03/23/2023

07:31:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MORGAN	NK-7329	4	54.13	5200********0857	023396	03/23/2023
BAUTISTA, DIEGO	NK-9559	4	43.30	5156********5806	08700Z	03/23/2023
CHISHOLM, NATASHA	NK-10349	4	130.00	3739*******1016	111557	03/23/2023
DARLING, NANNETTE	NK-9184	4	54.13	4388********4392	08680D	03/23/2023
DRYDEN, JOHN ERIC	NK-7755	4	54.13	4610********7760	082908	03/23/2023
ESCORCIA, KARLA	NK-7860	4	43.30	5466********2848	08681Z	03/23/2023
FULLER, CHRIS	NK-9419	4	54.13	4400********6996	01830D	03/23/2023
GUTIERREZ, MIRIAM	NK-10312	4	54.13	4400********3111	07037C	03/23/2023
HERNANDEZ, JUSTIN	NK-8458	4	43.30	4342********8471	060766	03/23/2023
JENSEN, JARED	NK-9287	4	97.39	3727*******4010	168092	03/23/2023
JONES, CURTIS	NK-5821	4	43.30	4610********8481	072908	03/23/2023
JONES, KATHY	NK-7852	4	27.06	4342********1847	003262	03/23/2023
LANGNER, CAROL	NK-5720	4	54.13	5178********7181	08768B	03/23/2023
LEON, LORENZ	NK-9776	4	54.13	4266********2481	08771C	03/23/2023
LYNCH, JACKIE	NK-5900	4	43.30	4400********5480	08075D	03/23/2023
MCMAHON, CARON	NK-10143	4	43.30	4147********5230	08763A	03/23/2023
MIZE, KELLIE	NK-10498	4	43.30	4356********6750	102094	03/23/2023
MIZE, MADISON	NK-10499	4	32.48	4356********6750	193501	03/23/2023
MORSE, CODY	NK-10302	4	43.30	4616********6740	00123B	03/23/2023
OGLESBY, VICKI	NK-7453	4	43.30	4147********6197	00036D	03/23/2023
PAULI, ANJA-JANE	NK-10064	4	32.48	4465********4355	023369	03/23/2023
PETERSON, GARY	NK-9789	4	43.30	5524********7605	00049P	03/23/2023
POITINGER, CHRSTOPHER	NK-7729	4	214.03	4744********6620	193409	03/23/2023
RAHM, TAYLOR	NK-10118	4	97.43	5156********7691	00062Z	03/23/2023
ROMER, MICHAEL	NK-5723	4	54.13	6011********2374	02396P	03/23/2023
SELLSTROM, DONALD	NK-10558	4	54.13	5178********1909	00128P	03/23/2023
SIMONS, SAMARA SAMMI	NK-6429	4	43.30	4610********3545	033008	03/23/2023
SOLLARS, LINDA	NK-7795	4	43.30	4342********0681	040758	03/23/2023
STILLWELL, CALEB	NK-10303	4	50.00	4147********3719	00106D	03/23/2023
VERDERI, FERNANDA	NK-10132	4	43.30	4430********5325	303640	03/23/2023
VILLA, JANI	NK-9673	4	54.13	4356********8029	113006	03/23/2023
WELSH, JULEE	NK-10075	4	32.48	4388********0849	00128I	03/23/2023
WETEGROVE, RACHEL	NK-10559	4	84.13	5146********1566	91BC37	03/23/2023
WILCOX, VICTOR	NK-10369	4	54.13	5178********3649	00143B	03/23/2023
WILLIAMS, ANDREW	NK-5790	4	54.13	4157********6673	804532	03/23/2023
WOODS, TIFFANY	NK-5382	4	54.13	5146********9887	00A9D5	03/23/2023

Totals

Count	Card Type	Total
2	American Express	227.39
10	MasterCard	582.11
23	Visa	1200.44
1	Discover	54.13
0	Other	0.00
		2064.07