03/07/2016

09:43:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, KELLI	NK-5976	2	73.61	4833********3443	041310	03/07/2016
AKERS, SONIALEE	NK-6610	2	52.22	5146********6110	A6A3CD	03/07/2016
BABB, NANCY	NK-5939	2	27.06	5538********3323	000039	03/07/2016
BALDWIN, ERIC	NK-6772	2	69.28	4157********3937	194409	03/07/2016
BALIKOEVA, MARIA	NK-5505	2	42.22	4411********8408	041310	03/07/2016
BERGER, KAREN	NK-5359	2	42.22	5152********6487	121694	03/07/2016
BLACK, THOMAS	NK-6758	2	27.06	4744********9306	181332	03/07/2016
BOND, LEON	NK-6254	2	73.61	4121********2485	09441D	03/07/2016
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	017047	03/07/2016
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	907031	03/07/2016
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6225	151230	03/07/2016
BUCHWALD, CIERRA	NK-5638	2	27.06	5466********6433	31514P	03/07/2016
BULLER, GREG	NK-6091	2	27.06	3794*******3001	167162	03/07/2016
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	09438D	03/07/2016
CAMPBELL, BRANDI	NK-6552	2	53.04	5146********6390	ECF67A	03/07/2016
CANTU, ROY NICK	NK-6566	2	73.61	4610********9499	041310	03/07/2016
CARIO, CHRISTINE	NK-5940	2	58.46	4388********2800	09439D	03/07/2016
CHAPA, DONNA	NK-6068	2	42.22	5537********4601	020730	03/07/2016
CHERNIGOVSKII, YAN	NK-6577	2	42.22	4400********3061	07246B	03/07/2016
CHRISTALDI, MELISSA	NK-3400	2	53.04	4147********1022	09441C	03/07/2016
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5120	09442A	03/07/2016
CISNEROS, CAMERON	NK-6568	2	27.06	5146********4980	3CAC20	03/07/2016
COOMBS, MARY ELLEN	NK-5364	2	54.13	4147********5115	09442D	03/07/2016
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	041310	03/07/2016
CRAIG, LINDSEY	NK-5125	2	27.06	4342********3225	849875	03/07/2016
DAY, LESLIE	NK-3957	2	42.22	4147********9210	09443D	03/07/2016
DE LA FUENTE, THOMAS	NK-6530	2	31.39	5491********6181	00705B	03/07/2016
DELAPLANE, ANNIE	NK-5778	2	69.28	4342********4442	849877	03/07/2016
DENTON, WILLIAM	NK-6679	2	73.61	5466********7525	09447P	03/07/2016
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	09451C	03/07/2016
DRESSER, STACEY	NK-5518	2	73.61	4313********8711	07346D	03/07/2016
DUGGAN, ERICA	NK-5115	2	27.06	4400********4456	03908D	03/07/2016
DUTKO, RICK	NK-2422	2	32.48	5538********7691	151831	03/07/2016
ERDIES, ROBERT	NK-5410	2	27.06	5312********4528	151836	03/07/2016
FRAGA, MARCELO	NK-6757	2	27.06	5424********3283	78931P	03/07/2016
FRETTE, DAVID	NK-6080	2	27.06	6011********6914	00764B	03/07/2016
GREEN, JULIE	NK-5640	2	27.06	4147********7962	98014D	03/07/2016
HART, TRISHA	NK-5293	2	63.87	3717*******1524	108580	03/07/2016
HARTLINE-GRAFTO, HEATHER	NK-6009	2	42.22	4400********3324	01292D	03/07/2016
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	452805	03/07/2016
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	161130	03/07/2016
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	09466P	03/07/2016
JUDGE, DANIELLE	NK-6523	2	62.22	5121********7299	00729Z	03/07/2016
KALLUS, JOSH	NK-5477	2	27.06	4147********7341	007733	03/07/2016
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	051310	03/07/2016
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	09471B	03/07/2016
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	007720	03/07/2016
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	161236	03/07/2016
MAYFIELD, MELISSA	NK-5386	2	58.46	4157********3988	195949	03/07/2016
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	081310	03/07/2016
MCKINLEY, BRIDGITTE	NK-5835	2	73.61	5494********1044	748933	03/07/2016
MONSALVE, IVAN	NK-6491	2	42.22	4479********1200	007002	03/07/2016
MONSIVAIZ, GERALD	NK-6529	2	108.25	5524********1397	00316S	03/07/2016
MORALES, JUAN	NK-5612	2	95.26	4744********8515	161239	03/07/2016
MUSSER, LOURDES	NK-1598	2	42.22	5524********0919	09471Y	03/07/2016
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	09558B	03/07/2016
NORMAN, ANGIE	NK-3997	2	89.85	4400********4341	09621D	03/07/2016
NOVELO, AMIRA	NK-5311	2	73.61	4610********1627	051310	03/07/2016
OLIVE, KATHERINE	NK-6553	2	31.39	4060********6880	051310	03/07/2016
PETERKIN, LAURA	NK-5973	2	73.61	4388********1053	09475C	03/07/2016
PFENGER, JESSICA	NK-6461	2	31.39	4081********5754	09475C	03/07/2016
POBLANNO, ANA	NK-5846	2	42.22	4755********1964	09483B	03/07/2016
RAMIREZ, COURTNEY	NK-6574	2	27.06	4361********0497	573870	03/07/2016
RAMOS, IRMA	NK-6575	2	42.22	4744********9075	161533	03/07/2016
REHRIG, CINDY	NK-3963	2	53.04	5466********9992	09482P	03/07/2016
RIVAS, CASSANDRA	NK-5604	2	39.00	4888********4503	01397A	03/07/2016
RUBIO, MARIA	NK-6764	2	42.22	4388********7300	09535D	03/07/2016
SARGHOS, PAULETTE	NK-5838	2	73.61	4388********5780	09496D	03/07/2016
SAVACOOL, MICHELLE	NK-6109	2	42.22	4744********1556	161636	03/07/2016
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	09537D	03/07/2016
SIMPSON, ALLEN	NK-6444	2	73.61	4266********8696	09530C	03/07/2016
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007997	03/07/2016
STAUM, ASHLEY	NK-6612	2	42.22	5438********5020	H95590	03/07/2016
STREAK, LEIGH ANN	NK-6507	2	80.00	4411********4780	061310	03/07/2016
SUAN, BETH	NK-5639	2	27.06	4388********6033	09491D	03/07/2016
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	061310	03/07/2016
WALLIS, TRISHA	NK-6615	2	73.61	4342********9421	326308	03/07/2016
WANLISS, JOSEPH	NK-6624	2	27.06	5152********6529	121980	03/07/2016
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	09502D	03/07/2016
WILLIS, ANGIE	NK-5123	2	42.22	6011********4618	00764B	03/07/2016
WISE, BILL	NK-5624	2	27.06	4323********8319	008774	03/07/2016
ZIEMAN, DAYLE	NK-5825	2	31.39	5523********5385	T1259Z	03/07/2016

Totals

Count	Card Type	Total
2	American Express	90.93
22	MasterCard	1018.32
56	Visa	2839.30
2	Discover	69.28
0	Other	0.00
		4017.83