10/17/2016

06:44:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LINDSEY	NK-6379	3	62.79	4744********7264	143047	10/17/2016
AIZEN, MANNY	NK-6082	3	27.06	5466********7779	10208P	10/17/2016
AKINS, DIANA	NK-2627	3	42.22	4388********0733	03272D	10/17/2016
APEL, JASON	NK-7255	3	42.22	4465********3987	017723	10/17/2016
BAGGETT, DEBORAH	NK-5072	3	42.22	5524********4189	03272P	10/17/2016
BAHENA, HUMBERTO	NK-5157	3	62.22	4426********8684	017628	10/17/2016
BENSON, BARBARA	NK-6707	3	42.22	4147********1397	03281C	10/17/2016
BOLES, JOHN	NK-6045	3	42.22	4266********4800	03279C	10/17/2016
BORDELON, MARK	NK-3471	3	89.85	3727*******1003	122490	10/17/2016
BROWN, TERRY	NK-6368	3	84.44	4635********1442	143240	10/17/2016
CAGARA, JENNIFER	NK-6750	3	42.22	4744********5681	143242	10/17/2016
CANNON, KEVIN	NK-7245	3	42.22	4342********5053	785745	10/17/2016
CASAS, DIVE	NK-6925	3	42.22	4400********4035	01608C	10/17/2016
CHEIFFETZ, TRACEY	NK-6236	3	27.06	4640********4790	03280C	10/17/2016
CLARKE, COLIN	NK-6729	3	83.61	4157********2617	282638	10/17/2016
CLARY, MARIE	NK-5038	3	42.22	4342********8747	608135	10/17/2016
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	579279	10/17/2016
DUTKO, RICK	NK-2422	3	73.61	5538********7691	143348	10/17/2016
EASTHAM, ALANNA	NK-7157	3	42.22	4744********5971	143642	10/17/2016
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********7417	283979	10/17/2016
ENRIGHT, JIM	NK-6330	3	42.22	4388********9094	03322C	10/17/2016
FALDYN, BRAD	NK-6410	3	27.06	5291********4746	03330B	10/17/2016
FEBRES, JOSHKA	NK-5247	3	42.22	4400********4131	03213B	10/17/2016
FORD, KERI	NK-7110	3	82.79	4342********5771	785750	10/17/2016
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3307	043407	10/17/2016
FOUST, LAQUETA	NK-0670	3	106.09	3715*******4009	161088	10/17/2016
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	030262	10/17/2016
GARCIA, ALBERTO	NK-5389	3	54.13	4046********9519	017700	10/17/2016
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	03336D	10/17/2016
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	03328D	10/17/2016
GROSSER, NATALIE	NK-T25169	3	42.22	3712*******1028	115651	10/17/2016
GUSMAN, JERMAINE	NK-6906	3	62.79	4060********4648	043407	10/17/2016
HILL, BRYAN	NK-6852	3	125.57	4610********8884	043407	10/17/2016
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	10653P	10/17/2016
JACKSON, MELISSA	NK-0633	3	105.00	4259********8790	608144	10/17/2016
JACKSON, TRAMINE	NK-6578	3	27.06	4610********1739	033407	10/17/2016
JEFFCOTE, TRACY	NK-6455	3	89.85	3717*******3057	125341	10/17/2016
JETT, JASON	NK-6501	3	42.22	4833********7183	043407	10/17/2016
JOHNSON, SHELLY	NK-6634	3	42.22	3715*******2004	194210	10/17/2016
JONES, ANTHONY	NK-6579	3	54.13	4584********3937	113510	10/17/2016
JOUETT, CHRIS	NK-5631	3	42.22	4147********9052	03332C	10/17/2016
KAYE, JESSICA	NK-6439	3	42.22	4157********3656	284410	10/17/2016
KENNINGTON, CAROLYN	NK-6408	3	42.22	4610********0376	043407	10/17/2016
KREHBIEL, DAMON	NK-6457	3	73.61	5466********0527	03332P	10/17/2016
LAFRENRERE, CLIF	NK-6538	3	42.22	4342********7951	536773	10/17/2016
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	03333C	10/17/2016
LARSEN, BECKY	NK-6892	3	135.31	4610********8888	043407	10/17/2016
LUEDTKE, JAMES	NK-6598	3	73.61	4867********9966	017673	10/17/2016
