09/07/2023

07:10:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********8473	E8A3AE	09/07/2023
ALVAREZ, AMY	NK-8903	2	43.30	6011********7920	00766B	09/07/2023
ARRINGTON, PAM	NK-2620	2	43.30	4400********3926	03266D	09/07/2023
BALERIO, DESARAE	NK-10180	2	54.13	4342********0564	096662	09/07/2023
BALLAY, LYNN	NK-3920	2	43.30	4147********2750	007094	09/07/2023
BARBALICH, PATTI	NK-6353	2	54.13	5146********6030	AB6F45	09/07/2023
BEATTE, SUSAN	NK-10600	2	37.89	4388********9479	05389A	09/07/2023
BELL, CHARLES GREG	NK-10612	2	43.30	4400********7659	02359D	09/07/2023
BOWEN, LINDSAY	NK-10601	2	21.65	4535********2959	H72748	09/07/2023
DEGAYNOR, JOHN	NK-10844	2	43.30	4269********4784	007215	09/07/2023
DELORENZO, TRACI	NK-10616	2	21.65	4342********1933	055646	09/07/2023
DRESSER, DOUG	NK-6472	2	43.30	4100********4008	39402D	09/07/2023
DUFFY, LINDA	NK-9604	2	43.30	4388********4222	05413D	09/07/2023
DURHAM, DEBBIE	NK-10417	2	97.43	4411********5129	080508	09/07/2023
EAVES, CORRI AMY	NK-9589	2	86.60	3717*******3002	107814	09/07/2023
FONTIN, STEPHANE	NK-9878	2	43.30	5146********5050	4F2423	09/07/2023
GARCIA, TARA MICHELLE	NK-10275	2	32.48	4777********2315	034923	09/07/2023
GOMEZ, MARIA LULU	NK-8744	2	86.60	5348********0160	190158	09/07/2023
GOOCH, DILLON	NK-9609	2	54.13	4610********4104	060508	09/07/2023
GREENE, ALLIYA	NK-9355	2	54.13	5178********6240	05826B	09/07/2023
GUVELIOGLU, GALIP	NK-10288	2	97.43	4388********5467	05407D	09/07/2023
HOFF, DONICA	NK-10805	2	97.43	5523********7107	05825Z	09/07/2023
IMHOFF, DEBORAH	NK-8556	2	54.13	5254********2819	43493Z	09/07/2023
JOHNSON BURTON, DIONNE	NK-6324	2	43.30	4525********9788	002234	09/07/2023
JOHNSON, JEFF	NK-10739	2	54.13	4342********4935	091230	09/07/2023
JOLLEY, CHAD	NK-10423	2	54.13	4246********2521	05437G	09/07/2023
KEISER, STEPHANIE	NK-10268	2	140.73	5424********4275	90860P	09/07/2023
KIEL, JENNIFER	NK-9640	2	75.78	4388********0113	05863D	09/07/2023
KUYKENDALL, BONNIE	NK-10615	2	21.65	4266********3012	05516C	09/07/2023
LINN LANDRY, LESLIE	NK-4847	2	43.30	4266********4909	05519C	09/07/2023
MATHIS, SHELLEY	NK-6829	2	54.13	4270********5069	007263	09/07/2023
MENARD, AIMEE	NK-10629	2	43.30	4782********8883	060508	09/07/2023
MORENO, ANDRES	NK-10760	2	43.30	4342********1357	088544	09/07/2023
MORTIMORE, MARTIN	NK-10613	2	21.65	4388********1534	05871I	09/07/2023
NAFF, ETHAN	NK-9971	2	97.43	4342********7228	065728	09/07/2023
NEAL, LANE	NK-10568	2	54.13	4121********3728	05560C	09/07/2023
NERY, FABIOLA	NK-10757	2	54.13	5178********4501	05796P	09/07/2023
NORIEGA, CADYN	NK-9886	2	43.30	4147********1138	05630D	09/07/2023
ORNELAS, KELLY	NK-10063	2	54.13	6011********9319	00728Q	09/07/2023
PAULI, HELENE	NK-10045	2	32.48	4147********0913	05802D	09/07/2023
POITINGER, NATASHA	NK-10847	2	30.00	4147********9520	05880I	09/07/2023
REGAN, MIKE	NK-9781	2	54.13	4157********8822	519475	09/07/2023
ROBERTS, STEFANIE	NK-10346	2	54.13	5156********8658	05612Z	09/07/2023
RODGERS, CATHERINE	NK-0621	2	43.30	4400********5408	06292D	09/07/2023
RUEDA, HILDA	NK-9432	2	54.13	5421********8396	848234	09/07/2023
RUSSELL, IAN	NK-7825	2	40.00	3713*******6004	127460	09/07/2023
SANTRA, AKSHITA	NK-10388	2	48.71	4060********0145	080508	09/07/2023
SCOTT, LEVY	NK-9620	2	119.08	4342********8394	058255	09/07/2023
SERRANO, ANDREA	NK-10192	2	54.13	5312********3684	190058	09/07/2023
SHOCKLEY, AUTUMN	NK-10821	2	89.54	4342********0901	090801	09/07/2023
SMITH, ELIZABETH	NK-10609	2	21.65	4147********8589	05708A	09/07/2023
STANFIELD, BROOKE	NK-10569	2	86.60	4610********4232	010508	09/07/2023
SUAN, BETH	NK-9575	2	54.13	4388********8905	05714D	09/07/2023
TURNER, LANOI	NK-9599	2	86.60	4586********0904	H79248	09/07/2023
TUROSIK, GEORGE	NK-9335	2	54.13	4747********8618	05693B	09/07/2023
USZYNSKI, BRUCE	NK-7086	2	86.60	4179********5700	707050	09/07/2023
VILLARREAL, IMEE	NK-8642	2	43.30	5466********0415	98213Z	09/07/2023
VILLEDA, JUANCARLOS	NK-10620	2	54.13	4744********8627	100455	09/07/2023
VONBERG, ALYSON	NK-10720	2	59.54	4388********0896	05739D	09/07/2023
WALKER, AMY	NK-10631	2	37.89	4610********3878	040508	09/07/2023
WALKER, WILLIAM	NK-10156	2	54.13	5178********1311	05727P	09/07/2023
WHITAKER, JUSTIN	NK-10638	2	59.54	4815********1193	120555	09/07/2023
WILLIS JR., ROGER	NK-8741	2	86.60	4250********0384	707050	09/07/2023
WILSON, CHAD	NK-10343	2	54.13	3739*******1009	123509	09/07/2023
WISE, BILL	NK-6388	2	43.30	4465********8380	007578	09/07/2023

Totals

Count	Card Type	Total
3	American Express	180.73
14	MasterCard	855.23
46	Visa	2474.07
2	Discover	97.43
0	Other	0.00
		3607.46