12/15/2022

09:40:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, VINCENT	NK-9452	3	43.30	6011********6586	01566B	12/15/2022
AKINS, DIANA	NK-2627	3	43.30	4388********0274	09451I	12/15/2022
ARCHILA, MARIA	NK-6618	3	108.25	4610********6909	042306	12/15/2022
ARELLANO, CHANCE	NK-10098	3	64.95	5146********1072	0B0801	12/15/2022
ARGUELLO, KAREN	NK-10285	3	54.13	3739*******1008	160962	12/15/2022
BEARDSLEY, SAM	NK-9191	3	54.13	5524********8768	09447Z	12/15/2022
BILOW, SAMI	NK-8928	3	43.30	4900********1252	052306	12/15/2022
CLARY, MARIE	NK-5038	3	86.60	4147********6491	09448D	12/15/2022
DURHAM, WILLIAM	NK-9737	3	86.60	5275********0954	102335	12/15/2022
ENRIGHT, JIM	NK-9277	3	54.13	4147********7998	09449D	12/15/2022
FOUST, LAQUETA	NK-0670	3	173.20	3715*******3014	188331	12/15/2022
GARDUNO, FRANCISCO	NK-10147	3	64.95	3739*******1005	113249	12/15/2022
GOMEZ, SARA	NK-9439	3	54.13	4347********3209	052306	12/15/2022
HARRISON, MARKEITH	NK-5078	3	43.30	4147********9364	09485C	12/15/2022
HUERTA, MADISON MADDIE	NK-10377	3	86.60	5275********3837	102434	12/15/2022
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	09465I	12/15/2022
JACKSON, MELISSA	NK-0633	3	43.30	4342********3496	088269	12/15/2022
JANSSEN, MIKE	NK-9658	3	54.13	3797*******2009	124064	12/15/2022
LANIER, TIM	NK-9111	3	54.13	4080********0915	505132	12/15/2022
LEMASTER, JOSEPH	NK-9822	3	54.13	4032********8568	09482D	12/15/2022
LESLIE, BRETT	NK-9723	3	75.78	4388********9577	09485A	12/15/2022
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	09464C	12/15/2022
LYLE, JOAN	NK-9063	3	54.13	4342********6780	039954	12/15/2022
MCKELLAR, PAM	NK-6288	3	43.30	4610********8715	062306	12/15/2022
MEJIA, FELIPE	NK-9749	3	54.13	4147********9831	09510D	12/15/2022
MILLER, JOSHUA	NK-10402	3	32.48	4000********7396	189716	12/15/2022
MORGAN, CAROL	NK-5020	3	43.30	6011********7523	01508R	12/15/2022
MURPHY, JT	NK-8990	3	97.43	4147********4363	09515C	12/15/2022
NABB, JOSH	NK-9292	3	43.30	4388********6186	09508D	12/15/2022
NORTH, CHRIS	NK-6801	3	43.30	4342********0980	012143	12/15/2022
PAGE, KIARA	NK-9722	3	43.30	4355********7731	142128	12/15/2022
PARRISH, ANDRE	NK-8429	3	43.30	5152********9449	164875	12/15/2022
POMEROY, ILDI	NK-9611	3	97.43	4342********8328	004623	12/15/2022
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	09548D	12/15/2022
ROGERS, JIMMY	NK-10191	3	64.95	4246********9751	09528G	12/15/2022
SAUTURAL, DANIEL	NK-9750	3	129.90	5146********9203	1E6E61	12/15/2022
SCHAEFER, SYDNEY	NK-7730	3	54.13	5156********2321	09548Z	12/15/2022
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015294	12/15/2022
SMITH, ALAN	NK-10080	3	32.48	3727*******3003	127743	12/15/2022
STACY, JOHN	NK-9657	3	43.30	4270********7736	015686	12/15/2022
STOVER, BETH	NK-2708	3	54.13	4388********8409	09544I	12/15/2022
STUBBS, AMY	NK-8237	3	54.13	6011********6810	01534P	12/15/2022
TURK, MIKE	NK-PLAT0185	3	54.13	5524********6731	09563T	12/15/2022
TURNER, EMILY	NK-10162	3	43.30	4586********0904	H56713	12/15/2022
WARD, AMBER	NK-9295	3	97.43	4147********6536	09587C	12/15/2022
WILLIAMS, TROY	NK-9438	3	97.43	5138********1364	752047	12/15/2022
WILSON, MARK	NK-8357	3	129.90	4610********7450	082306	12/15/2022
WOODS, AMY	NK-7256	3	32.48	5466********9331	09576P	12/15/2022

Totals

Count	Card Type	Total
5	American Express	378.89
10	MasterCard	703.65
30	Visa	1751.24
3	Discover	140.73
0	Other	0.00
		2974.51