| 02/15/2015 |
| 08:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | NK-5252 | 3 | 101.76 | 5178********8871 | 08480B | 02/15/2015 |
| AKINS, DIANA | NK-2627 | 3 | 42.22 | 5524********4291 | 08471P | 02/15/2015 |
| ARORA, GWEN | NK-3419 | 3 | 42.22 | 4342********0098 | 437844 | 02/15/2015 |
| BAGGETT, DEBORAH | NK-5072 | 3 | 42.22 | 5466********3159 | 08467P | 02/15/2015 |
| BAZEMORE, SHAWN | NK-5620 | 3 | 42.22 | 5146********7618 | 56865A | 02/15/2015 |
| BOLES, JOHN | NK-1827 | 3 | 44.19 | 4266********6279 | 08465C | 02/15/2015 |
| BOND, DALE | NK-5380 | 3 | 42.22 | 5146********0568 | 4F565E | 02/15/2015 |
| BORDELON, MARK | NK-3471 | 3 | 91.85 | 3727*******1003 | 149835 | 02/15/2015 |
| BOSTON, ANJANETTE | NK-5384 | 3 | 27.06 | 4610********5986 | 053609 | 02/15/2015 |
| BOUCHATER, SARAH | NK-5428 | 3 | 52.22 | 4610********8604 | 053609 | 02/15/2015 |
| BRADEN, DOUG | NK-4778 | 3 | 73.61 | 4229********9122 | 903624 | 02/15/2015 |
| BRADEN, LINDA | NK-PLAT0054 | 3 | 42.22 | 5524********7745 | 08468P | 02/15/2015 |
| BROWN, TERRY | NK-0700 | 3 | 84.44 | 4635********6412 | 183462 | 02/15/2015 |
| BROWNING, TOMMY | NK-4040 | 3 | 111.50 | 5146********4473 | 63AF8C | 02/15/2015 |
| BURLEIGH, JACKIE | NK-5499 | 3 | 27.06 | 4147********9428 | 08468D | 02/15/2015 |
| CATES, MICHELLE | NK-5450 | 3 | 63.87 | 5146********6270 | 570C5A | 02/15/2015 |
| CHAPMAN, JAY | NK-5080 | 3 | 89.85 | 4388********2905 | 08475C | 02/15/2015 |
| CLARKE, COLIN | NK-4028 | 3 | 83.61 | 4157********2617 | 575307 | 02/15/2015 |
| CLARY, MARIE | NK-5038 | 3 | 42.22 | 4342********4158 | 438364 | 02/15/2015 |
| CONDON, KAREN | NK-5208 | 3 | 54.13 | 4388********0648 | 08471D | 02/15/2015 |
| COOPER LIGGETT, MARILYN | NK-2204 | 3 | 73.61 | 4266********2619 | 08467C | 02/15/2015 |
| CREMIN, JORDAN | NK-5383-18783 | 3 | 73.61 | 4610********9380 | 053609 | 02/15/2015 |
| DALTON, TIMOTHY | NK-5561 | 3 | 95.26 | 5218********2583 | 01599Z | 02/15/2015 |
| DAWSON, MATTHEW | NK-4893 | 3 | 42.22 | 4342********1379 | 299715 | 02/15/2015 |
| DELGATTO, CHER | NK-5376 | 3 | 27.06 | 4356********7024 | 183260 | 02/15/2015 |
| ENRIGHT, JIM | NK-0655 | 3 | 42.22 | 4388********9094 | 08473D | 02/15/2015 |
| ESPARZA, VANESSA | NK-5217 | 3 | 42.22 | 4342********0091 | 299068 | 02/15/2015 |
| EUBANKS, JASON | NK-5459 | 3 | 42.22 | 5146********1169 | A44ED1 | 02/15/2015 |
| EWING, LAURA | NK-5412 | 3 | 42.22 | 4388********5372 | 08470C | 02/15/2015 |
| FALDYN, BRAD | NK-2985 | 3 | 27.06 | 5291********9238 | 08485B | 02/15/2015 |
