01/30/2023

06:56:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATRICIA	NK-10318	5	54.13	4388********2815	00282I	01/30/2023
ARMSTRONG, FRANK	NK-9619	5	54.13	4777********9153	913696	01/30/2023
BOYD, BRANDON	NK-8507	5	54.13	4610********1905	095007	01/30/2023
BOYER, BETH	NK-9379	5	43.30	4388********6211	00290D	01/30/2023
DEATON, RANDY	NK-4118	5	86.60	3712*******5010	127205	01/30/2023
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	035295	01/30/2023
DISHONGH, KENNETH ANDREW	NK-10235	5	32.48	4465********9768	030251	01/30/2023
DUHON, SABINA	NK-10249	5	54.13	4157********6741	609802	01/30/2023
DUNNIGAN, PATRICIA	NK-10224	5	50.00	4342********0200	078114	01/30/2023
ENRIGHT, NICOLE	NK-8218	5	43.30	4610********8559	005007	01/30/2023
FAWVOR, JAMES IV	NK-8637	5	86.60	4599********1093	H73742	01/30/2023
FEBRES, JOSE	NK-9582	5	54.13	4400********5483	07191B	01/30/2023
HALL, SAMANTHA	NK-6722	5	62.48	4246********0592	00425G	01/30/2023
HARRIS, CARL	NK-10310	5	54.13	3727*******6001	163008	01/30/2023
HERNANDEZ, JOEY	NK-9890	5	43.30	4465********0495	030494	01/30/2023
HESSEMER, KEITH	NK-8888	5	54.13	5466********9798	00427P	01/30/2023
JOHNSON, MARK	NK-9940	5	54.13	4744********6519	195800	01/30/2023
KASHIN, DAN	NK-6945	5	43.30	4305********5916	00412B	01/30/2023
KERCHEVAL, LAURA	NK-10295	5	43.30	4342********7329	061014	01/30/2023
KNIGHT, CONY	NK-9845	5	54.13	4388********6581	00396D	01/30/2023
LEON, DANIELA	NK-10447	5	54.13	4400********2496	00522D	01/30/2023
LOPEZ MOTA, EDUARDO	NK-9368	5	54.13	4388********2949	00397D	01/30/2023
MARTIN, TRACIE	NK-9303	5	54.13	4266********6219	00417D	01/30/2023
MARTINEZ, JASON	NK-7385	5	43.30	4427********7995	045007	01/30/2023
MCQUAIDE, MARC	NK-9004	5	54.13	4535********1847	H70493	01/30/2023
MORAN, WILMER	NK-9959	5	97.43	4342********2908	094892	01/30/2023
MORGAN, HEATHER	NK-10460	5	32.48	5263********7670	045015	01/30/2023
MOY, ASHLEY	NK-9847	5	43.30	4707********5439	030538	01/30/2023
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	00497P	01/30/2023
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	186702	01/30/2023
ONEILL, ALAN	NK-4138	5	97.43	4147********1043	00507A	01/30/2023
PAGAN-MIRANDA, LISANDRA	NK-9841	5	21.65	5146********6033	8E45D8	01/30/2023
PALMER, KRISTEN	NK-9373	5	54.13	4342********2882	001913	01/30/2023
PETERS, ALBERT	NK-9930	5	43.30	5461********9245	251574	01/30/2023
RADLA, BROOKS	NK-9984	5	75.78	4610********8036	075007	01/30/2023
RICHARDSON, JORDAN	NK-10087	5	43.30	4060********8479	065017	01/30/2023
ROMILUYI, OLUWASEUN SEUN	NK-10387	5	43.30	4266********4982	00551B	01/30/2023
ROSENKEMPFF, ROSE	NK-10243	5	54.13	4610********6863	085007	01/30/2023
SANCHEZ, CARLOS SR	NK-9705	5	140.73	5178********3232	00565B	01/30/2023
SMITH, MOLLY	NK-9926	5	43.30	4060********5950	00576D	01/30/2023
STEIN, ZACHARY	NK-9407	5	54.13	4000********4961	882964	01/30/2023
STRACK, SANDY	NK-5227	5	54.13	4147********7369	00575C	01/30/2023
SULLIVAN, JULIAN	NK-7500	5	43.30	5146********0675	545778	01/30/2023
THACKER, KAREN	NK-8211	5	43.30	4179********9752	600305	01/30/2023
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	155601	01/30/2023
WILSON, MARK R.	NK-9925	5	43.30	4147********4904	00607D	01/30/2023
WILSON, RACHEL	NK-8412	5	54.13	4552********0029	H70488	01/30/2023

Totals

Count	Card Type	Total
3	American Express	182.95
7	MasterCard	368.07
37	Visa	1985.31
0	Discover	0.00
0	Other	0.00
		2536.33