01/23/2023

06:24:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MORGAN	NK-7329	4	54.13	5346********8517	65315B	01/23/2023
BAUTISTA, DIEGO	NK-9559	4	43.30	5156********5806	05958Z	01/23/2023
BROWN, MACK	NK-5959	4	43.30	4430********9838	261633	01/23/2023
CASAS, DIVE	NK-10109	4	54.13	4342********0039	004619	01/23/2023
CHISHOLM, NATASHA	NK-10349	4	130.00	3739*******1016	150527	01/23/2023
DARLING, NANNETTE	NK-9184	4	54.13	4388********4392	05972D	01/23/2023
DRYDEN, JOHN	NK-7755	4	86.60	4610********7760	021507	01/23/2023
ESCORCIA, KARLA	NK-7860	4	43.30	5466********2848	05982Z	01/23/2023
FULLER, CHRIS	NK-9419	4	54.13	4400********6996	02529D	01/23/2023
GREENE, BRIAN	NK-9041	4	54.13	5178********4642	05989B	01/23/2023
GUTIERREZ, MIRIAM	NK-10312	4	54.13	4400********3111	06346C	01/23/2023
HERNANDEZ, JUSTIN	NK-8458	4	43.30	4342********5518	029789	01/23/2023
JENSEN, JARED	NK-9287	4	97.39	3727*******4010	161060	01/23/2023
JOHNSON BURTON, DIONNE	NK-6324	4	43.30	4525********9788	002076	01/23/2023
JONES, CURTIS	NK-5821	4	43.30	4610********8481	051507	01/23/2023
JONES, KATHY	NK-7852	4	27.06	4342********1847	092022	01/23/2023
KEMPER, RON	NK-6954	4	43.30	4388********4352	06060D	01/23/2023
LANGNER, CAROL	NK-5720	4	54.13	5178********7181	06066B	01/23/2023
LEON, LORENZ	NK-9776	4	54.13	4266********2481	06057C	01/23/2023
LICCIONI, DEWEY	NK-9553	4	32.48	4147********6260	06062D	01/23/2023
LYNCH, JACKIE	NK-5900	4	43.30	4400********5480	09709D	01/23/2023
MCMAHON, CARON	NK-10143	4	43.30	4147********5230	06069A	01/23/2023
MORSE, CODY	NK-10302	4	43.30	4616********6740	53625B	01/23/2023
NIETFELD, SUSAN	NK-9784	4	86.60	4100********0336	11865D	01/23/2023
OGLESBY, VICKI	NK-7453	4	43.30	4147********6197	06093D	01/23/2023
PAULI, ANJA-JANE	NK-10064	4	32.48	4465********4355	023013	01/23/2023
PEREIRA, ORLANDO	NK-10065	4	43.30	4610********1241	071507	01/23/2023
PETERSON, GARY	NK-9789	4	43.30	5524********7605	06136P	01/23/2023
POITINGER, CHRSTOPHER	NK-7729	4	214.03	4744********6620	131150	01/23/2023
RAHM, TAYLOR	NK-10118	4	97.43	5156********7691	06152Z	01/23/2023
ROMER, MICHAEL	NK-5723	4	54.13	6011********2374	02348P	01/23/2023
SIMONS, SAMARA SAMMI	NK-6429	4	43.30	4610********3545	081507	01/23/2023
SOLLARS, LINDA	NK-7795	4	43.30	4342********0681	074468	01/23/2023
STILLWELL, CALEB	NK-10303	4	50.00	4147********3719	06148D	01/23/2023
VERDERI, FERNANDA	NK-10132	4	43.30	4430********5325	761501	01/23/2023
VILLA, JANI	NK-9673	4	54.13	4356********8029	131859	01/23/2023
WELSH, JULEE	NK-10075	4	32.48	4388********0849	06178I	01/23/2023
WILCOX, VICTOR	NK-10369	4	54.13	5178********3649	06190B	01/23/2023
WILLIAMS, ANDREW	NK-5790	4	54.13	4157********6673	739596	01/23/2023
WINKLER, ADDISON	NK-9554	4	43.30	4610********9706	001507	01/23/2023
WOODS, TIFFANY	NK-5382	4	54.13	5146********9887	329258	01/23/2023

Totals

Count	Card Type	Total
2	American Express	227.39
9	MasterCard	497.98
29	Visa	1546.84
1	Discover	54.13
0	Other	0.00
		2326.34