04/07/2015

07:52:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	07612D	04/07/2015
BOND, LEON	NK-6254	2	89.95	4121********2485	00052C	04/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	057711	04/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	175200	04/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	61941P	04/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007096	04/07/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	308660	04/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	00071C	04/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	00077A	04/07/2015
CIEPLY, DAVID	NK-5578	2	27.06	4744********4493	165303	04/07/2015
COLLINS, CARTER	NK-5735	2	27.06	4081********9313	00053D	04/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********7165	00054D	04/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	401630	04/07/2015
DAWSON, CHARLES	NK-5365	2	42.22	5146********4563	F7691F	04/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	00051D	04/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	00052P	04/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	00051C	04/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00713B	04/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	03704C	04/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	08241D	04/07/2015
ERDIES, ROBERT	NK-5410	2	42.22	5312********3522	165702	04/07/2015
FARMAKAKIS, KIM	NK-0679	2	71.28	4492********1430	741129	04/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	025008	04/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007123	04/07/2015
GOSHORN, JANNA	NK-6235	2	42.22	4744********7259	175409	04/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	70271C	04/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	147913	04/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********2065	328043	04/07/2015
JANUS, PAUL	NK-5213	2	42.22	4744********7567	165508	04/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	00101P	04/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007114	04/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	015008	04/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	462422	04/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	098978	04/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00061B	04/07/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	083084	04/07/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	202132	04/07/2015
MCKEAN, LINDSEY	NK-6237	2	53.17	4631********3959	057715	04/07/2015
MORALES, JUAN	NK-5612	2	95.26	5275********5428	175202	04/07/2015
MUNOZ, DEVIN	NK-5538	2	27.06	5275********8576	175108	04/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********2519	456198	04/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	00116B	04/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	165809	04/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	015008	04/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	456199	04/07/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	025008	04/07/2015
PENA, ROY	NK-6234	2	56.29	5178********9208	00091Z	04/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	00071P	04/07/2015
REYNAUD, JAVIER	NK-5056	2	73.61	4744********7991	165806	04/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	149201	04/07/2015
RIVERA, CORNELIO	NK-5525	2	42.22	4342********7571	457559	04/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	057716	04/07/2015
RUNAAS, CANDACE	NK-5302	2	27.06	4610********7806	025008	04/07/2015
SPENCER, ERICA	NK-4098	2	27.06	4610********1408	025008	04/07/2015
SUAN, BETH	NK-5639	2	27.06	4388********3446	00079D	04/07/2015
SUTHERLAND, SANDRA	NK-5526	2	27.06	4388********5292	00075D	04/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00742Q	04/07/2015
TATUM, GEVIN	NK-6221	2	27.06	6011********6135	00743R	04/07/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	035008	04/07/2015
TEYKL, TRAVIS	NK-3262	2	69.28	3727*******4007	187205	04/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	175309	04/07/2015
TWOMEY, MICHAEL	NK-3069	2	42.22	4147********2753	007121	04/07/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	00118C	04/07/2015
WEATHERLY, CHARLIE	NK-5025	2	52.50	4266********6319	00083B	04/07/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	5516********9543	816778	04/07/2015
WILLIAMS, STEVEN	NK-3441	2	42.22	5466********3931	00074P	04/07/2015
WILLIS, ANGIE	NK-5705	2	42.22	5218********4590	00766Z	04/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	329838	04/07/2015

Totals

Count	Card Type	Total
4	American Express	233.83
15	MasterCard	816.47
47	Visa	2339.34
2	Discover	80.10
0	Other	0.00
		3469.74