07/25/2016

07:23:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	09786P	07/25/2016
ABUNASSER, ADEL	NK-6745	4	108.25	4744********3411	141766	07/25/2016
ALLEN, TARA	NK-6498	4	42.22	5178********4406	01013B	07/25/2016
ALLISON, JENNIFER	NK-6558	4	73.61	4342********0580	761976	07/25/2016
ALLRED, ARDELL	NK-6635	4	100.67	4758********7490	025296	07/25/2016
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	09789D	07/25/2016
BAGZIS, CHARLENE CHARL	NK-6601	4	42.22	4388********8068	09786D	07/25/2016
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	93463P	07/25/2016
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	09788J	07/25/2016
BOWIE, SHELLEY	NK-7016	4	31.39	4347********6928	091608	07/25/2016
BROWN, MACK	NK-5959	4	58.46	5152********1641	215304	07/25/2016
BURNETT, SEAN	NK-6023	4	31.39	6011********2558	02584B	07/25/2016
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	09790C	07/25/2016
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	091608	07/25/2016
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	93533B	07/25/2016
DIAZ, JUSTIN	NK-6375	4	73.61	4610********3408	091608	07/25/2016
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	091608	07/25/2016
EASTMAN, JULIE	NK-6451	4	68.46	4147********6104	01021D	07/25/2016
ESLICK, MARK	NK-6681	4	42.22	4209********3766	832492	07/25/2016
EUBANKS, JASON	NK-5459	4	42.22	5146********3288	43E8B2	07/25/2016
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	091608	07/25/2016
FLORES, BERT	NK-5345	4	54.13	5480********8995	052920	07/25/2016
GARFIELD, RACHAEL	NK-6680	4	31.39	4342********0267	634851	07/25/2016
GARISON, DAVID	NK-5542	4	42.22	4157********9525	219966	07/25/2016
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	091608	07/25/2016
GOIRICELAYA, DIANA	NK-6738	4	42.22	5452********4951	09764Z	07/25/2016
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	09788C	07/25/2016
GORTON, KEITH ANNE	NK-6682	4	27.06	4465********4588	025320	07/25/2016
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	091608	07/25/2016
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	09799P	07/25/2016
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	025741	07/25/2016
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	832505	07/25/2016
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	091608	07/25/2016
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	476815	07/25/2016
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	761980	07/25/2016
JONES, CURTIS	NK-5821	4	58.46	4610********7882	001708	07/25/2016
JONES, KATHY	NK-2892	4	42.22	4342********1847	852106	07/25/2016
KENNEDY, GREY	NK-6471	4	31.39	4388********3090	01007D	07/25/2016
KERCHEVAL, LAURA	NK-5987	4	42.22	4342********4256	634859	07/25/2016
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	02246D	07/25/2016
LANCON, ZACHARY	NK-6291	4	27.06	4806********5459	402266	07/25/2016
LAPINSKIE, ZAUHAR	NK-5448	4	42.22	4003********4495	01037B	07/25/2016
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	082114	07/25/2016
LEE, WILLIAM FRANK	NK-5796	4	42.22	4342********1597	670523	07/25/2016
LOPEZ, BLEYDY	NK-6643	4	42.22	4411********2776	001708	07/25/2016
LUSSIER, JONATHAN	NK-6637	4	27.06	5524********4165	01013P	07/25/2016
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	151375	07/25/2016
MACIAS - GARCIA, SHALANE	NK-5801	4	54.13	4610********0263	001708	07/25/2016
MCDOUGALL, PATRICIA	NK-6526	4	42.22	3717*******2013	142691	07/25/2016
MECKEL, GARRY	NK-5895	4	58.46	4147********5691	01041C	07/25/2016
MILLIKIN, LESLIE	NK-6405	4	54.13	4868********4605	723587	07/25/2016
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	01018P	07/25/2016
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	42561C	07/25/2016
NARUM, CHRISTINE	NK-6373	4	73.61	4465********8778	025778	07/25/2016
NYGREN, RICHARD	NK-5804	4	27.06	4147********1446	01016D	07/25/2016
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	DF868C	07/25/2016
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	01017C	07/25/2016
PATRICK, JANA	NK-6590	4	62.22	4610********1355	001708	07/25/2016
PAYNE, ELLEN	NK-2379	4	58.46	4388********7581	01019D	07/25/2016
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	172805	07/25/2016
POWELL, JOHN	NK-6467	4	42.22	4631********0112	251243	07/25/2016
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	725584	07/25/2016
RAFFERTY, JOHN	NK-4106	4	42.22	5524********1820	01018P	07/25/2016
REED, MIKE	NK-5455	4	73.61	4147********2370	01018D	07/25/2016
REED, RONNY	NK-3171	4	73.61	4610********6227	001708	07/25/2016
RIVERA, TORI	NK-5630	4	27.06	4342********4054	852111	07/25/2016
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02564Q	07/25/2016
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	543363	07/25/2016
ROSS-MUNRO, STEVE	NK-6476	4	73.61	4465********2273	025790	07/25/2016
SCHELL, EDWARD	NK-6127	4	73.61	4246********9071	01021G	07/25/2016
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	08106B	07/25/2016
SCOTT, ALAN	NK-5554	4	42.22	6011********8950	02531B	07/25/2016
SENTMANAT, TRACI	NK-4075	4	89.85	5524********8479	00027P	07/25/2016
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	001708	07/25/2016
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	7DCD71	07/25/2016
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	001708	07/25/2016
SIX, KATIE	NK-6672	4	42.22	4110********0960	092034	07/25/2016
SIZENBACH, DOUG	NK-7201	4	42.22	5465********0251	H75988	07/25/2016
SMELSER, MARK	NK-5865	4	116.91	4610********5879	011708	07/25/2016
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	180387	07/25/2016
STAMPS, BILL	NK-6361	4	53.04	4744********6555	151779	07/25/2016
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	9865CE	07/25/2016
VALLEJO, ERIK	NK-6454	4	27.06	4744********9731	151875	07/25/2016
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	186346	07/25/2016
VICENTE, AMADO	NK-6638	4	42.22	3767*******1003	120903	07/25/2016
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6080	221374	07/25/2016
WILLIS, ANGIE	NK-5123	4	42.22	5582********1961	673835	07/25/2016
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	09183Z	07/25/2016

Totals

Count	Card Type	Total
5	American Express	242.49
21	MasterCard	1010.26
59	Visa	2980.97
3	Discover	115.83
0	Other	0.00
		4349.55