07/23/2015

08:22:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHEREE	NK-6055	4	42.22	5148********8060	01387B	07/23/2015
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	071809	07/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	714099	07/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	54990P	07/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	05073D	07/23/2015
BLACKMON, TROY	NK-5591	4	110.00	5523********0081	02318S	07/23/2015
BROCK, DAVID	NK-6269	4	53.04	4157********5394	716057	07/23/2015
BROWN, MICHELLE	NK-6196	4	42.22	5146********0351	424692	07/23/2015
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	04956C	07/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	031809	07/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	061809	07/23/2015
CHANEY, CHANDA	NK-6048	4	42.22	5178********1218	01330B	07/23/2015
CHAPA, DONNA	NK-6068	4	42.22	4359********7424	679215	07/23/2015
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	55727B	07/23/2015
DOE, JOSHUA	NK-6200	4	27.06	4867********0343	011809	07/23/2015
EASTMAN, JULIE	NK-3496	4	68.46	4867********1681	061809	07/23/2015
ESTEVES, CATHAYSA	NK-6194	4	73.61	4755********8659	01358C	07/23/2015
FARRELL, DOUG	NK-6225	4	42.22	4427********2745	041809	07/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	041809	07/23/2015
FLORES, BERT	NK-5345	4	54.13	5480********9071	226007	07/23/2015
FRANEK, LAUREN	NK-6140	4	42.22	4342********9341	932636	07/23/2015
GALLEGOS, JESSIE	NK-5960	4	42.22	4744********1746	191983	07/23/2015
GARISON, DAVID	NK-5542	4	73.61	4157********9525	710812	07/23/2015
GATES, JAMES	NK-5262	4	54.13	4037********1517	803281	07/23/2015
GLOVER, KAY	NK-5671	4	73.61	4868********6600	189925	07/23/2015
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	01414C	07/23/2015
GOOD, MIKE	NK-6054	4	89.85	5466********0023	05165P	07/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	05170P	07/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	05169D	07/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4266********8508	05161A	07/23/2015
HAWKINS, JENNY	NK-6128	4	95.26	4411********3757	081809	07/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********7882	131587	07/23/2015
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	01484Z	07/23/2015
HELTON, LINDSAY	NK-4995	4	83.61	4402********6884	679370	07/23/2015
HIGBIE, BRANDON	NK-6192	4	27.06	5146********1944	845AC6	07/23/2015
HUTCHINSON, IAN	NK-6024	4	42.22	4610********5854	091809	07/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	091809	07/23/2015
JONES, KATHY	NK-2892	4	42.22	4323********1015	963660	07/23/2015
JONES, STACEY	NK-4880	4	42.22	4584********8866	760590	07/23/2015
KAVANAUGH, BRIAN	NK-6069	4	42.22	4342********0208	092012	07/23/2015
KEYS, MICHAEL	NK-5964	4	93.61	4610********7031	001809	07/23/2015
LANCON, ZACHARY	NK-6222	4	27.06	4806********5459	977552	07/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	05266D	07/23/2015
LEE, KRISTA	NK-5569	4	42.22	4342********7653	964790	07/23/2015
LLAMAS, JAVIER	NK-6153	4	42.22	4313********4414	04071C	07/23/2015
LYNN, MONIKA	NK-6270	4	73.61	4266********4600	05283B	07/23/2015
MALONE, THOMAS	NK-5950	4	127.06	5575********7776	081325	07/23/2015
MARTINEZ, KARLA	NK-6146	4	42.22	5146********1361	BD88DE	07/23/2015
MEDINA, REBECCA	NK-5102	4	100.93	4147********6299	03480D	07/23/2015
MILLIKIN, LESLIE	NK-6051	4	54.13	4868********4605	159955	07/23/2015
MORRIS, JEANNA	NK-4914	4	42.22	4342********8549	889341	07/23/2015
MORRIS, JILL	NK-5945	4	95.26	4388********7376	05318C	07/23/2015
MUSSELWHITE, IRENE	NK-5962	4	27.06	4744********1781	151582	07/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	92735D	07/23/2015
NEULIST, RAY	NK-5331	4	78.46	5275********1779	151783	07/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	109740	07/23/2015
OMELANCZUK, NATALIA	NK-6131	4	27.06	5275********2945	151888	07/23/2015
ORTIZ, JORGE	NK-6210	4	73.61	3727*******3039	141614	07/23/2015
PHILOGENE, TYRONE	NK-5920	4	27.06	3767*******1003	129826	07/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	821673	07/23/2015
RAFFERTY, JOHN	NK-4106	4	73.61	5524********3118	05391P	07/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	061809	07/23/2015
RIDLEY, PATRICIA	NK-5957	4	27.06	5438********4316	H84608	07/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	061809	07/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02389Q	07/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	576788	07/23/2015
RUSH, MICHAEL	NK-6203	4	270.63	4427********6453	071809	07/23/2015
SANDERS, KAITLYN	NK-5775	4	39.00	4610********4136	081809	07/23/2015
SCHAFER, DAVID	NK-6059	4	53.04	5111********6437	679708	07/23/2015
SCHELL, EDWARD	NK-6127	4	73.61	4246********1678	05456G	07/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	01739Z	07/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	168152	07/23/2015
SHELLEY, LINDA	NK-5967	4	27.06	4447********3753	023295	07/23/2015
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	091809	07/23/2015
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	03915C	07/23/2015
SMITH, ANGIE	NK-5614	4	116.91	4081********4935	803281	07/23/2015
STIEBING, BRITTANY	NK-5449	4	42.22	4465********2893	023316	07/23/2015
SULLIVAN CALVIN, LAUREN	NK-5315	4	27.06	5109********9786	081478	07/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	0EF8B6	07/23/2015
SWANSON, JASON	NK-4144	4	83.61	4342********3945	888314	07/23/2015
THOMPSON, GROVER	NK-5456	4	42.22	5594********1876	733655	07/23/2015
TOWNSEND, CHRIS	NK-5696	4	42.22	4342********8162	092075	07/23/2015
VALLEJO, ERIK	NK-6230	4	27.06	4744********9731	181482	07/23/2015
VEHLEWALD, MARTHA	NK-6122	4	42.22	5416********4085	02390P	07/23/2015
WALLS, JOE	NK-5298	4	73.61	4120********9159	023096	07/23/2015
WILKERSON, RICHARD	NK-580232282	4	27.06	4266********1967	05548B	07/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	731679	07/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	30DD13	07/23/2015
YATES, HOWARD	NK-4888	4	73.61	5524********8162	05576P	07/23/2015

Totals

Count	Card Type	Total
5	American Express	274.96
26	MasterCard	1370.15
57	Visa	3208.41
1	Discover	42.22
0	Other	0.00
		4895.74