07/29/2015

06:30:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CORY	NK-5550	5	42.22	4342********4680	745815	07/29/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	117509	07/29/2015
BELL, GREG	NK-3678	5	73.61	4388********1070	05034D	07/29/2015
BODIN, KATIE	NK-5710	5	81.19	5465********1592	H70013	07/29/2015
BOYD, BRANDON	NK-4151	5	42.22	4610********9862	011807	07/29/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	029311	07/29/2015
BROUGHTON, SHERI	NK-5990	5	27.06	4744********0068	181484	07/29/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	66443Z	07/29/2015
CARRASCO, JESSE	NK-6033	5	93.61	4388********5860	04964D	07/29/2015
CASE, TREVOR	NK-6107	5	73.61	4888********8445	283436	07/29/2015
CHARBA, ALLISON	NK-5610	5	58.46	4328********5673	071723	07/29/2015
CONNORS, SARAH	NK-5922	5	27.06	4610********0293	031807	07/29/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	535606	07/29/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********8164	420923	07/29/2015
CORTES, JOSE	NK-6020	5	73.61	4744********8805	181486	07/29/2015
CREWS, MARYBETH	NK-4234	5	62.22	4128********8263	79043C	07/29/2015
DAWOOD, ASIF	NK-5600	5	95.26	5582********9141	2F2F4A	07/29/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	147585	07/29/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	65734P	07/29/2015
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	029170	07/29/2015
DUMAS, CINDY	NK-2995	5	73.61	4323********9431	744859	07/29/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	04996B	07/29/2015
DUPUIS, JENNIFER	NK-4241	5	42.22	4054********7844	061832	07/29/2015
EDMONSON, ELIZABETH	NK-5907	5	73.61	4400********4980	05600C	07/29/2015
ELBERT, JACLYN	NK-6032	5	31.39	4610********8112	011807	07/29/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	79168B	07/29/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	05020C	07/29/2015
FIRMIN, LAURA	NK-5593	5	27.06	4264********1339	07496B	07/29/2015
FOWLER, DON	NK-5297	5	100.67	4342********0048	745828	07/29/2015
GANDER, JASON	NK-5709	5	58.46	4610********4490	051807	07/29/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3717*******2000	111273	07/29/2015
GUTIERREZ, EDWARD	NK-5398	5	42.22	4121********1441	01061A	07/29/2015
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	191982	07/29/2015
HARDWICK, DIANA	NK-6027	5	42.22	4847********2184	061836	07/29/2015
HUFFMAN, GINA	NK-3657	5	42.22	4631********7323	410858	07/29/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	061807	07/29/2015
JOHNSTON, STONI	NK-6053	5	27.06	5524********8000	01113Z	07/29/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	04961D	07/29/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	05112A	07/29/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	F51CDA	07/29/2015
LENNOX, SAMANTHA	NK-4982	5	42.22	4342********2417	420940	07/29/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	424598	07/29/2015
MARTINEZ III, TOMMY	NK-6105	5	27.06	4342********2053	681329	07/29/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H64618	07/29/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	165298	07/29/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	01134B	07/29/2015
MCGEE, PAULA	NK-5361	5	95.26	5157********6586	67457Z	07/29/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********8877	01177Z	07/29/2015
MELVIN, NATE	NK-5530	5	27.06	4610********0664	081807	07/29/2015
MENDOZA, ANGELICA	NK-6206	5	39.00	4631********8140	396337	07/29/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********6552	091807	07/29/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	498085	07/29/2015
MURLEY, KIM	NK-5453	5	27.06	4342********8503	581182	07/29/2015
MURPHY, REGINA	NK-4121	5	89.85	4313********9475	06472C	07/29/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********4194	681342	07/29/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	101586	07/29/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	011733	07/29/2015
ONEILL, ALAN	NK-4138	5	100.67	5466********5357	05213P	07/29/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********4606	001807	07/29/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	425392	07/29/2015
PATTERSON, WHITNEY	NK-6088	5	69.28	4157********4742	920880	07/29/2015
PENA, KIMBERLY	NK-5409	5	42.22	4342********7393	681353	07/29/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********7383	001807	07/29/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05244B	07/29/2015
QUINN, CHRISTA	NK-6118	5	42.22	4342********2996	423741	07/29/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	149147	07/29/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	786224	07/29/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	05256D	07/29/2015
RIVAS, CASSANDRA	NK-5604	5	42.22	5523********1364	02947Z	07/29/2015
ROKOVICH, DESIREE	NK-6019	5	42.22	4744********3125	111181	07/29/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	029486	07/29/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H69256	07/29/2015
SALVADOR VALTIE, MANUEL	NK-5763	5	42.22	5275********9697	111087	07/29/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	0A00DC	07/29/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	021807	07/29/2015
SHEARER, TORI	NK-4952	5	42.22	4610********2273	021807	07/29/2015
SINGH, ANITA	NK-6119	5	42.22	6011********3734	02936Q	07/29/2015
SMITH, JANET	NK-3728	5	42.22	4356********0035	111286	07/29/2015
SMITH, SAMANTHA	NK-5645	5	27.06	4157********8524	923489	07/29/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	021807	07/29/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	111484	07/29/2015
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05315C	07/29/2015
SUTER, PALOMA	NK-6186	5	42.22	4465********7695	029517	07/29/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7286	07952B	07/29/2015
TOMPKINS, KAREN	NK-6188	5	42.22	5114********5380	041807	07/29/2015
TOSH, DANNY	NK-6028	5	73.61	4610********3412	041807	07/29/2015
UNDERLAND, MERRY ZOE	NK-3939	5	94.17	4584********0088	724140	07/29/2015
WALLS, LAUREN	NK-6133	5	42.22	4795********6217	861164	07/29/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029431	07/29/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	423035	07/29/2015
WILBUR, SHANE	NK-5257	5	83.61	4610********6331	051807	07/29/2015
WILLIAMS, GARY	NK-3517	5	83.61	4610********7871	051807	07/29/2015
WOLTER, ERIC	NK-4904	5	52.22	6011********3964	02961P	07/29/2015
ZAKRZOWSKI, LINDA	NK-5281	5	42.22	4264********0317	02955A	07/29/2015

Totals

Count	Card Type	Total
5	American Express	286.89
17	MasterCard	1035.42
70	Visa	3606.31
2	Discover	94.44
0	Other	0.00
		5023.06