12/23/2016

08:03:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	00615P	12/23/2016
ABUNASSER, ADEL	NK-6745	4	42.22	4744********3411	105631	12/23/2016
ALLEN, TARA	NK-6498	4	42.22	5178********4406	00638B	12/23/2016
ALLISON, JENNIFER	NK-6558	4	73.61	4342********0580	706670	12/23/2016
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023948	12/23/2016
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	00556C	12/23/2016
BAGZIS, CHARLENE CHARL	NK-6601	4	62.22	4388********8068	00595D	12/23/2016
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********5566	57154P	12/23/2016
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	00614J	12/23/2016
BROWN, MACK	NK-5959	4	58.46	5152********1641	603927	12/23/2016
BRUNSON, KAREN	NK-7042	4	31.39	5152********6290	603928	12/23/2016
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	045308	12/23/2016
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H81701	12/23/2016
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	075531	12/23/2016
DAVIS, NANCY	NK-6129	4	42.22	5410********5410	55653B	12/23/2016
DE LA ROSA, YALILE	NK-6876	4	39.00	4266********0165	00626A	12/23/2016
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	025308	12/23/2016
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	5BA5DA	12/23/2016
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	00618D	12/23/2016
ESLICK, MARK	NK-6681	4	42.22	4209********3766	472133	12/23/2016
EUBANKS, JASON	NK-5459	4	42.22	5146********3288	01CE86	12/23/2016
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	025308	12/23/2016
FLORES, BERT	NK-5345	4	54.13	5480********8995	458393	12/23/2016
GARISON, DAVID	NK-5542	4	42.22	4157********9525	835102	12/23/2016
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	005308	12/23/2016
GOIRICELAYA, DIANA	NK-6738	4	42.22	5452********4951	00569Z	12/23/2016
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00625C	12/23/2016
GORTON, KEITH ANNE	NK-6682	4	27.06	4465********4588	023830	12/23/2016
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	015308	12/23/2016
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	00519P	12/23/2016
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023856	12/23/2016
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	472135	12/23/2016
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	055308	12/23/2016
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4169********8091	000262	12/23/2016
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	958942	12/23/2016
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	783226	12/23/2016
JONES, CURTIS	NK-5821	4	58.46	4610********7364	055308	12/23/2016
JONES, KATHY	NK-2892	4	42.22	4342********1847	705358	12/23/2016
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	00682Z	12/23/2016
JONES, TRAVIS	NK-7253	4	73.61	4342********3019	781417	12/23/2016
KEMPER, RON	NK-6954	4	58.46	4388********2919	00694D	12/23/2016
KING, KERRI	NK-7023	4	82.79	5146********6918	B3B26B	12/23/2016
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	00703C	12/23/2016
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	03503D	12/23/2016
LANCON, ZACHARY	NK-6291	4	27.06	4806********5459	853720	12/23/2016
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	161160	12/23/2016
LOPEZ, BLEYDY	NK-6867	4	42.22	4411********2776	075308	12/23/2016
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	115937	12/23/2016
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	075308	12/23/2016
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	597DCB	12/23/2016
MORRIS, CLAYTON	NK-6897	4	81.19	4610********7767	075308	12/23/2016
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	00748P	12/23/2016
NAKASATO, KEN	NK-5706	4	42.22	4147********2782	03855C	12/23/2016
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023928	12/23/2016
NEUMEYER, BROOK	NK-7025	4	31.39	5275********4130	125132	12/23/2016
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	F1A168	12/23/2016
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	00757C	12/23/2016
PATRICK, JANA	NK-6590	4	62.22	4610********1355	095308	12/23/2016
PAYNE, ELLEN	NK-2379	4	58.46	4388********7581	00766C	12/23/2016
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	886529	12/23/2016
POWELL, JOHN	NK-7737	4	93.61	4631********0112	985429	12/23/2016
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	706731	12/23/2016
RAFFERTY, JOHN	NK-4106	4	42.22	5524********1820	00801P	12/23/2016
REED, MIKE	NK-5455	4	73.61	4147********2146	00787D	12/23/2016
REED, RONNY	NK-3171	4	73.61	4610********6227	005408	12/23/2016
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02395Q	12/23/2016
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	264157	12/23/2016
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	985437	12/23/2016
ROSS-MUNRO, STEVE	NK-6476	4	73.61	4465********6313	023994	12/23/2016
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	03077B	12/23/2016
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02336Q	12/23/2016
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	005408	12/23/2016
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	015408	12/23/2016
SIWEK, ADAM	NK-7027	4	62.79	4342********9062	913250	12/23/2016
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	103578	12/23/2016
STAMPS, BILL	NK-6361	4	53.04	4744********7544	125943	12/23/2016
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	AD74D6	12/23/2016
SUTER, JOEL	NK-6988	4	42.22	4100********4914	04662D	12/23/2016
VALLEJO, ERIK	NK-6454	4	27.06	4744********9731	135044	12/23/2016
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	121022	12/23/2016
VILLARREAL, IMEE	NK-6790	4	31.39	5424********7113	60073P	12/23/2016
WILBOURN, LESLIE	NK-7244	4	62.79	4388********8275	02081D	12/23/2016
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	842463	12/23/2016
WILLIS, ANGIE	NK-7710	4	42.22	5582********1961	669997	12/23/2016
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	07925Z	12/23/2016
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	AE1DC8	12/23/2016

Totals

Count	Card Type	Total
3	American Express	158.05
25	MasterCard	1262.17
56	Visa	2847.81
2	Discover	84.44
0	Other	0.00
		4352.47