08/08/2016

08:18:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4833********3443	031009	08/08/2016
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	245A3F	08/08/2016
ALLEN, MARK	NK-6310	2	42.22	4815********4900	121806	08/08/2016
BABB, NANCY	NK-5939	2	27.06	5538********3323	000008	08/08/2016
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	033057	08/08/2016
BARAJAS, JUAN	NK-5022	2	39.00	4388********6213	00979C	08/08/2016
BARBALICH, PATTI	NK-6353	2	73.61	5146********1937	FF362A	08/08/2016
BERGER, KAREN	NK-5359	2	42.22	5152********6487	074591	08/08/2016
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	940972	08/08/2016
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	808001	08/08/2016
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	121908	08/08/2016
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	00987D	08/08/2016
BUSH, SAMMY	NK-6366	2	73.61	4157********7314	033482	08/08/2016
CHAPA, DONNA	NK-7094	2	62.22	5537********4601	027851	08/08/2016
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	00994A	08/08/2016
CONDON, ED	NK-6354	2	54.13	4388********3573	00989D	08/08/2016
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	021009	08/08/2016
CRAIG, LINDSEY	NK-5125	2	27.06	4342********4367	865480	08/08/2016
DAY, LESLIE	NK-3957	2	42.22	4147********9210	00994D	08/08/2016
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	008327	08/08/2016
DELAPLANE, ANNIE	NK-5778	2	62.22	4342********4442	771174	08/08/2016
DENTON, WILLIAM	NK-6679	2	73.61	5466********7525	00994P	08/08/2016
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	00996C	08/08/2016
DRESSER, STACEY	NK-5518	2	73.61	4400********4664	04733C	08/08/2016
DUGGAN, ERICA	NK-5115	2	27.06	4400********4456	04056D	08/08/2016
DUTKO, RICK	NK-2422	2	32.48	5538********7691	131401	08/08/2016
GREEN, JULIE	NK-5640	2	27.06	4147********7962	84289D	08/08/2016
HARTLINE-GRAFTO, HEATHER	NK-6009	2	42.22	4400********3324	07325D	08/08/2016
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	580446	08/08/2016
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	131408	08/08/2016
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	00998P	08/08/2016
JUDGE, DANIELLE	NK-6523	2	62.22	5121********7299	00832Z	08/08/2016
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	031009	08/08/2016
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	01002B	08/08/2016
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	031009	08/08/2016
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	940978	08/08/2016
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	008375	08/08/2016
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	131703	08/08/2016
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	031009	08/08/2016
MCKINLEY, BRIDGITTE	NK-5835	2	73.61	5494********1044	993380	08/08/2016
MONSIVAIZ, GERALD	NK-6529	2	108.25	5524********1397	08276S	08/08/2016
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	01014B	08/08/2016
NORIEGA, AARON	NK-5941	2	31.39	4388********2800	01012D	08/08/2016
NOVELO, AMIRA	NK-6360	2	42.22	4610********1627	031009	08/08/2016
POBLANNO, ANA	NK-5846	2	42.22	4755********1964	01028B	08/08/2016
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	553830	08/08/2016
RAMOS, IRMA	NK-6575	2	42.22	4744********9075	131900	08/08/2016
RUBIO, MARIA	NK-6764	2	42.22	3717*******2017	184779	08/08/2016
SARGHOS, RICHARD	NK-7095	2	42.22	4388********5780	01014D	08/08/2016
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	031009	08/08/2016
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	01015D	08/08/2016
SIMPSON, ALLEN	NK-6444	2	73.61	4266********8696	01014C	08/08/2016
SKELLY, KARI	NK-6474	2	42.22	4147********1655	008224	08/08/2016
SMITH, BRETT	NK-7076	2	31.39	5466********4174	01034P	08/08/2016
SMITH, MARIA	NK-6362	2	43.30	4744********2368	141203	08/08/2016
STAUM, ASHLEY	NK-6612	2	42.22	4270********1385	008381	08/08/2016
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	01017D	08/08/2016
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	193454	08/08/2016
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	041009	08/08/2016
WANLISS, JOSEPH	NK-6624	2	27.06	5152********3594	074602	08/08/2016
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	01036C	08/08/2016
WILSON, TRACY	NK-6316	2	27.06	5275********1115	141306	08/08/2016
WISE, BILL	NK-6388	2	27.06	4323********8319	485803	08/08/2016
ZIEMAN, DAYLA	NK-5825	2	31.39	5523********5385	T5552Z	08/08/2016

Totals

Count	Card Type	Total
2	American Express	115.83
16	MasterCard	830.23
46	Visa	2059.44
0	Discover	0.00
0	Other	0.00
		3005.50