07/07/2015

09:51:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	063510	07/07/2015
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	0617D3	07/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	73.61	3713*******2008	113899	07/07/2015
BALIKOEVA, MARIA	NK-5505	2	42.22	5559********1079	50Z6A1	07/07/2015
BARRIOS, ERIK	NK-6163	2	127.06	5275********8365	163756	07/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	846593	07/07/2015
BOND, LEON	NK-6254	2	89.95	4121********2485	06408D	07/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	156870	07/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	163850	07/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	43994P	07/07/2015
BULLER, GREG	NK-6091	2	127.06	3794*******3001	102198	07/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007747	07/07/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	834024	07/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	06415C	07/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	06417A	07/07/2015
CIEPLY, DAVID	NK-5578	2	27.06	4744********4493	163958	07/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********7165	06421D	07/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	875725	07/07/2015
CROLEY, MARY	NK-6081	2	27.06	4147********7193	134371	07/07/2015
DAWSON, CHARLES	NK-5365	2	42.22	5146********4563	7BE74D	07/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	06425D	07/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	834878	07/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	06433P	07/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	06429C	07/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00736B	07/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	04012C	07/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	02799D	07/07/2015
ERDIES, ROBERT	NK-5410	2	27.06	5312********3522	173258	07/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	073510	07/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007794	07/07/2015
FRETTE, DAVID	NK-6080	2	127.06	6011********6914	00711B	07/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	26891D	07/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	184549	07/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********2065	834882	07/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	06445P	07/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007814	07/07/2015
KOSTA, JEFF	NK-6072	2	27.06	4323********8600	025143	07/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	073510	07/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	480968	07/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	276425	07/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	67916P	07/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06447B	07/07/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	156877	07/07/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	948465	07/07/2015
MORALES, JUAN	NK-5612	2	95.26	5275********5428	183252	07/07/2015
MUNOZ, DEVIN	NK-5538	2	27.06	5275********8576	173956	07/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	06458B	07/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	183057	07/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	083510	07/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	079196	07/07/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	083510	07/07/2015
PENA, ROY	NK-6234	2	56.29	5178********9208	03605Z	07/07/2015
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	06463C	07/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	834036	07/07/2015
REDMON, AMANDA	NK-6006	2	127.06	4584********2552	170610	07/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	06474P	07/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	144301	07/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	136521	07/07/2015
RUNAAS, CANDACE	NK-5302	2	27.06	4610********7806	083510	07/07/2015
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	183456	07/07/2015
STANTON, SHERRI	NK-6066	2	54.13	4347********5514	083510	07/07/2015
STRAUSS, RAFAEL	NK-5468	2	54.13	4264********3817	02581B	07/07/2015
SUAN, BETH	NK-5639	2	27.06	4388********3446	06474D	07/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00719Q	07/07/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	083510	07/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	186645	07/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	183858	07/07/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	06482C	07/07/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	5516********9543	682886	07/07/2015
WILLIS, ANGIE	NK-5705	2	42.22	5218********4590	00746Z	07/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	758223	07/07/2015

Totals

Count	Card Type	Total
6	American Express	392.29
18	MasterCard	1012.81
45	Visa	2403.11
2	Discover	180.10
0	Other	0.00
		3988.31