07/16/2023

09:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DIANA	NK-2627	3	43.30	4388********0274	04385A	07/16/2023
ARCHILA, MARIA CANDY	NK-6618	3	108.25	4610********6909	035809	07/16/2023
ARGUELLO, KAREN	NK-10285	3	54.13	3739*******1008	177239	07/16/2023
BEARDSLEY, SAM	NK-9191	3	54.13	4388********9437	04395D	07/16/2023
BILOW, SAMI	NK-8928	3	43.30	4900********1252	035809	07/16/2023
CLARY, MARIE	NK-5038	3	86.60	4147********6491	04437D	07/16/2023
DURHAM, WILLIAM	NK-9737	3	86.60	5275********0954	175689	07/16/2023
ENRIGHT, JIM	NK-9277	3	54.13	4147********7998	04440D	07/16/2023
FOUST, LAQUETA	NK-0670	3	173.20	3715*******4012	115101	07/16/2023
GARDUNO, FRANCISCO	NK-10147	3	64.95	3739*******1005	109060	07/16/2023
GOMEZ, SARA	NK-9439	3	54.13	4347********3209	045809	07/16/2023
HARRISON, MARKEITH	NK-5078	3	43.30	4147********9364	04426C	07/16/2023
HUDSON, KIANNA	NK-10479	3	43.30	4147********0791	04424D	07/16/2023
HUERTA, MADISON MADDIE	NK-10377	3	43.30	5275********0645	165384	07/16/2023
HUSAIN, ZAINAB	NK-10673	3	97.43	4388********2114	04407D	07/16/2023
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	04433I	07/16/2023
JACKSON, MELISSA	NK-0633	3	43.30	4342********3496	075602	07/16/2023
JANSSEN, MIKE	NK-9658	3	54.13	3797*******2009	139543	07/16/2023
JOHNSON, REBECCA BECKY	NK-10570	3	59.54	5466********2418	04446P	07/16/2023
LANIER, TIM	NK-9111	3	97.43	4080********0915	806185	07/16/2023
LEMASTER, JOSEPH	NK-9822	3	54.13	4032********8568	04444D	07/16/2023
LESLIE, BRETT	NK-9723	3	54.13	4388********5721	04453I	07/16/2023
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	04435C	07/16/2023
LYLE, JOAN	NK-9063	3	54.13	4342********6780	074235	07/16/2023
MARTINEK, SHANE	NK-10670	3	54.13	4147********4143	04471D	07/16/2023
MCKELLAR, PAM	NK-6288	3	43.30	4610********8715	055809	07/16/2023
MIDDLETON, MATTHEW	NK-10586	3	97.43	5275********0713	175781	07/16/2023
MORADO, DAVID	NK-10433	3	43.30	5275********9692	165480	07/16/2023
MORGAN, CAROL	NK-5020	3	43.30	6011********7523	01683R	07/16/2023
MURPHY, JT	NK-8990	3	97.43	4147********4363	04484D	07/16/2023
NABB, JOSH	NK-9292	3	43.30	4388********6186	04482D	07/16/2023
NELSON, HEIDI	NK-10633	3	37.89	3716*******1009	180668	07/16/2023
NORTH, CHRIS	NK-6801	3	43.30	4342********4447	041978	07/16/2023
OPP, KATHRYN KATT	NK-10438	3	43.30	4342********3882	033236	07/16/2023
PARRISH, ANDRE	NK-8429	3	43.30	5152********9449	023531	07/16/2023
POMEROY, ILDI	NK-9611	3	97.43	4342********8328	006613	07/16/2023
PROCTOR, LEONARD	NK-9787	3	43.30	4147********6891	04523D	07/16/2023
REIMERS, HERMANN	NK-10464	3	54.13	3767*******1003	104298	07/16/2023
ROGERS, JIMMY	NK-10191	3	64.95	4246********9751	04520G	07/16/2023
SAUTURAL, DANIEL	NK-9750	3	129.90	5146********9203	DCF9E6	07/16/2023
SCHAEFER, SYDNEY	NK-7730	3	54.13	5156********2321	04540Z	07/16/2023
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	016802	07/16/2023
SLAYTON, DREW	NK-10619	3	43.30	4342********7805	012349	07/16/2023
SMITH, ALAN	NK-10080	3	32.48	4610********3621	075809	07/16/2023
SMITH, FARRAH	NK-9478	3	43.30	4610********3459	075809	07/16/2023
STACY, JOHN	NK-9657	3	43.30	4270********7736	016735	07/16/2023
STOVER, BETH	NK-2708	3	54.13	4388********8409	04520I	07/16/2023
STUBBS, AMY	NK-8237	3	54.13	6011********6810	01619P	07/16/2023
TAN, OLIVIA	NK-10618	3	59.54	4342********2043	020868	07/16/2023
TURNER, EMILY	NK-10162	3	43.30	4586********0904	H90213	07/16/2023
WARD, AMBER	NK-9295	3	97.43	4147********6536	04528D	07/16/2023
WILSON, BRYAN	NK-10491	3	54.13	5269********9284	230319	07/16/2023
WILSON, MARK	NK-8357	3	129.90	4610********7450	075809	07/16/2023
WOODS, AMY	NK-7256	3	32.48	4147********8116	04523D	07/16/2023

Totals

Count	Card Type	Total
6	American Express	438.43
9	MasterCard	611.63
37	Visa	2146.37
2	Discover	97.43
0	Other	0.00
		3293.86