10/23/2015

09:05:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNASSER, ADEL	NK-6745	4	108.25	4744********3411	150636	10/23/2015
AGEE, SHEREE	NK-6055	4	42.22	5148********8060	00085B	10/23/2015
ARMENTA, TATIANA	NK-5162	4	73.61	4610********4819	080310	10/23/2015
BAILEY, TERESA	NK-5314	4	27.06	4157********2641	217339	10/23/2015
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	26267P	10/23/2015
BELTRAN, MARIA	NK-6718	4	42.22	4400********0896	07615D	10/23/2015
BERRIGAN, NANCY	NK-4970	4	42.22	4081********7012	00032D	10/23/2015
BOLZ, SCOTT	NK-5264	4	83.61	5588********9212	00086J	10/23/2015
BOWIE, SHELLEY	NK-5515	4	31.39	4347********6928	090310	10/23/2015
BROWN, MACK	NK-5959	4	58.46	5152********3472	538422	10/23/2015
BROWN, MICHELLE	NK-6196	4	42.22	5146********0351	AEF0AC	10/23/2015
CAPISTRAN, EDDIE	NK-3696	4	27.06	4147********5652	00142C	10/23/2015
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********7668	050310	10/23/2015
CHAMBERS, STEPHANIE	NK-5698	4	27.06	4610********2915	070310	10/23/2015
CHAPA, DONNA	NK-6068	4	42.22	4359********7424	010792	10/23/2015
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	26837B	10/23/2015
DONALDSON, JENNIFER	NK-4161	4	145.00	5490********0997	02346Z	10/23/2015
EASTMAN, JULIE	NK-3496	4	37.06	4147********6104	00214D	10/23/2015
EUBANKS, JASON	NK-5459	4	42.22	5146********2005	130C22	10/23/2015
FISCHER, ROBERT	NK-4799	4	42.22	4610********5553	050310	10/23/2015
FLORES, BERT	NK-5345	4	54.13	5480********9071	926243	10/23/2015
FREEMAN, TRICIA	NK-5799	4	69.28	4342********1471	328402	10/23/2015
GAINES, SHAWANA	NK-4211	4	145.00	4867********7887	080310	10/23/2015
GARCIA, CYNTHIA	NK-5853	4	54.13	5152********7162	922242	10/23/2015
GARISON, DAVID	NK-5542	4	73.61	4157********9525	219435	10/23/2015
GOIRICELAYA, DIANA	NK-6738	4	42.22	5452********4951	00208Z	10/23/2015
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00195C	10/23/2015
GOOD, MIKE	NK-6054	4	89.85	5466********0023	00215P	10/23/2015
GULLA, PAUL	NK-5772	4	27.06	5466********9633	00216P	10/23/2015
HAGELAND, CURT	NK-5441	4	56.70	4036********8934	00223D	10/23/2015
HANSON, ANGELA	NK-5329	4	42.22	4266********8508	00234A	10/23/2015
HARRIS, ALISON	NK-5857	4	42.22	4744********9643	100031	10/23/2015
HECKER, JEFF	NK-5268	4	42.22	4744********7882	190432	10/23/2015
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	00232Z	10/23/2015
HODGES, MATTHEW	NK-3430	4	73.61	4640********5267	00247C	10/23/2015
HUTCHINSON, IAN	NK-6024	4	73.61	4610********5854	010310	10/23/2015
HUTSON, AMANDA	NK-5166	4	27.06	6011********5471	02345B	10/23/2015
ISRAEL, DANIEL	NK-5850	4	73.61	4867********4658	020310	10/23/2015
JONES, CHRISTINA	NK-3300	4	110.00	4744********7494	110030	10/23/2015
JONES, CURTIS	NK-5688	4	58.46	4610********3828	020310	10/23/2015
KAVANAUGH, BRIAN	NK-6069	4	42.22	4342********0208	646336	10/23/2015
KERCHEVAL, LAURA	NK-5987	4	42.22	4342********4256	454597	10/23/2015
LANCON, ZACHARY	NK-6222	4	27.06	4806********5459	858347	10/23/2015
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4003********4828	00349B	10/23/2015
LAY, JORDAN	NK-5774	4	42.22	4147********1120	00304D	10/23/2015
LEE, KRISTA	NK-5569	4	42.22	4342********7653	370104	10/23/2015
LLAMAS, JAVIER	NK-6153	4	42.22	4313********4414	03869C	10/23/2015
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	120137	10/23/2015
LYNN, MONIKA	NK-6270	4	73.61	4266********4600	00325B	10/23/2015