| FEBRES, JOSHKA | NK-5247 | 3 | 69.28 | 4744********7347 | 183469 | 02/15/2015 |
| FORD, DEAN | NK-4946 | 3 | 73.61 | 4147********3722 | 08471D | 02/15/2015 |
| FOSTER, TOM | NK-5513 | 3 | 73.61 | 5559********1079 | 4T670M | 02/15/2015 |
| FOUST, LAQUETA | NK-0670 | 3 | 106.09 | 3715*******1018 | 144270 | 02/15/2015 |
| FRAILE, CARLOS | NK-5692 | 3 | 42.22 | 4411********9597 | 053609 | 02/15/2015 |
| GAINEY, CHAD | NK-5494 | 3 | 54.13 | 5152********6279 | 557857 | 02/15/2015 |
| GARCIA, AL | NK-5389 | 3 | 54.13 | 5420********4409 | 01557P | 02/15/2015 |
| GILMOUR, WILLIAM | NK-3372 | 3 | 69.28 | 4465********9512 | 015029 | 02/15/2015 |
| GODDEN, JOHN | NK-5421 | 3 | 27.06 | 5146********7228 | F095AD | 02/15/2015 |
| GODWIN, BOBBIE | NK-2844 | 3 | 42.22 | 4147********8160 | 08486C | 02/15/2015 |
| GOLDSMITH, LUCY | NK-5005 | 3 | 42.22 | 4147********7829 | 08476C | 02/15/2015 |
| GONZALEZ, MARCIE | NK-5543 | 3 | 73.61 | 4744********1768 | 183669 | 02/15/2015 |
| GORDON, DONNA | NK-5303 | 3 | 42.22 | 5466********5124 | 08475P | 02/15/2015 |
| GOTTE, JENNIFER | NK-5458 | 3 | 42.22 | 3715*******2011 | 124242 | 02/15/2015 |
| GROSSER, NATALIE | NK-T25169 | 3 | 42.22 | 3712*******1000 | 182295 | 02/15/2015 |
| HADDOX, BRITTNEY | NK-5647 | 3 | 27.06 | 4157********0157 | 575496 | 02/15/2015 |
| HARGRAVE, BRIAN | NK-5492 | 3 | 73.61 | 4610********2583 | 053609 | 02/15/2015 |
| HARRIS, ALISON | NK-4948 | 3 | 42.22 | 4744********9643 | 183769 | 02/15/2015 |
| HARROLD, VIVIAN | NK-5055 | 3 | 41.39 | 4777********5217 | 927362 | 02/15/2015 |
| HAYDEN, HUNTER | NK-5046 | 3 | 27.06 | 4737********4608 | 299722 | 02/15/2015 |
| HEBERT, LETISHA | NK-5504 | 3 | 69.28 | 5146********2385 | 8C6B24 | 02/15/2015 |
| HENNESSY, AUSTIN | NK-5667 | 3 | 27.06 | 4147********1208 | 08478C | 02/15/2015 |
| HOGAN, CYNTHIA | NK-5381 | 3 | 27.06 | 5424********3061 | 95412P | 02/15/2015 |
| IFFLA, JULIE | NK-4100 | 3 | 42.22 | 4815********7838 | 183869 | 02/15/2015 |
| JACKSON, AUSTIN | NK-5319 | 3 | 42.22 | 4342********2975 | 413877 | 02/15/2015 |
| JACKSON, MELISSA | NK-0633 | 3 | 42.22 | 4259********4934 | 299724 | 02/15/2015 |
| JACOBSEN, RYAN | NK-5373 | 3 | 42.22 | 4342********4620 | 596813 | 02/15/2015 |
| JAMES JR, RONNIE | NK-4851 | 3 | 63.33 | 4744********2660 | 193061 | 02/15/2015 |
| JAMES, STACEY | NK-2481 | 3 | 52.19 | 4663********2329 | 08491A | 02/15/2015 |
| JEANE, RYAN | NK-5062 | 3 | 72.22 | 5178********8451 | 08496P | 02/15/2015 |
| JONES, ANTHONY | NK-5553 | 3 | 27.06 | 4584********7320 | 148850 | 02/15/2015 |
