09/01/2022

06:21:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, BRITTANY	NK-10282	1	54.13	4465********7942	001647	09/01/2022
BRYAN, NICK	NK-8502	1	64.95	4271********3562	142082	09/01/2022
COLE, MCKENNA	NK-6994	1	54.13	4072********3950	001603	09/01/2022
CRAIG, ELIZABETH	NK-10099	1	54.13	4157********2726	016800	09/01/2022
DAVIS, TRENT	NK-9456	1	54.13	3767*******3007	152739	09/01/2022
GARCIA-LEON, CARIMEN	NK-10108	1	54.13	4744********1334	174930	09/01/2022
GARZA, DIEGO	NK-9986	1	97.43	4400********8086	07217D	09/01/2022
HATFIELD, JAMES	NK-10088	1	32.48	5275********7901	184436	09/01/2022
HAYES, TIFFANY	NK-8659	1	86.60	5424********6869	75034P	09/01/2022
HUBER, BRIAN	NK-6356	1	54.13	4266********7341	00115A	09/01/2022
KORNFUEHRER, JENNIFER	NK-7721	1	43.30	4147********5305	00172D	09/01/2022
MCMURTRAY, GARRETT	NK-10211	1	32.48	4347********6385	074304	09/01/2022
MITCHELL, KATHERINE	NK-10281	1	54.13	5155********2309	001182	09/01/2022
PAPADOPULOS, ELIZABETH	NK-10131	1	54.13	4147********0282	00131I	09/01/2022
PEREZNEGRON, DANIEL	NK-9148	1	43.30	4744********1016	104237	09/01/2022
RAMIREZ, PATRICIO	NK-9879	1	43.30	4610********2561	074304	09/01/2022
READ, LYNETTE	NK-7679	1	54.13	4270********0616	001612	09/01/2022
RILEY, JILL	NK-6548	1	97.43	4388********8171	00148D	09/01/2022
SESSIONS, CARA	NK-8697	1	97.43	4744********5017	144337	09/01/2022
SEVILLA, CAROLINA	NK-9050	1	43.30	4100********2915	22321D	09/01/2022
TAUSSIG, ANNI	NK-8864	1	54.13	4266********4971	00136C	09/01/2022
TILL, CANDY	NK-9054	1	43.30	3798*******1009	103634	09/01/2022
VASSILAKIN, CELINA	NK-7696	1	54.13	4147********2123	00155D	09/01/2022
WAGUESPACK, KURT	NK-8977	1	43.30	4427********8131	084304	09/01/2022
WOOD, KATY	NK-9460	1	43.30	4695********6074	384538	09/01/2022

Totals

Count	Card Type	Total
2	American Express	97.43
3	MasterCard	173.21
20	Visa	1136.69
0	Discover	0.00
0	Other	0.00
		1407.33