01/09/2023

06:36:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	CB565E	01/09/2023
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00939B	01/09/2023
ARRINGTON, PAM	NK-2620	2	43.30	4400********3926	00041D	01/09/2023
BALERIO, DESARAE	NK-10180	2	54.13	4342********0403	022861	01/09/2023
BARBALICH, PATTI	NK-6353	2	54.13	5146********6030	36151A	01/09/2023
CARLOCK, ERIN	NK-10396	2	54.13	4147********1766	09236D	01/09/2023
CHRISTMAN, JOSEPH	NK-9543	2	43.30	5146********1926	58B47B	01/09/2023
COLHOUN, SHANNON	NK-9901	2	54.13	5524********6954	09247Z	01/09/2023
CORY, KELLY RENEE	NK-9888	2	97.43	4610********6938	012607	01/09/2023
DRESSER, DOUG	NK-6472	2	54.13	4100********4008	21168D	01/09/2023
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	09269D	01/09/2023
DURHAM, DEBBIE	NK-10417	2	97.43	4411********5129	022607	01/09/2023
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	132152	01/09/2023
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	6E0632	01/09/2023
GARCIA, TARA MICHELLE	NK-10275	2	32.48	4777********3568	982189	01/09/2023
GOMEZ, MARIA	NK-8744	2	86.60	5348********0160	112266	01/09/2023
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	032607	01/09/2023
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	09303B	01/09/2023
HOLLEN, KIRSTEN	NK-7828	2	86.60	5524********8343	09305B	01/09/2023
IMHOFF, DEBORAH	NK-8556	2	54.13	5254********2819	59623Z	01/09/2023
JACKSON, LUKE	NK-9909	2	30.00	4147********8100	09312D	01/09/2023
JAMES, ERICA	NK-10053	2	32.48	5178********4085	09323P	01/09/2023
JAMES, JOHN	NK-10040	2	30.00	4741********3978	095992	01/09/2023
JOLLEY, CHAD	NK-10423	2	54.13	4246********2521	09320G	01/09/2023
JORDAN, KIM	NK-10265	2	32.48	5424********8451	41739P	01/09/2023
KEISER, STEPHANIE	NK-10268	2	140.73	5424********4275	41794P	01/09/2023
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	09323D	01/09/2023
LEBLANC, NICHOLAS	NK-10383	2	43.30	4342********5726	087519	01/09/2023
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	09351B	01/09/2023
MATHIS, SHELLEY	NK-6829	2	54.13	4270********5069	009177	01/09/2023
MELANCON, BENJAMIN	NK-9945	2	54.13	5152********2799	062645	01/09/2023
MOORE, CHRISTIAN	NK-10340	2	43.30	4232********2874	016431	01/09/2023
MOSS, STEVEN	NK-10363	2	43.30	4465********7917	009179	01/09/2023
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	087206	01/09/2023
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	09366D	01/09/2023
NOVELO, AMIRA	NK-9534	2	43.30	4610********5510	052607	01/09/2023
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00977Q	01/09/2023
PAULIE, HELENE	NK-10045	2	32.48	4147********0913	09398D	01/09/2023
REGAN, MIKE	NK-9781	2	54.13	4157********8822	806838	01/09/2023
ROBERTS, STEFANIE	NK-10346	2	54.13	5156********8658	09416Z	01/09/2023
RODGERS, CATHERINE	NK-0621	2	43.30	4400********5408	02012D	01/09/2023
RUEDA, HILDA	NK-9432	2	54.13	5421********0452	273121	01/09/2023
RUSSELL, IAN	NK-7825	2	40.00	3713*******6004	182096	01/09/2023
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	040137	01/09/2023
SERRANO, ANDREA	NK-10192	2	84.13	5312********3684	102261	01/09/2023
SHERLOCK, ROBERT	NK-9937	2	43.30	4147********2855	09434D	01/09/2023
SOUTHER, GWENDOLYN	NK-10286	2	54.13	4744********1437	132365	01/09/2023
SUAN, BETH	NK-9575	2	54.13	4388********8905	09422D	01/09/2023
TURNER, LANOI	NK-9599	2	86.60	4586********0904	H71373	01/09/2023
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	09450B	01/09/2023
USZYNSKI, BRUCE	NK-7086	2	43.30	4179********5700	609062	01/09/2023
VILLARREAL, IMEE	NK-8642	2	43.30	5466********0415	42990Z	01/09/2023
WALKER, WILLIAM	NK-10156	2	54.13	4147********6988	09488C	01/09/2023
WILLIS JR., ROGER	NK-8741	2	97.43	4250********0384	609062	01/09/2023
WILSON, CHAD	NK-10343	2	54.13	3739*******1009	140230	01/09/2023
WISE, BILL	NK-6388	2	43.30	4465********8380	009166	01/09/2023

Totals

Count	Card Type	Total
3	American Express	180.73
17	MasterCard	982.66
34	Visa	1911.17
2	Discover	97.43
0	Other	0.00
		3171.99