03/29/2016

08:37:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, HELEN	NK-5867	5	42.22	5236********9519	528679	03/29/2016
BARRETT, DONNA	NK-6197	5	39.00	3772*******2001	125224	03/29/2016
BELL, GREG	NK-3678	5	73.61	4388********6135	03541D	03/29/2016
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********5146	03491C	03/29/2016
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	033409	03/29/2016
BROUGHTON, SHERI	NK-5990	5	27.06	4744********6810	133343	03/29/2016
BROWN, DIANE	NK-4034	5	89.85	5466********8985	215140	03/29/2016
CAPOBIANCO, KERRIE	NK-5893	5	73.61	4388********3261	03486C	03/29/2016
CARRASCO, JESSE	NK-6033	5	73.61	4388********5860	03317D	03/29/2016
CHAUARRIA, KATHLEEN	NK-5780	5	31.39	4610********4860	063409	03/29/2016
COOMBS, MARLA	NK-5572	5	73.61	4342********3352	293122	03/29/2016
CORTES, JOSE	NK-6020	5	73.61	4744********8805	143340	03/29/2016
CREWS, MARYBETH	NK-4234	5	62.22	4128********8263	50250D	03/29/2016
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	164203	03/29/2016
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	26420P	03/29/2016
DOD, LORENA	NK-6176	5	95.26	4610********5683	013409	03/29/2016
DOWNING, TODD	NK-5283	5	27.06	4356********4729	103342	03/29/2016
DUKE, DWAYNE	NK-5653	5	58.46	4465********5632	029182	03/29/2016
DUMAS, CINDY	NK-2995	5	73.61	4342********5194	206601	03/29/2016
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	03486C	03/29/2016
DUPUIS, JENNIFER	NK-4241	5	42.22	4147********3848	03224D	03/29/2016
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	50417B	03/29/2016
FABOR, KAREN	NK-6611	5	42.22	4400********3622	02196D	03/29/2016
FELDMAN, TONI	NK-6658	5	42.22	5146********0315	E88A0D	03/29/2016
FOWLER, DON	NK-5297	5	100.67	4342********3963	711937	03/29/2016
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	133647	03/29/2016
GREUTER, JOHNNYE	NK-3080	5	73.61	3795*******1002	104800	03/29/2016
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	30090P	03/29/2016
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	03271A	03/29/2016
HALL, SAMANTHA	NK-6722	5	73.61	5466********9273	00952Z	03/29/2016
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	173345	03/29/2016
HARDWICK, DIANA	NK-6027	5	27.06	4730********9172	03496A	03/29/2016
JACOBSEN, JEFF	NK-5784	5	95.26	5524********4058	03355P	03/29/2016
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	053409	03/29/2016
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	173341	03/29/2016
KIM, SEYHA	NK-6720	5	27.06	4610********9757	083409	03/29/2016
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	50361C	03/29/2016
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	03609A	03/29/2016
LANCON, MICHAEL	NK-5785	5	69.28	4806********0304	267215	03/29/2016
LANDRY, JENNY	NK-5596	5	27.06	5146********6523	0F4670	03/29/2016
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H86226	03/29/2016
MARTINEZ, NINA RENEE	NK-5849	5	54.13	5516********5560	485694	03/29/2016
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	128432	03/29/2016
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	03478B	03/29/2016
MESSERLY, MONIKA	NK-5418	5	27.06	4610********1744	013409	03/29/2016
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	293073	03/29/2016
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	06795D	03/29/2016
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	023409	03/29/2016
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	153844	03/29/2016
ONEILL, ALAN	NK-4138	5	73.61	5466********9010	03441P	03/29/2016
OOMEN-HULST, MARIELLE	NK-6480	5	42.22	5138********2660	049937	03/29/2016
OTOOLE, SABRINA	NK-5355	5	27.06	4610********5186	003409	03/29/2016
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	296577	03/29/2016
PHELAN, WILLIAM	NK-6565	5	93.61	5146********1841	759916	03/29/2016
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	03595B	03/29/2016
QUINN, CHRISTA	NK-6118	5	42.22	4342********5385	840663	03/29/2016
RADI, JOHN	NK-5721	5	27.06	3772*******4005	169294	03/29/2016
RICE, THOMAS	NK-2982	5	89.85	4388********4846	03427D	03/29/2016
ROKOVICH, DESIREE	NK-6019	5	62.22	4744********2528	163540	03/29/2016
SAENZ, WALTER	NK-3481	5	42.22	4465********6785	029744	03/29/2016
SALLEY, ERIC	NK-5715	5	73.61	5109********5234	H90856	03/29/2016
SALVADOR VALTIE, MANUEL	NK-6398	5	42.22	5275********9697	133442	03/29/2016
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2102	013409	03/29/2016
SEAMAN, KATHY	NK-6215	5	32.48	4610********4158	003409	03/29/2016
SMITH, JANET	NK-3728	5	42.22	4356********0035	103042	03/29/2016
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	133344	03/29/2016
STRACK, SANDY	NK-5227	5	42.22	4147********0087	03560C	03/29/2016
THACKER, KAREN	NK-5483	5	27.06	5490********7286	06583B	03/29/2016
TOSH, DANNY	NK-6028	5	73.61	4610********2218	043409	03/29/2016
WAITE, CHRISTINE	NK-5786	5	69.28	4388********0352	03372D	03/29/2016
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029825	03/29/2016
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	683884	03/29/2016
WILBUR, SHANE	NK-6775	5	128.25	4347********6452	043409	03/29/2016
WOLTER, ERIC	NK-6656	5	52.22	6011********3964	02928P	03/29/2016

Totals

Count	Card Type	Total
5	American Express	286.89
17	MasterCard	961.22
51	Visa	2827.97
1	Discover	52.22
0	Other	0.00
		4128.30