09/15/2016

07:04:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LINDSEY	NK-6379	3	62.79	4744********7264	165239	09/15/2016
AIZEN, MANNY	NK-6082	3	27.06	5466********7779	75915P	09/15/2016
AKINS, DIANA	NK-2627	3	42.22	4388********0733	00215D	09/15/2016
AMENDOLA, VINNIE	NK-6502	3	42.22	5146********5318	63B420	09/15/2016
APEL, JASON	NK-7255	3	42.22	4465********3987	015657	09/15/2016
ARORA, GWEN	NK-3419	3	42.22	4342********0098	521725	09/15/2016
BAGGETT, DEBORAH	NK-5072	3	42.22	5524********4189	00218P	09/15/2016
BAHENA, HUMBERTO	NK-5157	3	62.22	4426********8684	015659	09/15/2016
BENSON, BARBARA	NK-6707	3	42.22	4147********1397	00217C	09/15/2016
BOLES, JOHN	NK-6045	3	42.22	4266********4800	00220C	09/15/2016
BORDELON, MARK	NK-3471	3	89.85	3727*******1003	182589	09/15/2016
BRADEN, DOUG	NK-6583	3	73.61	4229********9122	B72758	09/15/2016
BROWN, TERRY	NK-6368	3	84.44	4635********1442	165433	09/15/2016
CAGARA, JENNIFER	NK-6750	3	42.22	4744********5681	165432	09/15/2016
CANNON, KEVIN	NK-7245	3	42.22	4342********5053	708245	09/15/2016
CASAS, DIVE	NK-5931	3	62.22	4400********4035	00383D	09/15/2016
CHEIFFETZ, TRACEY	NK-6236	3	27.06	4640********4790	00228C	09/15/2016
CLARKE, COLIN	NK-6729	3	83.61	4157********2617	621030	09/15/2016
CLARY, MARIE	NK-5038	3	42.22	4342********8747	495267	09/15/2016
DUTKO, RICK	NK-2422	3	73.61	5538********7691	165534	09/15/2016
EASTHAM, ALANNA	NK-7157	3	42.22	4744********5971	165539	09/15/2016
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********7417	621226	09/15/2016
ELLINGTON, DANNA	NK-6625	3	31.39	4342********4854	486831	09/15/2016
ENRIGHT, JIM	NK-6330	3	42.22	4388********9094	00237D	09/15/2016
FALDYN, BRAD	NK-6410	3	27.06	5291********4746	00238B	09/15/2016
FEBRES, JOSHKA	NK-5247	3	42.22	4400********4131	01731B	09/15/2016
FORD, DEAN	NK-4946	3	73.61	4147********3722	00238C	09/15/2016
FORD, KERI	NK-7110	3	62.79	4342********5771	522822	09/15/2016
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3307	015307	09/15/2016
FOUST, LAQUETA	NK-0670	3	106.09	3715*******4009	100228	09/15/2016
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	953264	09/15/2016
GARCIA, ALBERTO	NK-5389	3	54.13	4046********9519	015089	09/15/2016
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	00245D	09/15/2016
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	00240D	09/15/2016
GROSSER, NATALIE	NK-T25169	3	42.22	3712*******1028	121949	09/15/2016
HARGRAVE, BRIAN	NK-7054	3	73.61	4610********3496	015307	09/15/2016
HILL, BRYAN	NK-6980	3	62.79	4610********8884	015307	09/15/2016
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	76193P	09/15/2016
JACKSON, MELISSA	NK-0633	3	73.61	4259********8790	486836	09/15/2016
JACKSON, TRAMINE	NK-6578	3	27.06	4610********1739	015307	09/15/2016
JEFFCOTE, TRACY	NK-6455	3	89.85	3717*******3057	143541	09/15/2016
JETT, JASON	NK-6501	3	42.22	4833********7183	015307	09/15/2016
JOHNSON, SHELLY	NK-6634	3	42.22	3715*******2004	121003	09/15/2016
JONES, ANTHONY	NK-6579	3	54.13	4584********3937	861960	09/15/2016
JOUETT, CHRIS	NK-5631	3	42.22	4147********9052	00242C	09/15/2016
KAYE, JESSICA	NK-6439	3	42.22	4157********3656	621577	09/15/2016
KENNINGTON, CAROLYN	NK-6408	3	42.22	4610********0376	015307	09/15/2016
KOSMIN, MARIE	NK-6606	3	73.61	5424********1744	76221P	09/15/2016
KREHBIEL, DAMON	NK-6457	3	73.61	5466********0527	00246P	09/15/2016
KROEGER, KELSI	NK-6699	3	42.22	4147********5460	00242C	09/15/2016
LAFRENRERE, CLIF	NK-6538	3	42.22	4342********7951	486384	09/15/2016
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	00251D	09/15/2016
LUEDTKE, JAMES	NK-6598	3	73.61	4867********9966	015716	09/15/2016
