05/23/2016

08:37:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	05734P	05/23/2016
ABUNASSER, ADEL	NK-6745	4	108.25	4744********3411	173953	05/23/2016
ALLEN, TARA	NK-6498	4	42.22	5178********4406	05755B	05/23/2016
ALLISON, JENNIFER	NK-6558	4	73.61	4342********0580	777983	05/23/2016
ALLRED, ARDELL	NK-6635	4	100.67	4758********7490	023551	05/23/2016
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	05753D	05/23/2016
BAGZIS, CHARLENE CHARL	NK-6609	4	42.22	4388********8068	05755D	05/23/2016
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	80171P	05/23/2016
BLANCAS, JOSHUA	NK-6580	4	73.61	5465********6887	H90970	05/23/2016
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	05762J	05/23/2016
BOWIE, SHELLEY	NK-6602	4	31.39	4347********6928	053509	05/23/2016
BROWN, MACK	NK-5959	4	58.46	5152********1641	617241	05/23/2016
BURNETT, SEAN	NK-6023	4	31.39	6011********2558	02381B	05/23/2016
CAPISTRAN, EDDIE	NK-3696	4	27.06	4147********5652	05783C	05/23/2016
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	063509	05/23/2016
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	80838B	05/23/2016
DIAZ, JUSTIN	NK-6375	4	73.61	4610********3408	063509	05/23/2016
DOE, JOSHUA	NK-6200	4	27.06	4867********4963	063509	05/23/2016
EASTMAN, JULIE	NK-6451	4	68.46	4147********6104	05824D	05/23/2016
ESLICK, MARK	NK-6681	4	42.22	4209********3766	541914	05/23/2016
EUBANKS, JASON	NK-5459	4	42.22	5146********3288	B99D2C	05/23/2016
EWALD, GRANT	NK-6396	4	58.46	4342********4345	354624	05/23/2016
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	073509	05/23/2016
FLORES, BERT	NK-5345	4	54.13	5480********8995	097586	05/23/2016
FOX, ANDREW	NK-6380	4	53.04	3797*******1002	126390	05/23/2016
FREEMAN, TRICIA	NK-5799	4	69.28	4342********1046	815027	05/23/2016
GARFIELD, RACHAEL	NK-6680	4	31.39	4342********0267	384860	05/23/2016
GARISON, DAVID	NK-5542	4	42.22	4157********9525	728377	05/23/2016
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	083509	05/23/2016
GOIRICELAYA, DIANA	NK-6738	4	42.22	5452********4951	05887Z	05/23/2016
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	05836C	05/23/2016
GORTON, KEITH ANNE	NK-6682	4	27.06	4465********4588	023663	05/23/2016
HARGRAVE, BRIAN	NK-6357	4	20.00	4610********3496	093509	05/23/2016
HEDRICK, MICHELLE	NK-5625	4	73.61	5466********6634	05909Z	05/23/2016
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	542004	05/23/2016
HUTSON, AMANDA	NK-5166	4	27.06	6011********5471	02341B	05/23/2016
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	093509	05/23/2016
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	815037	05/23/2016
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	778010	05/23/2016
JONES, CURTIS	NK-5821	4	58.46	4610********7882	093509	05/23/2016
JONES, KATHY	NK-2892	4	42.22	4342********1847	814076	05/23/2016
KENNEDY, GREY	NK-6471	4	31.39	4388********3090	05899D	05/23/2016
KERCHEVAL, LAURA	NK-5987	4	42.22	4342********4256	813482	05/23/2016
KOLBY, SHELBIE	NK-6434	4	42.22	4400********1923	03641D	05/23/2016
KRUSE, MICHELLE	NK-6496	4	42.22	5147********2133	270420	05/23/2016
LANCON, ZACHARY	NK-6291	4	27.06	4806********5459	800301	05/23/2016
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4003********4495	05940B	05/23/2016
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	106056	05/23/2016
LEE, WILLIAM FRANK	NK-5796	4	42.22	4342********1597	551129	05/23/2016
LINDEMAN, GLORIA	NK-6589	4	105.00	5178********4426	05952Z	05/23/2016
LOPEZ, BLEYDY	NK-6643	4	42.22	4411********2776	003509	05/23/2016