| JOUETT, CHRIS | NK-5631 | 3 | 93.61 | 4147********8678 | 08483C | 02/15/2015 |
| KANNEY, EDWARD | NK-3464 | 3 | 42.22 | 4744********1224 | 183969 | 02/15/2015 |
| KAYE, SUZANNE | NK-5103 | 3 | 89.85 | 4157********1417 | 575791 | 02/15/2015 |
| KING, MIA | NK-5251-18387 | 3 | 42.22 | 4610********1188 | 053609 | 02/15/2015 |
| KIRBY, DAKOTA | NK-4048 | 3 | 42.22 | 4342********0363 | 391965 | 02/15/2015 |
| LAWSON, AMANDA | NK-4814 | 3 | 42.22 | 5146********8792 | 05E14B | 02/15/2015 |
| LISSETT HUMPHRE, CATALINA | NK-5677 | 3 | 27.06 | 4610********3122 | 053609 | 02/15/2015 |
| LONGBOTHAM, CARON | NK-5737 | 3 | 42.22 | 4610********9961 | 053609 | 02/15/2015 |
| MACKENZIE, ANTHONY | NK-4950 | 3 | 117.61 | 5491********2529 | 95523P | 02/15/2015 |
| MARQUIS, KATHY | NK-3665 | 3 | 73.61 | 4631********4312 | 715811 | 02/15/2015 |
| MARTIN, MINDY | NK-4850 | 3 | 42.22 | 4744********9427 | 193362 | 02/15/2015 |
| MARTINEZ, KRISTA | NK-4781 | 3 | 42.22 | 4342********7477 | 413881 | 02/15/2015 |
| MCANALLY, BRYAN | NK-3404 | 3 | 73.61 | 4411********9856 | 063609 | 02/15/2015 |
| MCCAMPBELL, KIMBERLY | NK-4790 | 3 | 53.04 | 4157********1415 | 576251 | 02/15/2015 |
| MCCOLLUM, DALE | NK-5683 | 3 | 69.28 | 4342********8410 | 470668 | 02/15/2015 |
| MCGEE, LINDSAY | NK-5547 | 3 | 73.61 | 5275********2827 | 193363 | 02/15/2015 |
| MCKELLAR, PAM | NK-1256 | 3 | 42.22 | 3723*******2014 | 122243 | 02/15/2015 |
| MCMAHON, CARON | NK-4267 | 3 | 73.61 | 5146********0274 | 4D2A87 | 02/15/2015 |
| MEDINA, ADRIANA | NK-4795 | 3 | 42.22 | 4610********9212 | 063609 | 02/15/2015 |
| MIRANDA, KARLA | NK-2921 | 3 | 89.85 | 4342********7808 | 468917 | 02/15/2015 |
| MOLLOY, ANN | NK-4998 | 3 | 42.22 | 4388********6629 | 08523C | 02/15/2015 |
| MORENO, REBECCA | NK-4884 | 3 | 73.61 | 4342********2409 | 299075 | 02/15/2015 |
| MORGAN, CAROL | NK-5020 | 3 | 27.06 | 6011********7523 | 01588R | 02/15/2015 |
| MUSE, JANET | NK-3760 | 3 | 75.04 | 4868********4803 | 299734 | 02/15/2015 |
| MUSSER, LOURDES | NK-1598 | 3 | 67.22 | 5524********0919 | 08505P | 02/15/2015 |
| NEGRON, BRENDALI | NK-5486 | 3 | 42.22 | 4266********8163 | 08506B | 02/15/2015 |
| NEUMEYER, BROOK | NK-5146 | 3 | 27.06 | 4264********4001 | 04621A | 02/15/2015 |
| ONEAL, TERRY | NK-4848 | 3 | 95.26 | 4147********2848 | 08506C | 02/15/2015 |
| ONEIL, CARRA | NK-3028 | 3 | 42.22 | 4744********1851 | 193465 | 02/15/2015 |
| PATRICK, GEORGIA | NK-2690 | 3 | 73.61 | 4492********9696 | 927363 | 02/15/2015 |
