12/07/2016

09:20:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4610********3237	003008	12/07/2016
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	7ED960	12/07/2016
ALLEN, MARK	NK-6310	2	42.22	4815********4900	193906	12/07/2016
ARRINGTON, PAM	NK-6673	2	31.39	4400********9545	00154B	12/07/2016
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	010060	12/07/2016
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	9BB611	12/07/2016
BERGER, KAREN	NK-5359	2	42.22	5152********6487	143874	12/07/2016
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	786667	12/07/2016
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	707003	12/07/2016
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	103002	12/07/2016
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	00304D	12/07/2016
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	010294	12/07/2016
CAMPBELL, BRANDI	NK-6552	2	42.22	5146********6925	B06703	12/07/2016
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	005246	12/07/2016
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	00307A	12/07/2016
CONDON, ED	NK-6354	2	54.13	4388********3573	00308D	12/07/2016
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	003008	12/07/2016
COX, YVONNE	NK-6854	2	108.25	3717*******2016	105531	12/07/2016
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	830151	12/07/2016
DAY, LESLIE	NK-3957	2	42.22	4147********9210	00308D	12/07/2016
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007822	12/07/2016
DENTON, WILLIAM	NK-6679	2	73.61	5466********4091	00313P	12/07/2016
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	00312C	12/07/2016
DRESSER, STACEY	NK-5518	2	73.61	4400********4664	04802D	12/07/2016
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	00315C	12/07/2016
FRANKENFIELD, ERIN	NK-6819	2	42.22	4610********3289	003008	12/07/2016
GETZ, DOUG	NK-6838	2	73.61	5146********0227	C86128	12/07/2016
GOLDING, CHANDRA	NK-6938	2	20.00	4356********1907	103302	12/07/2016
GORDON, DONNA	NK-5303	2	42.22	4388********8802	00320D	12/07/2016
GREEN, JULIE	NK-5640	2	27.06	4147********7962	69639D	12/07/2016
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	54712D	12/07/2016
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	00322C	12/07/2016
HOFFART, LISA	NK-6793	2	31.39	5537********7609	005247	12/07/2016
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	00325B	12/07/2016
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	537665	12/07/2016
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	103405	12/07/2016
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********9065	003008	12/07/2016
JOLLEY, CHAD	NK-5294	2	42.22	5466********7753	00328P	12/07/2016
JONES, GARRETT	NK-6781	2	31.39	5108********1528	073015	12/07/2016
JUDGE, DANIELLE	NK-6523	2	42.22	5121********7299	00739Z	12/07/2016
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	02589Z	12/07/2016
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	013008	12/07/2016
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	183427	12/07/2016
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	00328B	12/07/2016
LAWSON, WENDY	NK-6803	2	42.22	4003********1090	00332D	12/07/2016
LIEURANCE, ADANA	NK-2567	2	42.22	4610********2922	013008	12/07/2016
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00331B	12/07/2016
LONGORIA, ANGIE	NK-6969	2	42.22	4610********9002	013008	12/07/2016
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	013008	12/07/2016
MANIGOLD, STACEY	NK-6834	2	73.61	4264********9014	07101B	12/07/2016
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	815047	12/07/2016
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	007633	12/07/2016
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	103606	12/07/2016
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	013008	12/07/2016
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	06834Z	12/07/2016
MORALES, JUAN	NK-5612	2	95.26	4744********2663	103701	12/07/2016
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	00344B	12/07/2016
NORIEGA, AARON	NK-5941	2	31.39	4388********2800	00346C	12/07/2016
NORMAN, ANGIE	NK-3997	2	89.85	4744********0388	103801	12/07/2016
NOVELO, AMIRA	NK-6360	2	42.22	4610********1627	013008	12/07/2016
OLSEN, MICHELLE	NK-6786	2	73.61	4634********3967	00325C	12/07/2016
PATTERSON, WHITNEY	NK-6088	2	68.00	5146********2323	FE2027	12/07/2016
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	001246	12/07/2016
POBLANNO, ANA	NK-5846	2	42.22	5288********3590	050556	12/07/2016
RAMOS, IRMA	NK-6575	2	42.22	4744********9075	103900	12/07/2016
SARGHOS, RICHARD	NK-7095	2	42.22	4388********6021	00349D	12/07/2016
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	013008	12/07/2016
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	00350D	12/07/2016
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007954	12/07/2016
SMITH, MARIA	NK-6362	2	43.30	4744********2368	113009	12/07/2016
STALLWORTH, RITA	NK-6556	2	42.22	4342********7702	474707	12/07/2016
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	00365C	12/07/2016
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	023008	12/07/2016
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	119326	12/07/2016
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	013008	12/07/2016
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	00361C	12/07/2016
WISE, BILL	NK-6388	2	27.06	4323********8319	474708	12/07/2016
ZIEMAN, DAYLA	NK-5825	2	31.39	5523********5385	T3552Z	12/07/2016

Totals

Count	Card Type	Total
2	American Express	181.86
18	MasterCard	887.47
58	Visa	2759.19
0	Discover	0.00
0	Other	0.00
		3828.52