LUSSIER, JONATHAN	NK-6637	4	27.06	5524********4165	05940P	05/23/2016
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	113250	05/23/2016
MACIAS - GARCIA, SHALANE	NK-5801	4	54.13	4610********0263	013509	05/23/2016
MCDOUGALL, PATRICIA	NK-6526	4	42.22	3717*******2013	168044	05/23/2016
MECKEL, GARRY	NK-5895	4	58.46	4147********5691	05974C	05/23/2016
MILLIKIN, LESLIE	NK-6405	4	54.13	4868********4605	776422	05/23/2016
MORTER, JENNIFER	NK-5810	4	73.61	5524********3847	05959P	05/23/2016
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	66493C	05/23/2016
NARUM, CHRISTINE	NK-6373	4	73.61	4465********8778	023028	05/23/2016
NEULIST, RAY	NK-5331	4	78.46	5275********1779	113651	05/23/2016
NYGREN, RICHARD	NK-5804	4	27.06	4147********1446	05974D	05/23/2016
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	14C865	05/23/2016
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	05977C	05/23/2016
PATRICK, JANA	NK-6590	4	62.22	4610********1355	023509	05/23/2016
PAYNE, ELLEN	NK-2379	4	58.46	4388********9833	05978D	05/23/2016
PHILOGENE, TYRONE	NK-5920	4	27.06	3767*******1003	104396	05/23/2016
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	334603	05/23/2016
POWELL, JOHN	NK-6467	4	42.22	4631********8529	489414	05/23/2016
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	723972	05/23/2016
RAFFERTY, JOHN	NK-4106	4	42.22	5524********4650	05998P	05/23/2016
REED, MIKE	NK-5455	4	73.61	4147********2370	06004D	05/23/2016
REED, RONNY	NK-3171	4	73.61	4610********6227	033509	05/23/2016
RIVERA, TORI	NK-5630	4	27.06	4342********4054	383911	05/23/2016
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02380Q	05/23/2016
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	768892	05/23/2016
ROSS-MUNRO, STEVE	NK-6476	4	73.61	4465********2967	023143	05/23/2016
SCHELL, EDWARD	NK-6127	4	73.61	4246********9071	06018G	05/23/2016
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	01707B	05/23/2016
SCOTT, ALAN	NK-5554	4	67.22	6011********8950	02360B	05/23/2016
SECREST, JAMIE	NK-4072	4	42.22	5155********1822	06046B	05/23/2016
SENTMANAT, TRACI	NK-4075	4	89.85	5524********8479	03499Z	05/23/2016
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	043509	05/23/2016
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	8BEDE3	05/23/2016
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	043509	05/23/2016
SIX, KATIE	NK-6672	4	42.22	4110********0960	080944	05/23/2016
SMELSER, MARK	NK-5865	4	58.46	4610********5879	043509	05/23/2016
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	142270	05/23/2016
STAMPS, BILL	NK-6361	4	53.04	4744********6555	133058	05/23/2016
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	132C98	05/23/2016
SZOSTAK, JEFF	NK-6462	4	31.39	4388********0278	06057D	05/23/2016
TIMONEY, TOM	NK-6674	4	42.22	4489********0758	023262	05/23/2016
VALLEJO, ERIK	NK-6454	4	27.06	4744********9731	133451	05/23/2016
VEHLEWALD, MARTHA	NK-6122	4	42.22	4744********0880	133456	05/23/2016
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	184048	05/23/2016
VICENTE, AMADO	NK-6638	4	42.22	4755********2307	06098B	05/23/2016
WILBOURN, CASSIDY	NK-6331	4	73.61	4465********9906	023582	05/23/2016
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6080	736278	05/23/2016
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	04941Z	05/23/2016
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	CB121E	05/23/2016
WORTHEN, REBECCA	NK-6442	4	20.00	4465********8752	023319	05/23/2016

Totals

Count	Card Type	Total
6	American Express	280.37
25	MasterCard	1350.94
66	Visa	3189.84
4	Discover	167.89
0	Other	0.00
		4989.04