03/23/2015

08:51:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	005009	03/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	810047	03/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	76381P	03/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	00310D	03/23/2015
BLACKMON, TROY	NK-5591	4	99.85	5523********9071	02365S	03/23/2015
BOLZ, SCOTT	NK-5264	4	83.61	5588********0603	00315J	03/23/2015
BONGINO, JOHN	NK-4036	4	42.22	5275********5582	105701	03/23/2015
BOWIE, SHELLEY	NK-5515	4	31.39	4347********6454	095009	03/23/2015
BROCK, DAVID	NK-6269	4	53.04	4157********5394	810436	03/23/2015
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********0614	00315C	03/23/2015
CAPOZZOLI, MARIANNE	NK-5685	4	73.61	4744********8126	195100	03/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	005009	03/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	005009	03/23/2015
EASTMAN, JULIE	NK-3496	4	68.46	4867********1681	005009	03/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	005009	03/23/2015
FLORES, BERT	NK-5345	4	81.19	4427********6732	005009	03/23/2015
GALLEGOS, JESSIE	NK-4793	4	73.61	4744********1746	195207	03/23/2015
GATES, JAMES	NK-5262	4	54.13	4037********1517	803205	03/23/2015
GLOVER, KAY	NK-5671	4	73.61	4868********6600	804206	03/23/2015
GONTER MCCRARY, ALISHA	NK-5008	4	42.22	4157********5377	810469	03/23/2015
GOOD, MIKE	NK-4992	4	89.85	5466********0023	00323P	03/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	00335P	03/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	00322C	03/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4147********5348	00326C	03/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********5399	195400	03/23/2015
HEDRICK, MICHELLE	NK-5625	4	105.00	5466********6634	00370Z	03/23/2015
HELTON, LINDSAY	NK-4995	4	83.61	4402********6884	937965	03/23/2015
HUTSON, AMANDA	NK-5166	4	27.06	5517********4585	138710	03/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	015009	03/23/2015
JONES, KATHY	NK-2892	4	44.22	4323********1015	722136	03/23/2015
JONES, STACEY	NK-4880	4	42.22	4584********8866	940000	03/23/2015
KERN, DON	NK-5464	4	27.06	4359********5717	937973	03/23/2015
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4843********2791	531813	03/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	00332D	03/23/2015
LEE, KRISTA	NK-5569	4	42.22	4668********1297	095010	03/23/2015
LLAMAS, ALEXANDRA	NK-3979	4	42.22	4388********9693	00336D	03/23/2015
LYNN, MONIKA	NK-6270	4	42.22	4266********4600	00335B	03/23/2015
MARINO, LINDSEY	NK-5328	4	27.06	6011********4485	02306R	03/23/2015
MORRIS, CLAYTON	NK-6213	4	42.22	4342********8458	648563	03/23/2015
MORRIS, JEANNA	NK-4914	4	42.22	4342********8549	670751	03/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	98262D	03/23/2015
NEULIST, RAY	NK-5331	4	58.46	5275********7533	195808	03/23/2015
NOBLE, RANDY	NK-5548	4	95.26	4147********4634	00338C	03/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	107823	03/23/2015
OLSON, CHRIS	NK-1893	4	42.22	4271********7904	053090	03/23/2015
OMELANCZUK, NATALIA	NK-5695	4	27.06	5275********6417	105702	03/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	437723	03/23/2015
RAFFERTY, JOHN	NK-4106	4	42.22	5524********3118	00340P	03/23/2015
REED, MIKE	NK-5455	4	42.22	4147********2018	00340D	03/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	015009	03/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	005009	03/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02308Q	03/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********7874	192434	03/23/2015
SALAS, REINA	NK-5693	4	73.61	4388********9251	00336D	03/23/2015
SANDERS, KAITLYN	NK-5775	4	39.00	4060********5450	015009	03/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	00364Z	03/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	160575	03/23/2015
SHIFLET, TRACEY	NK-5585	4	27.06	4610********0117	005009	03/23/2015
SLIE, BOB	NK-4776	4	73.61	3725*******1020	127709	03/23/2015
SMITH, ANGIE	NK-580232305	4	116.91	4081********4935	803205	03/23/2015
STIEBING, BRITTANY	NK-5449	4	42.22	4465********2893	023686	03/23/2015
SULLIVAN CALVIN, LAUREN	NK-5315	4	27.06	5109********9786	002567	03/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	9824C4	03/23/2015
SUMMA, DEBORAH	NK-5261	4	73.61	3796*******1006	115030	03/23/2015
SWANSON, JASON	NK-4144	4	83.61	4342********3945	722138	03/23/2015
THOMPSON, GROVER	NK-5456	4	42.22	5594********1876	817282	03/23/2015
TOLAR, TREY	NK-5002	4	42.22	5466********2976	00356P	03/23/2015
TOWNSEND, CHRIS	NK-5696	4	42.22	4342********8162	603382	03/23/2015
WALLS, JOE	NK-5298	4	73.61	4120********9159	023121	03/23/2015
WEEMS, ROGER	NK-5084	4	83.61	3767*******3017	132936	03/23/2015
WIESER, HEIDI	NK-5699	4	27.06	4388********4747	00345D	03/23/2015
WILKERSON, RICHARD	NK-580232282	4	27.06	4266********1967	00344B	03/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	811147	03/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	BF7F5B	03/23/2015
YATES, HOWARD	NK-4888	4	73.61	5524********8162	00348P	03/23/2015
YOREK, CJ	NK-5687	4	42.22	4342********8359	710674	03/23/2015

Totals

Count	Card Type	Total
6	American Express	405.12
18	MasterCard	951.22
50	Visa	2568.80
2	Discover	69.28
0	Other	0.00
		3994.42