10/02/2022

13:49:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, BRITTANY	NK-10282	1	54.13	4465********7942	002303	10/02/2022
BRYAN, NICK	NK-8502	1	64.95	4271********3562	070046	10/02/2022
COLE, MCKENNA	NK-6994	1	54.13	4072********3950	002773	10/02/2022
CRAIG, ELIZABETH	NK-10099	1	54.13	4157********2726	488929	10/02/2022
DAVIS, TRENT	NK-9456	1	54.13	3767*******3007	138332	10/02/2022
GARCIA-LEON, CARMEN	NK-10108	1	54.13	4744********1334	154447	10/02/2022
GARZA, DIEGO	NK-9986	1	97.43	4400********8086	02242D	10/02/2022
HATFIELD, JAMES	NK-10088	1	32.48	5275********7901	144041	10/02/2022
HAYES, TIFFANY	NK-8659	1	43.30	5424********6869	11283P	10/02/2022
HUBER, BRIAN	NK-6356	1	54.13	4266********7341	03483A	10/02/2022
KORNFUEHRER, JENNIFER	NK-7721	1	43.30	4147********5305	03481D	10/02/2022
MCMURTRAY, GARRETT	NK-10211	1	32.48	4347********6385	094414	10/02/2022
MITCHELL, KATHERINE	NK-10281	1	54.13	5155********2309	034561	10/02/2022
PAPADOPULOS, ELIZABETH	NK-10131	1	97.43	4147********0282	03475I	10/02/2022
PEREZNEGRON, DANIEL	NK-9148	1	43.30	4744********1016	134943	10/02/2022
RAMIREZ, PATRICIO	NK-9879	1	43.30	4610********2561	094414	10/02/2022
READ, LYNETTE	NK-7679	1	54.13	4270********0616	002314	10/02/2022
SESSIONS, CARA	NK-8697	1	97.43	4744********5017	154543	10/02/2022
SEVILLA, CAROLINA	NK-9050	1	43.30	4100********2915	10071D	10/02/2022
TAUSSIG, ANNI	NK-8864	1	54.13	4266********4971	03456C	10/02/2022
TILL, CANDY	NK-9054	1	43.30	3798*******1009	100094	10/02/2022
VASSILAKIN, CELINA	NK-7696	1	54.13	4147********2123	03491D	10/02/2022
WAGUESPACK, KURT	NK-8977	1	43.30	4427********8131	094414	10/02/2022
WILLIAMS, SHANNON	NK-10331	1	43.30	4388********7368	03496D	10/02/2022
WOOD, KATY	NK-9460	1	43.30	4695********6074	001837	10/02/2022

Totals

Count	Card Type	Total
2	American Express	97.43
3	MasterCard	129.91
20	Visa	1125.86
0	Discover	0.00
0	Other	0.00
		1353.20