09/29/2022

06:47:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATRICIA	NK-10318	5	54.13	4388********2815	05201I	09/29/2022
ANDERSON, STEPHANIE	NK-9933	5	32.48	5230********6558	064505	09/29/2022
ARANDA, AARON	NK-9919	5	43.30	5146********4391	B5D3AE	09/29/2022
ARMSTRONG, FRANK	NK-9619	5	54.13	4777********9153	854480	09/29/2022
ASHER, JAI	NK-9938	5	21.65	4400********6398	05574C	09/29/2022
BOYD, BRANDON	NK-8507	5	54.13	4610********1905	064507	09/29/2022
BOYER, BETH	NK-9379	5	43.30	4388********6211	05202D	09/29/2022
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********1418	074507	09/29/2022
DEATON, RANDY	NK-4118	5	86.60	3712*******5010	159991	09/29/2022
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	081793	09/29/2022
DISHONGH, KENNETH	NK-10235	5	32.48	4465********9768	029830	09/29/2022
DUHON, SABINA	NK-10249	5	54.13	4157********6741	109147	09/29/2022
DUNNIGAN, PATRICIA	NK-10224	5	50.00	4342********0200	044044	09/29/2022
ENRIGHT, NICOLE	NK-8218	5	43.30	4147********4384	05276A	09/29/2022
FAWVOR, JAMES IV	NK-8637	5	86.60	4599********1093	H73239	09/29/2022
FEBRES, JOSE	NK-9582	5	54.13	4400********5483	04400B	09/29/2022
FERGUSON, HARRISON	NK-10216	5	54.13	4147********4673	05305D	09/29/2022
GARZA, CHRISTIAN	NK-10127	5	54.13	4000********5487	442062	09/29/2022
GULITTI, GERI	NK-9512	5	97.43	3772*******1015	165831	09/29/2022
HALL, SAMANTHA	NK-6722	5	62.48	4246********0592	05313G	09/29/2022
HARRIS, CARL	NK-10310	5	54.13	3727*******6001	142234	09/29/2022
HERNANDEZ, JOEY	NK-9890	5	43.30	4465********0495	029032	09/29/2022
JOHNSON, MARK	NK-9940	5	32.48	4744********6519	134255	09/29/2022
KASHIN, DAN	NK-6945	5	43.30	4305********5916	05359B	09/29/2022
KERCHEVAL, LAURA	NK-10295	5	43.30	4342********7329	064291	09/29/2022
KIZER, SHELBY	NK-10225	5	54.13	4147********4673	05356D	09/29/2022
LOPEZ MOTA, EDUARDO	NK-9368	5	54.13	4388********2949	05328D	09/29/2022
MARTIN, TRACIE	NK-9303	5	54.13	4266********6219	05378D	09/29/2022
MARTINEZ, JASON	NK-7385	5	43.30	5178********0993	05379B	09/29/2022
MCQUAIDE, MARC	NK-9004	5	54.13	4563********8237	H70002	09/29/2022
MORAN, WILMER	NK-9959	5	75.78	4342********2908	072382	09/29/2022
MOY, ASHLEY	NK-9847	5	43.30	4342********6627	045029	09/29/2022
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	05402P	09/29/2022
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	125583	09/29/2022
ONEILL, ALAN	NK-4138	5	97.43	4147********1043	05427A	09/29/2022
PAGAN-MIRANDA, LISANDRA	NK-9841	5	21.65	5146********6033	0CF4D9	09/29/2022
PALMER, KRISTEN	NK-9373	5	54.13	4342********2882	090403	09/29/2022
RADLA, BROOKS	NK-9984	5	75.78	4610********7582	054507	09/29/2022
RICHARDSON, JORDAN	NK-10087	5	43.30	4060********2539	064514	09/29/2022
RUIZ, CONY	NK-9845	5	54.13	4388********6581	05456D	09/29/2022
SANCHEZ, CARLOS SR	NK-9705	5	140.73	5178********3232	05477B	09/29/2022
SMITH, MOLLY	NK-9926	5	48.71	4060********5950	05469D	09/29/2022
STEIN, ZACHARY	NK-9407	5	54.13	4000********4961	163829	09/29/2022
STRACK, SANDY	NK-5227	5	54.13	4147********7369	05474C	09/29/2022
SULLIVAN, JULIAN	NK-7500	5	43.30	5146********0675	C14B4D	09/29/2022
THACKER, KAREN	NK-8211	5	43.30	4179********9752	609254	09/29/2022
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	154752	09/29/2022
WILSON, MARK R.	NK-9925	5	21.65	4147********4904	05509D	09/29/2022
WILSON, RACHEL	NK-8412	5	54.13	4552********0029	H69985	09/29/2022

Totals

Count	Card Type	Total
4	American Express	280.38
7	MasterCard	357.24
38	Visa	1969.08
0	Discover	0.00
0	Other	0.00
		2606.70