04/28/2017

09:38:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	01176C	04/28/2017
BELL, GREG	NK-6926	5	105.00	4388********6135	01176C	04/28/2017
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	27483D	04/28/2017
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	01178C	04/28/2017
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	063710	04/28/2017
BROWN, DIANE	NK-4034	5	89.85	4388********0227	01180D	04/28/2017
CASPERS, PAUL	NK-6881	5	73.61	4782********1613	063710	04/28/2017
CHOW, JOSE	NK-7486	5	42.22	4388********3775	01189D	04/28/2017
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	01187B	04/28/2017
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	121171	04/28/2017
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	01187C	04/28/2017
DURHAM, DEBBIE	NK-7625	5	73.61	4411********8371	063710	04/28/2017
EDMONSON, ELIZABETH	NK-5907	5	42.22	6011********9537	02887R	04/28/2017
FABER, KAREN	NK-6611	5	42.22	4400********9532	00915D	04/28/2017
FAGERBERG, RACHEL	NK-7186	5	62.22	4266********9670	01196A	04/28/2017
FULLER, ANTHONY	NK-6404	5	62.79	4574********4572	H00044	04/28/2017
GETZ, CHASE	NK-6929	5	58.46	5275********3878	133871	04/28/2017
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	133774	04/28/2017
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	160432	04/28/2017
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	64021P	04/28/2017
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	01199A	04/28/2017
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	01200G	04/28/2017
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	133876	04/28/2017
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	161409	04/28/2017
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	133879	04/28/2017
HERREN, BLAKE	NK-7616	5	31.39	4388********5706	01224D	04/28/2017
HORN, KEVIN	NK-7553	5	42.22	5175********6347	B97991	04/28/2017
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H96917	04/28/2017
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	073710	04/28/2017
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	133972	04/28/2017
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	27969C	04/28/2017
LAMBRIGHT, SHANA	NK-3437	5	126.65	4266********2345	01205A	04/28/2017
LEO, TERESA	NK-3717	5	42.22	4147********4306	01203C	04/28/2017
LEWIS, RANDY	NK-7204	5	42.22	4342********1517	166612	04/28/2017
MALDONADO, DALE	NK-7624	5	42.22	6011********0271	02844R	04/28/2017
MARTINEZ, JASON	NK-5520	5	27.06	4599********0589	H96505	04/28/2017
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	125963	04/28/2017
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	01219B	04/28/2017
MCCRUM, RIAL	NK-7484	5	42.22	4663********8373	01238A	04/28/2017
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	01239B	04/28/2017
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	03353D	04/28/2017
MURRELL, KEVIN	NK-5173	5	69.28	4347********0187	073710	04/28/2017
NESTOR, KRISTIN	NK-5416	5	42.22	4744********3717	133977	04/28/2017
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	143176	04/28/2017
PADRON, NELSON	NK-6783	5	73.61	4795********6096	156403	04/28/2017
PROCTOR, BELINDA	NK-7555	5	62.79	4147********6891	01220C	04/28/2017
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	01238B	04/28/2017
REDA, SARAH	NK-6874	5	31.39	4342********3512	350966	04/28/2017
REED, VICTORIA	NK-5933	5	27.06	5537********3655	008787	04/28/2017
RICE, THOMAS	NK-7231	5	89.85	4388********4846	01226D	04/28/2017
RICHARD, RONALD	NK-6376	5	73.61	4147********3746	01227D	04/28/2017
SALVADOR VALTIE, MANUEL	NK-7483	5	42.22	5275********9697	143472	04/28/2017
SEAMAN, KATHY	NK-7748	5	32.48	4610********4158	073710	04/28/2017
STRACK, SANDY	NK-5227	5	42.22	4147********0087	01235C	04/28/2017
THACKER, KAREN	NK-5483	5	27.06	4179********9752	908273	04/28/2017
WAITE, RACHEL	NK-5787	5	27.06	4388********0352	01239C	04/28/2017
WALL, LARRY	NK-7516	5	73.61	4020********4393	045385	04/28/2017
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	028844	04/28/2017
WEDGEWORTH, SHANE	NK-7635	5	73.61	3727*******1003	115347	04/28/2017
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	107061	04/28/2017
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	165511	04/28/2017
WILBURN, SHANE	NK-6909	5	43.30	4347********6452	083710	04/28/2017
WOLTER, ERIC	NK-6656	5	73.61	4599********1468	H01148	04/28/2017

Totals

Count	Card Type	Total
6	American Express	363.72
7	MasterCard	274.40
48	Visa	2606.11
2	Discover	84.44
0	Other	0.00
		3328.67