05/29/2015

09:18:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CORY	NK-5550	5	42.22	4342********4680	483769	05/29/2015
ALVAREZ, LISA	NK-4237	5	73.61	4867********4026	030610	05/29/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	182356	05/29/2015
BERRY, MELISSA	NK-5206	5	42.22	5146********6523	F6C692	05/29/2015
BODIN, KATIE	NK-5710	5	81.19	5465********1592	H98804	05/29/2015
BOYD, BRANDON	NK-4151	5	42.22	4610********6288	030610	05/29/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	029050	05/29/2015
BROUGHTON, SHERI	NK-3079	5	80.10	4744********0068	150166	05/29/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	42148Z	05/29/2015
CASE, TREVOR	NK-6107	5	73.61	4888********8445	598790	05/29/2015
CHARBA, ALLISON	NK-5610	5	58.46	4328********5673	000535	05/29/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	362164	05/29/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********8164	458350	05/29/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	14506C	05/29/2015
DAWOOD, ASIF	NK-5600	5	95.26	5582********9141	498791	05/29/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	104584	05/29/2015
DEFFES, DENISE	NK-5592	5	78.46	4323********8506	566193	05/29/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	43636P	05/29/2015
DOD, LORENA	NK-6176	5	63.87	4744********0104	120960	05/29/2015
DUKE, DWAYNE	NK-5653	5	58.46	4342********7763	311083	05/29/2015
DUMAS, CINDY	NK-2995	5	73.61	4323********9431	313137	05/29/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	08887B	05/29/2015
DUPUIS, JENNIFER	NK-4241	5	73.61	4054********7844	090628	05/29/2015
EDMONSON, ELIZABETH	NK-3718	5	73.61	4147********1535	01402D	05/29/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	14867B	05/29/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	08897C	05/29/2015
FIRMIN, LAURA	NK-5593	5	27.06	4264********1339	00402B	05/29/2015
FLORES, TAYLOR	NK-5522	5	27.06	5275********6256	160468	05/29/2015
FOWLER, DON	NK-5297	5	100.67	4342********0048	595420	05/29/2015
GANDER, JASON	NK-5709	5	58.46	4610********4490	000610	05/29/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3717*******2000	169422	05/29/2015
GROVE, STEVEN	NK-5201	5	58.46	5524********6217	08927P	05/29/2015
GUTIERREZ, EDWARD	NK-5398	5	42.22	4121********1441	08950A	05/29/2015
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	170665	05/29/2015
HOSCHAR, KELLEE	NK-5727	5	58.46	4744********4611	170762	05/29/2015
HUFFMAN, GINA	NK-3657	5	42.22	4631********7323	091683	05/29/2015
JACKSON, LEE	NK-4929	5	42.22	4744********9240	170961	05/29/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	010610	05/29/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	08978D	05/29/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	08968A	05/29/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	BFE231	05/29/2015
LENNOX, SAMANTHA	NK-4982	5	42.22	4342********2417	313207	05/29/2015
LOPEZ, ANDREW	NK-5690	5	27.06	5466********4665	46013Z	05/29/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	483863	05/29/2015
MARTINEZ III, TOMMY	NK-6105	5	27.06	4342********2053	597938	05/29/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H93413	05/29/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	169556	05/29/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	09047B	05/29/2015
MCGEE, PAULA	NK-5361	5	95.26	5157********6586	46861Z	05/29/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********8877	09045Z	05/29/2015
MELVIN, NATE	NK-5530	5	27.06	4610********0664	040610	05/29/2015
MENDOZA, ANGELICA	NK-6206	5	39.00	4631********8140	048020	05/29/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********6552	040610	05/29/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********6938	458452	05/29/2015
MURLEY, KIM	NK-5453	5	27.06	4342********8503	597194	05/29/2015
MURPHY, REGINA	NK-4121	5	111.50	4313********9475	08047C	05/29/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	050610	05/29/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********9159	640077	05/29/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	100769	05/29/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	090937	05/29/2015
ONEILL, ALAN	NK-4138	5	100.67	5466********5357	09101P	05/29/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********4606	060610	05/29/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	640088	05/29/2015
PATTERSON, WHITNEY	NK-6088	5	69.28	4157********4742	596832	05/29/2015
PENA, KIMBERLY	NK-5409	5	42.22	4342********7393	641243	05/29/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********7383	060610	05/29/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	09128B	05/29/2015
QUINN, CHRISTA	NK-6118	5	42.22	4342********2996	483962	05/29/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	104668	05/29/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	320655	05/29/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	09140D	05/29/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	029734	05/29/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H98052	05/29/2015
SALVADOR VALTIE, MANUEL	NK-5763	5	42.22	5275********9697	130067	05/29/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	30CEB3	05/29/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	080610	05/29/2015
SCHUMACKER, ERICA	NK-5594	5	54.13	3797*******1012	129924	05/29/2015
SHEARER, TORI	NK-4952	5	42.22	4610********2273	090610	05/29/2015
SINGH, ANITA	NK-6119	5	42.22	6011********3734	02997Q	05/29/2015
SMITH, SAMANTHA	NK-580232331	5	27.06	4157********8524	600394	05/29/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	090610	05/29/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	140267	05/29/2015
STRACK, SANDY	NK-5227	5	42.22	4147********4718	09230C	05/29/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7417	05635B	05/29/2015
TOMPKINS, KAREN	NK-6188	5	42.22	5114********5380	010610	05/29/2015
UNDERLAND, MERRY ZOE	NK-3939	5	94.17	4584********0088	813070	05/29/2015
WALLS, LAUREN	NK-6133	5	42.22	4795********6191	573501	05/29/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029965	05/29/2015
WAYLAND, KELLY	NK-5651	5	27.06	4342********9256	596333	05/29/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	311180	05/29/2015
WILBUR, SHANE	NK-5257	5	83.61	4610********6331	020610	05/29/2015
WILLIAMS, GARY	NK-3517	5	83.61	4610********7871	020610	05/29/2015
WOLTER, ERIC	NK-4904	5	52.22	6011********3964	02978P	05/29/2015
ZAKRZOWSKI, LINDA	NK-5281	5	42.22	4264********0317	09240A	05/29/2015

Totals

Count	Card Type	Total
6	American Express	341.02
19	MasterCard	1120.94
67	Visa	3536.52
2	Discover	94.44
0	Other	0.00
		5092.92