03/08/2015

09:35:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	CA3CEA	03/08/2015
BOND, LESLEY	NK-5422	2	89.85	4465********7026	008537	03/08/2015
BRANDON, LANNIE	NK-5209	2	75.78	4081********2380	622565	03/08/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	113957	03/08/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	53726P	03/08/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	008541	03/08/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	018378	03/08/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	05272C	03/08/2015
COLLINS, CARTER	NK-5735	2	27.06	4081********9313	05274D	03/08/2015
COOMBS, MARY ELLEN	NK-5364-15209	2	54.13	4147********7165	05275D	03/08/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	065622	03/08/2015
DAWSON, CHARLES	NK-5365	2	42.22	5146********4563	C2DE04	03/08/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	05278D	03/08/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********1015	065620	03/08/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	05278P	03/08/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	05308C	03/08/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00855B	03/08/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	07172C	03/08/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	00068D	03/08/2015
ERDIES, ROBERT	NK-5410	2	42.22	5312********3522	113851	03/08/2015
FARMAKAKIS, KIM	NK-0679	2	71.28	4492********1430	464227	03/08/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	093510	03/08/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	008083	03/08/2015
GARISON, KYLIE	NK-2963	2	42.22	4351********0865	008593	03/08/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	35125C	03/08/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	147851	03/08/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********2065	035093	03/08/2015
JANUS, PAUL	NK-5213	2	42.22	4744********7567	123350	03/08/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	05285P	03/08/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	093510	03/08/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	480931	03/08/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	05286B	03/08/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	596987	03/08/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	509203	03/08/2015
MORALES, JUAN	NK-5612	2	95.26	5275********5428	123253	03/08/2015
MUNOZ, DEVIN	NK-5538	2	27.06	5275********8576	123150	03/08/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********2519	034886	03/08/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	05287B	03/08/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	123351	03/08/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	093510	03/08/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	034878	03/08/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	093510	03/08/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	05293P	03/08/2015
REYNAUD, JAVIER	NK-5056	2	73.61	4744********7991	123257	03/08/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	123942	03/08/2015
RIVERA, CORNELIO	NK-5525	2	42.22	4342********7571	065624	03/08/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	622570	03/08/2015
RUNAAS, CANDACE	NK-5302	2	27.06	4610********7806	093510	03/08/2015
SMITH, NICOLE	NK-4921	2	89.85	5524********0063	05291P	03/08/2015
SPENCER, ERICA	NK-4098	2	27.06	4610********1408	093510	03/08/2015
SUAN, BETH	NK-5639	2	27.06	4388********3446	05292D	03/08/2015
SUTHERLAND, SANDRA	NK-5526	2	27.06	4388********5292	05322D	03/08/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00871Q	03/08/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	093510	03/08/2015
TWOMEY, MICHAEL	NK-3069	2	42.22	4147********2753	008561	03/08/2015
VAN STADEN, STEPHANIE	NK-mw89766	2	27.06	5146********0988	CF054F	03/08/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	05295C	03/08/2015
WEATHERLY, CHARLIE	NK-5025	2	52.50	4266********6319	05317B	03/08/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	5516********9543	487271	03/08/2015
WILLIAMS, STEVEN	NK-3441	2	42.22	5466********3931	05303P	03/08/2015
WILLIS, ANGIE	NK-5705	2	42.22	5218********4590	00847Z	03/08/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	034880	03/08/2015

Totals

Count	Card Type	Total
3	American Express	164.55
15	MasterCard	772.09
43	Visa	2109.62
1	Discover	53.04
0	Other	0.00
		3099.30