12/25/2023

07:54:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, MORGAN	NK-7329	4	54.13	4130********8517	014256	12/25/2023
ARGYRIDON, ANNA	NK-10627	4	21.65	4147********0192	08106C	12/25/2023
BARTHOLOMEW, JONATHAN	NK-10848	4	59.54	4400********8257	09359D	12/25/2023
BAUTISTA, DIEGO	NK-9559	4	43.30	4489********7642	025625	12/25/2023
BLANCO, GUILLERMO	NK-10707	4	54.13	5146********6555	6C426E	12/25/2023
BROWN, MACK	NK-5959	4	43.30	4430********8441	373536	12/25/2023
CHISHOLM, NATASHA	NK-10349	4	130.00	3739*******1016	133723	12/25/2023
CRAWLEY, JOHN	NK-10798	4	43.30	4352********4172	113598	12/25/2023
DARLING, NANNETTE	NK-9184	4	54.13	3739*******2028	144881	12/25/2023
ESCORCIA, KARLA	NK-7860	4	43.30	5466********2848	08191Z	12/25/2023
FONTENOT, STACEY	NK-10921	4	37.89	4147********1517	08210C	12/25/2023
HALL, LINDA	NK-10882	4	43.30	3727*******5008	169697	12/25/2023
JENSEN, JARED	NK-9287	4	54.11	3727*******4010	167764	12/25/2023
JIMENEZ, PRESTON	NK-10759	4	140.73	4388********1779	08242D	12/25/2023
JONES, CURTIS	NK-5821	4	43.30	4610********8481	023908	12/25/2023
JONES, KATHY	NK-7852	4	27.06	4342********1847	000484	12/25/2023
LANGNER, CAROL	NK-5720	4	54.13	4000********9897	444719	12/25/2023
LEON, LORENZ	NK-9776	4	54.13	4266********2481	08284C	12/25/2023
LYNCH, JACKIE	NK-5900	4	43.30	4400********5480	06786D	12/25/2023
MCMAHON, CARON	NK-10143	4	43.30	5146********6868	28A6DF	12/25/2023
MORSE, CODY	NK-10302	4	43.30	4616********6740	08297B	12/25/2023
OGLESBY, VICKI	NK-7453	4	43.30	4147********6197	08307D	12/25/2023
OGUNMOLA, BEATRICE	NK-10918	4	54.13	4147********1503	025422	12/25/2023
PAULI, ANJA-JANE	NK-10064	4	32.48	4465********4355	025725	12/25/2023
PEREZ, CHLOE	NK-10675	4	84.13	4266********0556	08333D	12/25/2023
QUILTER, NATASHA CLAUDIA	NK-6941	4	54.13	4744********6620	103093	12/25/2023
RAHM, TAYLOR	NK-10118	4	97.43	5156********7691	08350Z	12/25/2023
ROMER, MICHAEL	NK-5723	4	54.13	6011********2374	02529P	12/25/2023
SEBASTIAN, ALEXANDER	NK-10694	4	48.71	4388********6516	08358D	12/25/2023
SELLSTROM, DONALD	NK-10558	4	54.13	5178********1909	08377P	12/25/2023
SIMONS, SAMARA SAMMI	NK-6429	4	43.30	4610********3545	053908	12/25/2023
SOLLARS, LINDA	NK-7795	4	43.30	4342********0681	028546	12/25/2023
VERDERI, FERNANDA	NK-10132	4	86.60	3798*******2007	184307	12/25/2023
VILLASENOR, FERNANDO	NK-9976	4	97.43	3713*******5018	198413	12/25/2023
WELSH, JULEE	NK-10075	4	32.48	4388********0849	08397I	12/25/2023
WILCOX, VICTOR	NK-10369	4	54.13	5178********3649	08431B	12/25/2023
WILLIAMS, ANDREW	NK-5790	4	54.13	4157********6673	187019	12/25/2023
WOODS, TIFFANY	NK-5382	4	54.13	5146********9887	A4FD91	12/25/2023

Totals

Count	Card Type	Total
6	American Express	465.57
7	MasterCard	400.55
24	Visa	1199.15
1	Discover	54.13
0	Other	0.00
		2119.40