10/07/2015

09:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	024309	10/07/2015
AKERS, SONIALEE	NK-3474	2	52.22	5146********6110	88C896	10/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	73.61	3713*******2008	122843	10/07/2015
BALDWIN, ERIC	NK-6772	2	69.28	4157********8837	622595	10/07/2015
BEAL, JENNIFER	NK-6770	2	58.46	4610********6590	024309	10/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	472167	10/07/2015
BLACK, THOMAS	NK-6758	2	27.06	4744********9306	174236	10/07/2015
BOND, LEON	NK-6254	2	73.61	4121********2485	00297D	10/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	949311	10/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	174433	10/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	99117P	10/07/2015
BULLER, GREG	NK-6091	2	127.06	3794*******3001	109489	10/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007314	10/07/2015
CARIO, CHRISTINE	NK-5940	2	58.46	4388********2800	00314D	10/07/2015
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********9526	00319C	10/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	00318A	10/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	00327D	10/07/2015
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6958	044309	10/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	946488	10/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	00331D	10/07/2015
DELAPLANE, ANNIE	NK-5778	2	42.22	4342********8056	994685	10/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	994689	10/07/2015
DENTON, WILLIAM	NK-3907	2	73.61	5466********7697	00337P	10/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	00338C	10/07/2015
DONALDSON, JENNIFER	NK-4161	2	42.22	5490********0997	00740Z	10/07/2015
DRAGO, MARYPAT	NK-5891	2	42.22	4403********4101	975604	10/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	09753C	10/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	00125D	10/07/2015
EDMONDSON, QUINN	NK-6766	2	42.22	4400********8134	09857D	10/07/2015
ERDIES, ROBERT	NK-5410	2	27.06	5312********4528	184335	10/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	054309	10/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007435	10/07/2015
FRAGA, MARCELO	NK-6757	2	27.06	5424********3283	43293P	10/07/2015
FRETTE, DAVID	NK-6080	2	27.06	6011********6914	00735B	10/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	36766D	10/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	142449	10/07/2015
HARTLINE-GRAFTO, HEATHER	NK-6009	2	42.22	4400********2823	05321D	10/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	977767	10/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	00386P	10/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007477	10/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	064309	10/07/2015
KROLL, KAY	NK-2577	2	42.22	3774*******7579	839007	10/07/2015
LEVERETT, KIM	NK-5729	2	105.00	5144********5085	893960	10/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	43905P	10/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00403B	10/07/2015
MAYFIELD, MELISSA	NK-5386	2	58.46	4157********0690	626848	10/07/2015
MCKINLEY, BRIDGITTE	NK-5835	2	42.22	4147********7168	00454D	10/07/2015
MORALES, JUAN	NK-5612	2	95.26	4744********8515	194334	10/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********3731	994735	10/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	00426B	10/07/2015
NORMAN, ANGIE	NK-3997	2	89.85	4744********3158	194730	10/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	074309	10/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	203621	10/07/2015
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	00434C	10/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	850664	10/07/2015
RAMIREZ, COURTNEY	NK-6767	2	27.06	4361********0497	079623	10/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	00445P	10/07/2015
REYNOLDS, PAUL	NK-5590	2	58.46	3797*******1001	120112	10/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	949330	10/07/2015
RUBIO, MARIA	NK-6764	2	42.22	4388********7300	00451D	10/07/2015
SARGHOS, PAULETTE	NK-5838	2	73.61	4388********5780	00456D	10/07/2015
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	104330	10/07/2015
SEALY, LUCAS	NK-5897	2	127.06	4610********4471	084309	10/07/2015
STANTON, SHERRI	NK-6066	2	54.13	4347********5514	084309	10/07/2015
STRAUSS, RAFAEL	NK-5468	2	54.13	4264********3817	04793B	10/07/2015
SUAN, BETH	NK-5639	2	127.06	4388********6033	00470D	10/07/2015
SUTTON, KATHY	NK-4213	2	53.04	6011********8455	00751Q	10/07/2015
TATE, KAREN	NK-6741	2	42.22	5174********3049	989602	10/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	181790	10/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	104837	10/07/2015
WAYLAND, KELLY	NK-5651	2	27.06	4342********9256	948979	10/07/2015
WILLIS, ANGIE	NK-5123	2	42.22	5218********4590	00722Z	10/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	976367	10/07/2015
ZIEMAN, DAYLE	NK-5825	2	31.39	5523********8381	T7782Z	10/07/2015

Totals

Count	Card Type	Total
6	American Express	392.29
14	MasterCard	681.15
52	Visa	3006.92
2	Discover	80.10
0	Other	0.00
		4160.46