01/09/2017

08:56:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4610********3237	065009	01/09/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	57A5DB	01/09/2017
ALLEN, MARK	NK-6310	2	42.22	4815********4900	145105	01/09/2017
ARRINGTON, PAM	NK-6673	2	31.39	4400********9545	01426B	01/09/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	016525	01/09/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	C3D831	01/09/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	073755	01/09/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	617794	01/09/2017
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	809005	01/09/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	145204	01/09/2017
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	00500D	01/09/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	016617	01/09/2017
CAMPBELL, BRANDI	NK-6552	2	42.22	5146********6925	09E19F	01/09/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	024759	01/09/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	00502A	01/09/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	00506D	01/09/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	065009	01/09/2017
COX, YVONNE	NK-6854	2	108.25	3717*******2016	109127	01/09/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	270544	01/09/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	00513D	01/09/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	009391	01/09/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********4091	00521P	01/09/2017
DIETEL, JENNIFER	NK-5484	2	42.22	4147********4756	00514C	01/09/2017
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	08908D	01/09/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	00518C	01/09/2017
FRANKENFIELD, ERIN	NK-6819	2	42.22	4610********3289	075009	01/09/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	77B955	01/09/2017
GOLDING, CHANDRA	NK-6938	2	20.00	4356********1907	145704	01/09/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	00523D	01/09/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	02569D	01/09/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	09402D	01/09/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	00519C	01/09/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	024760	01/09/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	00525B	01/09/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	168321	01/09/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	145802	01/09/2017
JOLLEY, CHAD	NK-5294	2	42.22	5466********7753	00532P	01/09/2017
JONES, GARRETT	NK-6781	2	31.39	5108********1528	085023	01/09/2017
JUDGE, DANIELLE	NK-6523	2	42.22	5121********7299	00941Z	01/09/2017
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	01208Z	01/09/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	075009	01/09/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	205797	01/09/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	063221	01/09/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	00535B	01/09/2017
LAWSON, WENDY	NK-6803	2	42.22	4003********1090	00543D	01/09/2017
LIEURANCE, ADANA	NK-2567	2	42.22	4610********2922	085009	01/09/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	00541B	01/09/2017
LONGORIA, ANGIE	NK-6969	2	42.22	4610********9002	085009	01/09/2017
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	085009	01/09/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	00545B	01/09/2017
MANIGOLD, STACEY	NK-6834	2	73.61	4264********9014	03264B	01/09/2017
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	617807	01/09/2017
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	009414	01/09/2017
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	155109	01/09/2017
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	085009	01/09/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	04750Z	01/09/2017
MORALES, JUAN	NK-5612	2	95.26	4744********2663	155204	01/09/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	00560B	01/09/2017
NORMAN, ANGIE	NK-3997	2	89.85	4744********0388	155300	01/09/2017
NOVELO, AMIRA	NK-6360	2	42.22	4610********1627	085009	01/09/2017
OLSEN, MICHELLE	NK-6786	2	73.61	4634********3967	00515C	01/09/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	085009	01/09/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	000041	01/09/2017
POBLANNO, ANA	NK-5846	2	42.22	5288********3590	546687	01/09/2017
RALPH, CORAL	NK-6943	2	42.22	4610********4765	085009	01/09/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	535070	01/09/2017
RAMOS, IRMA	NK-6575	2	42.22	4744********9075	155307	01/09/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	00564D	01/09/2017
SARTORI, BETH	NK-7746	2	42.22	4400********3311	00648D	01/09/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	085009	01/09/2017
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	00565D	01/09/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	009487	01/09/2017
SMITH, MARIA	NK-6362	2	43.30	4744********2368	155409	01/09/2017
STALLWORTH, RITA	NK-6556	2	42.22	4342********7702	206250	01/09/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	00571C	01/09/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	009299	01/09/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	095009	01/09/2017
VALBUENA, KRISTHEL	NK-6976	2	31.39	5178********7918	00583Z	01/09/2017
WAAGE, ANDREA	NK-6655	2	42.22	4610********7829	095009	01/09/2017
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	00579C	01/09/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	317554	01/09/2017
ZIEMAN, DAYLA	NK-5825	2	31.39	5523********5385	T0971Z	01/09/2017

Totals

Count	Card Type	Total
1	American Express	108.25
18	MasterCard	850.86
63	Visa	3032.55
0	Discover	0.00
0	Other	0.00
		3991.66