04/24/2017

07:29:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	03480P	04/24/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********7065	04883D	04/24/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	024883	04/24/2017
ANTHONY, NATHAN	NK-6381	4	42.22	4388********1980	03474C	04/24/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	03449D	04/24/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	64219P	04/24/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	03480Z	04/24/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********6290	384565	04/24/2017
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	03479C	04/24/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	052108	04/24/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H78463	04/24/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	072333	04/24/2017
DE LA ROSA, YALILE	NK-6876	4	39.00	4266********0165	03483A	04/24/2017
DEHOYOS, MARCUS	NK-7615	4	31.39	4586********3167	H75313	04/24/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	062108	04/24/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	062108	04/24/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	C5B163	04/24/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	03487D	04/24/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	661545	04/24/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	062108	04/24/2017
FORET, STEPHANIE	NK-7614	4	42.22	3751*******1363	499827	04/24/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	676657	04/24/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	062108	04/24/2017
GILBERT, MICAH	NK-5694	4	42.22	4400********1694	06207D	04/24/2017
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	062108	04/24/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	152512	04/24/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	007752	04/24/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	024520	04/24/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********8068	03519D	04/24/2017
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	062108	04/24/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	573668	04/24/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	523420	04/24/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	062108	04/24/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	411779	04/24/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	03517Z	04/24/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********4115	411778	04/24/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	03515D	04/24/2017
KING, KERRI	NK-7023	4	82.79	5146********6918	55B04D	04/24/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	03518C	04/24/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	035229	04/24/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	661570	04/24/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	152619	04/24/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	072108	04/24/2017
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********9608	H75334	04/24/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	90E3DF	04/24/2017
MCADAMS, CATHY	NK-7549	4	42.22	5466********3756	024953	04/24/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	101376	04/24/2017
MECKEL, GARRY	NK-5895	4	58.46	4003********5423	03528D	04/24/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	03534P	04/24/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	024926	04/24/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	03554D	04/24/2017
PAPKA, MANDY	NK-7480	4	42.22	4400********1318	02758D	04/24/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	03547C	04/24/2017
PAYNE, ELLEN	NK-2379	4	58.46	4388********6618	03553C	04/24/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	406108	04/24/2017
POWELL, JOHN	NK-7737	4	42.22	4631********0112	103291	04/24/2017
PUCOSSI, JIM	NK-7542	4	31.39	4207********0081	072108	04/24/2017
RAFFERTY, JOHN	NK-3973	4	42.22	5524********3214	03541P	04/24/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	03551D	04/24/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	082108	04/24/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	082108	04/24/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	082108	04/24/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02490Q	04/24/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	113099	04/24/2017
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	141610	04/24/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	01087D	04/24/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02465Q	04/24/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	082108	04/24/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	082108	04/24/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********9062	353534	04/24/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	082108	04/24/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	155383	04/24/2017
STAMPS, BILL	NK-7569	4	53.04	4744********7544	162111	04/24/2017
SULLIVAN, JULIAN	NK-7500	4	27.06	5146********0675	7C245F	04/24/2017
SUTER, JOEL	NK-6988	4	42.22	4100********4914	25021D	04/24/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	162115	04/24/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	082108	04/24/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4388********8275	03568C	04/24/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	678923	04/24/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	03112Z	04/24/2017

Totals

Count	Card Type	Total
4	American Express	168.88
15	MasterCard	808.32
59	Visa	2932.31
2	Discover	84.44
0	Other	0.00
		3993.95