MACIAS - GARCIA, SHALANE	NK-5801	4	27.06	4610********0263	040310	10/23/2015
MALONE, THOMAS	NK-5950	4	42.22	5575********7776	024007	10/23/2015
MECKEL, GARRY	NK-5895	4	58.46	4147********5691	00393C	10/23/2015
MEDINA, REBECCA	NK-5102	4	100.93	4147********6299	01532D	10/23/2015
MEDINA, SARAH	NK-5809	4	73.61	4610********5606	050310	10/23/2015
MILLIKIN, LESLIE	NK-6051	4	54.13	4868********4605	648739	10/23/2015
MORRIS, JILL	NK-5945	4	53.04	4388********7376	00376C	10/23/2015
MORTER, JENNIFER	NK-5810	4	73.61	5524********3847	00370P	10/23/2015
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	26273D	10/23/2015
NEULIST, RAY	NK-5331	4	178.46	5275********1779	120933	10/23/2015
NOLET, BERNADINE	NK-5497	4	42.22	3772*******3004	183585	10/23/2015
NYGREN, RICHARD	NK-5804	4	27.06	4147********1446	00382D	10/23/2015
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	CF722B	10/23/2015
PHILOGENE, TYRONE	NK-5920	4	27.06	3767*******1003	149577	10/23/2015
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	519485	10/23/2015
RAFFERTY, JOHN	NK-4106	4	73.61	5524********3118	00439P	10/23/2015
REED, MIKE	NK-5455	4	42.22	4147********2370	00430D	10/23/2015
REED, RONNY	NK-3171	4	73.61	4610********9806	080310	10/23/2015
RIVERA, JESSICA	NK-5704	4	42.22	4610********3422	090310	10/23/2015
RIVERA, KASSANDRA	NK-5454	4	89.85	4744********3368	150630	10/23/2015
RIVERA, TORI	NK-5630	4	27.06	4342********4054	296432	10/23/2015
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02365Q	10/23/2015
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	328056	10/23/2015
RUSH, MICHAEL	NK-6203	4	54.13	4427********6453	090310	10/23/2015
SANDERS, KAITLYN	NK-5775	4	39.00	4610********4136	090310	10/23/2015
SCHAFER, DAVID	NK-6059	4	53.04	5111********6437	011660	10/23/2015
SCHELL, EDWARD	NK-6127	4	73.61	4246********9071	00496G	10/23/2015
SCOTT, ALAN	NK-5554	4	42.22	6011********8950	02366B	10/23/2015
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	00566B	10/23/2015
SENTMANAT, TRACI	NK-4075	4	89.85	3772*******3008	183835	10/23/2015
SHELLEY, LINDA	NK-5967	4	27.06	4447********3753	023342	10/23/2015
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	010310	10/23/2015
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	68821A	10/23/2015
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	135132	10/23/2015
STAMPS, BILL	NK-5870	4	53.04	4744********6555	170934	10/23/2015
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********9881	2795AB	10/23/2015
SWANSON, JASON	NK-4144	4	52.22	4342********3945	648871	10/23/2015
TOWNSEND, CHRIS	NK-5696	4	39.00	4342********8162	328524	10/23/2015
VALENZUELA, REBECA	NK-6715	4	102.06	5142********2840	946949	10/23/2015
VALLEJO, ERIK	NK-6230	4	27.06	4744********9731	180530	10/23/2015
VEHLEWALD, MARTHA	NK-6122	4	42.22	5416********4085	02348P	10/23/2015
WALLS, JOE	NK-5298	4	95.26	4120********9159	023488	10/23/2015
WIESER, HEIDI	NK-5699	4	27.06	4388********4747	00585D	10/23/2015
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6080	233075	10/23/2015
WILLIAMS, CURTIS	NK-5659	4	42.22	4157********2509	233014	10/23/2015
WILSON FRAGA, DANI	NK-5855	4	73.61	4071********5324	023513	10/23/2015
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	6D555E	10/23/2015

Totals

Count	Card Type	Total
5	American Express	243.57
27	MasterCard	1637.39
61	Visa	3210.42
3	Discover	111.50
0	Other	0.00
		5202.88