08/15/2016

07:15:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LINDSEY	NK-6379	3	62.79	4744********7264	150044	08/15/2016
AIZEN, MANNY	NK-6082	3	27.06	5466********7779	08993P	08/15/2016
AKINS, DIANA	NK-2627	3	42.22	4388********0733	02990D	08/15/2016
AMENDOLA, VINNIE	NK-6502	3	42.22	5146********8954	94587F	08/15/2016
APEL, JASON	NK-7255	3	42.22	4465********3987	015155	08/15/2016
ARORA, GWEN	NK-3419	3	42.22	4342********0098	191555	08/15/2016
BAHENA, HUMBERTO	NK-5157	3	62.22	4426********8684	015146	08/15/2016
BENSON, BARBARA	NK-6707	3	42.22	4147********1397	02988C	08/15/2016
BOLES, JOHN	NK-6045	3	42.22	4266********4800	02980C	08/15/2016
BORDELON, MARK	NK-3471	3	89.85	3727*******1003	120009	08/15/2016
BRADEN, DOUG	NK-6583	3	73.61	4229********9122	017385	08/15/2016
BRANTLEY, VICKI	NK-6737	3	105.00	4342********0425	547494	08/15/2016
BROWN, TERRY	NK-6368	3	84.44	4635********1442	140847	08/15/2016
CAGARA, JENNIFER	NK-6750	3	42.22	4744********5681	150244	08/15/2016
CANNON, KEVIN	NK-7245	3	42.22	4342********5053	548456	08/15/2016
CASAS, DIVE	NK-5931	3	62.22	4400********4035	03335D	08/15/2016
CHEIFFETZ, TRACEY	NK-6236	3	27.06	4640********4790	02997C	08/15/2016
CLARKE, COLIN	NK-6729	3	83.61	4157********2617	872724	08/15/2016
CLARY, MARIE	NK-5038	3	42.22	4342********8747	547491	08/15/2016
DELAPLANE, MOLLY	NK-5738	3	27.06	4342********3514	164718	08/15/2016
DOVE, PAM	NK-5812	3	42.22	4351********8382	015236	08/15/2016
DUTKO, RICK	NK-2422	3	73.61	5538********7691	140945	08/15/2016
EASTHAM, ALANNA	NK-7157	3	42.22	4744********5971	150142	08/15/2016
ELLINGTON, DANNA	NK-6625	3	31.39	4342********4854	546633	08/15/2016
ENRIGHT, JIM	NK-6330	3	42.22	4388********9094	02989D	08/15/2016
EWING, LAURA	NK-5412	3	42.22	4388********5372	02990C	08/15/2016
FALDYN, BRAD	NK-6410	3	27.06	5291********4746	03007B	08/15/2016
FEBRES, JOSHKA	NK-5247	3	42.22	4400********4131	02932B	08/15/2016
FORD, DEAN	NK-4946	3	73.61	4147********3722	02986C	08/15/2016
FORD, KERI	NK-7110	3	62.79	4342********5771	192821	08/15/2016
FORSYTHE, BRANDON	NK-5803	3	27.06	4610********3307	020408	08/15/2016
FOUST, LAQUETA	NK-0670	3	106.09	3715*******1018	189517	08/15/2016
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	050391	08/15/2016
GARCIA, ALBERTO	NK-5389	3	54.13	4046********9519	015244	08/15/2016
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	03008D	08/15/2016
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	02989D	08/15/2016
GROSSER, NATALIE	NK-T25169	3	42.22	3712*******1028	144682	08/15/2016
HARGRAVE, BRIAN	NK-7054	3	73.61	4610********3496	030408	08/15/2016
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	09299P	08/15/2016
JACKSON, MELISSA	NK-0633	3	73.61	4259********8790	258000	08/15/2016
JACKSON, TRAMINE	NK-6578	3	27.06	4610********1739	030408	08/15/2016
JEFFCOTE, TRACY	NK-6455	3	89.85	3717*******3057	147175	08/15/2016
JETT, JASON	NK-6501	3	42.22	4833********7183	030408	08/15/2016
JOHNSON, SHELLY	NK-6634	3	42.22	3715*******2004	147484	08/15/2016
JONES, ANTHONY	NK-6579	3	54.13	4584********3937	884900	08/15/2016
JOUETT, CHRIS	NK-5631	3	42.22	4147********9052	03014C	08/15/2016
KEMPER, ELENA	NK-6466	3	27.06	4388********2919	03015D	08/15/2016
KENNINGTON, CAROLYN	NK-6408	3	42.22	4610********0376	030408	08/15/2016
KOSMIN, MARIE	NK-6606	3	73.61	5524********0003	03020P	08/15/2016
KREHBIEL, DAMON	NK-6457	3	73.61	5466********0527	03020P	08/15/2016
KROEGER, KELSI	NK-6699	3	42.22	4147********5460	03019C	08/15/2016
LAFRENRERE, CLIF	NK-6538	3	42.22	4342********7951	455081	08/15/2016
LUEDTKE, JAMES	NK-6598	3	73.61	4867********9966	015299	08/15/2016
MACKENZIE, ANTHONY	NK-4950	3	73.61	5491********2529	09605P	08/15/2016
