05/07/2015

06:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	D2A0A3	05/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	73.61	3713*******2008	154768	05/07/2015
BARRIOS, ERIK	NK-6163	2	127.06	5275********8365	180459	05/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	215005	05/07/2015
BOND, LEON	NK-6254	2	89.95	4121********2485	06197D	05/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	636392	05/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	180356	05/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	90301P	05/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007463	05/07/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	949901	05/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	06228C	05/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	06210A	05/07/2015
CIEPLY, DAVID	NK-5578	2	27.06	4744********4493	190354	05/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********7165	06222D	05/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	192556	05/07/2015
DAWSON, CHARLES	NK-5365	2	42.22	5146********4563	3BB60B	05/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	06226D	05/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	949003	05/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	06219P	05/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	06217C	05/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00770B	05/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	00892C	05/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	09922D	05/07/2015
ERDIES, ROBERT	NK-5410	2	42.22	5312********3522	190559	05/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	000507	05/07/2015
FLORES, BERT	NK-5345	2	25.00	5480********9071	219082	05/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007504	05/07/2015
GOSHORN, JANNA	NK-6235	2	42.22	4744********7259	190853	05/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	92421D	05/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	161671	05/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********2065	949005	05/07/2015
JANUS, PAUL	NK-5213	2	42.22	4744********7567	190654	05/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	06234P	05/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007700	05/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	010507	05/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	447961	05/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	189126	05/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	29352P	05/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06236B	05/07/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	636394	05/07/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	941283	05/07/2015
MORALES, JUAN	NK-5612	2	95.26	5275********5428	190551	05/07/2015
MUNOZ, DEVIN	NK-5538	2	27.06	5275********8576	190953	05/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********2519	111072	05/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	06255B	05/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	190552	05/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	000507	05/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	164646	05/07/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	000507	05/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	109313	05/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	06228P	05/07/2015
REYNAUD, JAVIER	NK-5056	2	73.61	4744********7991	100159	05/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	141477	05/07/2015
RIVERA, CORNELIO	NK-5525	2	42.22	4744********3368	190557	05/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	636395	05/07/2015
RUNAAS, CANDACE	NK-5302	2	27.06	4610********7806	010507	05/07/2015
SUAN, BETH	NK-5639	2	27.06	4388********3446	06263D	05/07/2015
SUTHERLAND, SANDRA	NK-5526	2	27.06	4388********5292	06264D	05/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00791Q	05/07/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	000507	05/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	162756	05/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	100257	05/07/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	06246C	05/07/2015
WEATHERLY, CHARLIE	NK-5025	2	52.50	4266********6319	06235B	05/07/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	5516********9543	356972	05/07/2015
WILLIAMS, STEVEN	NK-3441	2	42.22	5466********3931	06236P	05/07/2015
WILLIS, ANGIE	NK-5705	2	42.22	5218********4590	00774Z	05/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	110246	05/07/2015

Totals

Count	Card Type	Total
5	American Express	265.23
18	MasterCard	996.68
44	Visa	2214.89
1	Discover	53.04
0	Other	0.00
		3529.84