02/23/2017

08:56:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	00723P	02/23/2017
ABUNASSER, ADEL	NK-6745	4	42.22	4744********3411	155830	02/23/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********7065	07010D	02/23/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023737	02/23/2017
AMENDOLA, VINNIE	NK-6502	4	42.22	5146********5318	875491	02/23/2017
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	00720C	02/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	17565P	02/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	00778J	02/23/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********6290	846052	02/23/2017
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	02050C	02/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	065309	02/23/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H91707	02/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	085556	02/23/2017
DE LA ROSA, YALILE	NK-6876	4	39.00	4266********0165	00642A	02/23/2017
DEHOYOS, MARCUS	NK-7615	4	31.39	4586********3167	H88556	02/23/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	065309	02/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	095309	02/23/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	3C40BB	02/23/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	00748D	02/23/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	881530	02/23/2017
EVANS, HAILEE	NK-7700	4	31.39	4610********5890	065309	02/23/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	075309	02/23/2017
FLORES, BERT	NK-5345	4	54.13	5480********8995	178151	02/23/2017
FORET, STEPHANIE	NK-7614	4	42.22	3751*******1363	587656	02/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	241123	02/23/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	095309	02/23/2017
GILBERT, MICAH	NK-5694	4	62.22	4400********2663	00677D	02/23/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00686C	02/23/2017
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	005409	02/23/2017
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	00643P	02/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	155949	02/23/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023064	02/23/2017
HUMMEL, SHARON	NK-6499	4	42.22	4795********9794	881576	02/23/2017
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	005409	02/23/2017
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4169********8091	000351	02/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	171014	02/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	171021	02/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	015409	02/23/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	173766	02/23/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	02088Z	02/23/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********3019	143729	02/23/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	02082D	02/23/2017
KING, KERRI	NK-7023	4	82.79	5146********6918	EEE8E0	02/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	02104C	02/23/2017
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	02016D	02/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	021133	02/23/2017
LINDEMAN, GLORIA	NK-6589	4	42.22	5178********4426	02138Z	02/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	165541	02/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	045409	02/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	A43C60	02/23/2017
MCMINN, BRENT	NK-7685	4	105.00	3797*******3010	179358	02/23/2017
MECKEL, GARRY	NK-5895	4	58.46	4003********5423	02155D	02/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	02158P	02/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023053	02/23/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0270	F1ADE9	02/23/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	02181D	02/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	02176C	02/23/2017
PATRICK, JANA	NK-6590	4	62.22	4610********1355	055409	02/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	688051	02/23/2017
POWELL, JOHN	NK-7737	4	93.61	4631********0112	406098	02/23/2017
PRICE, KRISTINA	NK-6506	4	42.22	4342********0894	330370	02/23/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	02223D	02/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	075409	02/23/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	075409	02/23/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02337Q	02/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	734645	02/23/2017
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	423827	02/23/2017
SCHMAHL, TIMOTHY	NK-6512	4	73.61	4264********0331	09492B	02/23/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02323Q	02/23/2017
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	085409	02/23/2017
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	085409	02/23/2017
SIWEK, ADAM	NK-7027	4	94.18	4342********9062	096762	02/23/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	143463	02/23/2017
STAMPS, BILL	NK-7569	4	53.04	4744********7544	175342	02/23/2017
STUMPF, GARY	NK-6905	4	69.28	4744********4985	175344	02/23/2017
SUTER, JOEL	NK-6988	4	42.22	4100********4914	90685D	02/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	175446	02/23/2017
VERA, FRANCISCO	NK-6470	4	73.61	3797*******1007	173936	02/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4388********8275	02332D	02/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	251126	02/23/2017
WILLIS, ANGIE	NK-7710	4	42.22	5582********1961	767454	02/23/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	08294Z	02/23/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	1CB628	02/23/2017

Totals

Count	Card Type	Total
5	American Express	305.27
19	MasterCard	1014.27
57	Visa	2922.50
2	Discover	84.44
0	Other	0.00
		4326.48