09/07/2015

08:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	045608	09/07/2015
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	1CDB48	09/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	73.61	3713*******2008	171076	09/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	364138	09/07/2015
BOND, LEON	NK-6254	2	73.61	4121********2485	08147D	09/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	779953	09/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	155060	09/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	43868P	09/07/2015
BULLER, GREG	NK-6091	2	127.06	3794*******3001	187573	09/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007935	09/07/2015
CARIO, CHRISTINE	NK-5940	2	58.46	3743*******8512	241007	09/07/2015
CARRASCO, CATHY	NK-4928	2	27.06	4342********9539	795771	09/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	08151C	09/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	08147A	09/07/2015
CIEPLY, DAVID	NK-5578	2	27.06	4744********4493	155061	09/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	08145D	09/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	952594	09/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	08145D	09/07/2015
DELAPLANE, ANNIE	NK-5778	2	42.22	4342********8056	953737	09/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	952595	09/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	08153P	09/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	08152C	09/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00788B	09/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	01173C	09/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	09655D	09/07/2015
ERDIES, ROBERT	NK-5410	2	27.06	5312********4528	155263	09/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	055608	09/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007890	09/07/2015
FRETTE, DAVID	NK-6080	2	27.06	6011********6914	00741B	09/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	21960D	09/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	145862	09/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	749601	09/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	08164P	09/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007896	09/07/2015
KESSNER, KELLY	NK-3857	2	27.06	5146********1452	707821	09/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	055608	09/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	421007	09/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	356225	09/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	12863P	09/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08167B	09/07/2015
LOZANO, KELLIE	NK-5437	2	27.06	4631********4839	779957	09/07/2015
MAYFIELD, MELISSA	NK-5386	2	27.06	4157********0690	765700	09/07/2015
MCKINLEY, BRIDGITTE	NK-5835	2	42.22	4147********7168	08190D	09/07/2015
MORALES, JUAN	NK-5612	2	95.26	4744********8515	155463	09/07/2015
MUNOZ, DEVIN	NK-5538	2	27.06	4744********0914	155560	09/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********3731	998684	09/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	08169B	09/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	155566	09/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	055608	09/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	953739	09/07/2015
O NEAL, RENEE	NK-5393	2	58.46	4411********1541	055608	09/07/2015
PENA, ROY	NK-6234	2	56.29	5178********9208	08195Z	09/07/2015
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	08171C	09/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	923818	09/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	08172P	09/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	189343	09/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	803589	09/07/2015
SARGHOS, PAULETTE	NK-5838	2	73.61	4388********5780	08175D	09/07/2015
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	155664	09/07/2015
SEALY, LUCAS	NK-5897	2	127.06	4610********4471	065608	09/07/2015
STANTON, SHERRI	NK-6066	2	54.13	4347********5514	055608	09/07/2015
STRAUSS, RAFAEL	NK-5468	2	54.13	4264********3817	06772B	09/07/2015
SUAN, BETH	NK-5639	2	127.06	4388********3446	08174D	09/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00703Q	09/07/2015
TESSENYI, JULIE	NK-5348	2	42.22	4610********5412	055608	09/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	100915	09/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	155769	09/07/2015
WALKER, PAT	NK-T25164	2	73.61	4147********0373	08182C	09/07/2015
WILLIS, ANGIE	NK-5123	2	42.22	5218********4590	00743Z	09/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	171512	09/07/2015
ZIEMAN, DAYLE	NK-5825	2	31.39	5523********8381	T1657Z	09/07/2015

Totals

Count	Card Type	Total
7	American Express	450.75
14	MasterCard	695.22
48	Visa	2728.18
2	Discover	80.10
0	Other	0.00
		3954.25