01/02/2017

07:35:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHILA, MARTIN	NK-5473	1	73.61	4266********5211	01009C	01/02/2017
ASHER, STEVE	NK-3045	1	73.61	5466********2309	01009P	01/02/2017
BAGGETT, DEBORAH	NK-5072	1	25.00	5524********4189	01007P	01/02/2017
BARDEN, JASON	NK-5478	1	42.22	4388********8765	01009C	01/02/2017
BENGFORT, GWEN	NK-4248	1	73.61	3797*******1004	138392	01/02/2017
BIBB, PAUL	NK-6648	1	42.22	3767*******2010	113931	01/02/2017
BOLZ, SCOTT	NK-5264	1	25.00	5588********1567	01009J	01/02/2017
BRITTON, BEVERLY	NK-4254	1	73.61	6011********6795	00275R	01/02/2017
BROWN, JOHN	NK-6304	1	31.39	4610********5566	031008	01/02/2017
BROWN, ROBERT	NK-6314	1	73.61	4060********1224	031008	01/02/2017
BUTLER, ZAK	NK-4252	1	42.22	4312********6056	002410	01/02/2017
COLE, MCKENNA	NK-6994	1	42.22	4072********3950	002386	01/02/2017
COOPER LIGGETT, MARILYN	NK-2204	1	73.61	4266********2619	01010C	01/02/2017
DARLING CC, NANNETTE	NK-5841	1	58.46	5152********6826	207475	01/02/2017
DAVIDSON, ERIC	NK-6101	1	42.22	4264********5925	06659D	01/02/2017
DAVIS, ANTHONY	NK-6884	1	27.06	6011********5251	00290R	01/02/2017
DAVIS, FELICIA	NK-6815	1	108.25	5291********3550	01014P	01/02/2017
DUNNIGAN, PATRICIA	NK-6415	1	54.13	3783*******4002	158787	01/02/2017
ERWIN, ELLEN	NK-T25157	1	89.85	4388********8976	01011C	01/02/2017
FISCHER, ROBERT	NK-4799	1	25.00	4610********0577	031008	01/02/2017
FOYTLIN, JONATHON	NK-7073	1	27.06	5524********5942	03898S	01/02/2017
GILBERT, D ANN	NK-6430	1	53.04	3727*******7003	121465	01/02/2017
GOLDSMITH, LUCY	NK-5005	1	25.00	4147********7829	01022D	01/02/2017
GOOD, MARILYN	NK-5178	1	25.00	4707********4867	00995C	01/02/2017
HAMM, MIKE	NK-7065	1	108.25	4342********4036	298140	01/02/2017
HANEY, J D	NK-6162	1	21.65	4744********2137	141400	01/02/2017
HANEY, REESE	NK-6164	1	48.71	4744********2137	141600	01/02/2017
HARGRAVE, BRIAN	NK-6802	1	73.61	4610********3496	031008	01/02/2017
HARRIS, CARL	NK-3176	1	42.22	4574********2466	H75321	01/02/2017
HAWKINS, KENDRICS	NK-5086	1	73.61	4185********5146	01021C	01/02/2017
HAYES, SAUNDRA	NK-5875	1	54.13	4147********4485	01016D	01/02/2017
HEIMAN, BRITTANY	NK-5997	1	42.22	4411********7563	041008	01/02/2017
HUBER, BRIAN	NK-6356	1	73.61	4266********8054	01025A	01/02/2017
KORNFREHRER, ERIC	NK-7721	1	58.46	4270********1744	002390	01/02/2017
LANCON, MICHAEL	NK-6776	1	42.22	4246********5027	01018G	01/02/2017
LAVERGNE, WENDY	NK-5588	1	89.85	4388********0822	01017D	01/02/2017
LOVETINSKY, BRIAN	NK-5845	1	27.06	4610********3930	041008	01/02/2017
MACIAS, RUTH	NK-4129	1	31.39	5524********1616	01024P	01/02/2017
MACKENZIE, ANTHONY	NK-4950	1	25.00	5491********2529	87211P	01/02/2017
MASSEY, RUSS	NK-4788	1	73.61	4270********6898	002878	01/02/2017
MCCOMAS, BOB	NK-5423	1	51.96	5524********8942	01027P	01/02/2017
MELBER, CHEVELLE	NK-7002	1	42.22	4411********6929	041008	01/02/2017
MIRANDA, KARLA	NK-2921	1	25.00	4342********4812	189824	01/02/2017
MOORE, BRAD	NK-6323	1	27.06	6011********7251	00295R	01/02/2017
MORA, ANNA	NK-5937	1	54.13	5275********1505	141801	01/02/2017
NAFF, JAIME	NK-6305	1	42.22	4342********4284	138870	01/02/2017
NUCKOLLS, GARY	NK-6534	1	69.28	3772*******3009	192776	01/02/2017
POSTA, STEPHEN	NK-6525	1	73.61	4388********9637	01028C	01/02/2017
PRENTICE, MARY	NK-5366	1	95.26	4342********8867	325694	01/02/2017
PRICE, JEREMY	NK-5153	1	20.00	4610********8208	041008	01/02/2017
PURTEE, CHRIS	NK-6477	1	73.61	3767*******4018	133976	01/02/2017
RAGHAUAN, RAJESH	NK-3482	1	42.22	4147********5085	702001	01/02/2017
READ, LYNETTE	NK-4089	1	42.22	4270********0793	002418	01/02/2017
REDDEHASE, CRISTIE	NK-1854	1	25.00	4147********8626	01035D	01/02/2017
RICE, THOMAS	NK-7231	1	25.00	4388********4846	01031D	01/02/2017
RILEY, JILL	NK-6548	1	141.91	5146********5948	205BCD	01/02/2017
RODGERS, CATHERINE	NK-0621	1	73.61	4888********6899	09362A	01/02/2017
ROSE, CILDA	NK-4891	1	67.22	4388********5173	01031C	01/02/2017
ROSENBAUM, MINDY	NK-5076	1	25.00	4337********4885	243462	01/02/2017
SALVADOR VALTIE, MANUEL	NK-6908	1	25.00	5275********9697	141804	01/02/2017
SCHWARTZ, MARK	NK-3749	1	42.22	3717*******1005	176638	01/02/2017
SCOTT, CLAUDIA	NK-5279	1	53.04	5524********6191	01031P	01/02/2017
SCOTT, LEVY	NK-6518	1	136.40	4610********2841	041008	01/02/2017
STAPLES, JEFFERY	NK-7224	1	42.22	4266********8701	01037C	01/02/2017
STRAUSS, RAFAEL	NK-5468	1	54.13	4147********9526	002365	01/02/2017
TIMM, ELISABETH LISA	NK-5813	1	42.22	4100********1799	82290D	01/02/2017
USZYNSKI, PAM	NK-4243	1	73.61	4179********5531	702001	01/02/2017
WADSWORTH, BECKY	NK-3952	1	42.22	4366********0288	01036C	01/02/2017
WILT, PETER	NK-7077	1	73.61	5466********8635	87614P	01/02/2017
YBARRA, PAMELA	NK-0942	1	42.22	4323********8029	299405	01/02/2017
ZERINGGUE, ALICIA	NK-6688	1	73.61	4400********2736	05124B	01/02/2017

Totals

Count	Card Type	Total
7	American Express	408.11
14	MasterCard	773.42
47	Visa	2520.37
3	Discover	127.73
0	Other	0.00
		3829.63