04/07/2023

07:16:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	7526A5	04/07/2023
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00772B	04/07/2023
ARRINGTON, PAM	NK-2620	2	43.30	4400********3926	06491D	04/07/2023
BALERIO, DESARAE	NK-10180	2	54.13	4342********0403	027942	04/07/2023
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007725	04/07/2023
BARBALICH, PATTI	NK-6353	2	54.13	5146********6030	D1473E	04/07/2023
CHRISTMAN, JOSEPH	NK-9543	2	43.30	5146********1926	FDB185	04/07/2023
COLHOUN, SHANNON	NK-9901	2	54.13	5524********6954	08526Z	04/07/2023
CORY, KELLY RENEE	NK-9888	2	97.43	4610********6938	055607	04/07/2023
DE ANDA, CLAUDIA	NK-10475	2	43.30	3746*******1005	172213	04/07/2023
DE ANDA, MIRTALA	NK-10474	2	43.30	3767*******7028	124527	04/07/2023
DRESSER, DOUG	NK-6472	2	54.13	4100********4008	15688D	04/07/2023
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	08466D	04/07/2023
DURHAM, DEBBIE	NK-10417	2	97.43	4411********5129	075607	04/07/2023
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	196099	04/07/2023
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	38188C	04/07/2023
GARCIA, TARA MICHELLE	NK-10275	2	32.48	4777********2315	026446	04/07/2023
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	195160	04/07/2023
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	085607	04/07/2023
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	08553B	04/07/2023
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	08520D	04/07/2023
IMHOFF, DEBORAH	NK-8556	2	54.13	5254********2819	33482Z	04/07/2023
JAMES, ERICA	NK-10053	2	32.48	5178********4085	08554P	04/07/2023
JAMES, JOHN	NK-10040	2	30.00	4741********3978	065529	04/07/2023
JOLLEY, CHAD	NK-10423	2	54.13	4246********2521	08557G	04/07/2023
KEISER, STEPHANIE	NK-10268	2	140.73	5424********4275	71873P	04/07/2023
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	08559D	04/07/2023
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	08559B	04/07/2023
MATHIS, SHELLEY	NK-6829	2	54.13	4270********5069	007961	04/07/2023
MELANCON, BENJAMIN	NK-9945	2	54.13	5152********2799	065619	04/07/2023
MOSS, STEVEN	NK-10363	2	43.30	4465********7917	007616	04/07/2023
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	051552	04/07/2023
NEAL, LANE	NK-10568	2	54.13	4121********3728	08596C	04/07/2023
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	08588D	04/07/2023
NOVELO, AMIRA	NK-9534	2	43.30	4610********5510	005607	04/07/2023
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00748Q	04/07/2023
PEREZ CUELLAR, RAFAEL	NK-10472	2	43.30	3798*******2007	115099	04/07/2023
REGAN, MIKE	NK-9781	2	54.13	4157********8822	780911	04/07/2023
REIMERS, FRIDA	NK-10470	2	43.30	3767*******1003	103207	04/07/2023
ROBERTS, STEFANIE	NK-10346	2	54.13	5156********8658	08646Z	04/07/2023
RODGERS, CATHERINE	NK-0621	2	43.30	4400********5408	03136D	04/07/2023
RUSSELL, IAN	NK-7825	2	40.00	3713*******6004	161170	04/07/2023
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	039516	04/07/2023
SERRANO, ANDREA	NK-10192	2	54.13	5312********3684	105562	04/07/2023
STANFIELD, BROOKE	NK-10569	2	86.60	4610********4232	015607	04/07/2023
SUAN, BETH	NK-9575	2	54.13	4388********8905	08627D	04/07/2023
TURNER, LANOI	NK-9599	2	86.60	4586********0904	H74346	04/07/2023
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	08656B	04/07/2023
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********5700	607065	04/07/2023
VILLARREAL, IMEE	NK-8642	2	43.30	5466********0415	73597Z	04/07/2023
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	08684P	04/07/2023
WILLIS JR., ROGER	NK-8741	2	86.60	4250********0384	607065	04/07/2023
WILSON, CHAD	NK-10343	2	54.13	3739*******1009	153101	04/07/2023
WISE, BILL	NK-6388	2	43.30	4465********8380	007693	04/07/2023

Totals

Count	Card Type	Total
7	American Express	353.93
15	MasterCard	833.58
30	Visa	1870.33
2	Discover	97.43
0	Other	0.00
		3155.27