04/23/2015

08:17:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	021509	04/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	102440	04/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	84243P	04/23/2015
BAUTISTA, DIEGO	NK-6223	4	49.00	4610********2189	021509	04/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	05080D	04/23/2015
BLACKMON, TROY	NK-5591	4	99.85	5523********9071	02335S	04/23/2015
BOLZ, SCOTT	NK-5264	4	83.61	5588********0603	05081J	04/23/2015
BOWIE, SHELLEY	NK-5515	4	31.39	4347********6454	021509	04/23/2015
BROCK, DAVID	NK-6269	4	53.04	4157********5394	102418	04/23/2015
BROWN, MICHELLE	NK-6196	4	42.22	5146********0351	FD3DFF	04/23/2015
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********0614	05082C	04/23/2015
CAPOZZOLI, MARIANNE	NK-5685	4	73.61	4744********8126	191055	04/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	021509	04/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	021509	04/23/2015
COX, DYLAN	NK-5402	4	27.06	4342********2714	225231	04/23/2015
DOE, JOSHUA	NK-6200	4	27.06	4867********0343	021509	04/23/2015
EASTMAN, JULIE	NK-3496	4	68.46	4867********1681	021509	04/23/2015
ESTEVES, CATHAYSA	NK-6194	4	73.61	4755********8659	05097C	04/23/2015
FARRELL, DOUG	NK-6225	4	42.22	4427********2745	021509	04/23/2015
FARRELL, KIRSTIN	NK-6218	4	27.06	4427********2745	021509	04/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	021509	04/23/2015
FLORES, BERT	NK-5345	4	54.13	4427********6732	021509	04/23/2015
GALLEGOS, JESSIE	NK-4793	4	73.61	4744********1746	191157	04/23/2015
GARZA, JORGE	NK-5746	4	21.65	4342********8124	089187	04/23/2015
GATES, JAMES	NK-5262	4	54.13	4037********1517	803251	04/23/2015
GLOVER, KAY	NK-5671	4	73.61	4868********6600	297972	04/23/2015
GOOD, MIKE	NK-4992	4	89.85	5466********0023	05085P	04/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	05087P	04/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	05080D	04/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4147********5348	05083C	04/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********5399	191350	04/23/2015
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	05128Z	04/23/2015
HELTON, LINDSAY	NK-4995	4	83.61	4402********6884	867968	04/23/2015
HIGBIE, BRANDON	NK-6192	4	27.06	5146********1944	14DD9D	04/23/2015
JAMES, TRACI	NK-6195	4	42.22	5275********6084	191155	04/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	021509	04/23/2015
JONES, KATHY	NK-2892	4	44.22	4323********1015	135283	04/23/2015
JONES, STACEY	NK-4880	4	42.22	4584********8866	962380	04/23/2015
KREBS, BRIAN	NK-6189	4	73.61	4388********0786	05080C	04/23/2015
LANCON, ZACHARY	NK-6222	4	27.06	4806********5459	164037	04/23/2015
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4843********2791	529703	04/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	05083D	04/23/2015
LEE, KRISTA	NK-5569	4	42.22	4668********1297	091502	04/23/2015
LYNN, MONIKA	NK-6270	4	42.22	4266********4600	05116B	04/23/2015
MARINO, LINDSEY	NK-5328	4	27.06	6011********4485	02345R	04/23/2015
MEDINA, REBECCA	NK-5102	4	100.93	4147********6299	00467D	04/23/2015
MORRIS, JEANNA	NK-4914	4	42.22	4342********8549	136438	04/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	17351D	04/23/2015
NEULIST, RAY	NK-5331	4	58.46	5275********7533	191451	04/23/2015
NOBLE, RANDY	NK-5548	4	53.04	4147********4634	05080C	04/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	163018	04/23/2015
OLSON, CHRIS	NK-1893	4	42.22	4271********7904	042060	04/23/2015
PAPADOPULOS, LIZY	NK-6184	4	42.22	4755********4002	05103B	04/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	882622	04/23/2015
RAFFERTY, JOHN	NK-4106	4	73.61	5524********3118	05087P	04/23/2015
REED, MIKE	NK-5455	4	42.22	4147********2018	05078D	04/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	021509	04/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	021509	04/23/2015
RIVERA, KASSANDRA	NK-5454	4	89.85	4744********3368	191756	04/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02342Q	04/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********7874	499680	04/23/2015
RUSH, MICHAEL	NK-6203	4	270.63	4427********6453	021509	04/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	05086Z	04/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	181275	04/23/2015
SHIFLET, TRACEY	NK-5585	4	27.06	4610********0117	021509	04/23/2015
SLIE, BOB	NK-4776	4	73.61	3725*******1020	135112	04/23/2015
SMITH, ANGIE	NK-580232305	4	116.91	4081********4935	803251	04/23/2015
STEPHENS, AUBREY TREY	NK-5586	4	27.06	4060********3317	021509	04/23/2015
STIEBING, BRITTANY	NK-5449	4	42.22	4465********2893	023353	04/23/2015
SULLIVAN CALVIN, LAUREN	NK-5315	4	27.06	5109********9786	019540	04/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	7F8850	04/23/2015
SUMMA, DEBORAH	NK-5261	4	73.61	3796*******1006	146001	04/23/2015
SWANSON, JASON	NK-4144	4	83.61	4342********3945	224086	04/23/2015
THOMPSON, GROVER	NK-5456	4	42.22	5594********1876	071011	04/23/2015
TOWNSEND, CHRIS	NK-5696	4	42.22	4342********8162	133984	04/23/2015
WALLS, JOE	NK-5298	4	73.61	4120********9159	023525	04/23/2015
WEEMS, ROGER	NK-5084	4	83.61	3767*******3017	161438	04/23/2015
WIESER, HEIDI	NK-5699	4	27.06	4388********4747	05160D	04/23/2015
WILKERSON, RICHARD	NK-580232282	4	27.06	4266********1967	05161B	04/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	103486	04/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	137088	04/23/2015
YATES, HOWARD	NK-4888	4	73.61	5524********8162	05123P	04/23/2015
YOREK, CJ	NK-5687	4	42.22	4342********8359	351484	04/23/2015

Totals

Count	Card Type	Total
6	American Express	405.12
17	MasterCard	924.16
58	Visa	3132.21
2	Discover	69.28
0	Other	0.00
		4530.77