09/07/2016

09:41:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4833********3443	081010	09/07/2016
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	44525C	09/07/2016
ALLEN, MARK	NK-6310	2	42.22	4815********4900	191909	09/07/2016
BABB, NANCY	NK-5939	2	27.06	5538********3323	785560	09/07/2016
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	638755	09/07/2016
BARBALICH, PATTI	NK-6353	2	73.61	5146********1937	5B649E	09/07/2016
BERGER, KAREN	NK-5359	2	42.22	5152********6487	765451	09/07/2016
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	830848	09/07/2016
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	907001	09/07/2016
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	101203	09/07/2016
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	01162D	09/07/2016
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	638761	09/07/2016
CAMPBELL, BRANDI	NK-6552	2	42.22	5146********6925	B8F5A2	09/07/2016
CHAPA, DONNA	NK-7094	2	62.22	5537********4601	029033	09/07/2016
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	01164A	09/07/2016
CONDON, ED	NK-6354	2	54.13	4388********3573	01164D	09/07/2016
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	081010	09/07/2016
CRAIG, LINDSEY	NK-5125	2	27.06	4342********4367	849277	09/07/2016
DAY, LESLIE	NK-3957	2	42.22	4147********9210	01169D	09/07/2016
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007918	09/07/2016
DELAPLANE, ANNIE	NK-5778	2	20.00	4342********4442	627901	09/07/2016
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	01173C	09/07/2016
DOMINGUEZ, CHRISTIAN	NK-6452	2	58.46	4342********2848	627292	09/07/2016
DRESSER, STACEY	NK-5518	2	73.61	4400********4664	00707C	09/07/2016
DUTKO, RICK	NK-2422	2	32.48	5538********7691	101405	09/07/2016
GREEN, JULIE	NK-5640	2	27.06	4147********7962	62585D	09/07/2016
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	562764	09/07/2016
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	101404	09/07/2016
JOLLEY, CHAD	NK-5294	2	73.61	5466********7753	01175P	09/07/2016
JUDGE, DANIELLE	NK-6523	2	42.22	5121********7299	00762Z	09/07/2016
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	05195Z	09/07/2016
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	091010	09/07/2016
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	01194B	09/07/2016
LONGORIA, ANGIE	NK-6969	2	42.22	4610********9002	091010	09/07/2016
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	091010	09/07/2016
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	830854	09/07/2016
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	007770	09/07/2016
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	111009	09/07/2016
MCGILL, JENNIFER	NK-6996	2	114.18	4744********2501	101706	09/07/2016
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	091010	09/07/2016
MONSIVAIZ, GERALD	NK-6529	2	108.25	5524********1397	02336S	09/07/2016
MORALES, JUAN	NK-5612	2	95.26	4744********8515	101705	09/07/2016
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	01189B	09/07/2016
NORIEGA, AARON	NK-5941	2	31.39	4388********2800	01189D	09/07/2016
NOVELO, AMIRA	NK-6360	2	42.22	4610********1627	091010	09/07/2016
PATTERSON, WHITNEY	NK-6088	2	68.00	5146********2323	5CE58C	09/07/2016
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	000012	09/07/2016
PROULX, CAITLIN	NK-7014	2	62.79	4737********5113	626704	09/07/2016
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	682550	09/07/2016
RAMOS, IRMA	NK-6575	2	42.22	4744********9075	101806	09/07/2016
RUBIO, MARIA	NK-6764	2	42.22	3717*******2017	191357	09/07/2016
SARGHOS, RICHARD	NK-7095	2	42.22	4388********5780	01213D	09/07/2016
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	091010	09/07/2016
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	01197D	09/07/2016
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007796	09/07/2016
SMITH, BRETT	NK-7076	2	31.39	5466********4174	01211P	09/07/2016
SMITH, MARIA	NK-6362	2	43.30	4744********2368	111208	09/07/2016
STAUM, ASHLEY	NK-6612	2	42.22	4270********1385	007035	09/07/2016
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	01215D	09/07/2016
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	001010	09/07/2016
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	184487	09/07/2016
VALBUENA, KRISTHEL	NK-6976	2	31.39	5178********7918	01219Z	09/07/2016
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	001010	09/07/2016
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	01215C	09/07/2016
WILSON, TRACY	NK-6316	2	27.06	5275********1115	111301	09/07/2016
WISE, BILL	NK-6388	2	27.06	4323********8319	720599	09/07/2016
ZIEMAN, DAYLA	NK-5825	2	31.39	5523********5385	T3160Z	09/07/2016

Totals

Count	Card Type	Total
2	American Express	115.83
17	MasterCard	836.02
48	Visa	2250.46
0	Discover	0.00
0	Other	0.00
		3202.31