02/07/2017

09:07:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4610********3237	055409	02/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	CDBAE7	02/07/2017
ALLEN, MARK	NK-6310	2	42.22	4815********4900	135048	02/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	09465B	02/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	895755	02/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	115090	02/07/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	589396	02/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	108054	02/07/2017
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	807045	02/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	135144	02/07/2017
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	03678D	02/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	895972	02/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	018025	02/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	03679A	02/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	03679D	02/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	065409	02/07/2017
COX, YVONNE	NK-6854	2	108.25	3717*******2016	102281	02/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	103561	02/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	03690D	02/07/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007754	02/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	03689D	02/07/2017
DENNY, SKYLER	NK-7669	2	42.22	4342********1281	873979	02/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********4091	03694P	02/07/2017
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	07655D	02/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	03692C	02/07/2017
FRANKENFIELD, ERIN	NK-6819	2	42.22	4610********3289	065409	02/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	154F0A	02/07/2017
GOLDING, CHANDRA	NK-6938	2	20.00	4356********1907	135348	02/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	03697D	02/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	96661D	02/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	41914D	02/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	03699C	02/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	03701Z	02/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********0015	03700B	02/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	018026	02/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	03702B	02/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	923199	02/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	135448	02/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	065409	02/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	5466********7753	03708P	02/07/2017
JUDGE, DANIELLE	NK-6523	2	42.22	5121********7299	00745B	02/07/2017
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	06655Z	02/07/2017
KERNE, DANE	NK-7687	2	62.22	4900********0534	075409	02/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	075409	02/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	923918	02/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	579282	02/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	03718B	02/07/2017
LAWSON, WENDY	NK-6803	2	42.22	4003********1090	03719D	02/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	03718B	02/07/2017
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	075409	02/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	03725B	02/07/2017
MANIGOLD, STACEY	NK-6834	2	73.61	4264********9014	07736B	02/07/2017
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	108067	02/07/2017
MARTINEZ, ERIC	NK-6446	2	42.22	4426********4386	007503	02/07/2017
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	135744	02/07/2017
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	075409	02/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	09358Z	02/07/2017
MORALES, JUAN	NK-5612	2	95.26	4744********2663	135842	02/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	03735B	02/07/2017
NORMAN, ANGIE	NK-3997	2	89.85	4744********0388	135847	02/07/2017
OLSEN, MICHELLE	NK-6786	2	73.61	4634********3967	03710C	02/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	075409	02/07/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	001247	02/07/2017
POBLANNO, ANA	NK-5846	2	42.22	5288********3590	287741	02/07/2017
RALPH, CORAL	NK-6943	2	42.22	4610********4765	075409	02/07/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	506930	02/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	03738D	02/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	07711D	02/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	085409	02/07/2017
SCHWARTZ, NICOLE	NK-6640	2	42.22	4388********1118	03744D	02/07/2017
SIRAJ, DANIEL	NK-5903	2	31.39	4388********2982	03741D	02/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007512	02/07/2017
SMITH, MARIA	NK-6362	2	43.30	4744********2368	135947	02/07/2017
STALLWORTH, RITA	NK-6556	2	42.22	4342********7702	018490	02/07/2017
TERRAZAS, MARCO	NK-7707	2	73.61	3797*******1008	101702	02/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	03746C	02/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007017	02/07/2017
TINDALL, JOHN	NK-7676	2	42.22	5146********0507	0C3AC1	02/07/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	085409	02/07/2017
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	03762A	02/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	935646	02/07/2017
ZIEMAN, DAYLA	NK-5825	2	31.39	5523********5385	T5198Z	02/07/2017

Totals

Count	Card Type	Total
2	American Express	181.86
17	MasterCard	861.69
63	Visa	3062.28
0	Discover	0.00
0	Other	0.00
		4105.83