05/31/2016

08:35:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, HELEN	NK-5867	5	42.22	5236********9519	057956	05/31/2016
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	04447C	05/31/2016
BELL, GREG	NK-3678	5	73.61	4388********6135	04444D	05/31/2016
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********5146	04448D	05/31/2016
BOYD, BRANDON	NK-4151	5	42.22	4610********9862	083109	05/31/2016
BROWN, DIANE	NK-4034	5	89.85	5466********8985	236802	05/31/2016
CAPOBIANCO, KERRIE	NK-5893	5	98.61	4388********3261	04475C	05/31/2016
CHANEY, CHANDA	NK-6048	5	73.61	5178********1218	04453B	05/31/2016
COOMBS, MARLA	NK-5572	5	73.61	4342********3352	296991	05/31/2016
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	149713	05/31/2016
DIAZ, TIFFANY	NK-4942	5	95.26	5424********1618	23708P	05/31/2016
DOD, LORENA	NK-6176	5	42.22	4610********5683	083109	05/31/2016
DOWNING, TODD	NK-5283	5	27.06	4356********4729	193919	05/31/2016
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	04447C	05/31/2016
ELLISON, STEPHANIE	NK-3816	5	73.61	4128********4609	25320B	05/31/2016
FABOR, KAREN	NK-6611	5	42.22	4400********3622	01739D	05/31/2016
FELDMAN, TONI	NK-6658	5	42.22	5146********0315	433E32	05/31/2016
FOWLER, DON	NK-5297	5	100.67	4342********3963	647895	05/31/2016
FULLER, ANTHONY	NK-6404	5	31.39	5109********5548	H86355	05/31/2016
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	193819	05/31/2016
GREUTER, JOHNNYE	NK-6338	5	73.61	3795*******1002	100723	05/31/2016
GRIGSBY, MICHAEL	NK-6489	5	73.61	5424********1712	16970P	05/31/2016
GUTIERREZ, EDWARD	NK-6676	5	63.87	4121********1441	04460A	05/31/2016
HALL, SAMANTHA	NK-6722	5	73.61	5466********9273	08880Z	05/31/2016
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	103110	05/31/2016
HARDWICK, DIANA	NK-6027	5	27.06	4730********9172	04484A	05/31/2016
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	103611	05/31/2016
JACOBSEN, JEFF	NK-5784	5	95.26	5524********4058	04478P	05/31/2016
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	093109	05/31/2016
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	103710	05/31/2016
KENWARD, KASEY	NK-6339	5	58.46	4342********7036	271407	05/31/2016
KIM, SEYHA	NK-6720	5	27.06	4610********9757	093109	05/31/2016
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	25542C	05/31/2016
LAMBRIGHT, SHANA	NK-3437	5	95.26	4266********2345	04477A	05/31/2016
LANCON, MICHAEL	NK-5785	5	69.28	4806********0304	868146	05/31/2016
MARTINEZ, JASON	NK-5520	5	27.06	5465********8159	H85929	05/31/2016
MARTINEZ, NINA RENEE	NK-5849	5	54.13	5516********5560	325081	05/31/2016
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	145207	05/31/2016
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	04486B	05/31/2016
MCMULLEN, CHAD	NK-5064	5	89.85	5199********7549	045214	05/31/2016
MESSERLY, MONIKA	NK-5418	5	54.13	4610********1600	093109	05/31/2016
MILLER, JESSICA	NK-5408	5	42.22	4342********0513	431258	05/31/2016
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	00746D	05/31/2016
MURRELL, KEVIN	NK-5173	5	42.22	4347********0187	093109	05/31/2016
NESTOR, KRISTIN	NK-5416	5	58.46	4744********3717	103911	05/31/2016
ONEILL, ALAN	NK-4138	5	73.61	5466********9010	04485P	05/31/2016
OTOOLE, SABRINA	NK-5355	5	27.06	4610********5186	093109	05/31/2016
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	270015	05/31/2016
PHELAN, WILLIAM	NK-6565	5	93.61	5146********1841	C52722	05/31/2016
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	04482B	05/31/2016
RADI, JOHN	NK-5721	5	27.06	3772*******4005	121864	05/31/2016
RICE, THOMAS	NK-2982	5	89.85	4388********4846	04482D	05/31/2016
ROKOVICH, DESIREE	NK-6019	5	42.22	4744********2528	113213	05/31/2016
SALVADOR VALTIE, MANUEL	NK-7242	5	42.22	5275********9697	113110	05/31/2016
SAMPLE, CRISTINA	NK-6545	5	27.06	5146********8311	E57A24	05/31/2016
SCHRANZ, BRYAN	NK-5142	5	42.22	4610********2102	093109	05/31/2016
SEAMAN, KATHY	NK-6215	5	32.48	4610********4158	093109	05/31/2016
SPILERE, CIELO	NK-5463	5	62.22	4744********6395	113019	05/31/2016
STRACK, SANDY	NK-5227	5	42.22	4147********0087	04489C	05/31/2016
THACKER, KAREN	NK-5483	5	27.06	5490********7286	01826B	05/31/2016
TOSH, DANNY	NK-7243	5	73.61	4610********2218	093109	05/31/2016
WAITE, CHRISTINE	NK-5786	5	69.28	4388********0352	04485D	05/31/2016
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	031548	05/31/2016
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	647912	05/31/2016
WILBUR, SHANE	NK-7185	5	128.25	4347********6452	003109	05/31/2016
WOLTER, ERIC	NK-6344	5	42.22	6011********3964	03113P	05/31/2016

Totals

Count	Card Type	Total
4	American Express	247.89
18	MasterCard	1071.63
43	Visa	2356.16
1	Discover	42.22
0	Other	0.00
		3717.90