09/07/2022

14:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	64.95	5146********3683		09/07/2022
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920		09/07/2022
ARRINGTON, PAM	NK-2620	2	43.30	4400********3926		09/07/2022
BARBALICH, PATTI	NK-6353	2	54.13	5146********6030	BCC3B1	09/07/2022
BENAVIDES, JEFFREY	NK-10130	2	54.13	5146********4248	B25CA3	09/07/2022
BOWEN, SHANE	NK-9817	2	97.43	3797*******4000	135525	09/07/2022
CHRISTMAN, JOSEPH	NK-9543	2	43.30	5146********1926	C1E44B	09/07/2022
COLHOUN, SHANNON	NK-9901	2	43.30	5524********6954	05616Z	09/07/2022
CORY, KELLY RENEE	NK-9888	2	97.43	4610********6938	021509	09/07/2022
CRAWFORD, RICHARD	NK-9868	2	54.13	4147********1902	05625D	09/07/2022
DONALDSON, SUSAN	NK-2503	2	27.06	4147********2539	05617D	09/07/2022
DRESSER, DOUG	NK-6472	2	54.13	4100********4008	01736D	09/07/2022
DUFFY, LINDA	NK-9604	2	43.30	4388********6698	05611A	09/07/2022
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	151151	09/07/2022
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	2BCFE3	09/07/2022
GARCIA, TARA MICHELLE	NK-10275	2	32.48	4777********3568	573189	09/07/2022
GOMEZ, MARIA	NK-8744	2	86.60	5348********0160	161751	09/07/2022
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	011509	09/07/2022
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	05650B	09/07/2022
HOLLEN, KIRSTEN	NK-7828	2	86.60	5524********8343	05646B	09/07/2022
IMHOFF, DEBORAH	NK-8556	2	54.13	5254********2819	13678Z	09/07/2022
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	05700D	09/07/2022
JAMES, ERICA	NK-10053	2	32.48	5178********4085	05653P	09/07/2022
JORDAN, KIM	NK-10265	2	32.48	5424********8451	22254P	09/07/2022
KEISER, STEPHANIE	NK-10268	2	140.73	5424********4275	21073P	09/07/2022
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	05640D	09/07/2022
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	05709B	09/07/2022
LLAMOSAS, MARIA	NK-9976	2	73.30	3713*******5018	172131	09/07/2022
MATHIS, SHELLEY	NK-6829	2	54.13	4270********5069	007381	09/07/2022
MELANCON, BENJAMIN	NK-9945	2	43.30	5152********2799	081522	09/07/2022
NAFF, ETHAN	NK-9971	2	54.13	4342********7228	007266	09/07/2022
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	05693D	09/07/2022
NOVELO, AMIRA	NK-9534	2	43.30	4607********6285	085812	09/07/2022
OBANDO, BRYAN	NK-8753	2	86.60	5275********3478	191754	09/07/2022
OPP, CHRISTOPHER	NK-9989	2	32.48	4342********4041	019682	09/07/2022
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00759Q	09/07/2022
RODGERS, CATHERINE	NK-0621	2	43.30	4400********5408	01693D	09/07/2022
RUEDA, HILDA	NK-9432	2	54.13	5421********0452	387959	09/07/2022
RUSSELL, IAN	NK-7825	2	40.00	3713*******5006	180717	09/07/2022
SACKETT, MELANIE	NK-9927	2	32.48	4147********5832	05686D	09/07/2022
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	008175	09/07/2022
SHERLOCK, ROBERT	NK-9937	2	43.30	4147********2855	05699D	09/07/2022
SIMON, JASON	NK-9810	2	54.13	5424********9284	22074T	09/07/2022
SUAN, BETH	NK-9575	2	54.13	4388********8905	05676D	09/07/2022
TURNER, LANOI	NK-9599	2	86.60	4586********0904	H90250	09/07/2022
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	05702B	09/07/2022
USZYNSKI, BRUCE	NK-7086	2	43.30	4179********5700	807051	09/07/2022
VILLARREAL, IMEE	NK-8642	2	43.30	5466********0415	21893Z	09/07/2022
WILLIS JR., ROGER	NK-8741	2	97.43	4250********0384	807051	09/07/2022
WISE, BILL	NK-6388	2	43.30	4465********6564	007179	09/07/2022

Totals

Count	Card Type	Total
4	American Express	297.33
18	MasterCard	1071.72
26	Visa	1399.43
2	Discover	97.43
0	Other	0.00
		2865.91