03/07/2017

08:42:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4610********3237	032509	03/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********6110	145F04	03/07/2017
ALLEN, MARK	NK-6310	2	42.22	4815********4900	132456	03/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	07025B	03/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	353503	03/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	A6BA4D	03/07/2017
BARREDA, MICHELLE	NK-7591	2	97.93	4342********9653	422461	03/07/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	627578	03/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	487604	03/07/2017
BROWN, SHERIL	NK-6762	2	27.06	4037********4309	807052	03/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********2165	132556	03/07/2017
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	06619D	03/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	354239	03/07/2017
CAMPBELL, BRANDI	NK-6552	2	42.22	5146********6925	4BF59F	03/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	013126	03/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	06637A	03/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	06633D	03/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	042509	03/07/2017
COX, YVONNE	NK-6854	2	108.25	3717*******2016	123543	03/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	423357	03/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	06646D	03/07/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007864	03/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	06639D	03/07/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	359144	03/07/2017
DENNY, SKYLER	NK-7669	2	42.22	4342********1281	290518	03/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********4091	06644P	03/07/2017
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	02836D	03/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	06646C	03/07/2017
FRANKENFIELD, ERIN	NK-6819	2	42.22	4610********3289	052509	03/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	B5A92B	03/07/2017
GOLDING, CHANDRA	NK-6938	2	20.00	4356********1907	132856	03/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	06651D	03/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	91072D	03/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	71701D	03/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	06655C	03/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	06660Z	03/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	06664B	03/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	013127	03/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	06666B	03/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	426520	03/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	132957	03/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	052509	03/07/2017
JUDGE, DANIELLE	NK-6523	2	42.22	5121********7299	00792B	03/07/2017
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	08168Z	03/07/2017
KERNE, DANE	NK-7687	2	42.22	4900********0534	052509	03/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	052509	03/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	290528	03/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	610533	03/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	06672B	03/07/2017
LAWSON, WENDY	NK-6803	2	42.22	4003********1090	06675D	03/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06684B	03/07/2017
LOPEZ, ABRAHAM	NK-6370	2	42.22	4833********0178	062509	03/07/2017
LOPEZ, NATASHA	NK-7564	2	87.79	4610********4962	062509	03/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	06693B	03/07/2017
MANIGOLD, STACEY	NK-6834	2	73.61	4264********9014	08144B	03/07/2017
MARQUIS, KATHY	NK-6303	2	53.04	4631********5389	487625	03/07/2017
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	142157	03/07/2017
MCINTOSH, ALLYSON	NK-6521	2	42.22	4610********4451	062509	03/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	00468Z	03/07/2017
MORALES, JUAN	NK-5612	2	95.26	4744********2663	142253	03/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	06699B	03/07/2017
PATTERSON, WHITNEY	NK-6088	2	39.00	5146********2323	1C2042	03/07/2017
PROULX, CAITLIN	NK-7014	2	62.79	4737********4411	284331	03/07/2017
RALPH, CORAL	NK-6943	2	42.22	4610********4765	062509	03/07/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	593260	03/07/2017
RAWLINGS, JULIE	NK-7601	2	98.61	4147********7289	06708C	03/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	06711D	03/07/2017
SARTORI, BETH	NK-7746	2	98.61	4400********3311	05626D	03/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	072509	03/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	06721D	03/07/2017
SIRAJ, DANIEL	NK-7680	2	31.39	4388********2982	06719D	03/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007936	03/07/2017
SMITH, MARIA	NK-6362	2	43.30	4744********2368	142453	03/07/2017
STALLWORTH, RITA	NK-6556	2	42.22	4342********7702	431498	03/07/2017
TERRAZAS, MARCO	NK-7707	2	73.61	3797*******1008	108960	03/07/2017
THOMPSON, JACOB	NK-7561	2	25.00	4147********3513	06730C	03/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	06747C	03/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007893	03/07/2017
TINDALL, JOHN	NK-7676	2	67.22	5146********0507	D84FB5	03/07/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	072509	03/07/2017
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	06735A	03/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	421571	03/07/2017
ZIEMAN, DAYLA	NK-5825	2	94.18	5523********5385	T6881Z	03/07/2017

Totals

Count	Card Type	Total
2	American Express	181.86
17	MasterCard	946.26
64	Visa	3168.72
0	Discover	0.00
0	Other	0.00
		4296.84