03/23/2017

08:22:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	07895P	03/23/2017
ABUNASSER, ADEL	NK-6745	4	42.22	4744********3411	171298	03/23/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********7065	03235D	03/23/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023176	03/23/2017
AMENDOLA, VINNIE	NK-6502	4	42.22	5146********5318	1D56AB	03/23/2017
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	07848C	03/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	93986P	03/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	07881Z	03/23/2017
BROWN, MACK	NK-5959	4	78.46	5152********9228	514400	03/23/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********6290	514398	03/23/2017
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	07958C	03/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	071909	03/23/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H88278	03/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	082137	03/23/2017
DE LA ROSA, YALILE	NK-6876	4	39.00	4266********0165	07958A	03/23/2017
DEHOYOS, MARCUS	NK-7615	4	31.39	4586********3167	H85124	03/23/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	001909	03/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	091909	03/23/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	2724F2	03/23/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	07900D	03/23/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	865747	03/23/2017
EVANS, HAILEE	NK-7700	4	31.39	4610********5890	081909	03/23/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	011909	03/23/2017
FORET, STEPHANIE	NK-7614	4	42.22	3751*******1363	421770	03/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	370914	03/23/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	081909	03/23/2017
GILBERT, MICAH	NK-5694	4	62.22	4400********1694	04018D	03/23/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	07979C	03/23/2017
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	021909	03/23/2017
GROVE, STEVEN	NK-7124	4	42.22	5524********3406	07975P	03/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	171793	03/23/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023697	03/23/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********8068	08007D	03/23/2017
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	031909	03/23/2017
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4169********8091	000397	03/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	765861	03/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	804066	03/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	041909	03/23/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	608802	03/23/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	08032Z	03/23/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	08042D	03/23/2017
KING, KERRI	NK-7023	4	82.79	5146********6918	D0337F	03/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	08053C	03/23/2017
KOLBY, SHELBIE	NK-6434	4	42.22	4400********0342	01489D	03/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	080721	03/23/2017
LAWSON, SCOTTI BETH	NK-6495	4	42.22	4355********3331	093129	03/23/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	865798	03/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	181090	03/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	051909	03/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	C9DE95	03/23/2017
MCADAMS, CATHY	NK-7549	4	42.22	5466********3756	023337	03/23/2017
MCMINN, BRENT	NK-7685	4	73.61	3797*******3010	147893	03/23/2017
MECKEL, GARRY	NK-5895	4	58.46	4003********5423	08091D	03/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	08090P	03/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023765	03/23/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	08108D	03/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	08113C	03/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	395286	03/23/2017
POWELL, JOHN	NK-7737	4	93.61	4631********0112	281485	03/23/2017
PUCOSSI, JIM	NK-7542	4	31.39	4207********0081	071909	03/23/2017
RAFFERTY, JOHN	NK-4106	4	42.22	5524********3214	08152P	03/23/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	08151D	03/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	081909	03/23/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	081909	03/23/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02389Q	03/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	352259	03/23/2017
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	281496	03/23/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02339Q	03/23/2017
SHIFLET, TRACEY	NK-5951	4	27.06	4610********5682	091909	03/23/2017
SIMONS, SAMARA	NK-6429	4	42.22	4610********3545	001909	03/23/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********9062	628736	03/23/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	001909	03/23/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	109026	03/23/2017
STAMPS, BILL	NK-7569	4	53.04	4744********7544	181596	03/23/2017
SULLIVAN, JULIAN	NK-5397	4	27.06	5146********0675	FADAF8	03/23/2017
SUTER, JOEL	NK-6988	4	42.22	4100********4914	88322D	03/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	181691	03/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4388********8275	08223D	03/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	381456	03/23/2017
WILLIS, ANGIE	NK-7710	4	42.22	5582********1961	955658	03/23/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	02459Z	03/23/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	07BB7A	03/23/2017

Totals

Count	Card Type	Total
4	American Express	200.27
20	MasterCard	1065.66
56	Visa	2759.61
2	Discover	84.44
0	Other	0.00
		4109.98