01/29/2016

09:14:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	156758	01/29/2016
BELL, GREG	NK-3678	5	73.61	4388********6135	05243D	01/29/2016
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********5146	05503C	01/29/2016
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	010810	01/29/2016
BRIGGS, JEFF	NK-6183	5	42.22	4465********1463	029111	01/29/2016
BROWN, DIANE	NK-4034	5	89.85	5466********8985	760236	01/29/2016
CAPOBIANCO, KERRIE	NK-5893	5	73.61	4388********3261	05337C	01/29/2016
CHAUARRIA, KATHLEEN	NK-5780	5	31.39	4610********4860	090810	01/29/2016
CONNORS, SARAH	NK-5922	5	27.06	4610********0293	080810	01/29/2016
COOLEY, JONATHAN	NK-6160	5	27.06	4000********2050	530587	01/29/2016
COOMBS, MARLA	NK-5572	5	73.61	4342********3352	933567	01/29/2016
CORTES, JOSE	NK-6020	5	73.61	4744********8805	170581	01/29/2016
CREWS, MARYBETH	NK-4234	5	62.22	4128********8263	58173D	01/29/2016
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	189909	01/29/2016
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	72479P	01/29/2016
DOD, LORENA	NK-6176	5	95.26	4610********5683	060810	01/29/2016
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	029275	01/29/2016
DUMAS, CINDY	NK-2995	5	73.61	4342********5194	512426	01/29/2016
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	05363C	01/29/2016
DUPUIS, JENNIFER	NK-4241	5	42.22	4054********7720	090849	01/29/2016
EDMONSON, ELIZABETH	NK-5907	5	42.22	4400********4980	01835D	01/29/2016
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	58659B	01/29/2016
FABOR, KAREN	NK-6611	5	42.22	4400********3622	01115D	01/29/2016
FAYETTE, WENDY	NK-5672	5	27.06	4147********8412	05491C	01/29/2016
FELDMAN, TONI	NK-6658	5	42.22	5146********0315	CB1F5A	01/29/2016
FIRMIN, LAURA	NK-5593	5	27.06	4400********6406	02027B	01/29/2016
FOWLER, DON	NK-5297	5	100.67	4342********3963	481885	01/29/2016
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	100384	01/29/2016
GREUTER, JOHNNYE	NK-3080	5	73.61	3795*******1002	187002	01/29/2016
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	05557A	01/29/2016
HALL, SAMANTHA	NK-6722	5	73.61	5466********9273	04850Z	01/29/2016
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	100586	01/29/2016
HANLEY, KELLY	NK-5888	5	27.06	4631********6774	211966	01/29/2016
HARDWICK, DIANA	NK-6027	5	31.39	4847********2184	090852	01/29/2016
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	090810	01/29/2016
JONES, ASHLEY	NK-5869	5	42.22	4264********2316	08156B	01/29/2016
KIM, SEYHA	NK-6720	5	27.06	4610********9757	020810	01/29/2016
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	57964C	01/29/2016
KOZEKWA, STEPHEN	NK-5800	5	27.06	4777********6905	259875	01/29/2016
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	05282A	01/29/2016
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	D635F4	01/29/2016
LUND, LORI	NK-5859	5	42.22	4631********7533	205029	01/29/2016
MARTIN, KAILYN	NK-5566	5	27.06	4342********4633	936100	01/29/2016
MARTINEZ III, TOMMY	NK-2084	5	27.06	4342********2091	597943	01/29/2016
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H93630	01/29/2016
MARTINEZ, NINA RENEE	NK-5849	5	54.13	5516********5560	466824	01/29/2016
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	166649	01/29/2016
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	05594B	01/29/2016
MCMULLEN, CHAD	NK-5064	5	89.85	5199********4598	054162	01/29/2016
MESSERLY, MONIKA	NK-5418	5	27.06	4610********1744	080810	01/29/2016
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	571229	01/29/2016
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	07435D	01/29/2016
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	000810	01/29/2016
NAFF, ETHAN	NK-4081	5	73.61	4342********4194	807379	01/29/2016
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	110882	01/29/2016
OAKES, MARTY	NK-6097	5	31.39	5465********2691	H94058	01/29/2016
ONEILL, ALAN	NK-4138	5	73.61	5466********9010	05414P	01/29/2016
OTOOLE, SABRINA	NK-5355	5	27.06	4610********5186	040810	01/29/2016
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	943490	01/29/2016
PHELAN, WILLIAM	NK-6565	5	93.61	5146********5847	1FB4D7	01/29/2016
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05320B	01/29/2016
QUINN, CHRISTA	NK-6118	5	42.22	4342********5385	514518	01/29/2016
RADI, JOHN	NK-5721	5	27.06	3772*******4005	106245	01/29/2016
RAMOS, ROSY	NK-4187	5	42.22	4364********6269	376332	01/29/2016
RICE, THOMAS	NK-2982	5	89.85	4388********4846	05237D	01/29/2016
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	029494	01/29/2016
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H98261	01/29/2016
SALVADOR VALTIE, MANUEL	NK-6561	5	42.22	5275********9697	150487	01/29/2016
SAMPLE, CRISTINA	NK-6545	5	62.22	5146********8311	334445	01/29/2016
SCHMIDT, DARRELL	NK-5597	5	58.46	5146********5225	1D8EA0	01/29/2016
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2102	070810	01/29/2016
SEAMAN, KATHY	NK-6215	5	32.48	4610********4158	030810	01/29/2016
SMITH, JANET	NK-3728	5	42.22	4356********0035	110981	01/29/2016
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	110883	01/29/2016
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05300C	01/29/2016
THACKER, KAREN	NK-5483	5	27.06	5490********7286	02165B	01/29/2016
THOMPSON, ALEX	NK-5482	5	25.00	4342********2453	481164	01/29/2016
TOSH, DANNY	NK-6028	5	73.61	4610********2218	020810	01/29/2016
WAITE, CHRISTINE	NK-5786	5	69.28	4388********0352	05432D	01/29/2016
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029237	01/29/2016
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	428411	01/29/2016
WOLTER, ERIC	NK-6656	5	52.22	6011********3964	02918P	01/29/2016

Totals

Count	Card Type	Total
5	American Express	286.89
17	MasterCard	981.22
59	Visa	2928.79
1	Discover	52.22
0	Other	0.00
		4249.12