01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABALOS, VINCENT	NK-9452	3	43.30	6011********6586	01528B	01/15/2023
AKINS, DIANA	NK-2627	3	43.30	4388********0274	02150I	01/15/2023
ARCHILA, MARIA CANDY	NK-6618	3	108.25	4610********6909	082711	01/15/2023
ARELLANO, CHANCE	NK-10098	3	64.95	5146********1072	FCAAB4	01/15/2023
ARGUELLO, KAREN	NK-10285	3	54.13	3739*******1008	157350	01/15/2023
BEARDSLEY, SAM	NK-9191	3	54.13	4388********9437	02162D	01/15/2023
BILOW, SAMI	NK-8928	3	43.30	4900********1252	092711	01/15/2023
CLARY, MARIE	NK-5038	3	86.60	4147********6491	02180D	01/15/2023
DURHAM, WILLIAM	NK-9737	3	86.60	5275********0954	112970	01/15/2023
ENRIGHT, JIM	NK-9277	3	54.13	4147********7998	02176D	01/15/2023
FOUST, LAQUETA	NK-0670	3	173.20	3715*******3014	143168	01/15/2023
GARDUNO, FRANCISCO	NK-10147	3	64.95	3739*******1005	124165	01/15/2023
GOMEZ, SARA	NK-9439	3	54.13	4347********3209	092711	01/15/2023
HARRISON, MARKEITH	NK-5078	3	43.30	4147********9364	02177C	01/15/2023
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	02181I	01/15/2023
JACKSON, MELISSA	NK-0633	3	43.30	4342********3496	051489	01/15/2023
JANSSEN, MIKE	NK-9658	3	54.13	3797*******2009	141211	01/15/2023
LANIER, TIM	NK-9111	3	54.13	4080********0915	015172	01/15/2023
LEMASTER, JOSEPH	NK-9822	3	54.13	4032********8568	02196D	01/15/2023
LESLIE, BRETT	NK-9723	3	75.78	4388********9577	02194A	01/15/2023
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	02174C	01/15/2023
LYLE, JOAN	NK-9063	3	54.13	4342********6780	087179	01/15/2023
MCKELLAR, PAM	NK-6288	3	43.30	4610********8715	002711	01/15/2023
MEJIA, FELIPE	NK-9749	3	54.13	4147********9831	02203D	01/15/2023
MILLER, JOSHUA	NK-10402	3	32.48	4000********7396	710380	01/15/2023
MORADO, DAVID	NK-10433	3	43.30	5275********9692	102276	01/15/2023
MORGAN, CAROL	NK-5020	3	43.30	6011********7523	01549R	01/15/2023
MURPHY, JT	NK-8990	3	97.43	4147********4363	02215D	01/15/2023
NABB, JOSH	NK-9292	3	43.30	4388********6186	02216D	01/15/2023
NORTH, CHRIS	NK-6801	3	43.30	4342********0980	036255	01/15/2023
OPP, KATHRYN KATT	NK-10438	3	43.30	4342********3882	059180	01/15/2023
PAGE, KIARA	NK-9722	3	43.30	4355********7731	149077	01/15/2023
PARRISH, ANDRE	NK-8429	3	43.30	5152********9449	706139	01/15/2023
POMEROY, ILDI	NK-9611	3	97.43	4342********8328	012316	01/15/2023
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	02220D	01/15/2023
ROGERS, JIMMY	NK-10191	3	64.95	4246********9751	02223G	01/15/2023
SAUTURAL, DANIEL	NK-9750	3	129.90	5146********9203	8060FF	01/15/2023
SCHAEFER, SYDNEY	NK-7730	3	54.13	5156********2321	02228Z	01/15/2023
SIMERLY, HAYDEN	NK-10432	3	97.43	5146********3363	F8A78D	01/15/2023
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015402	01/15/2023
SMITH, ALAN	NK-10080	3	32.48	3727*******3003	147771	01/15/2023
STACY, JOHN	NK-9657	3	43.30	4270********7736	015236	01/15/2023
STOVER, BETH	NK-2708	3	54.13	4388********8409	02251I	01/15/2023
STUBBS, AMY	NK-8237	3	54.13	6011********6810	01584P	01/15/2023
TURNER, EMILY	NK-10162	3	43.30	4586********0904	H07136	01/15/2023
WARD, AMBER	NK-9295	3	97.43	4147********6536	02243D	01/15/2023
WILSON, MARK	NK-8357	3	129.90	4610********7450	012711	01/15/2023
WOODS, AMY	NK-7256	3	32.48	5466********9331	02256P	01/15/2023

Totals

Count	Card Type	Total
5	American Express	378.89
8	MasterCard	552.09
32	Visa	1848.67
3	Discover	140.73
0	Other	0.00
		2920.38