08/29/2023

06:35:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, PATRICIA	NK-10318	5	54.13	4388********2815	01148A	08/29/2023
DEATON, RANDY	NK-4119	5	86.60	3712*******5010	102914	08/29/2023
DELORENZO, CADEN	NK-9624	5	43.30	4342********6312	008836	08/29/2023
DISHONGH, KENNETH ANDREW	NK-10235	5	32.48	4465********9768	029687	08/29/2023
DUNNIGAN, PATRICIA	NK-10224	5	86.60	4342********0200	044055	08/29/2023
FEBRES, JOSE	NK-9582	5	54.13	4400********5483	05026B	08/29/2023
FORD, CAROL	NK-10658	5	43.30	4147********5771	01275D	08/29/2023
HALL, SAMANTHA	NK-6722	5	62.48	4246********0592	01125G	08/29/2023
HARRIS, CARL	NK-10310	5	54.13	3727*******6001	188946	08/29/2023
KASHIN, DAN	NK-6945	5	43.30	4305********5916	01157B	08/29/2023
KNIGHT, CONY	NK-9845	5	54.13	4388********6581	01250D	08/29/2023
LEON, DANIELA	NK-10447	5	54.13	4400********7046	08463D	08/29/2023
LOPEZ MOTA, EDUARDO	NK-9368	5	54.13	4388********2949	01205D	08/29/2023
MARTINEZ, JASON	NK-7385	5	86.60	4427********7995	083007	08/29/2023
MCQUAIDE, MARC	NK-9004	5	54.13	4535********1847	H68516	08/29/2023
MORAN, WILMER	NK-9959	5	97.43	4342********8758	069816	08/29/2023
MURCIA, LUIS	NK-10594	5	43.30	5178********2791	01179P	08/29/2023
MURDOCK, PEGGY	NK-9758	5	32.48	5291********7218	01585P	08/29/2023
PALMER, KRISTEN	NK-9373	5	54.13	4342********1027	096730	08/29/2023
PRENTICE, MARY	NK-10503	5	54.13	4610********0700	073007	08/29/2023
SANCHEZ, CARLOS SR	NK-9705	5	140.73	5178********3232	01289B	08/29/2023
SMITH, MOLLY	NK-9926	5	43.30	4060********5950	01148D	08/29/2023
STRACK, SANDY	NK-5227	5	54.13	4147********7369	01383C	08/29/2023
VILLEGAS, ROSE ADALBER	NK-8321	5	43.30	4744********6675	133305	08/29/2023

Totals

Count	Card Type	Total
2	American Express	140.73
3	MasterCard	216.51
19	Visa	1069.26
0	Discover	0.00
0	Other	0.00
		1426.50