05/08/2023

06:58:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	65A9B3	05/08/2023
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00847B	05/08/2023
ARRINGTON, PAM	NK-2620	2	73.30	4400********3926	06687D	05/08/2023
BALERIO, DESARAE	NK-10180	2	84.13	4342********0403	096200	05/08/2023
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	008642	05/08/2023
BARBALICH, PATTI	NK-6353	2	54.13	5146********6030	49339B	05/08/2023
BEATTE, SUSAN	NK-10600	2	37.89	4388********9479	06145D	05/08/2023
BECKER, FRIDA	NK-10470	2	43.30	3767*******1003	145382	05/08/2023
BELL, CHARLES GREG	NK-10612	2	43.30	4400********7659	09826D	05/08/2023
BOWEN, LINDSAY	NK-10601	2	37.89	4535********2959	H69394	05/08/2023
CHRISTMAN, JOSEPH	NK-9543	2	43.30	5146********1926	D2A34C	05/08/2023
COLHOUN, SHANNON	NK-9901	2	54.13	5524********6954	06211Z	05/08/2023
CORY, KELLY RENEE	NK-9888	2	97.43	4610********6938	005507	05/08/2023
DE ANDA, CLAUDIA	NK-10475	2	43.30	3746*******1005	180992	05/08/2023
DE ANDA, MIRTALA	NK-10474	2	43.30	3767*******7028	197078	05/08/2023
DRESSER, DOUG	NK-6472	2	54.13	4100********4008	70717D	05/08/2023
DUCA DE ROSA, STHEFANIA	NK-10632	2	21.65	4347********0923	005507	05/08/2023
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	06223D	05/08/2023
DURHAM, DEBBIE	NK-10417	2	127.43	4411********5129	015507	05/08/2023
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	133509	05/08/2023
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	49DF08	05/08/2023
GARCIA, TARA MICHELLE	NK-10275	2	62.48	4777********2315	783262	05/08/2023
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	145553	05/08/2023
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	025507	05/08/2023
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	06283B	05/08/2023
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	06326D	05/08/2023
IMHOFF, DEBORAH	NK-8556	2	54.13	5254********2819	40691Z	05/08/2023
JAMES, ERICA	NK-10053	2	32.48	5178********4085	06322P	05/08/2023
JAMES, JOHN	NK-10040	2	30.00	4741********3978	087184	05/08/2023
JOHNSON BURTON, DIONNE	NK-6324	2	43.30	4525********9788	002125	05/08/2023
JOLLEY, CHAD	NK-10423	2	84.13	4246********2521	06305G	05/08/2023
KEISER, STEPHANIE	NK-10268	2	170.73	5424********4275	81693P	05/08/2023
KIEL, JENNIFER	NK-9640	2	105.78	4388********0113	06308D	05/08/2023
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	06319C	05/08/2023
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	06309B	05/08/2023
MATHIS, SHELLEY	NK-6829	2	54.13	4270********5069	008518	05/08/2023
MELANCON, BENJAMIN	NK-9945	2	84.13	5152********2799	065544	05/08/2023
MENARD, AIMEE	NK-10629	2	43.30	4782********8883	045507	05/08/2023
MONTERROSA, MARILU	NK-10476	2	32.48	4426********0316	008120	05/08/2023
MOORE, CHRISTIAN	NK-10340	2	30.00	5290********6820	844460	05/08/2023
MORTIMORE, MARTIN	NK-10613	2	21.65	4388********1534	06384I	05/08/2023
MOSS, STEVEN	NK-10363	2	43.30	4465********7917	008539	05/08/2023
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	031335	05/08/2023
NEAL, LANE	NK-10568	2	54.13	4121********3728	06403C	05/08/2023
NORIEGA, CADYN	NK-9886	2	73.30	4147********1138	06392D	05/08/2023
NOVELO, AMIRA	NK-9534	2	43.30	4610********5510	065507	05/08/2023
ORNELAS, KELLY	NK-10063	2	84.13	6011********9319	00817Q	05/08/2023
PEREZ CUELLAR, RAFAEL	NK-10472	2	43.30	3798*******2007	143617	05/08/2023
PIERCY, SAMANTHA	NK-10623	2	21.65	4610********8694	075507	05/08/2023
REGAN, MIKE	NK-9781	2	84.13	4157********8822	147981	05/08/2023
ROBERTS, STEFANIE	NK-10346	2	84.13	5156********8658	06442Z	05/08/2023
RODGERS, CATHERINE	NK-0621	2	43.30	4400********5408	05264D	05/08/2023
RUEDA, HILDA	NK-9432	2	84.13	5421********8396	750185	05/08/2023
RUSSELL, IAN	NK-7825	2	40.00	3713*******6004	108922	05/08/2023
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	067298	05/08/2023
SERRANO, ANDREA	NK-10192	2	84.13	5312********3684	125454	05/08/2023
SMITH, ELIZABETH	NK-10609	2	21.65	4147********8589	06466D	05/08/2023
STANFIELD, BROOKE	NK-10569	2	86.60	4610********4232	095507	05/08/2023
STEAGALL, SERGIO	NK-10336	2	30.00	3726*******3002	146025	05/08/2023
SUAN, BETH	NK-9575	2	54.13	4388********8905	06454D	05/08/2023
TURNER, LANOI	NK-9599	2	86.60	4586********0904	H74275	05/08/2023
TUROSIK, GEORGE	NK-9335	2	84.13	4747********8618	06487B	05/08/2023
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********5700	608055	05/08/2023
VILLARREAL, IMEE	NK-8642	2	43.30	5466********0415	84153Z	05/08/2023
VILLEDA, JUANCARLOS	NK-10620	2	54.13	4744********8627	145852	05/08/2023
WALKER, AMY	NK-10631	2	37.89	4610********3878	005507	05/08/2023
WALKER, WILLIAM	NK-10156	2	84.13	5178********1311	06514P	05/08/2023
WILLIS JR., ROGER	NK-8741	2	86.60	4250********0384	608055	05/08/2023
WILSON, CHAD	NK-10343	2	84.13	3739*******1009	102902	05/08/2023
WISE, BILL	NK-6388	2	43.30	4465********8380	008760	05/08/2023

Totals

Count	Card Type	Total
8	American Express	413.93
17	MasterCard	1097.71
43	Visa	2578.76
2	Discover	127.43
0	Other	0.00
		4217.83