01/01/2023

12:18:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, BRITTANY	NK-10282	1	54.13	4465********7942	001265	01/01/2023
BRYAN, NICK	NK-8502	1	64.95	4271********3562	055102	01/01/2023
COLE, MCKENNA	NK-6994	1	54.13	4072********3950	001149	01/01/2023
CRAIG, ELIZABETH	NK-10099	1	54.13	4157********2726	596146	01/01/2023
DAVIS, TRENT	NK-9456	1	54.13	3767*******3007	182156	01/01/2023
GARCIA-LEON, CARMEN	NK-10108	1	54.13	4744********1334	110196	01/01/2023
GARZA, DIEGO	NK-9986	1	97.43	4400********8086	07852D	01/01/2023
HAYES, TIFFANY	NK-8659	1	43.30	5424********6869	43452P	01/01/2023
HUBER, BRIAN	NK-6356	1	54.13	4266********7341	08666A	01/01/2023
KORNFUEHRER, JENNIFER	NK-7721	1	43.30	4147********5305	08664D	01/01/2023
MITCHELL, KATHERINE	NK-10281	1	54.13	5155********2309	086639	01/01/2023
PAPADOPULOS, ELIZABETH	NK-10131	1	97.43	4147********0282	08661I	01/01/2023
READ, LYNETTE	NK-7679	1	54.13	4270********0616	001702	01/01/2023
SESSIONS, CARA	NK-8697	1	97.43	4744********5017	160192	01/01/2023
SEVILLA, CAROLINA	NK-9050	1	43.30	4100********2915	66847D	01/01/2023
TAUSSIG, ANNI	NK-8864	1	54.13	4266********4971	08635C	01/01/2023
TILL, CANDY	NK-9054	1	43.30	3798*******1009	134157	01/01/2023
VASSILAKIN, CELINA	NK-7696	1	54.13	4147********2123	08664D	01/01/2023
WAGUESPACK, KURT	NK-8977	1	43.30	4427********8131	050912	01/01/2023
WILLIAMS, SHANNON	NK-10331	1	43.30	4388********7368	08663D	01/01/2023
WOOD, KATY	NK-9460	1	43.30	4695********6074	776637	01/01/2023

Totals

Count	Card Type	Total
2	American Express	97.43
2	MasterCard	97.43
17	Visa	1006.78
0	Discover	0.00
0	Other	0.00
		1201.64