08/07/2015

09:30:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	031410	08/07/2015
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	D34A49	08/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	73.61	3713*******2008	182523	08/07/2015
BABB, NANCY	NK-5939	2	27.06	4861********1837	299189	08/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	113294	08/07/2015
BOND, LEON	NK-6254	2	73.61	4121********2485	03309D	08/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	954231	08/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	111944	08/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	06902P	08/07/2015
BULLER, GREG	NK-6091	2	127.06	3794*******3001	143231	08/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007627	08/07/2015
CARIO, CHRISTINE	NK-5940	2	58.46	3743*******8512	617007	08/07/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	525202	08/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	03324C	08/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	03323A	08/07/2015
CIEPLY, DAVID	NK-5578	2	27.06	4744********4493	121343	08/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	03327D	08/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	336960	08/07/2015
DAWSON, CHARLES	NK-5365	2	42.22	5146********4563	C893A3	08/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	03326D	08/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	391697	08/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	03334P	08/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	03331C	08/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00766B	08/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	05159C	08/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	00647D	08/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	041410	08/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007699	08/07/2015
FRETTE, DAVID	NK-6080	2	127.06	6011********6914	00763B	08/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	46193D	08/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	162142	08/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	03353P	08/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007706	08/07/2015
KOSTA, JEFF	NK-6072	2	27.06	4323********8600	293604	08/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	041410	08/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	478865	08/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	345399	08/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	29340P	08/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	03352B	08/07/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	954243	08/07/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	084933	08/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********3731	264896	08/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	03368B	08/07/2015
NGUYEN, TUYEN	NK-5942	2	42.22	3797*******1018	100803	08/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	131642	08/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	051410	08/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	459864	08/07/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	051410	08/07/2015
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	03372C	08/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	392414	08/07/2015
REDMON, AMANDA	NK-6006	2	127.06	4584********2552	250000	08/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	03380P	08/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	106349	08/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	940160	08/07/2015
RUNAAS, CANDACE	NK-5302	2	27.06	4610********7806	051410	08/07/2015
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	131947	08/07/2015
SEALY, LUCAS	NK-5897	2	127.06	4610********4471	051410	08/07/2015
STANTON, SHERRI	NK-6066	2	54.13	4347********5514	051410	08/07/2015
STRAUSS, RAFAEL	NK-5468	2	54.13	4264********3817	08247B	08/07/2015
SUAN, BETH	NK-5639	2	27.06	4388********3446	03390D	08/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00795Q	08/07/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	061410	08/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	161435	08/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	141341	08/07/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	03394C	08/07/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	5516********9543	299438	08/07/2015
WILLIS, ANGIE	NK-5123	2	42.22	5218********4590	00725Z	08/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	525231	08/07/2015

Totals

Count	Card Type	Total
8	American Express	492.97
12	MasterCard	637.86
46	Visa	2528.99
2	Discover	180.10
0	Other	0.00
		3839.92