08/15/2023

07:09:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, DIANA	NK-2627	3	43.30	4388********5549	00222I	08/15/2023
ARCHILA, MARIA CANDY	NK-6618	3	108.25	4610********6909	004305	08/15/2023
ARGUELLO, KAREN	NK-10285	3	54.13	3739*******1008	127564	08/15/2023
BILOW, SAMI	NK-8928	3	43.30	4900********1252	014305	08/15/2023
CLARY, MARIE	NK-5038	3	86.60	4147********6491	00225D	08/15/2023
DURHAM, WILLIAM	NK-9737	3	86.60	5275********0954	164338	08/15/2023
ENRIGHT, JIM	NK-9277	3	54.13	4147********7998	00260D	08/15/2023
FOUST, LAQUETA	NK-0670	3	173.20	3715*******4012	108092	08/15/2023
GARCIA, JESSICA JESS	NK-10797	3	54.13	4342********7696	015717	08/15/2023
GARDUNO, FRANCISCO	NK-10147	3	64.95	3739*******1005	121148	08/15/2023
GOMEZ, SARA	NK-9439	3	54.13	4347********3209	034305	08/15/2023
HARRISON, MARKEITH	NK-5078	3	43.30	4147********9364	00281C	08/15/2023
HUSAIN, ZAINAB	NK-10673	3	97.43	4388********2114	00270D	08/15/2023
IYER, PRAVEEN	NK-10114	3	32.48	4388********3036	00291I	08/15/2023
JACKSON, MELISSA	NK-0633	3	43.30	4342********3496	096271	08/15/2023
LANIER, TIM	NK-9111	3	97.43	4080********0915	405134	08/15/2023
LEMASTER, JOSEPH	NK-9822	3	54.13	4032********8568	00319D	08/15/2023
LESLIE, BRETT	NK-9723	3	54.13	4388********5721	00302I	08/15/2023
LIOZMYANSKY, SIMON	NK-10081	3	30.00	4388********9652	00284C	08/15/2023
LYLE, JOAN	NK-9063	3	54.13	4342********6780	041136	08/15/2023
MARTINEK, SHANE	NK-10670	3	54.13	4147********4143	00301D	08/15/2023
MCKELLAR, PAM	NK-6288	3	43.30	4610********8715	034305	08/15/2023
MORGAN, CAROL	NK-5020	3	43.30	6011********7523	01529R	08/15/2023
MURPHY, JT	NK-8990	3	97.43	4147********4363	00330D	08/15/2023
NABB, JOSH	NK-9292	3	43.30	4388********6186	00323D	08/15/2023
NELSON, HEIDI	NK-10633	3	37.89	3716*******1009	138761	08/15/2023
NORTH, CHRIS	NK-6801	3	43.30	4342********8449	059005	08/15/2023
OPP, KATHRYN KATT	NK-10438	3	43.30	4342********3882	068091	08/15/2023
PARRISH, ANDRE	NK-8429	3	43.30	5152********9449	556669	08/15/2023
POMEROY, ILDI	NK-9611	3	54.13	4342********8328	098061	08/15/2023
REIMERS, HERMANN	NK-10464	3	54.13	3767*******1003	124043	08/15/2023
ROGERS, JIMMY	NK-10191	3	64.95	4246********9751	00350G	08/15/2023
SAUTURAL, DANIEL	NK-9750	3	129.90	5146********9203	F6DF44	08/15/2023
SCHAEFER, SYDNEY	NK-7730	3	54.13	5156********2321	00427Z	08/15/2023
SIMERLY, HAYDEN	NK-10432	3	97.43	5146********2098	3A7C57	08/15/2023
SIMONSON, BRIAN	NK-10093	3	43.30	4270********7997	015228	08/15/2023
SMITH, ALAN	NK-10080	3	32.48	4610********3621	054305	08/15/2023
SMITH, FARRAH	NK-9478	3	43.30	4610********3459	064305	08/15/2023
STACY, JOHN	NK-9657	3	43.30	4270********7736	015219	08/15/2023
STOVER, BETH	NK-2708	3	54.13	4388********8409	00354I	08/15/2023
STUBBS, AMY	NK-8237	3	54.13	6011********6810	01579P	08/15/2023
TAN, OLIVIA	NK-10618	3	59.54	4342********2043	014515	08/15/2023
TURNER, EMILY	NK-10162	3	43.30	4586********0904	H48741	08/15/2023
WARD, AMBER	NK-9295	3	74.77	4147********6536	00359D	08/15/2023
WILSON, BRYAN	NK-10491	3	54.13	5269********9284	275971	08/15/2023
WILSON, MARK	NK-8357	3	129.90	4610********7450	074305	08/15/2023
WOODS, AMY	NK-7256	3	32.48	4147********8116	00426D	08/15/2023

Totals

Count	Card Type	Total
5	American Express	384.30
6	MasterCard	465.49
34	Visa	1950.51
2	Discover	97.43
0	Other	0.00
		2897.73