11/30/2015

09:02:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, HELEN	NK-5867	5	42.22	5236********4222	071391	11/30/2015
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	107928	11/30/2015
BELL, GREG	NK-3678	5	73.61	4388********1070	08527D	11/30/2015
BODIN, KATIE	NK-5710	5	106.19	5465********1592	H96631	11/30/2015
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	005909	11/30/2015
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	030912	11/30/2015
BROUGHTON, SHERI	NK-5990	5	27.06	4744********0068	135490	11/30/2015
BROWN, DIANE	NK-4034	5	89.85	5466********8985	440582	11/30/2015
CAPOBIANCO, KERRIE	NK-5893	5	73.61	4388********3261	08537C	11/30/2015
CARRASCO, JESSE	NK-6033	5	73.61	4388********5860	08536D	11/30/2015
CONNORS, SARAH	NK-5922	5	27.06	4610********0293	015909	11/30/2015
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	739421	11/30/2015
CORTES, JOSE	NK-6020	5	73.61	4744********8805	135892	11/30/2015
CREWS, MARYBETH	NK-4234	5	42.22	4128********8263	56584D	11/30/2015
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	188777	11/30/2015
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	44544P	11/30/2015
DOD, LORENA	NK-6176	5	63.87	4610********5683	015909	11/30/2015
DOWNING, TODD	NK-5283	5	27.06	4356********4729	145097	11/30/2015
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	030983	11/30/2015
DUMAS, CINDY	NK-2995	5	73.61	4342********5194	956162	11/30/2015
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	08559C	11/30/2015
DUPUIS, JENNIFER	NK-4241	5	42.22	4054********7720	085951	11/30/2015
EDMONSON, ELIZABETH	NK-5907	5	42.22	4400********4980	01414D	11/30/2015
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	56737B	11/30/2015
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	08572C	11/30/2015
FIRMIN, LAURA	NK-5593	5	27.06	4400********6406	01414B	11/30/2015
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	145496	11/30/2015
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	08605A	11/30/2015
HALL, SAMANTHA	NK-6722	5	73.61	5466********9273	06329Z	11/30/2015
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	145495	11/30/2015
HANLEY, KELLY	NK-5888	5	27.06	4631********6774	955183	11/30/2015
HARDWICK, DIANA	NK-6027	5	29.29	4847********2184	085952	11/30/2015
JACOBSEN, JEFF	NK-5784	5	95.26	5524********4058	08580P	11/30/2015
JESTER, KEN	NK-6652	5	73.61	4417********4727	08578C	11/30/2015
JIMENEZ, ADAM	NK-3796	5	27.05	4610********6744	025909	11/30/2015
JOHNSTON, STONI	NK-6053	5	52.06	5524********8000	08627Z	11/30/2015
JONES, ASHLEY	NK-5869	5	42.22	4264********2316	01115B	11/30/2015
KIM, SEYHA	NK-6720	5	27.06	4610********9757	025909	11/30/2015
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	56751C	11/30/2015
KOLBY, JEB	NK-5684	5	42.22	4147********5106	05360D	11/30/2015
KOZEKWA, STEPHEN	NK-5800	5	27.06	4777********6905	615345	11/30/2015
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	08591A	11/30/2015
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	1F28CB	11/30/2015
LUND, LORI	NK-5859	5	42.22	4631********7533	955184	11/30/2015
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	895331	11/30/2015
MARTINEZ III, TOMMY	NK-6105	5	27.06	4342********2091	643716	11/30/2015
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H88733	11/30/2015
MARTINEZ, NINA RENEE	NK-5849	5	54.13	5516********5560	729504	11/30/2015
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	147724	11/30/2015
MAYWALD, BLAKE	NK-3673	5	21.11	5178********6861	08637B	11/30/2015
MESSERLY, MONIKA	NK-5418	5	27.06	4610********1744	035909	11/30/2015
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	957934	11/30/2015
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	08232D	11/30/2015
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	035909	11/30/2015
NAFF, ETHAN	NK-4081	5	73.61	4342********4194	957094	11/30/2015
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	155492	11/30/2015
NEWITT, SHELLY	NK-5186	5	27.06	4352********4760	085858	11/30/2015
ONEILL, ALAN	NK-4138	5	73.61	5466********5357	08625P	11/30/2015
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	459685	11/30/2015
PICKLE, KATIE	NK-5266	5	69.28	4411********0778	045909	11/30/2015
PIERCE, MICHELLE	NK-5831	5	42.22	4342********6206	581327	11/30/2015
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	08625B	11/30/2015
QUINN, CHRISTA	NK-6118	5	42.22	4342********5385	581329	11/30/2015
RADI, JOHN	NK-5721	5	52.06	3772*******4005	186344	11/30/2015
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	842118	11/30/2015
RICE, THOMAS	NK-2982	5	89.85	4388********4846	08628D	11/30/2015
ROKOVICH, DESIREE	NK-6019	5	42.22	4744********3125	155996	11/30/2015
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	030498	11/30/2015
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H93369	11/30/2015
SALVADOR VALTIE, MANUEL	NK-5878	5	42.22	5275********9697	155797	11/30/2015
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	BB6CAB	11/30/2015
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2136	045909	11/30/2015
SEAMAN, KATHY	NK-6215	5	32.48	4610********9398	045909	11/30/2015
SMITH, JANET	NK-3728	5	42.22	4356********0035	165297	11/30/2015
SPALDING, HALI	NK-5451	5	42.22	4411********4541	045909	11/30/2015
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	165193	11/30/2015
STRACK, SANDY	NK-5227	5	42.22	4147********0087	08645C	11/30/2015
THACKER, KAREN	NK-5483	5	27.06	5490********7286	08021B	11/30/2015
THOMPSON, ALEX	NK-5482	5	25.00	4342********2453	831813	11/30/2015
TOSH, DANNY	NK-6028	5	73.61	4610********2218	045909	11/30/2015
UNDERLAND, MERRY ZOE	NK-3939	5	73.61	4584********0088	941140	11/30/2015
WAITE, CHRISTINE	NK-5786	5	69.28	3743*******8169	643030	11/30/2015
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	030247	11/30/2015
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	957964	11/30/2015
WILBUR, SHANE	NK-6775	5	83.61	4610********6331	055909	11/30/2015
WOLTER, ERIC	NK-6656	5	83.61	6011********3964	03033P	11/30/2015

Totals

Count	Card Type	Total
5	American Express	307.56
16	MasterCard	958.77
64	Visa	3081.23
1	Discover	83.61
0	Other	0.00
		4431.17