05/15/2023

06:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	3	30.00	5146********8473	2559F5	05/15/2023
AKINS, DIANA	NK-2627	3	73.30	4388********0274	07365I	05/15/2023
ARCHILA, MARIA CANDY	NK-6618	3	138.25	4610********6909	051207	05/15/2023
ARELLANO, CHANCE	NK-10098	3	64.95	5146********1072	2D5F32	05/15/2023
ARGUELLO, KAREN	NK-10285	3	84.13	3739*******1008	155915	05/15/2023
BEARDSLEY, SAM	NK-9191	3	54.13	4388********9437	07369D	05/15/2023
BILOW, SAMI	NK-8928	3	73.30	4900********1252	051207	05/15/2023
BOYD, BRANDON	NK-8507	3	30.00	4610********1905	051207	05/15/2023
CLARY, MARIE	NK-5038	3	86.60	4147********6491	07373D	05/15/2023
DEATON, RANDY	NK-4119	3	30.00	3712*******5010	119181	05/15/2023
DELANEY, MARTIN MARTY	NK-10481	3	75.78	4342********0802	034076	05/15/2023
DRYDEN, JOHN ERIC	NK-7755	3	30.00	4610********7760	061207	05/15/2023
DURHAM, WILLIAM	NK-9737	3	116.60	5275********0954	191824	05/15/2023
ENRIGHT, JIM	NK-9277	3	54.13	4147********7998	07392D	05/15/2023
FOUST, LAQUETA	NK-0670	3	173.20	3715*******4012	134577	05/15/2023
GARCIA, FERNANDO	NK-10507	3	86.60	4750********5485	061207	05/15/2023
GARDUNO, FRANCISCO	NK-10147	3	64.95	3739*******1005	119332	05/15/2023
GOMEZ, SARA	NK-9439	3	54.13	4347********3209	061207	05/15/2023
GUTIERREZ, EDWARD	NK-8604	3	30.00	4147********9012	07404A	05/15/2023
HARRISON, MARKEITH	NK-5078	3	43.30	4147********9364	07393C	05/15/2023
HUDSON, KIANNA	NK-10479	3	43.30	4147********0791	07392D	05/15/2023
HUERTA, MADISON MADDIE	NK-10377	3	73.30	5275********0645	191826	05/15/2023
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	07404I	05/15/2023
JACKSON, MELISSA	NK-0633	3	43.30	4342********3496	055909	05/15/2023
JANSSEN, MIKE	NK-9658	3	84.13	3797*******2009	160178	05/15/2023
JOHNSON, REBECCA BECKY	NK-10570	3	59.54	5466********2418	07416P	05/15/2023
KERIM, ETHAN	NK-10504	3	32.48	4610********8346	071207	05/15/2023
LANIER, TIM	NK-9111	3	97.43	4080********0915	605121	05/15/2023
LEMASTER, JOSEPH	NK-9822	3	84.13	4032********8568	07392D	05/15/2023
LESLIE, BRETT	NK-9723	3	84.13	4388********5721	07390I	05/15/2023
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	07371C	05/15/2023
LYLE, JOAN	NK-9063	3	84.13	4342********6780	068586	05/15/2023
MCKELLAR, PAM	NK-6288	3	73.30	4610********8715	061207	05/15/2023
MEJIA, FELIPE	NK-9749	3	84.13	4147********9831	07418D	05/15/2023
MIDDLETON, MATTHEW	NK-10586	3	97.43	5275********0713	151120	05/15/2023
MORGAN, CAROL	NK-5020	3	73.30	6011********7523	01506R	05/15/2023
MURPHY, JT	NK-8990	3	127.43	4147********4363	07404D	05/15/2023
NABB, JOSH	NK-9292	3	73.30	4388********6186	07417D	05/15/2023
NELSON, HEIDI	NK-10633	3	37.89	3716*******1009	188425	05/15/2023
NORTH, CHRIS	NK-6801	3	73.30	4342********0980	095507	05/15/2023
OLSON, CHRIS	NK-10483	3	86.60	4465********7568	015572	05/15/2023
ONEILL, ALAN	NK-4138	3	30.00	4147********9298	07422I	05/15/2023
OPP, KATHRYN KATT	NK-10438	3	73.30	4342********3882	029410	05/15/2023
PAGE, KIARA	NK-9722	3	73.30	4355********7731	068040	05/15/2023
PARRISH, ANDRE	NK-8429	3	73.30	5152********9449	829828	05/15/2023
POMEROY, ILDI	NK-9611	3	97.43	4342********8328	031323	05/15/2023
PROCTOR, LEONARD	NK-9787	3	73.30	4147********6891	07438D	05/15/2023
READ, LYNETTE	NK-7679	3	30.00	4342********4811	08458D	05/15/2023
REIMERS, HERMANN	NK-10464	3	54.13	3767*******1003	140678	05/15/2023
ROGERS, JIMMY	NK-10191	3	94.95	4246********9751	07438G	05/15/2023
RONCANCIO, NANCY	NK-10490	3	43.30	4744********2507	181224	05/15/2023
ROSENKEMPFF, ROSE	NK-10243	3	30.00	4610********6863	071207	05/15/2023
SAUTURAL, DANIEL	NK-9750	3	159.90	5146********9203	00B346	05/15/2023
SCHAEFER, SYDNEY	NK-7730	3	54.13	5156********2321	07466Z	05/15/2023
SIMERLY, HAYDEN	NK-10432	3	127.43	5146********3363	3F9DAE	05/15/2023
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015481	05/15/2023
SLAYTON, DREW	NK-10619	3	43.30	4342********7805	053115	05/15/2023
SMITH, ALAN	NK-10080	3	32.48	4610********1901	081207	05/15/2023
SMITH, FARRAH	NK-9478	3	73.30	4610********3459	081207	05/15/2023
STACY, JOHN	NK-9657	3	73.30	4270********7736	015425	05/15/2023
STOVER, BETH	NK-2708	3	84.13	4388********8409	07436I	05/15/2023
STRACK, SANDY	NK-5227	3	30.00	4147********7369	07442C	05/15/2023
STUBBS, AMY	NK-8237	3	84.13	6011********6810	01518P	05/15/2023
SULLIVAN, JULIAN	NK-7500	3	30.00	5146********0675	5882A5	05/15/2023
TAN, OLIVIA	NK-10618	3	59.54	4342********2043	079364	05/15/2023
TURNER, EMILY	NK-10162	3	43.30	4586********0904	H65643	05/15/2023
VERDERI, FERNANDA	NK-10132	3	30.00	4430********5325	578008	05/15/2023
WARD, AMBER	NK-9295	3	127.43	4147********6536	07455D	05/15/2023
WILSON, BRYAN	NK-10491	3	54.13	5269********9284	547108	05/15/2023
WILSON, MARK	NK-8357	3	129.90	4610********7450	091207	05/15/2023
WOODS, AMY	NK-7256	3	32.48	4147********8116	07469C	05/15/2023

Totals

Count	Card Type	Total
7	American Express	528.43
12	MasterCard	940.71
50	Visa	3227.00
2	Discover	157.43
0	Other	0.00
		4853.57