06/23/2015

09:52:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHEREE	NK-6055	4	42.22	5148********8060	04308B	06/23/2015
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	053810	06/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	520254	06/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	21178P	06/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	05180D	06/23/2015
BLACKMON, TROY	NK-5591	4	110.00	5523********0081	02373S	06/23/2015
BOLZ, SCOTT	NK-5264	4	83.61	5588********0603	05214Z	06/23/2015
BOWIE, SHELLEY	NK-5515	4	31.39	4347********6454	073810	06/23/2015
BROCK, DAVID	NK-6269	4	53.04	4157********5394	522434	06/23/2015
BROWN, MICHELLE	NK-6196	4	42.22	5146********0351	C30ADA	06/23/2015
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	05301C	06/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	013810	06/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	033810	06/23/2015
CHANEY, CHANDA	NK-6048	4	42.22	5178********1218	04397B	06/23/2015
CHAPA, DONNA	NK-6068	4	62.22	4359********7424	759529	06/23/2015
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	20330B	06/23/2015
DOE, JOSHUA	NK-6200	4	27.06	4867********0343	063810	06/23/2015
EASTMAN, JULIE	NK-3496	4	68.46	4867********1681	033810	06/23/2015
ESTEVES, CATHAYSA	NK-6194	4	73.61	4755********8659	04300C	06/23/2015
FARRELL, DOUG	NK-6225	4	42.22	4427********2745	043810	06/23/2015
FARRELL, KIRSTIN	NK-6218	4	27.06	4427********2745	093810	06/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	043810	06/23/2015
FLORES, BERT	NK-5345	4	54.13	5480********9071	827110	06/23/2015
FRANEK, LAUREN	NK-6140	4	42.22	4342********9341	383606	06/23/2015
GALLEGOS, JESSIE	NK-5960	4	73.61	4744********1746	143286	06/23/2015
GARISON, DAVID	NK-5542	4	73.61	4157********9525	522146	06/23/2015
GATES, JAMES	NK-5262	4	54.13	4037********1517	903283	06/23/2015
GLOVER, KAY	NK-5671	4	73.61	4868********6600	380041	06/23/2015
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	04518C	06/23/2015
GOOD, MIKE	NK-6054	4	89.85	5466********0023	05329P	06/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	04979P	06/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	05167D	06/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4266********8508	05390A	06/23/2015
HAWKINS, JENNY	NK-6128	4	95.26	4411********3757	073810	06/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********7882	183988	06/23/2015
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	04377Z	06/23/2015
HELTON, LINDSAY	NK-4995	4	83.61	4402********6884	760303	06/23/2015
HIGBIE, BRANDON	NK-6192	4	27.06	5146********1944	8A823D	06/23/2015
HUTCHINSON, IAN	NK-6024	4	42.22	4610********5854	003810	06/23/2015
JAMES, TRACI	NK-6195	4	42.22	5275********6084	163884	06/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	043810	06/23/2015
JONES, KATHY	NK-2892	4	42.22	4323********1015	443984	06/23/2015
JONES, STACEY	NK-4880	4	42.22	4584********8866	899630	06/23/2015
KAVANAUGH, BRIAN	NK-6069	4	42.22	4342********0208	442211	06/23/2015
KREBS, BRIAN	NK-6189	4	73.61	4388********0786	05387C	06/23/2015
LANCON, ZACHARY	NK-6222	4	27.06	4806********5459	704225	06/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	05479D	06/23/2015
LEE, KRISTA	NK-5569	4	42.22	4342********7653	222869	06/23/2015
LLAMAS, JAVIER	NK-6153	4	42.22	4313********4414	05079C	06/23/2015
LYNN, MONIKA	NK-6270	4	42.22	4266********4600	05300B	06/23/2015
MARINO, LINDSEY	NK-5328	4	27.06	6011********4485	02392R	06/23/2015
MARTINEZ, KARLA	NK-6146	4	42.22	5146********1361	9E4AB8	06/23/2015
MEDINA, REBECCA	NK-5102	4	100.93	4147********6299	00671D	06/23/2015
MILLIKIN, LESLIE	NK-6051	4	54.13	4868********4605	178887	06/23/2015
MORRIS, JEANNA	NK-4914	4	42.22	4342********8549	539009	06/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	97731D	06/23/2015
NEULIST, RAY	NK-5331	4	78.46	5275********1779	173580	06/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	180776	06/23/2015
OLSON, CHRIS	NK-1893	4	42.22	4271********7904	090153	06/23/2015
ORTIZ, JORGE	NK-6047	4	42.22	3727*******3039	123020	06/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	677623	06/23/2015
RAFFERTY, JOHN	NK-4106	4	73.61	5524********3118	05473P	06/23/2015
REED, MIKE	NK-5455	4	42.22	4147********2018	05089D	06/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	013810	06/23/2015
RIEDL, JANE	NK-5739	4	25.00	4744********8039	143288	06/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	083810	06/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02300Q	06/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********7874	599926	06/23/2015
RUSH, MICHAEL	NK-6203	4	270.63	4427********6453	093810	06/23/2015
SANDERS, KAITLYN	NK-5775	4	39.00	4610********4136	013810	06/23/2015
SCHAFER, DAVID	NK-6059	4	53.04	5111********6437	759294	06/23/2015
SCHELL, EDWARD	NK-6127	4	73.61	4246********1678	04986G	06/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	04512Z	06/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	121026	06/23/2015
SMITH, ANGIE	NK-5614	4	116.91	4081********4935	903283	06/23/2015
STIEBING, BRITTANY	NK-5449	4	42.22	4465********2893	023352	06/23/2015
SULLIVAN CALVIN, LAUREN	NK-5315	4	27.06	5109********9786	033395	06/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	87A0D5	06/23/2015
SUMMA, DEBORAH	NK-5261	4	73.61	3796*******1006	154971	06/23/2015
SWANSON, JASON	NK-4144	4	83.61	4342********3945	222915	06/23/2015
THOMPSON, GROVER	NK-5456	4	42.22	5594********1876	552390	06/23/2015
TOWNSEND, CHRIS	NK-5696	4	42.22	4342********8162	443923	06/23/2015
VEHLEWALD, MARTHA	NK-6122	4	42.22	5416********4085	02340P	06/23/2015
WALLS, JOE	NK-5298	4	73.61	4120********9159	023209	06/23/2015
WILKERSON, RICHARD	NK-580232282	4	27.06	4266********1967	05058B	06/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	528236	06/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	E6BA74	06/23/2015
YATES, HOWARD	NK-4888	4	73.61	5524********8162	05028P	06/23/2015
YOREK, CJ	NK-5687	4	42.22	4342********8359	328934	06/23/2015

Totals

Count	Card Type	Total
5	American Express	290.12
24	MasterCard	1272.58
58	Visa	3215.02
2	Discover	69.28
0	Other	0.00
		4847.00