09/23/2016

07:38:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	05482P	09/23/2016
ABUNASSER, ADEL	NK-6745	4	73.61	4744********3411	112982	09/23/2016
ALLEN, TARA	NK-6498	4	42.22	5178********4406	05504B	09/23/2016
ALLISON, JENNIFER	NK-6558	4	73.61	4342********0580	933035	09/23/2016
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023227	09/23/2016
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	05489D	09/23/2016
BAGZIS, CHARLENE CHARL	NK-6601	4	42.22	4388********8068	05550D	09/23/2016
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	26026P	09/23/2016
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	05481J	09/23/2016
BROWN, MACK	NK-5959	4	58.46	5152********1641	559949	09/23/2016
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	05412C	09/23/2016
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	072808	09/23/2016
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	26957B	09/23/2016
DIAZ, JUSTIN	NK-6375	4	73.61	4610********3408	092808	09/23/2016
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	072808	09/23/2016
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	630E56	09/23/2016
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	05504D	09/23/2016
ESLICK, MARK	NK-6681	4	42.22	4209********3766	919133	09/23/2016
EUBANKS, JASON	NK-5459	4	42.22	5146********3288	364679	09/23/2016
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	082808	09/23/2016
FLORES, BERT	NK-5345	4	54.13	5480********8995	668665	09/23/2016
GARISON, DAVID	NK-5542	4	42.22	4157********9525	930957	09/23/2016
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	082808	09/23/2016
GOIRICELAYA, DIANA	NK-6738	4	42.22	5452********4951	05481Z	09/23/2016
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	05497C	09/23/2016
GORTON, KEITH ANNE	NK-6682	4	27.06	4465********4588	023587	09/23/2016
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	022808	09/23/2016
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	05549P	09/23/2016
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023389	09/23/2016
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	919293	09/23/2016
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	022808	09/23/2016
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4169********8091	000131	09/23/2016
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	787360	09/23/2016
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	784607	09/23/2016
JONES, CURTIS	NK-5821	4	58.46	4610********7882	022808	09/23/2016
JONES, KATHY	NK-2892	4	42.22	4342********1847	695178	09/23/2016
JONES, TRAVIS	NK-7253	4	73.61	4342********3019	695192	09/23/2016
KEMPER, RON	NK-6954	4	58.46	4388********2919	05594D	09/23/2016
KERCHEVAL, LAURA	NK-5987	4	42.22	4342********4256	905422	09/23/2016
KING, KERRI	NK-7023	4	62.79	5146********6918	6BFB51	09/23/2016
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	05599C	09/23/2016
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	09263D	09/23/2016
LANCON, ZACHARY	NK-6291	4	27.06	4806********5459	969772	09/23/2016
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	082131	09/23/2016
LINDEMAN, GLORIA	NK-6589	4	42.22	5178********4426	05612Z	09/23/2016
LOPEZ, BLEYDY	NK-6643	4	42.22	4411********2776	032808	09/23/2016
LUSSIER, JONATHAN	NK-6637	4	27.06	5524********4165	05619P	09/23/2016
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	132684	09/23/2016
MACIAS - GARCIA, SHALANE	NK-5801	4	27.06	4610********0263	042808	09/23/2016
MCDOUGALL, PATRICIA	NK-6526	4	42.22	3717*******2013	190019	09/23/2016
MECKEL, GARRY	NK-5895	4	58.46	4147********5691	05635C	09/23/2016
MORRIS, CLAYTON	NK-6897	4	81.19	4610********7767	042808	09/23/2016
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	05642P	09/23/2016
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	01644C	09/23/2016
NARUM, CHRISTINE	NK-6373	4	73.61	4465********8778	023575	09/23/2016
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	5020BF	09/23/2016
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	05656C	09/23/2016
PATRICK, JANA	NK-6590	4	62.22	4610********1355	052808	09/23/2016
PAYNE, ELLEN	NK-2379	4	58.46	4388********7581	05661D	09/23/2016
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	478839	09/23/2016
POWELL, JOHN	NK-6467	4	42.22	4631********0112	098823	09/23/2016
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	075540	09/23/2016
RAFFERTY, JOHN	NK-4106	4	42.22	5524********1820	05671P	09/23/2016
REED, MIKE	NK-5455	4	73.61	4147********2370	05681D	09/23/2016
REED, RONNY	NK-3171	4	73.61	4610********6227	062808	09/23/2016
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02321Q	09/23/2016
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	674525	09/23/2016
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	098829	09/23/2016
ROSS-MUNRO, STEVE	NK-6476	4	73.61	4465********6313	023672	09/23/2016
SCHELL, EDWARD	NK-6127	4	73.61	4246********9071	05714G	09/23/2016
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	06523B	09/23/2016
SCOTT, ALAN	NK-5554	4	42.22	6011********8950	02309B	09/23/2016
SENTMANAT, TRACI	NK-4075	4	89.85	5524********8479	03334P	09/23/2016
SHIFLET, TRACEY	NK-5951	4	47.06	4610********5682	072808	09/23/2016
SIMMONS, BRYAN	NK-5953	4	42.22	5146********7208	342151	09/23/2016
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	072808	09/23/2016
SIWEK, ADAM	NK-7027	4	62.79	4342********9062	062463	09/23/2016
SIZENBACH, DOUG	NK-7201	4	42.22	5465********0251	H77145	09/23/2016
SMELSER, MARK	NK-5865	4	73.61	4610********5879	082808	09/23/2016
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	196415	09/23/2016
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	2ECB21	09/23/2016
SUTER, LOIS	NK-7190	4	73.61	4100********4914	02561D	09/23/2016
VALLEJO, ERIK	NK-6454	4	27.06	4744********9731	152684	09/23/2016
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	152755	09/23/2016
VICENTE, AMADO	NK-6638	4	42.22	3767*******1003	126387	09/23/2016
VILLARREAL, IMEE	NK-6790	4	31.39	5424********7113	30557P	09/23/2016
WILBOURN, CASSIDY	NK-6331	4	105.00	4147********0126	05776D	09/23/2016
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6080	939325	09/23/2016
WILLIS, ANGIE	NK-5123	4	42.22	5582********1961	712738	09/23/2016
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	07771Z	09/23/2016
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	E463B2	09/23/2016

Totals

Count	Card Type	Total
5	American Express	242.49
26	MasterCard	1307.13
58	Visa	3080.00
2	Discover	84.44
0	Other	0.00
		4714.06