03/29/2023

06:46:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATRICIA	NK-10318	5	54.13	4388********2815	05283I	03/29/2023
BOYD, BRANDON	NK-8507	5	54.13	4610********1905	094507	03/29/2023
BOYER, BETH	NK-9379	5	43.30	4388********6211	05289D	03/29/2023
CLARK, CHRISTIAN	NK-9923	5	54.13	4427********5722	094507	03/29/2023
DEATON, RANDY	NK-4118	5	86.60	3712*******5010	129842	03/29/2023
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	021552	03/29/2023
DISHONGH, KENNETH ANDREW	NK-10235	5	32.48	4465********9768	029761	03/29/2023
DUHON, SABINA	NK-10249	5	54.13	4157********6741	509464	03/29/2023
DUNNIGAN, PATRICIA	NK-10224	5	50.00	4342********0200	060474	03/29/2023
ENRIGHT, NICOLE	NK-8218	5	43.30	4610********8559	014507	03/29/2023
FAWVOR, JAMES IV	NK-8637	5	86.60	4599********1093	H73242	03/29/2023
FEBRES, JOSE	NK-9582	5	54.13	4400********5483	04140B	03/29/2023
GARCIA JR, JOSEPH JOE	NK-10510	5	43.30	5275********1896	134752	03/29/2023
HALL, SAMANTHA	NK-6722	5	62.48	4246********0592	05376G	03/29/2023
HARRIS, CARL	NK-10310	5	54.13	3727*******6001	182371	03/29/2023
HERNANDEZ, JOEY	NK-9890	5	43.30	4465********0495	029155	03/29/2023
HESSEMER, KEITH	NK-8888	5	54.13	5466********9798	05377P	03/29/2023
JOHNSON, MARK	NK-9940	5	54.13	4744********6519	194751	03/29/2023
KASHIN, DAN	NK-6945	5	43.30	4305********5916	05389B	03/29/2023
KERCHEVAL, LAURA	NK-10295	5	43.30	4342********7329	058724	03/29/2023
KNIGHT, CONY	NK-9845	5	54.13	4388********6581	05406D	03/29/2023
LEON, DANIELA	NK-10447	5	54.13	4400********2496	00118D	03/29/2023
LOPEZ MOTA, EDUARDO	NK-9368	5	54.13	4388********2949	05389D	03/29/2023
MARTIN, TRACIE	NK-9303	5	54.13	4266********6219	05435D	03/29/2023
MARTINEZ, JASON	NK-7385	5	43.30	4427********7995	044507	03/29/2023
MCQUAIDE, MARC	NK-9004	5	54.13	4535********1847	H69992	03/29/2023
MORAN, WILMER	NK-9959	5	97.43	4342********2908	051741	03/29/2023
MORGAN, HEATHER	NK-10460	5	32.48	5263********7670	044516	03/29/2023
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	05497P	03/29/2023
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	169668	03/29/2023
PAGAN-MIRANDA, LISANDRA	NK-9841	5	21.65	5146********6033	EAD999	03/29/2023
PALMER, KRISTEN	NK-9373	5	54.13	4342********2882	076042	03/29/2023
PENAHERRERA, JUAN	NK-10502	5	43.30	4147********8917	05506D	03/29/2023
PETERS, ALBERT	NK-9930	5	43.30	5461********9245	154732	03/29/2023
PRENTICE, MARY	NK-10503	5	54.13	4610********0700	074507	03/29/2023
RADLA, BROOKS	NK-9984	5	75.78	4610********8036	074507	03/29/2023
RICHARDSON, JORDAN	NK-10087	5	43.30	4060********8479	064516	03/29/2023
ROMILUYI, OLUWASEUN SEUN	NK-10387	5	43.30	4266********4982	05546B	03/29/2023
ROSENKEMPFF, ROSE	NK-10243	5	54.13	4610********6863	084507	03/29/2023
SANTRA, AKSHITA	NK-10388	5	43.30	4060********0145	094507	03/29/2023
SMITH, MOLLY	NK-9926	5	43.30	4060********5950	05595D	03/29/2023
STEIN, ZACHARY	NK-9407	5	54.13	4000********4961	099198	03/29/2023
STRACK, SANDY	NK-5227	5	54.13	4147********7369	05596C	03/29/2023
SULLIVAN, JULIAN	NK-7500	5	43.30	5146********0675	9E694A	03/29/2023
THACKER, KAREN	NK-8211	5	43.30	4179********9752	609254	03/29/2023
VILCHIS, ORION	NK-10110	5	54.13	4135********1465	104055	03/29/2023
VILLEGAS, ROSE ADALBER	NK-8321	5	43.30	4744********6675	154858	03/29/2023
WILSON, MARK R.	NK-9925	5	86.60	4147********4904	05617D	03/29/2023
WILSON, RACHEL	NK-8412	5	54.13	4552********0029	H69988	03/29/2023

Totals

Count	Card Type	Total
3	American Express	182.95
7	MasterCard	270.64
39	Visa	2071.91
0	Discover	0.00
0	Other	0.00
		2525.50