03/30/2015

07:12:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CORY	NK-5550	5	42.22	4342********4680	198825	03/30/2015
ALVAREZ, LISA	NK-4237	5	73.61	4867********4026	021008	03/30/2015
AMARAL, MICHAEL	NK-4158	5	73.61	4610********7693	031008	03/30/2015
AMBROSIO, MICHAEL	NK-5233	5	73.61	4121********6816	00405B	03/30/2015
BELL, GREG	NK-3678	5	73.61	4744********1322	171707	03/30/2015
BODIN, KATIE	NK-5710	5	81.19	5465********1592	H79193	03/30/2015
BOYD, BRANDON	NK-4151	5	42.22	4610********6288	031008	03/30/2015
BROUGHTON, SHERI	NK-3079	5	80.10	4744********1157	191302	03/30/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	31257Z	03/30/2015
BROWN, JAMISON	NK-4903	5	73.61	4744********8515	181607	03/30/2015
CHARBA, ALLISON	NK-5610	5	58.46	4328********5673	080939	03/30/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********8164	181839	03/30/2015
CREWS, CRYSTAL	NK-5627	5	42.22	3797*******1016	129094	03/30/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	23851C	03/30/2015
CURLEY, LEAH	NK-3073	5	21.65	4120********9695	023724	03/30/2015
DAWOOD, ASIF	NK-5600	5	95.26	5582********9141	A6A883	03/30/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	166324	03/30/2015
DEFFES, DENISE	NK-5592	5	78.46	4323********8506	252971	03/30/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	31298P	03/30/2015
DOD, LORENA	NK-2453	5	42.22	4744********0104	181809	03/30/2015
DUKE, DWAYNE	NK-5653	5	58.46	4342********7763	357897	03/30/2015
DUMAS, CINDY	NK-2995	5	73.61	4323********9431	293904	03/30/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	00410B	03/30/2015
DUPUIS, JENNIFER	NK-4241	5	73.61	4054********7844	071013	03/30/2015
EDMONSON, ELIZABETH	NK-3718	5	73.61	4147********1535	00442D	03/30/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	23824B	03/30/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	00428C	03/30/2015
FIRMIN, LAURA	NK-5593	5	27.06	4264********1339	06608B	03/30/2015
FLORES, TAYLOR	NK-5522	5	27.06	5275********6256	181501	03/30/2015
FOWLER, DON	NK-5297	5	42.22	4342********0048	083404	03/30/2015
GANDER, JASON	NK-5709	5	58.46	4610********4490	031008	03/30/2015
GILL, RACHEL	NK-1281	5	42.22	4610********6117	031008	03/30/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3717*******2000	111446	03/30/2015
GROVE, STEVEN	NK-5201	5	58.46	5524********6217	00429P	03/30/2015
GUTIERREZ, EDWARD	NK-5398	5	42.22	4121********1441	00433A	03/30/2015
HAYES, SAUNDRA	NK-5371	5	27.06	4147********4485	00426D	03/30/2015
HILL, HEIDI	NK-5289	5	27.06	5465********9924	H73781	03/30/2015
HUFFMAN, GINA	NK-3657	5	42.22	4631********7323	933438	03/30/2015
JACKSON, LEE	NK-4929	5	42.22	4744********9240	181008	03/30/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	031008	03/30/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	02071D	03/30/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	00439A	03/30/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	EE099F	03/30/2015
LENNOX, SAMANTHA	NK-4982	5	42.22	4342********2417	357900	03/30/2015
LOPEZ, ANDREW	NK-5690	5	27.06	5466********4665	31285W	03/30/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	081405	03/30/2015
MARTINEZ III, TOMMY	NK-5411	5	27.06	4342********2053	183385	03/30/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********3480	H73781	03/30/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	140300	03/30/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	00440B	03/30/2015
MCGEE, PAULA	NK-5361	5	95.26	5157********6586	31437Z	03/30/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********8877	00426Z	03/30/2015
MELVIN, NATE	NK-5530	5	27.06	4610********0664	031008	03/30/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********6552	031008	03/30/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********6938	356024	03/30/2015
MURLEY, KIM	NK-5453	5	27.06	5178********3554	00432B	03/30/2015
MURPHY, REGINA	NK-4121	5	111.50	4313********9475	03718C	03/30/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	031008	03/30/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********9159	198842	03/30/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4888********8586	05993B	03/30/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	004635	03/30/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********4606	031008	03/30/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	293903	03/30/2015
PENA, KIMBERLY	NK-5409	5	42.22	4342********7393	258602	03/30/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********7383	041008	03/30/2015
PIPER, JASON	NK-5544	5	73.61	4342********7204	386558	03/30/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	00463B	03/30/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	167968	03/30/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	897985	03/30/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	00462D	03/30/2015
RIVAS, CASSANDRA	NK-5604	5	62.22	5523********1364	03097Z	03/30/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	030264	03/30/2015
SALVADOR VALTIE, MANUEL	NK-5763	5	42.22	6011********9892	03084R	03/30/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	FD7C1A	03/30/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	031008	03/30/2015
SCHUMACKER, ERICA	NK-5594	5	54.13	3797*******1012	117135	03/30/2015
SHEARER, TORI	NK-4952	5	73.61	4610********2273	041008	03/30/2015
SMITH, JANET	NK-3728	5	42.22	4356********5154	181606	03/30/2015
SMITH, SAMANTHA	NK-580232331	5	27.06	4157********8524	613996	03/30/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	041008	03/30/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	181705	03/30/2015
STRACK, SANDY	NK-5227	5	42.22	4147********4718	00433C	03/30/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7417	09883B	03/30/2015
THONPSON, ALEX	NK-5482	5	27.06	4342********8262	254327	03/30/2015
TOMBRELLA, LEEANNA	NK-5415	5	42.22	4755********6261	00450B	03/30/2015
TOMPKINS, KAREN	NK-5567	5	42.22	5114********5380	041008	03/30/2015
UNDERLAND, MERRY ZOE	NK-3939	5	94.17	4584********0088	074600	03/30/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	030995	03/30/2015
WAYLAND, KELLY	NK-5651	5	27.06	4342********9256	254328	03/30/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	183387	03/30/2015
WILBUR, SHANE	NK-5257	5	83.61	4610********6331	041008	03/30/2015
WILLIAMS, GARY	NK-3517	5	83.61	4610********7871	041008	03/30/2015
WOLTER, ERIC	NK-4904	5	52.22	6011********3964	03096P	03/30/2015
ZAKRZOWSKI, LINDA	NK-5281	5	42.22	4264********0317	03426A	03/30/2015

Totals

Count	Card Type	Total
6	American Express	344.24
18	MasterCard	978.56
68	Visa	3610.10
2	Discover	94.44
0	Other	0.00
		5027.34