MACKENZIE, ANTHONY	NK-4950	3	73.61	5491********2529	76263P	09/15/2016
MANDZUK, ANN	NK-7275	3	42.22	5424********7919	76318B	09/15/2016
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	681972	09/15/2016
MCCOLLUM, DALE	NK-5683	3	42.22	4342********8410	353215	09/15/2016
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	125688	09/15/2016
MICKLETHWAIT, ADOLPH	NK-6077	3	27.06	4036********7753	00252C	09/15/2016
MIETTINEN, KIRSTIN	NK-5975	3	27.06	4342********0397	581450	09/15/2016
MILLER, JEFF	NK-7238	3	42.22	4019********1180	015728	09/15/2016
MILLER, JORDAN	NK-6056	3	73.61	4347********3918	015307	09/15/2016
MIRANDA, ALBA	NK-6919	3	39.00	5152********0961	954117	09/15/2016
MIRANDA, KARLA	NK-2921	3	89.85	4342********4812	581456	09/15/2016
MOHAN, RITU	NK-6437	3	73.61	5275********7434	175336	09/15/2016
MOLLOY, ANN	NK-4998	3	42.22	4388********6629	00263C	09/15/2016
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01568R	09/15/2016
MURPHY, MELISSA	NK-7272	3	73.61	5152********5237	954118	09/15/2016
NEGRON, BRENDALI	NK-6540	3	42.22	4266********6631	00272B	09/15/2016
ONEIL, CARRA	NK-1405	3	27.06	4744********6898	175334	09/15/2016
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	015544	09/15/2016
PATRICK, GEORGIA	NK-7046	3	42.22	4492********9618	521278	09/15/2016
PEREZNEGRON, DANIEL	NK-6409	3	27.06	4744********9703	175737	09/15/2016
PITCHER, ALEXANDRA	NK-6173	3	27.06	4342********6421	580071	09/15/2016
RAMOS, DANNY	NK-6209	3	42.22	4147********3072	00266D	09/15/2016
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	00268D	09/15/2016
REED, MIKE	NK-5929	3	42.22	4815********4656	175435	09/15/2016
REESE, LESLIE	NK-6585	3	31.39	4147********7613	00270D	09/15/2016
ROMERO, RICHARD	NK-7044	3	73.61	4342********9700	681978	09/15/2016
RUIZ, ROCIO	NK-6395	3	81.19	5109********2210	H73507	09/15/2016
RUSSELL, TIFFANY	NK-6450	3	73.61	5537********4000	006755	09/15/2016
SCHAEFER, SYDNEY	NK-0705	3	123.41	4147********2286	605135	09/15/2016
SCHEDLER, LYNN	NK-6343	3	73.61	4784********2315	015543	09/15/2016
SEAMAN, KATHY	NK-6215	3	27.06	4610********4158	025307	09/15/2016
SENIOR, KATE	NK-7099	3	42.22	4147********5610	00270D	09/15/2016
SHOWALTER, SHAWN RICHARD	NK-6596	3	42.22	4342********2950	354978	09/15/2016
SIKES, AMANDA	NK-3631	3	89.85	4610********5091	025307	09/15/2016
SNYDER, GINGER	NK-3762	3	73.61	3725*******3010	140911	09/15/2016
STACK, LESLIE	NK-3825	3	42.22	4342********2535	421099	09/15/2016
STOVER, BETH	NK-2708	3	42.22	4388********5000	00272D	09/15/2016
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01504B	09/15/2016
SWAD, LISA	NK-6276	3	73.61	3702*******6554	459015	09/15/2016
TALLEY, SARAH	NK-5898	3	42.22	3744*******5488	427943	09/15/2016
THOMPSON, JACOB	NK-6141	3	73.61	4147********3513	00272C	09/15/2016
THORNTON, DENIS	NK-3355	3	77.00	5152********8860	954121	09/15/2016
TOLAR, TREY	NK-5002	3	53.04	5466********2976	00274P	09/15/2016
TRANCHINA, STEPHANIE	NK-5902	3	42.22	5148********9262	00270B	09/15/2016
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	00271D	09/15/2016
VARIO, VINCENT	NK-2998	3	42.22	4744********2056	175735	09/15/2016
WAHL, CHAD	NK-7173	3	64.95	4147********3012	00272D	09/15/2016
WETEGROVE, JAMES	NK-6285	3	96.34	4342********0413	420218	09/15/2016
WILSON, MARK	NK-5433	3	95.26	4900********2592	025307	09/15/2016
WOODS, AMY	NK-7256	3	31.39	5466********5024	00270P	09/15/2016
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	22247B	09/15/2016

Totals

Count	Card Type	Total
9	American Express	601.89
20	MasterCard	1101.08
73	Visa	3692.70
2	Discover	69.28
0	Other	0.00
		5464.95