05/29/2023

07:17:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATRICIA	NK-10318	5	84.13	4388********2815	00428A	05/29/2023
BOYD, BRANDON	NK-8507	5	54.13	4610********1905	040008	05/29/2023
BOYER, BETH	NK-9379	5	73.30	4388********6211	00427D	05/29/2023
DEATON, RANDY	NK-4119	5	86.60	3712*******5010	198433	05/29/2023
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	054949	05/29/2023
DISHONGH, KENNETH ANDREW	NK-10235	5	32.48	4465********9768	029337	05/29/2023
DUHON, SABINA	NK-10249	5	84.13	4157********6741	814397	05/29/2023
DUNNIGAN, PATRICIA	NK-10224	5	116.60	4342********0200	066768	05/29/2023
ENRIGHT, NICOLE	NK-8218	5	43.30	4610********8559	050008	05/29/2023
FAWVOR, JAMES IV	NK-8637	5	86.60	4599********1093	H78746	05/29/2023
FEBRES, JOSE	NK-9582	5	54.13	4400********5483	07387B	05/29/2023
FORD, CAROL	NK-10658	5	43.30	4342********5175	082028	05/29/2023
GARCIA JR, JOSEPH JOE	NK-10510	5	43.30	5275********1896	160309	05/29/2023
GARCIA-LEON, CARMEN	NK-10108	5	54.13	4744********1334	170107	05/29/2023
HALL, SAMANTHA	NK-6722	5	62.48	4246********0592	00507G	05/29/2023
HARRIS, CARL	NK-10310	5	84.13	3727*******6001	160242	05/29/2023
HERNANDEZ, JOEY	NK-9890	5	73.30	4465********0495	029357	05/29/2023
HESSEMER, KEITH	NK-8888	5	54.13	5466********9798	00540P	05/29/2023
JOHNSON, MARK	NK-9940	5	54.13	4744********6519	120404	05/29/2023
KASHIN, DAN	NK-6945	5	43.30	4305********5916	00556B	05/29/2023
KERCHEVAL, LAURA	NK-10295	5	73.30	4342********7329	030174	05/29/2023
KNIGHT, CONY	NK-9845	5	54.13	4388********6581	00562D	05/29/2023
LEON, DANIELA	NK-10447	5	84.13	4400********2496	02122D	05/29/2023
LOPEZ MOTA, EDUARDO	NK-9368	5	54.13	4388********2949	00556D	05/29/2023
MARTINEZ, JASON	NK-7385	5	73.30	4427********7995	090008	05/29/2023
MCQUAIDE, MARC	NK-9004	5	84.13	4535********1847	H78496	05/29/2023
MONTALVO, BRODY	NK-10531	5	32.48	4342********5228	036280	05/29/2023
MORAN, WILMER	NK-9959	5	127.43	4342********2908	041626	05/29/2023
MORGAN, HEATHER	NK-10460	5	32.48	5263********7670	050020	05/29/2023
MURCIA, LUIS	NK-10594	5	43.30	5178********2791	00628P	05/29/2023
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	00631P	05/29/2023
NORWITZ, DEYSE	NK-9156	5	42.22	3731*******3006	113179	05/29/2023
ONEILL, ALAN	NK-4138	5	97.43	4147********9298	00664I	05/29/2023
PAGAN-MIRANDA, LISANDRA	NK-9841	5	51.65	5146********5778	8FAED0	05/29/2023
PENAHERRERA, JUAN	NK-10502	5	43.30	4147********8917	00661D	05/29/2023
PETERS, ALBERT	NK-9930	5	43.30	5461********9245	351111	05/29/2023
PRENTICE, MARY	NK-10503	5	54.13	4610********0700	030008	05/29/2023
RADLA, BROOKS	NK-9984	5	105.78	4610********8036	020008	05/29/2023
ROMILUYI, OLUWASEUN SEUN	NK-10387	5	73.30	4266********4982	00697A	05/29/2023
ROSENKEMPFF, ROSE	NK-10243	5	54.13	4610********6863	030008	05/29/2023
SANCHEZ, CARLOS SR	NK-9705	5	170.73	5178********3232	00736B	05/29/2023
SANTRA, AKSHITA	NK-10388	5	43.30	4060********0145	050008	05/29/2023
SMITH, MOLLY	NK-9926	5	43.30	4060********5950	00746D	05/29/2023
STEIN, ZACHARY	NK-9407	5	84.13	4000********4961	556618	05/29/2023
STRACK, SANDY	NK-5227	5	54.13	4147********7369	00752C	05/29/2023
SULLIVAN, JULIAN	NK-7500	5	43.30	5146********0675	EA7C2B	05/29/2023
THACKER, KAREN	NK-8211	5	43.30	4179********9752	709200	05/29/2023
VILLEGAS, ROSE ADALBER	NK-8321	5	43.30	4744********6675	190509	05/29/2023
WILSON, MARK R.	NK-9925	5	86.60	4147********4904	00780D	05/29/2023

Totals

Count	Card Type	Total
3	American Express	212.95
9	MasterCard	514.67
37	Visa	2411.90
0	Discover	0.00
0	Other	0.00
		3139.52