01/07/2016

09:06:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	024809	01/07/2016
AKERS, SONIALEE	NK-6610	2	52.22	5146********6110	5E7BDD	01/07/2016
ALVAREZ, SANTIAGO	NK-6170	2	42.22	3713*******2008	141828	01/07/2016
BABB, NANCY	NK-5939	2	27.06	5538********3323	000009	01/07/2016
BALDWIN, ERIC	NK-6772	2	69.28	4157********3937	732440	01/07/2016
BALIKOEVA, MARIA	NK-5505	2	42.22	4411********8408	024809	01/07/2016
BEAL, JENNIFER	NK-6770	2	58.46	4610********6590	034809	01/07/2016
BLACK, THOMAS	NK-6758	2	27.06	4744********9306	104581	01/07/2016
BOND, LEON	NK-6254	2	73.61	4121********2485	05604D	01/07/2016
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	471173	01/07/2016
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	104783	01/07/2016
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	53653P	01/07/2016
BULLER, GREG	NK-6091	2	27.06	3794*******3001	168227	01/07/2016
CANTA, ROY NICK	NK-6566	2	42.22	5144********1540	666091	01/07/2016
CAREY, JOE	NK-6257	2	21.65	4465********3983	007227	01/07/2016
CARIO, CHRISTINE	NK-5940	2	58.46	4388********2800	05640D	01/07/2016
CHERNIGOVSKII, YAN	NK-6577	2	42.22	4400********3061	03455B	01/07/2016
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********1022	05651C	01/07/2016
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	05658A	01/07/2016
CISNELOS, CAMERON	NK-6568	2	27.06	5146********4980	A0EEDC	01/07/2016
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	05668D	01/07/2016
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	125273	01/07/2016
DAY, LESLIE	NK-3957	2	42.22	4147********9210	05682D	01/07/2016
DELAPLANE, ANNIE	NK-5778	2	42.22	4342********4442	310800	01/07/2016
DELAPLANE, MOLLY	NK-5738	2	27.06	4342********0867	780123	01/07/2016
DENTON, WILLIAM	NK-6679	2	73.61	5466********7525	05702P	01/07/2016
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	05703C	01/07/2016
DRAGO, MARYPAT	NK-5891	2	42.22	4403********4101	458208	01/07/2016
DRESSER, STACEY	NK-5518	2	42.22	4313********8711	05171D	01/07/2016
DUGGAN, ERICA	NK-5115	2	27.06	4313********9907	06116D	01/07/2016
DUTKO, RICK	NK-2422	2	32.48	5538********7691	124483	01/07/2016
ERDIES, ROBERT	NK-5410	2	27.06	5312********4528	124682	01/07/2016
FRAGA, MARCELO	NK-6757	2	27.06	5424********3283	37210P	01/07/2016
FRETTE, DAVID	NK-6080	2	27.06	6011********6914	00740B	01/07/2016
GREEN, JULIE	NK-5640	2	27.06	4147********7962	74109D	01/07/2016
HART, TRISHA	NK-5293	2	63.87	3717*******1524	105429	01/07/2016
HARTLINE-GRAFTO, HEATHER	NK-6009	2	42.22	4400********2823	08117D	01/07/2016
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	310815	01/07/2016
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	134182	01/07/2016
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	05761P	01/07/2016
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	094809	01/07/2016
KRAMER, MARISSA	NK-5378	2	73.61	4610********0047	094809	01/07/2016
LI-GODBEY, CATHERINE	NK-6172	2	42.22	5466********3991	37780P	01/07/2016
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	05776B	01/07/2016
MAYFIELD, MELISSA	NK-5386	2	58.46	4157********3988	739546	01/07/2016
MCKINLEY, BRIDGITTE	NK-5835	2	73.61	5494********1044	538373	01/07/2016
MORALES, JUAN	NK-5612	2	95.26	4744********8515	134881	01/07/2016
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	05792B	01/07/2016
NORMAN, ANGIE	NK-3997	2	89.85	4400********4341	00535D	01/07/2016
PENA, ROY	NK-6234	2	56.29	5178********9208	07058Z	01/07/2016
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	07010C	01/07/2016
RAMIREZ, COURTNEY	NK-6574	2	27.06	4361********0497	039731	01/07/2016
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	07027P	01/07/2016
RIVAS, CASSANDRA	NK-5604	2	39.00	4888********4503	09927A	01/07/2016
RUBIO, MARIA	NK-6764	2	42.22	4388********7300	07033D	01/07/2016
SARGHOS, PAULETTE	NK-5838	2	73.61	4388********5780	07043D	01/07/2016
SAVACOOL, MICHELLE	NK-6109	2	73.61	4744********1556	144796	01/07/2016
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	07046D	01/07/2016
STAUM, ASHLEY	NK-6612	2	42.22	5438********5020	H89175	01/07/2016
SUAN, BETH	NK-5639	2	27.06	4388********6033	07057D	01/07/2016
TURMAN, AMANDA	NK-6272	2	81.19	4356********2905	154194	01/07/2016
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	024909	01/07/2016
WALLIS, TRISHA	NK-6615	2	73.61	4342********9421	782213	01/07/2016
WANLISS, JOSEPH	NK-6624	2	27.06	5152********6529	085628	01/07/2016
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	07076D	01/07/2016
WILLIS, ANGIE	NK-5123	2	42.22	5218********4590	00701Z	01/07/2016
WISE, BILL	NK-5624	2	27.06	4323********8319	275560	01/07/2016
ZIEMAN, DAYLE	NK-5825	2	31.39	5523********5385	T7204Z	01/07/2016

Totals

Count	Card Type	Total
3	American Express	133.15
18	MasterCard	777.49
46	Visa	2324.71
1	Discover	27.06
0	Other	0.00
		3262.41