MACKENZIE, ANTHONY	NK-4950	3	73.61	5491********2529	10764P	10/17/2016
MANDZUK, ANN	NK-7275	3	42.22	5424********7919	10834B	10/17/2016
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	579293	10/17/2016
MCCOLLUM, DALE	NK-5683	3	42.22	4342********8410	576061	10/17/2016
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	169816	10/17/2016
MICKLETHWAIT, ADOLPH	NK-6077	3	27.06	4036********7753	03332C	10/17/2016
MIETTINEN, KIRSTIN	NK-5975	3	27.06	4342********0397	640120	10/17/2016
MILLER, JEFF	NK-7238	3	42.22	4019********1180	017702	10/17/2016
MILLER, JORDAN	NK-6056	3	73.61	4347********3918	033407	10/17/2016
MIRANDA, ALBA	NK-6919	3	39.00	5152********0961	029022	10/17/2016
MIRANDA, KARLA	NK-2921	3	73.61	4342********4812	579286	10/17/2016
MOHAN, RITU	NK-6437	3	73.61	5275********7434	143447	10/17/2016
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01783R	10/17/2016
MURPHY, MELISSA	NK-7272	3	73.61	5152********5237	030261	10/17/2016
MUSHINSKI, HEATHER	NK-6901	3	42.22	4157********1279	284054	10/17/2016
NEGRON, BRENDALI	NK-6540	3	42.22	4266********6631	03333B	10/17/2016
ONEIL, CARRA	NK-1405	3	27.06	4744********6898	153042	10/17/2016
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	017126	10/17/2016
PATRICK, GEORGIA	NK-7046	3	42.22	4492********1335	069141	10/17/2016
PEREZNEGRON, DANIEL	NK-6409	3	27.06	4744********9703	143948	10/17/2016
PITCHER, ALEXANDRA	NK-6173	3	27.06	4342********6421	740989	10/17/2016
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	03334D	10/17/2016
REED, MIKE	NK-5929	3	42.22	4815********4656	143943	10/17/2016
REESE, LESLIE	NK-6585	3	31.39	4147********7613	03334D	10/17/2016
ROMERO, RICHARD	NK-7044	3	73.61	4342********9700	482060	10/17/2016
RUSSELL, TIFFANY	NK-6450	3	73.61	5537********4000	025160	10/17/2016
RYAN, RONNIE	NK-6500	3	105.00	4411********5870	043407	10/17/2016
SCHAEFER, SYDNEY	NK-0705	3	123.41	4147********2286	607143	10/17/2016
SCHEDLER, LYNN	NK-6343	3	73.61	4784********2315	017127	10/17/2016
SEAMAN, KATHY	NK-6215	3	27.06	4610********4158	053407	10/17/2016
SENIOR, KATE	NK-7099	3	42.22	4147********5610	03365D	10/17/2016
SIKES, AMANDA	NK-3631	3	89.85	4610********5091	053407	10/17/2016
SNYDER, GINGER	NK-3762	3	73.61	3725*******3010	125433	10/17/2016
STACK, LESLIE	NK-3825	3	42.22	4342********2535	579300	10/17/2016
STOVER, BETH	NK-2708	3	42.22	4388********5000	03363D	10/17/2016
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01799B	10/17/2016
SWAD, LISA	NK-6276	3	73.61	3702*******6554	506017	10/17/2016
THORNTON, DENIS	NK-3355	3	55.00	5152********8860	030269	10/17/2016
TOLAR, TREY	NK-5002	3	53.04	5466********2976	03364P	10/17/2016
TRAEGER, ERIN	NK-6912	3	42.22	4147********5741	03362D	10/17/2016
TRANCHINA, STEPHANIE	NK-5902	3	42.22	5213********2151	01721B	10/17/2016
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	03363D	10/17/2016
VARIO, VINCENT	NK-2998	3	42.22	4744********2056	153449	10/17/2016
WAHL, CHAD	NK-7173	3	64.95	4147********3012	03364D	10/17/2016
WETEGROVE, JAMES	NK-6285	3	96.34	4342********0413	576069	10/17/2016
WILSON, MARK	NK-5433	3	95.26	4900********2592	053407	10/17/2016
WOODS, AMY	NK-7256	3	31.39	5466********5024	03363P	10/17/2016
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	09722B	10/17/2016

Totals

Count	Card Type	Total
8	American Express	559.67
17	MasterCard	882.06
69	Visa	3646.24
2	Discover	69.28
0	Other	0.00
		5157.25