08/31/2015

08:51:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDISON, CORY	NK-5550	5	42.22	4342********4680	060891	08/31/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	198774	08/31/2015
BELL, GREG	NK-3678	5	73.61	4388********1070	09994D	08/31/2015
BODIN, KATIE	NK-5710	5	81.19	5465********1592	H92513	08/31/2015
BOYD, BRANDON	NK-4151	5	42.22	4610********9862	004309	08/31/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	031778	08/31/2015
BROUGHTON, SHERI	NK-5990	5	27.06	4744********0068	104432	08/31/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	27331Z	08/31/2015
CARRASCO, JESSE	NK-6033	5	73.61	4388********5860	09925D	08/31/2015
CASE, TREVOR	NK-6107	5	73.61	4888********8445	791313	08/31/2015
CHARBA, ALLISON	NK-5610	5	58.46	4328********5673	094216	08/31/2015
CHAUARRIA, KATHLEEN	NK-5780	5	31.39	5275********7559	194733	08/31/2015
CONNORS, SARAH	NK-5922	5	27.06	4610********0293	004309	08/31/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	380165	08/31/2015
COOMBS, MARLA	NK-5572	5	73.61	4342********8164	038102	08/31/2015
CORTES, JOSE	NK-6020	5	73.61	4744********8805	194735	08/31/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	71112C	08/31/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	108383	08/31/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	25788P	08/31/2015
DOD, LORENA	NK-6176	5	63.87	4610********5683	004309	08/31/2015
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	031627	08/31/2015
DUMAS, CINDY	NK-2995	5	73.61	4323********9431	787577	08/31/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	00033B	08/31/2015
EDMONSON, ELIZABETH	NK-5907	5	73.61	4400********4980	01088C	08/31/2015
ELBERT, JACLYN	NK-6032	5	31.39	4610********8112	044309	08/31/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	71612B	08/31/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	00050C	08/31/2015
FIRMIN, LAURA	NK-5593	5	27.06	4400********6406	04767B	08/31/2015
FOWLER, DON	NK-5297	5	100.67	4342********0048	872517	08/31/2015
GANDER, JASON	NK-5709	5	58.46	4610********4490	054309	08/31/2015
GREUTER, JOHNNYE	NK-3080	5	73.61	3717*******2000	115336	08/31/2015
GUTIERREZ, EDWARD	NK-5398	5	42.22	4121********1441	00073A	08/31/2015
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	114630	08/31/2015
HARDWICK, DIANA	NK-6027	5	42.22	4847********2184	084336	08/31/2015
HUFFMAN, GINA	NK-3657	5	42.22	4631********7323	065400	08/31/2015
JACOBSEN, JEFF	NK-5784	5	95.26	5524********4058	00107P	08/31/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	064309	08/31/2015
JOHNSTON, STONI	NK-6053	5	27.06	5524********8000	00120Z	08/31/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	03207D	08/31/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	00104A	08/31/2015
LANCON, MICHAEL	NK-5785	5	69.28	4806********0304	354037	08/31/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	126B56	08/31/2015
LENNOX, SAMANTHA	NK-4982	5	42.22	4342********2417	036349	08/31/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	006688	08/31/2015
MARTINEZ III, TOMMY	NK-6105	5	27.06	4342********2053	101871	08/31/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H87118	08/31/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	168705	08/31/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	00175B	08/31/2015
MCGEE, PAULA	NK-5361	5	95.26	5157********6586	30319Z	08/31/2015
MCMULLEN, CHAD	NK-5064	5	89.85	5199********8877	00202Z	08/31/2015
MELVIN, NATE	NK-5530	5	27.06	4610********0664	094309	08/31/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	038158	08/31/2015
MURLEY, KIM	NK-5453	5	27.06	4342********8503	101886	08/31/2015
MURPHY, REGINA	NK-4121	5	89.85	4313********9475	00082C	08/31/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	094309	08/31/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********4194	713793	08/31/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	134636	08/31/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	002145	08/31/2015
OAKES, MARTY	NK-6097	5	31.39	5146********1306	472849	08/31/2015
ONEILL, ALAN	NK-4138	5	73.61	5466********5357	00227P	08/31/2015
OTOOLE, SABRINA	NK-5355	5	27.06	4610********4606	004309	08/31/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	036368	08/31/2015
PENA, KIMBERLY	NK-5409	5	42.22	4342********7393	938491	08/31/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********7383	014309	08/31/2015
PIERCE, MICHELLE	NK-5831	5	42.22	4342********6206	938496	08/31/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	00249B	08/31/2015
QUINN, CHRISTA	NK-6118	5	42.22	4342********2996	714715	08/31/2015
RADI, JOHN	NK-5721	5	27.06	3772*******4005	168156	08/31/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	050453	08/31/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	00268D	08/31/2015
ROKOVICH, DESIREE	NK-6019	5	42.22	4744********3125	144736	08/31/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	031593	08/31/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H91757	08/31/2015
SALVADOR VALTIE, MANUEL	NK-5763	5	42.22	5275********9697	154139	08/31/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	5E89D9	08/31/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	034309	08/31/2015
SMITH, JANET	NK-3728	5	42.22	4356********0035	154335	08/31/2015
SMITH, SAMANTHA	NK-5645	5	27.06	4157********8524	824072	08/31/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	044309	08/31/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	154534	08/31/2015
STRACK, SANDY	NK-5227	5	42.22	4147********0087	00338C	08/31/2015
SUTER, PALOMA	NK-6186	5	42.22	4465********7695	031737	08/31/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7286	00423B	08/31/2015
THOMPSON, ALEX	NK-5482	5	25.00	4342********2453	714742	08/31/2015
TOMPKINS, KAREN	NK-6188	5	42.22	5114********5380	054309	08/31/2015
UNDERLAND, MERRY ZOE	NK-3939	5	94.17	4584********0088	212480	08/31/2015
WAITE, CHRISTINE	NK-5786	5	69.28	3743*******8169	261031	08/31/2015
WALLS, LAUREN	NK-6133	5	42.22	4795********6217	513651	08/31/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	031783	08/31/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	060951	08/31/2015
WILBUR, SHANE	NK-5257	5	83.61	4610********6331	064309	08/31/2015
WOLTER, ERIC	NK-4904	5	83.61	6011********3964	03128P	08/31/2015
ZAKRZOWSKI, LINDA	NK-5281	5	42.22	4264********0317	04165A	08/31/2015

Totals

Count	Card Type	Total
6	American Express	356.17
18	MasterCard	1028.92
68	Visa	3431.90
1	Discover	83.61
0	Other	0.00
		4900.60