| PELLEGAL, JADE | NK-5042 | 3 | 25.01 | 4610********6736 | 063609 | 02/15/2015 |
| PITRE, ERIC | NK-5508 | 3 | 27.06 | 5152********5042 | 557471 | 02/15/2015 |
| RAUSCHUBER, TERRY | NK-3021 | 3 | 42.22 | 4337********2754 | 083554 | 02/15/2015 |
| RAY, TODD | NK-5467 | 3 | 42.22 | 3713*******5007 | 155180 | 02/15/2015 |
| REDDEHASE, CRISTIE | NK-1854 | 3 | 73.61 | 4147********8626 | 08530C | 02/15/2015 |
| REED, MIKE | NK-5510 | 3 | 42.22 | 4815********4656 | 193660 | 02/15/2015 |
| ROWLAND, DENNIE | NK-4845 | 3 | 73.61 | 3797*******3006 | 163966 | 02/15/2015 |
| RUIZ, ROCIO | NK-5675 | 3 | 54.13 | 5109********2210 | H89076 | 02/15/2015 |
| SANDERSON, RONALD | NK-5334 | 3 | 27.06 | 3717*******3001 | 164052 | 02/15/2015 |
| SCHAEFER, SYDNEY | NK-0705 | 3 | 95.26 | 5524********7757 | 08520P | 02/15/2015 |
| SHEPHERD, KRISTA | NK-5372 | 3 | 47.06 | 4147********1439 | 08520C | 02/15/2015 |
| SIKES, AMANDA | NK-3631 | 3 | 89.85 | 4867********2298 | 063609 | 02/15/2015 |
| SMITH, LIZ | NK-5691 | 3 | 73.61 | 3747*******3772 | 229438 | 02/15/2015 |
| SNODGRASS, MALLORY | NK-5646 | 3 | 42.22 | 4342********2686 | 469653 | 02/15/2015 |
| STACK, LESLIE | NK-3825 | 3 | 42.22 | 4342********2535 | 299733 | 02/15/2015 |
| STARKEY, GLENDA | NK-5374 | 3 | 27.06 | 4777********7845 | 927365 | 02/15/2015 |
| STOVER, BETH | NK-2708 | 3 | 42.22 | 5523********1845 | T5512Z | 02/15/2015 |
| STRAUP, SANDY | NK-0909 | 3 | 42.22 | 6011********3593 | 01589B | 02/15/2015 |
| SUNDERLAND, LILIAN | NK-5511 | 3 | 42.22 | 4744********1432 | 103365 | 02/15/2015 |
| THORNTON, DENIS | NK-3355 | 3 | 77.00 | 5152********5240 | 557469 | 02/15/2015 |
| TYE, CONNIE | NK-2258 | 3 | 42.22 | 6011********2465 | 01535P | 02/15/2015 |
| VARIO, VINCENT | NK-2998 | 3 | 42.22 | 4744********2056 | 103461 | 02/15/2015 |
| VILLAREAL, ELDA | NK-5026 | 3 | 42.22 | 4342********8044 | 299731 | 02/15/2015 |
| WAGUESPACK, KURT | NK-5043 | 3 | 42.22 | 4427********6567 | 063609 | 02/15/2015 |
| WHITE, CAROL | NK-4951 | 3 | 42.22 | 4147********7129 | 08521C | 02/15/2015 |
| WHITE, JANIE | NK-5148 | 3 | 27.06 | 4744********1515 | 193666 | 02/15/2015 |
| WILSON, MARK | NK-5433 | 3 | 95.26 | 4900********2592 | 063609 | 02/15/2015 |
| WISNOSKIE, HUNTER | NK-5642 | 3 | 93.61 | 4465********9426 | 015607 | 02/15/2015 |
| YUSKIEWICZ, PINKY | NK-5503 | 3 | 27.06 | 4128********0565 | 69531B | 02/15/2015 |
| Count | Card Type | Total |
| 9 | American Express | 541.10 |
| 29 | MasterCard | 1742.42 |
| 79 | Visa | 4148.32 |
| 3 | Discover | 111.50 |
| 0 | Other | 0.00 |
| 6543.34 |