09/23/2015

06:44:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGEE, SHEREE	NK-6055	4	42.22	5148********8060	09984B	09/23/2015
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	014307	09/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	810506	09/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	99467P	09/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	09938D	09/23/2015
BOLZ, SCOTT	NK-5264	4	83.61	5588********9212	09976J	09/23/2015
BOWIE, SHELLEY	NK-5515	4	31.39	4347********6928	004307	09/23/2015
BROWN, MACK	NK-5959	4	58.46	5152********3472	861342	09/23/2015
BROWN, MICHELLE	NK-6196	4	42.22	5146********0351	33634F	09/23/2015
CAPISTRAN, EDDIE	NK-3696	4	27.06	4147********5652	09953C	09/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	014307	09/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	014307	09/23/2015
CHAPA, DONNA	NK-6068	4	42.22	4359********7424	218313	09/23/2015
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	99703B	09/23/2015
DOE, JOSHUA	NK-6200	4	27.06	4867********0343	034307	09/23/2015
DONALDSON, JENNIFER	NK-4161	4	145.00	5490********0997	02339B	09/23/2015
ESTEVES, CATHAYSA	NK-6194	4	73.61	4755********8659	00032C	09/23/2015
FARRELL, DOUG	NK-6225	4	42.22	4427********2745	034307	09/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	044307	09/23/2015
FLORES, BERT	NK-5345	4	54.13	5480********9071	383876	09/23/2015
FREEMAN, TRICIA	NK-5799	4	69.28	4342********1471	762365	09/23/2015
GAINES, SHAWANA	NK-4211	4	145.00	4867********7887	044307	09/23/2015
GARCIA, CYNTHIA	NK-5853	4	54.13	5152********7162	383314	09/23/2015
GARISON, DAVID	NK-5542	4	73.61	4157********9525	814860	09/23/2015
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00034C	09/23/2015
GOOD, MIKE	NK-6054	4	89.85	5466********0023	00062P	09/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	00068P	09/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	00070D	09/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4266********8508	00082A	09/23/2015
HARRIS, ALISON	NK-5857	4	42.22	4744********9643	144136	09/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********7882	144231	09/23/2015
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	00112Z	09/23/2015
HELTON, LINDSAY	NK-4995	4	83.61	4402********6884	218426	09/23/2015
HODGES, MATTHEW	NK-3430	4	73.61	4640********5267	00101B	09/23/2015
HUTCHINSON, IAN	NK-6024	4	42.22	4610********5854	064307	09/23/2015
HUTSON, AMANDA	NK-5166	4	27.06	6011********5471	02324B	09/23/2015
ISRAEL, DANIEL	NK-5850	4	73.61	4867********4658	064307	09/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	074307	09/23/2015
JONES, KATHY	NK-2892	4	42.22	4323********1015	844513	09/23/2015
KAVANAUGH, BRIAN	NK-6069	4	42.22	4342********0208	042125	09/23/2015
KERCHEVAL, LAURA	NK-5987	4	42.22	4342********4256	846480	09/23/2015
KOZEKWA, STEPHEN	NK-5800	4	27.06	4777********6905	543376	09/23/2015
LANCON, ZACHARY	NK-6222	4	27.06	4806********5459	586555	09/23/2015
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4003********4828	00163B	09/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	00157D	09/23/2015
LEE, KRISTA	NK-5569	4	42.22	4342********7653	041459	09/23/2015
LEE, WILLIAM FRANK	NK-5796	4	42.22	4342********5505	817767	09/23/2015
LLAMAS, JAVIER	NK-6153	4	42.22	4313********4414	04374C	09/23/2015
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	154130	09/23/2015
LYNN, MONIKA	NK-6270	4	73.61	4266********4600	00181B	09/23/2015
MACIAS - GARCIA, SHALANE	NK-5801	4	27.06	4610********0263	094307	09/23/2015
MALONE, THOMAS	NK-5950	4	42.22	5575********7776	090548	09/23/2015
MECKEL, GARRY	NK-5895	4	58.46	4147********5691	00223C	09/23/2015
MEDINA, REBECCA	NK-5102	4	100.93	4147********6299	02267D	09/23/2015
MILLIKIN, LESLIE	NK-6051	4	54.13	4868********4605	917019	09/23/2015
MORRIS, JILL	NK-5945	4	95.26	4388********7376	00206C	09/23/2015
MORTER, JENNIFER	NK-5810	4	42.22	5524********3847	00217P	09/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	56573D	09/23/2015
NEULIST, RAY	NK-5331	4	178.46	5275********1779	154439	09/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	169995	09/23/2015
NYGREN, RICHARD	NK-5804	4	27.06	4147********1446	00221D	09/23/2015
ORTIZ, JORGE	NK-6210	4	73.61	3727*******3039	142659	09/23/2015
PHILOGENE, TYRONE	NK-5920	4	27.06	3767*******1003	109502	09/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	138417	09/23/2015
RAFFERTY, JOHN	NK-4106	4	73.61	5524********3118	00257P	09/23/2015
REED, MIKE	NK-5455	4	42.22	4147********2370	00261D	09/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	014307	09/23/2015
RIDLEY, PATRICIA	NK-5957	4	27.06	5438********4316	H67104	09/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	024307	09/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02327Q	09/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	299465	09/23/2015
RUSH, MICHAEL	NK-6203	4	54.13	4427********6453	034307	09/23/2015
SANDERS, KAITLYN	NK-5775	4	39.00	4610********4136	034307	09/23/2015
SCHAFER, DAVID	NK-6059	4	53.04	5111********6437	218650	09/23/2015
SCOTT, ALAN	NK-5554	4	42.22	6011********8950	02345B	09/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	00348Z	09/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	186713	09/23/2015
SHELLEY, LINDA	NK-5967	4	27.06	4447********3753	023244	09/23/2015
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	044307	09/23/2015
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	324937	09/23/2015
SMELSER, MARK	NK-5865	4	58.46	5114********7132	044307	09/23/2015
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	186375	09/23/2015
STAMPS, BILL	NK-5870	4	53.04	4744********6555	164934	09/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	A87962	09/23/2015
SWANSON, JASON	NK-4144	4	83.61	4342********3945	017214	09/23/2015
THOMPSON, GROVER	NK-5456	4	42.22	5594********1876	296124	09/23/2015
TOWNSEND, CHRIS	NK-5696	4	42.22	4342********8162	042209	09/23/2015
VALLEJO, ERIK	NK-6230	4	27.06	4744********9731	174236	09/23/2015
VEHLEWALD, MARTHA	NK-6122	4	42.22	5416********4085	02381P	09/23/2015
WALLS, JOE	NK-5298	4	95.26	4120********9159	023322	09/23/2015
WIESER, HEIDI	NK-5699	4	27.06	4388********4747	00415D	09/23/2015
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6080	827069	09/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	827318	09/23/2015
WILSON FRAGA, DANI	NK-5855	4	73.61	4071********5324	023835	09/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	9A42F7	09/23/2015

Totals

Count	Card Type	Total
6	American Express	317.18
26	MasterCard	1505.02
60	Visa	3032.20
3	Discover	111.50
0	Other	0.00
		4965.90