MANDZUK, ANN	NK-7275	3	42.22	5424********7919	09577B	08/15/2016
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	191560	08/15/2016
MAXELL, KAREN	NK-6665	3	59.54	4784********1438	015201	08/15/2016
MCCOLLUM, DALE	NK-5683	3	42.22	4342********8410	455084	08/15/2016
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	169716	08/15/2016
MCMAHON, CARON	NK-4267	3	42.22	5146********6902	24DD2C	08/15/2016
MIETTINEN, KIRSTIN	NK-5975	3	27.06	4342********0397	546649	08/15/2016
MILLER, JEFF	NK-7238	3	42.22	4019********1180	015209	08/15/2016
MIRANDA, KARLA	NK-2921	3	89.85	4342********4812	453017	08/15/2016
MOHAN, RITU	NK-6437	3	73.61	5275********7434	160041	08/15/2016
MOLLOY, ANN	NK-4998	3	42.22	4388********6629	03036C	08/15/2016
MOODY, JODI	NK-6333	3	54.13	4081********4292	03047D	08/15/2016
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01561R	08/15/2016
MURPHY, MELISSA	NK-7272	3	73.61	5152********5237	052144	08/15/2016
MUSSER, LOURDES	NK-1598	3	42.22	5524********0919	03038Y	08/15/2016
NEGRON, BRENDALI	NK-6540	3	42.22	4266********6631	03044B	08/15/2016
ONEIL, CARRA	NK-1405	3	27.06	4744********6898	150948	08/15/2016
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	015817	08/15/2016
PATRICK, GEORGIA	NK-7046	3	42.22	4492********9618	058239	08/15/2016
PEREZNEGRON, DANIEL	NK-6409	3	27.06	4744********9703	160047	08/15/2016
PITCHER, ALEXANDRA	NK-6173	3	27.06	4342********6421	323135	08/15/2016
RAMOS, DANNY	NK-6209	3	42.22	4147********3072	03039D	08/15/2016
READ, LYNETTE	NK-4089	3	20.00	4270********0793	015329	08/15/2016
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	03062D	08/15/2016
REED, MIKE	NK-5929	3	42.22	4815********4656	160147	08/15/2016
REESE, LESLIE	NK-6585	3	31.39	4147********7613	03041D	08/15/2016
ROMERO, RICHARD	NK-7044	3	73.61	4342********9700	544807	08/15/2016
RUIZ, ROCIO	NK-6395	3	81.19	5109********2210	H78600	08/15/2016
RUSSELL, TIFFANY	NK-6450	3	73.61	5537********4000	006221	08/15/2016
RYAN, RONNIE	NK-6500	3	73.61	5537********7532	006220	08/15/2016
SCHAEFER, SYDNEY	NK-0705	3	123.41	4147********2286	705140	08/15/2016
SCHEDLER, LYNN	NK-6343	3	73.61	4784********2315	015818	08/15/2016
SEAMAN, KATHY	NK-6215	3	27.06	4610********4158	040408	08/15/2016
SENIOR, KATE	NK-7099	3	42.22	4147********5610	03086D	08/15/2016
SHOWALTER, SHAWN RICHARD	NK-6596	3	42.22	4342********2950	545815	08/15/2016
SIKES, AMANDA	NK-3631	3	89.85	4610********5091	050408	08/15/2016
SNYDER, GINGER	NK-3762	3	73.61	3725*******3010	148429	08/15/2016
STACK, LESLIE	NK-3825	3	42.22	4342********2535	547509	08/15/2016
STOVER, BETH	NK-2708	3	42.22	4388********5000	03050D	08/15/2016
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01530B	08/15/2016
SWAD, LISA	NK-6276	3	73.61	3702*******6554	510015	08/15/2016
TALLEY, SARAH	NK-5898	3	42.22	3744*******5488	404035	08/15/2016
THOMPSON, JACOB	NK-6141	3	73.61	4147********3513	03071C	08/15/2016
THORNTON, DENIS	NK-3355	3	77.00	5152********8860	050405	08/15/2016
TOLAR, TREY	NK-5002	3	53.04	5466********2976	03051P	08/15/2016
TRANCHINA, STEPHANIE	NK-5902	3	42.22	5148********9262	03039B	08/15/2016
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	03076D	08/15/2016
WAHL, CHAD	NK-7173	3	64.95	4147********3012	03100D	08/15/2016
WETEGROVE, JAMES	NK-6285	3	96.34	4342********0413	360055	08/15/2016
WILSON, MARK	NK-5433	3	95.26	4900********2592	050408	08/15/2016
WISNOSKIE, HUNTER	NK-6704	3	42.22	4465********9426	015355	08/15/2016
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	10063B	08/15/2016

Totals

Count	Card Type	Total
9	American Express	601.89
20	MasterCard	1146.52
75	Visa	3748.42
2	Discover	69.28
0	Other	0.00
		5566.11