01/23/2017

08:39:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	03003P	01/23/2017
ABUNASSER, ADEL	NK-6745	4	42.22	4744********3411	183046	01/23/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023374	01/23/2017
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	03003C	01/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	94378P	01/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	03012J	01/23/2017
BROWN, MACK	NK-5959	4	58.46	5152********1641	179736	01/23/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********6290	179735	01/23/2017
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	03019C	01/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	033409	01/23/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H89781	01/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	083624	01/23/2017
DE LA ROSA, YALILE	NK-6876	4	39.00	4266********0165	03028A	01/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	043409	01/23/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	8AE659	01/23/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	03038D	01/23/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	133835	01/23/2017
EVANS, HAILEE	NK-7700	4	31.39	4610********5890	043409	01/23/2017
EVANS, HOLLI	NK-7692	4	31.39	4060********2126	043409	01/23/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	043409	01/23/2017
FLORES, BERT	NK-5345	4	54.13	5480********8995	069018	01/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	675064	01/23/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	053409	01/23/2017
GILBERT, MICAH	NK-5694	4	20.00	4400********2663	02138D	01/23/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	03070C	01/23/2017
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	053409	01/23/2017
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	03065P	01/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	183549	01/23/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023125	01/23/2017
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	133864	01/23/2017
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	053409	01/23/2017
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4169********8091	000302	01/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	733482	01/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	684880	01/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	063409	01/23/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	768990	01/23/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********3019	768057	01/23/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	03091D	01/23/2017
KING, KERRI	NK-7023	4	82.79	5146********6918	7089D5	01/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	03102C	01/23/2017
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	06737D	01/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	4806********5459	111475	01/23/2017
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	059133	01/23/2017
LOPEZ, BLEYDY	NK-6867	4	42.22	4411********2776	063409	01/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	183947	01/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	073409	01/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	BF9A59	01/23/2017
MCMINN, BRENT	NK-7685	4	105.00	3797*******3010	184556	01/23/2017
MECKEL, GARRY	NK-5895	4	58.46	4003********5423	03125D	01/23/2017
MORRIS, CLAYTON	NK-6897	4	101.19	4610********7767	073409	01/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	03127P	01/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023444	01/23/2017
NEUMEYER, BROOK	NK-7025	4	31.39	5275********4130	193244	01/23/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	7DB9BE	01/23/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	03144D	01/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	03143C	01/23/2017
PATRICK, JANA	NK-6590	4	62.22	4610********1355	083409	01/23/2017
PAYNE, ELLEN	NK-2379	4	58.46	4388********7581	03146C	01/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	453787	01/23/2017
POWELL, JOHN	NK-7737	4	93.61	4631********0112	573880	01/23/2017
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	683945	01/23/2017
RAFFERTY, JOHN	NK-4106	4	42.22	5524********1820	03167P	01/23/2017
REED, MIKE	NK-5455	4	73.61	4147********2146	03166D	01/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	093409	01/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	267566	01/23/2017
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	573888	01/23/2017
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	03077B	01/23/2017
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	003409	01/23/2017
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	003409	01/23/2017
SIWEK, ADAM	NK-7027	4	94.18	4342********9062	527331	01/23/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	149870	01/23/2017
STAMPS, BILL	NK-6361	4	53.04	4744********7544	193747	01/23/2017
STUMPF, GARY	NK-6905	4	69.28	4744********4985	193843	01/23/2017
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	D1FB46	01/23/2017
SUTER, JOEL	NK-6988	4	42.22	4100********4914	47630D	01/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	193942	01/23/2017
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	128722	01/23/2017
VILLARREAL, IMEE	NK-6790	4	31.39	5424********7113	98062T	01/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4388********8275	03245D	01/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	681489	01/23/2017
WILLIS, ANGIE	NK-7710	4	42.22	5582********1961	376064	01/23/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	05463Z	01/23/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	290CA2	01/23/2017

Totals

Count	Card Type	Total
4	American Express	263.05
20	MasterCard	1019.68
59	Visa	3035.60
0	Discover	0.00
0	Other	0.00
		4318.33