	08/15/2022
MOORE, RAYNIE	NK-9651	3	43.30	5275********6285	170488	08/15/2022
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01553R	08/15/2022
MURPHY, JT	NK-8990	3	73.61	4147********4363	04084D	08/15/2022
NABB, JOSH	NK-9292	3	32.48	4388********6186	04081D	08/15/2022
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	053543	08/15/2022
PAGE, KIARA	NK-9722	3	32.48	4355********7731	086115	08/15/2022
PARRISH, ANDRE	NK-8429	3	31.39	5152********9449	918203	08/15/2022
POMEROY, ILDI	NK-9611	3	75.78	4342********8328	057636	08/15/2022
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	04087D	08/15/2022
ROGERS, JIMMY	NK-10191	3	64.95	4000********0478	791981	08/15/2022
SAUTURAL, DANIEL	NK-9750	3	97.43	5146********9203	DD4564	08/15/2022
SCHAEFER, SYDNEY	NK-7730	3	42.22	5156********2321	04112Z	08/15/2022
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015790	08/15/2022
SMITH, ALAN	NK-10080	3	32.48	3727*******3003	123100	08/15/2022
SMITH, FARRAH	NK-9478	3	42.22	5537********3453	076326	08/15/2022
STACY, JOHN	NK-9657	3	43.30	4270********7736	015478	08/15/2022
STOVER, BETH	NK-2708	3	42.22	4388********8409	04109I	08/15/2022
STUBBS, AMY	NK-8237	3	42.22	6011********6810	01566P	08/15/2022
THOMPSON, MELINDA	NK-9026	3	31.39	4610********4356	030807	08/15/2022
VERDERI, FERNANDA	NK-10132	3	30.00	4430********5325	894386	08/15/2022
WARD, AMBER	NK-9295	3	108.25	4259********4716	014084	08/15/2022
WILLIAMS, TROY	NK-9438	3	43.30	5138********1364	701038	08/15/2022
WILSON, MARK	NK-8357	3	126.65	4610********7450	030807	08/15/2022
WOODS, AMY	NK-7256	3	31.39	5466********9331	04121P	08/15/2022

Totals

Count	Card Type	Total
3	American Express	184.03
8	MasterCard	374.55
36	Visa	1852.68
3	Discover	90.93
0	Other	0.00
		2502.19