04/30/2015

09:12:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CORY	NK-5550	5	42.22	4342********4680	995553	04/30/2015
ALVAREZ, LISA	NK-4237	5	73.61	4867********4026	050010	04/30/2015
AMARAL, MICHAEL	NK-4158	5	73.61	4610********7693	050010	04/30/2015
AMBROSIO, MICHAEL	NK-5233	5	73.61	4121********6816	00504B	04/30/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	148417	04/30/2015
BELL, GREG	NK-3678	5	73.61	4744********1322	110601	04/30/2015
BERRY, MELISSA	NK-5206	5	42.22	5146********6523	8F5857	04/30/2015
BODIN, KATIE	NK-5710	5	81.19	5465********1592	H98196	04/30/2015
BOYD, BRANDON	NK-4151	5	42.22	4610********6288	050010	04/30/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	030217	04/30/2015
BROUGHTON, SHERI	NK-3079	5	80.10	4744********0068	120905	04/30/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	40895Z	04/30/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	530312	04/30/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********8164	947644	04/30/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	56432C	04/30/2015
DAWOOD, ASIF	NK-5600	5	95.26	5582********9141	725719	04/30/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	121639	04/30/2015
DEFFES, DENISE	NK-5592	5	78.46	4323********8506	996160	04/30/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	41048P	04/30/2015
DOD, LORENA	NK-6176	5	63.87	4744********0104	110906	04/30/2015
DUKE, DWAYNE	NK-5653	5	58.46	4342********7763	949109	04/30/2015
DUMAS, CINDY	NK-2995	5	73.61	4323********9431	968383	04/30/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	00476B	04/30/2015
DUPUIS, JENNIFER	NK-4241	5	73.61	4054********7844	090015	04/30/2015
EDMONSON, ELIZABETH	NK-3718	5	73.61	4147********1535	03653D	04/30/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	56251B	04/30/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	00492C	04/30/2015
FIRMIN, LAURA	NK-5593	5	27.06	4264********1339	06811B	04/30/2015
FLORES, TAYLOR	NK-5522	5	27.06	5275********6256	120006	04/30/2015
FOWLER, DON	NK-5297	5	42.22	4342********0048	125634	04/30/2015
GANDER, JASON	NK-5709	5	58.46	4610********4490	050010	04/30/2015
GILL, RACHEL	NK-1281	5	42.22	4610********6117	070010	04/30/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3717*******2000	133555	04/30/2015
GROVE, STEVEN	NK-5201	5	58.46	5524********6217	00479P	04/30/2015
GUTIERREZ, EDWARD	NK-5398	5	42.22	4121********1441	00488A	04/30/2015
HAYES, SAUNDRA	NK-5371	5	27.06	4147********4485	00490D	04/30/2015
HUFFMAN, GINA	NK-3657	5	42.22	4631********7323	785438	04/30/2015
JACKSON, LEE	NK-4929	5	42.22	4744********9240	110206	04/30/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	060010	04/30/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	02709D	04/30/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	00489A	04/30/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	27F83A	04/30/2015
LENNOX, SAMANTHA	NK-4982	5	42.22	4342********2417	947643	04/30/2015
LOPEZ, ANDREW	NK-5690	5	27.06	5466********4665	40770Z	04/30/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	995560	04/30/2015
MARTINEZ III, TOMMY	NK-5411	5	27.06	4342********2053	096295	04/30/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	142159	04/30/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	00499B	04/30/2015
MCGEE, PAULA	NK-5361	5	95.26	5157********6586	40923Z	04/30/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********8877	00504Z	04/30/2015
MELVIN, NATE	NK-5530	5	27.06	4610********0664	060010	04/30/2015
MENDOZA, ANGELICA	NK-6206	5	39.00	4631********8140	785436	04/30/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********6552	060010	04/30/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********6938	042020	04/30/2015
MURPHY, REGINA	NK-4121	5	111.50	4313********9475	05598C	04/30/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	050010	04/30/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********9159	833003	04/30/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	130501	04/30/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	004974	04/30/2015
ONEILL, ALAN	NK-4138	5	73.61	5466********5357	00484P	04/30/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********4606	080010	04/30/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	095609	04/30/2015
PENA, KIMBERLY	NK-5409	5	42.22	4342********7393	004657	04/30/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********7383	050010	04/30/2015
PIPER, JASON	NK-5544	5	73.61	4342********7204	949105	04/30/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	00477B	04/30/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	188142	04/30/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	111134	04/30/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	00477D	04/30/2015
RIVAS, CASSANDRA	NK-5604	5	62.22	5523********1364	03081Z	04/30/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	030214	04/30/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H97431	04/30/2015
SALVADOR VALTIE, MANUEL	NK-5763	5	42.22	6011********9892	03039R	04/30/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	67DE31	04/30/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	050010	04/30/2015
SCHUMACKER, ERICA	NK-5594	5	81.19	3797*******1012	115962	04/30/2015
SHEARER, TORI	NK-4952	5	42.22	4610********2273	050010	04/30/2015
SMITH, JANET	NK-3728	5	42.22	4356********5154	110705	04/30/2015
SMITH, SAMANTHA	NK-580232331	5	27.06	4157********8524	618705	04/30/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	050010	04/30/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	110707	04/30/2015
STRACK, SANDY	NK-5227	5	42.22	4147********4718	00538C	04/30/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7417	02678B	04/30/2015
THONPSON, ALEX	NK-5482	5	27.06	4342********8262	094725	04/30/2015
TOMPKINS, KAREN	NK-6188	5	42.22	5114********5380	050010	04/30/2015
UNDERLAND, MERRY ZOE	NK-3939	5	94.17	4584********0088	092410	04/30/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	030292	04/30/2015
WAYLAND, KELLY	NK-5651	5	27.06	4342********9256	879055	04/30/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	994752	04/30/2015
WILBUR, SHANE	NK-5257	5	83.61	4610********6331	060010	04/30/2015
WILLIAMS, GARY	NK-3517	5	83.61	4610********7871	060010	04/30/2015
WOLTER, ERIC	NK-4904	5	52.22	6011********3964	03065P	04/30/2015
ZAKRZOWSKI, LINDA	NK-5281	5	42.22	4264********0317	04574A	04/30/2015

Totals

Count	Card Type	Total
6	American Express	368.08
18	MasterCard	1086.82
67	Visa	3512.70
2	Discover	94.44
0	Other	0.00
		5062.04