02/01/2023

06:21:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARNES, BRITTANY	NK-10282	1	54.13	4465********7942	001043	02/01/2023
BRYAN, NICK	NK-8502	1	64.95	4271********3562	045097	02/01/2023
COLE, MCKENNA	NK-6994	1	54.13	4072********3950	001504	02/01/2023
CRAIG, ELIZABETH	NK-10099	1	54.13	4157********2726	698314	02/01/2023
DUGGAL, ABHAY	NK-10097	1	32.48	5194********6746	04535Z	02/01/2023
GONZALEZ, AVELINO	NK-9663	1	43.30	4400********7002	02846D	02/01/2023
GRIFFIE, KAI	NK-10455	1	32.48	3767*******2016	124464	02/01/2023
HAYES, TIFFANY	NK-8659	1	43.30	5424********6869	17260P	02/01/2023
HUBER, BRIAN	NK-6356	1	54.13	4266********7341	04569A	02/01/2023
JONES, LATOYA	NK-5689	1	43.30	4610********6198	091804	02/01/2023
KORNFUEHRER, JENNIFER	NK-7721	1	43.30	4147********5305	04590D	02/01/2023
MITCHELL, KATHERINE	NK-10281	1	54.13	5155********2309	045635	02/01/2023
PLATT, STEVIE	NK-4239	1	54.13	5178********5199	04600P	02/01/2023
READ, LYNETTE	NK-7679	1	97.43	4342********4811	04468D	02/01/2023
SESSIONS, CARA	NK-8697	1	97.43	4744********5017	141181	02/01/2023
SEVILLA, CAROLINA	NK-9050	1	43.30	4100********2915	85844D	02/01/2023
TAUSSIG, ANNI	NK-8864	1	54.13	4266********4971	04555C	02/01/2023
TILL, CANDY	NK-9054	1	43.30	3798*******1009	131343	02/01/2023
VASSILAKIN, CELINA	NK-7696	1	54.13	4147********2123	04583D	02/01/2023
WAGUESPACK, KURT	NK-8977	1	43.30	4427********8131	001804	02/01/2023
WILLIAMS, SHANNON	NK-10331	1	43.30	4388********7368	04596D	02/01/2023

Totals

Count	Card Type	Total
2	American Express	75.78
4	MasterCard	184.04
15	Visa	844.39
0	Discover	0.00
0	Other	0.00
		1104.21