12/29/2016
08:53:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRETT, DONNA NK-6197 5 42.22 4081********4691 05558C 12/29/2016
BELL, GREG NK-6926 5 105.00 4388********6135 05610D 12/29/2016
BOESL, ALISSA NK-6936 5 62.22 4100********8541 49609D 12/29/2016
BOWDEN, JENNIFER NK-6555 5 73.61 4388********4759 05581D 12/29/2016
BOYD, BRANDON NK-4151 5 73.61 4610********9862 014809 12/29/2016
BROWN, DIANE NK-4034 5 89.85 4388********0227 05538D 12/29/2016
CASPERS, PAUL NK-6881 5 73.61 4782********1613 034809 12/29/2016
COOMBS, MARLA NK-5572 5 73.61 4342********3352 035099 12/29/2016
CREWS, MARYBETH NK-4234 5 42.22 5490********4498 05577B 12/29/2016
DEATON, RANDY NK-4118 5 42.22 3712*******1019 142751 12/29/2016
DOD, LORENA NK-6176 5 42.22 4347********1253 034809 12/29/2016
DUNAGIN SCHREER, HEATHER NK-4027 5 42.22 4266********9320 05592C 12/29/2016
EDMONSON, ELIZABETH NK-5907 5 42.22 4400********4980 00287D 12/29/2016
ELLISON, STEPHANIE NK-3816 5 73.61 4128********4609 49720B 12/29/2016
FABOR, KAREN NK-6611 5 42.22 4400********7057 06508D 12/29/2016
FAGERBERG, RACHEL NK-7186 5 62.22 4266********9670 05529A 12/29/2016
FULLER, ANTHONY NK-6404 5 62.79 4574********4572 H91190 12/29/2016
GETZ, CHASE NK-6929 5 58.46 5275********3878 134389 12/29/2016
GONZALEZ, MARCIE NK-5543 5 42.22 4744********5612 134888 12/29/2016
GREUTER, JOHNNYE NK-7024 5 73.61 3795*******1002 122960 12/29/2016
GRIGSBY, MICHAEL NK-6489 5 73.61 5424********1712 21077P 12/29/2016
GUTIERREZ, EDWARD NK-6676 5 42.22 4121********1441 05538A 12/29/2016
HALL, SAMANTHA NK-6722 5 73.61 4246********0592 05599G 12/29/2016
HANEY, HANNAH NK-2757 5 27.06 4744********2137 144080 12/29/2016
HARDWICK, DIANA NK-6027 5 27.06 3728*******4014 128830 12/29/2016
HARRISON, MARKEITH NK-5078 5 27.06 4744********1898 144085 12/29/2016
JIMENEZ, ADAM NK-3796 5 27.06 4610********6744 044809 12/29/2016
KAVANAUGH, BRIAN NK-6069 5 42.22 4744********3805 144182 12/29/2016
KIM, SEYHA NK-6720 5 27.06 4610********9757 044809 12/29/2016
KIRSCH, DARREN NK-6644 5 42.22 4128********6802 50721C 12/29/2016
LAMBRIGHT, SHANA NK-3437 5 126.65 4266********2345 05652A 12/29/2016
LEO, TERESA NK-3717 5 42.22 4147********4306 05654C 12/29/2016
MARTINEZ, JASON NK-5520 5 27.06 4574********2942 H87618 12/29/2016
MATHIS, JIM NK-4245 5 73.61 3728*******1018 185331 12/29/2016
MAYWALD, BLAKE NK-3673 5 20.00 5178********6861 05667B 12/29/2016
MCMULLEN, CHAD NK-5064 5 73.61 5199********9736 05666Z 12/29/2016
MURPHY, REGINA NK-4121 5 42.22 4313********9475 05626D 12/29/2016
MURRELL, KEVIN NK-5173 5 69.28 4347********0187 054809 12/29/2016
NESTOR, KRISTIN NK-5416 5 42.22 4744********3717 144580 12/29/2016
ONEILL, ALAN NK-4138 5 73.61 4744********2364 144584 12/29/2016
OTOOLE, SABRINA NK-5355 5 27.06 4610********5186 064809 12/29/2016
PADRON, NELSON NK-6783 5 73.61 4795********6096 124459 12/29/2016
PAPE, WAYLEN NK-4932 5 73.61 4342********3668 078856 12/29/2016
PFRENGER, BONNIE NK-7064 5 42.22 4081********5754 05695C 12/29/2016
PROCTOR, BELINDA NK-6821 5 62.79 4147********6891 05698C 12/29/2016
PRUIETT, RICHARD NK-4818 5 21.11 4266********0912 05694B 12/29/2016
RADI, JOHN NK-5721 5 27.06 3772*******4005 106632 12/29/2016
REDA, SARAH NK-6874 5 31.39 4342********3512 082171 12/29/2016
REED, VICTORIA NK-5933 5 27.06 5537********3655 015074 12/29/2016
RICE, THOMAS NK-7231 5 89.85 4388********4846 05712D 12/29/2016
RICHARD, RONALD NK-6376 5 73.61 4147********3746 05709D 12/29/2016
SALVADOR VALTIE, MANUEL NK-6908 5 42.22 5275********9697 144889 12/29/2016
SEAMAN, KATHY NK-7748 5 32.48 4610********4158 074809 12/29/2016
SPILERE, CIELO NK-5463 5 62.22 4744********6855 154080 12/29/2016
SPYCHAJ, JOHN NK-6823 5 73.61 4157********5719 537699 12/29/2016
STRACK, SANDY NK-5227 5 42.22 4147********0087 05729C 12/29/2016
TALBOTT, ALEJANDRO NK-7038 5 73.61 5147********7786 103964 12/29/2016
THACKER, KAREN NK-5483 5 27.06 4179********9752 809284 12/29/2016
TOSH, DANNY NK-7243 5 73.61 4610********2722 074809 12/29/2016
WAITE, RACHEL NK-5787 5 27.06 4388********0352 05746C 12/29/2016
WARD, STEPHANIE NK-5077 5 42.22 4465********0363 029924 12/29/2016
WEEMS, ROGER NK-7135 5 42.22 3767*******4015 142990 12/29/2016
WESTOVER, MARY NK-5583 5 89.85 4342********1165 972080 12/29/2016
WILBURN, SHANE NK-6909 5 128.25 4347********6452 084809 12/29/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 285.78
8 MasterCard 410.79
50 Visa 2829.05
0 Discover 0.00
0 Other 0.00
     
    3525.62