01/30/2017

09:31:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	00375C	01/30/2017
BELL, GREG	NK-6926	5	105.00	4388********6135	00377D	01/30/2017
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	14657D	01/30/2017
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	00381D	01/30/2017
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	023010	01/30/2017
BROWN, DIANE	NK-4034	5	89.85	4388********0227	00379D	01/30/2017
CASPERS, PAUL	NK-6881	5	73.61	4782********1613	023010	01/30/2017
COOMBS, MARLA	NK-5572	5	73.61	4342********3352	967092	01/30/2017
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	00383B	01/30/2017
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	168135	01/30/2017
DOD, LORENA	NK-6176	5	42.22	4347********1253	023010	01/30/2017
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	00382C	01/30/2017
FAGERBERG, RACHEL	NK-7186	5	62.22	4266********9670	00388A	01/30/2017
FULLER, ANTHONY	NK-6404	5	62.79	4574********4572	H99351	01/30/2017
GETZ, CHASE	NK-6929	5	58.46	5275********3878	113102	01/30/2017
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	113100	01/30/2017
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	184929	01/30/2017
GRIGSBY, MICHAEL	NK-6489	5	73.61	5424********1712	93255P	01/30/2017
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	00390A	01/30/2017
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	00388G	01/30/2017
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	113108	01/30/2017
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	128019	01/30/2017
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	113202	01/30/2017
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	033010	01/30/2017
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	113206	01/30/2017
KIM, SEYHA	NK-6720	5	27.06	4610********9757	023010	01/30/2017
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	14991C	01/30/2017
LAMBRIGHT, SHANA	NK-3437	5	126.65	4266********2345	00399A	01/30/2017
LEO, TERESA	NK-3717	5	42.22	4147********4306	00397C	01/30/2017
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	105982	01/30/2017
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	00406B	01/30/2017
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	06886D	01/30/2017
MURRELL, KEVIN	NK-5173	5	69.28	4347********0187	033010	01/30/2017
NESTOR, KRISTIN	NK-5416	5	42.22	4744********3717	113304	01/30/2017
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	113305	01/30/2017
OTOOLE, SABRINA	NK-5355	5	27.06	4610********5186	033010	01/30/2017
PADRON, NELSON	NK-6783	5	73.61	4795********6096	134139	01/30/2017
PAPE, WAYLEN	NK-4932	5	73.61	4342********3668	111945	01/30/2017
PROCTOR, BELINDA	NK-6821	5	62.79	4147********6891	00401C	01/30/2017
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	00402B	01/30/2017
REDA, SARAH	NK-6874	5	31.39	4342********3512	091460	01/30/2017
REED, VICTORIA	NK-5933	5	27.06	5537********3655	010531	01/30/2017
RICE, THOMAS	NK-7231	5	89.85	4388********4846	00405D	01/30/2017
RICHARD, RONALD	NK-6376	5	73.61	4147********3746	00411D	01/30/2017
SALVADOR VALTIE, MANUEL	NK-6908	5	42.22	5275********9697	113406	01/30/2017
SEAMAN, KATHY	NK-7748	5	32.48	4610********4158	033010	01/30/2017
STRACK, SANDY	NK-5227	5	42.22	4147********0087	00412C	01/30/2017
TALBOTT, ALEJANDRO	NK-7038	5	73.61	5147********7786	088340	01/30/2017
THACKER, KAREN	NK-5483	5	27.06	4179********9752	900303	01/30/2017
WAITE, RACHEL	NK-5787	5	27.06	4388********0352	00411C	01/30/2017
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	030646	01/30/2017
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	182090	01/30/2017
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	126227	01/30/2017
WILBURN, SHANE	NK-6909	5	128.25	4347********6452	043010	01/30/2017
WOLTER, ERIC	NK-6344	5	105.00	4599********1468	H03593	01/30/2017

Totals

Count	Card Type	Total
5	American Express	290.11
7	MasterCard	337.18
43	Visa	2497.28
0	Discover	0.00
0	Other	0.00
		3124.57