12/07/2015

12:19:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	093707	12/07/2015
ADDISON, CORY	NK-5550	2	42.22	4342********4680	275902	12/07/2015
AKERS, SONIALEE	NK-6610	2	52.22	5146********6110	5E2A89	12/07/2015
ALVAREZ, SANTIAGO	NK-6170	2	42.22	3713*******2008	194557	12/07/2015
BALIKOEVA, MARIA	NK-5505	2	42.22	4411********8408	093707	12/07/2015
BEAL, JENNIFER	NK-6770	2	58.46	4610********6590	093707	12/07/2015
BERGER, KAREN	NK-5359	2	42.22	5152********6487	041094	12/07/2015
BLACK, THOMAS	NK-6758	2	27.06	4744********9306	193179	12/07/2015
BOND, LEON	NK-6254	2	73.61	4121********2485	01890D	12/07/2015
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	760068	12/07/2015
BROWN, SHERIL	NK-6762	2	27.06	4037********0759	607073	12/07/2015
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	193279	12/07/2015
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	68455P	12/07/2015
BULLER, GREG	NK-6091	2	27.06	3794*******3001	143942	12/07/2015
CAREY, JOE	NK-6257	2	21.65	4465********3983	007598	12/07/2015
CARIO, CHRISTINE	NK-5940	2	58.46	4388********2800	01897D	12/07/2015
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	01898A	12/07/2015
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	01901D	12/07/2015
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6958	003707	12/07/2015
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	302696	12/07/2015
DAY, LESLIE	NK-3957	2	42.22	4147********9210	01901D	12/07/2015
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	114950	12/07/2015
DENTON, WILLIAM	NK-6679	2	73.61	5466********7525	01902P	12/07/2015
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	01903C	12/07/2015
DRAGO, MARYPAT	NK-5891	2	42.22	4403********4101	760069	12/07/2015
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	03699D	12/07/2015
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	05314D	12/07/2015
DUTKO, RICK	NK-2422	2	32.48	5538********7691	193573	12/07/2015
EDMONDSON, QUINN	NK-6766	2	42.22	4400********8134	04369D	12/07/2015
ERDIES, ROBERT	NK-5410	2	27.06	5312********4528	193571	12/07/2015
FLETCHER, RAY	NK-4091	2	89.85	4610********1771	003707	12/07/2015
FORD, NATALIE	NK-4813	2	89.85	4147********8422	007624	12/07/2015
FRAGA, MARCELO	NK-6757	2	27.06	5424********3283	98883P	12/07/2015
FRETTE, DAVID	NK-6080	2	27.06	6011********6914	00756B	12/07/2015
GREEN, JULIE	NK-5640	2	27.06	4147********7962	81846D	12/07/2015
HART, TRISHA	NK-5293	2	63.87	3717*******1524	167251	12/07/2015
HARTLINE-GRAFTO, HEATHER	NK-6009	2	42.22	4400********2823	07235D	12/07/2015
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	017328	12/07/2015
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	193775	12/07/2015
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	01912P	12/07/2015
KALLUS, JOSH	NK-5477	2	27.06	4465********1989	007207	12/07/2015
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	003707	12/07/2015
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	003707	12/07/2015
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	98939P	12/07/2015
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	01910B	12/07/2015
MCKINLEY, BRIDGITTE	NK-5835	2	73.61	5494********1044	782984	12/07/2015
MORALES, JUAN	NK-5612	2	95.26	4744********8515	193871	12/07/2015
MURPHY, KALEEN	NK-5295	2	42.22	4342********3731	429585	12/07/2015
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	01914B	12/07/2015
NOVELO, AMIRA	NK-5311	2	73.61	4610********2673	003707	12/07/2015
NOVOA, VANIA	NK-5623	2	73.61	4342********0459	052385	12/07/2015
PENA, ROY	NK-6234	2	56.29	5178********9208	01932Z	12/07/2015
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	01918C	12/07/2015
PITCHER, JANA	NK-6165	2	69.28	4342********5883	461936	12/07/2015
RAMIREZ, COURTNEY	NK-6574	2	27.06	4361********0497	079684	12/07/2015
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	01918P	12/07/2015
ROSIER, DENISE	NK-5347	2	58.46	4631********4664	760070	12/07/2015
RUBIO, MARIA	NK-6764	2	42.22	4388********7300	01920D	12/07/2015
SARGHOS, PAULETTE	NK-5838	2	73.61	4388********5780	01922D	12/07/2015
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	103077	12/07/2015
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	01920D	12/07/2015
STANTON, SHERRI	NK-6066	2	54.13	4347********5514	003707	12/07/2015
STAUM, ASHLEY	NK-6612	2	42.22	5438********5020	H68005	12/07/2015
STRAUSS, RAFAEL	NK-5468	2	54.13	4147********9526	007680	12/07/2015
SUAN, BETH	NK-5639	2	27.06	4388********6033	01927D	12/07/2015
TATE, KAREN	NK-6741	2	42.22	5174********3049	025105	12/07/2015
TEYKL, EMILY	NK-6259	2	27.07	3727*******4007	122243	12/07/2015
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	103374	12/07/2015
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	013707	12/07/2015
WALLIS, TRISHA	NK-6615	2	73.61	4342********9421	114956	12/07/2015
WANLISS, JOSEPH	NK-6624	2	27.06	5152********6529	041105	12/07/2015
WAYLAND, KELLY	NK-5651	2	27.06	4342********9256	276620	12/07/2015
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	01933D	12/07/2015
WILLIS, ANGIE	NK-5123	2	42.22	5218********4590	00720Z	12/07/2015
WISE, BILL	NK-5624	2	27.06	4323********8319	302707	12/07/2015

Totals

Count	Card Type	Total
4	American Express	160.22
16	MasterCard	734.20
54	Visa	2795.01
1	Discover	27.06
0	Other	0.00
		3716.49