05/08/2017

07:00:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, BRANDON	NK-7509	2	31.39	4610********9442	044507	05/08/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	02382B	05/08/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	134151	05/08/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	AC1466	05/08/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	346584	05/08/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	031880	05/08/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	159068	05/08/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	104858	05/08/2017
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	06024D	05/08/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	134268	05/08/2017
CAMPBELL, BRANDI	NK-6552	2	42.22	5146********6925	A039CE	05/08/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	018385	05/08/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	06043A	05/08/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	06023D	05/08/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	044507	05/08/2017
COX, YVONNE	NK-6854	2	133.25	3717*******2016	125111	05/08/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	399238	05/08/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	06026D	05/08/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	008985	05/08/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	06042D	05/08/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	345864	05/08/2017
DENNY, SKYLER	NK-7669	2	42.22	4342********1281	370444	05/08/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********4091	06033P	05/08/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	01542D	05/08/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	06031C	05/08/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	B38D4F	05/08/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	06030D	05/08/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	28825D	05/08/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	79046D	05/08/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	06043C	05/08/2017
HESSEMER, KEITH	NK-7698	2	98.61	5466********0614	06039Z	05/08/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	96027B	05/08/2017
HOFFART, LISA	NK-6793	2	56.39	5537********7609	018386	05/08/2017
HOLDEN, RITA	NK-7528	2	42.22	4411********8379	044507	05/08/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	06048B	05/08/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	195474	05/08/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	114255	05/08/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	044507	05/08/2017
JOLLEY, CHAD	NK-5294	2	42.22	5466********7721	06050P	05/08/2017
KAUFMAN, KIM	NK-7084	2	58.46	5524********0460	03842Z	05/08/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	379878	05/08/2017
KERNE, DANE	NK-7687	2	42.22	4900********0534	054507	05/08/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	054507	05/08/2017
LAGARCE, SHANE	NK-7738	2	67.22	4342********6015	346587	05/08/2017
LAWSON, WENDY	NK-6803	2	67.22	4003********1090	96044D	05/08/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	008039	05/08/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06058B	05/08/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	054507	05/08/2017
LYNN, MONIKA	NK-6270	2	73.61	4266********4600	06059B	05/08/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	159077	05/08/2017
MARTINEZ, JOHN	NK-2009	2	42.22	5275********2177	114453	05/08/2017
MCDONALD, JOHN	NK-7508	2	27.06	4856********3127	B67294	05/08/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	00952Z	05/08/2017
MORALES, JUAN	NK-5612	2	95.26	4744********2663	114359	05/08/2017
MORRIS, CLAYTON	NK-7532	2	27.06	4610********7767	054507	05/08/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	06059B	05/08/2017
ORTIZ, URIAH	NK-7750	2	98.61	4610********4733	054507	05/08/2017
PATE, ROXANNA	NK-7705	2	73.61	3715*******6000	145349	05/08/2017
PEEPLES, BRENT	NK-6778	2	98.61	4022********8868	001135	05/08/2017
PROULX, CAITLIN	NK-7014	2	62.79	4737********4411	369628	05/08/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	299000	05/08/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	06064C	05/08/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	031889	05/08/2017
ROBERTS, CLIFF	NK-7608	2	42.22	4147********5572	06065C	05/08/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	06066D	05/08/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	00685D	05/08/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	054507	05/08/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	06079D	05/08/2017
SIRAJ, DANIEL	NK-7680	2	31.39	4388********2982	06068D	05/08/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	008161	05/08/2017
SMITH, MARIA	NK-6362	2	43.30	4744********2368	114654	05/08/2017
STALLWORTH, RITA	NK-6556	2	73.61	4342********7702	369631	05/08/2017
TERRAZAS, MARCO	NK-7707	2	98.61	3797*******1008	141855	05/08/2017
THOMPSON, JACOB	NK-7561	2	42.22	4147********3513	06083C	05/08/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	06084C	05/08/2017
TIBBETT, JASON OMAR	NK-7510	2	62.79	4833********6238	064507	05/08/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	008053	05/08/2017
TINDALL, JOHN	NK-7676	2	42.22	5146********0507	4BB748	05/08/2017
TRAPP, JUSTIN	NK-6789	2	67.22	4610********5314	064507	05/08/2017
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	166514	05/08/2017
WIECHKOSKE, JOHN PAUL	NK-5745	2	42.22	4147********7605	06083A	05/08/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	370466	05/08/2017
ZIEMAN, DAYLA	NK-5825	2	94.18	5523********5385	T5531Z	05/08/2017

Totals

Count	Card Type	Total
4	American Express	379.08
15	MasterCard	900.87
64	Visa	3331.65
0	Discover	0.00
0	Other	0.00
		4611.60