05/15/2017

06:26:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	5466********7779	77390P	05/15/2017
AKERS, SONIALEE	NK-6610	3	25.00	5146********3683	A67802	05/15/2017
AKINS, DIANA	NK-2627	3	67.22	4388********1146	02747D	05/15/2017
APEL, JASON	NK-7255	3	42.22	4465********3987	015902	05/15/2017
ARCHILA, MARTIN	NK-7507	3	25.00	4266********5211	02749C	05/15/2017
ASHER, STEVE	NK-3045	3	25.00	5466********2309	02752P	05/15/2017
BAGGETT, DEBORAH	NK-5072	3	42.22	5524********4189	02751P	05/15/2017
BAHENA, LACEY	NK-5158	3	25.00	4426********8684	015947	05/15/2017
BALDRIDGE, JOHNNIE	NK-3135	3	25.00	5466********0156	77459P	05/15/2017
BARDEN, JASON	NK-5478	3	25.00	4388********8765	02756C	05/15/2017
BENGFORT, GWEN	NK-4248	3	25.00	3797*******1004	186124	05/15/2017
BENSON, BARBARA	NK-6707	3	42.22	4147********1397	02754C	05/15/2017
BERGER, KAREN	NK-5359	3	25.00	5152********6487	763710	05/15/2017
BIBB, PAUL	NK-6648	3	25.00	3767*******2010	132500	05/15/2017
BOICE, ROBERT	NK-7636	3	42.22	5275********2470	171540	05/15/2017
BOLES, JOHN	NK-6045	3	42.22	4266********4800	02759C	05/15/2017
BORDELON, MARK	NK-3471	3	114.85	3727*******1003	164426	05/15/2017
BOYD, BRANDON	NK-4151	3	25.00	4610********9862	051407	05/15/2017
BRADEN, DOUG	NK-6583	3	73.61	4229********5729	B68868	05/15/2017
BRANDON, LANNIE	NK-5209	3	25.00	4081********2380	659944	05/15/2017
BRITTON, BEVERLY	NK-4254	3	25.00	6011********6795	01519R	05/15/2017
BROADBENT, SHANNON	NK-7474	3	73.61	4784********6682	015710	05/15/2017
BROWN, DIANE	NK-4034	3	25.00	4388********0227	02761D	05/15/2017
BROYLES, TRAVIS	NK-3909	3	25.00	4744********6433	171549	05/15/2017
BRUNNER, CHRIS	NK-7628	3	67.22	3767*******4019	186789	05/15/2017
BUTLER, ZAK	NK-4252	3	25.00	4312********6056	015912	05/15/2017
CABRERA, ANDREA	NK-7586	3	42.22	4342********3835	317443	05/15/2017
CHEIFFETZ, TRACEY	NK-6236	3	27.06	4640********4790	02768C	05/15/2017
CLARY, MARIE	NK-5038	3	73.61	4342********8747	316627	05/15/2017
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	199170	05/15/2017
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	316628	05/15/2017
CREWS, MARYBETH	NK-4234	3	25.00	5490********4498	02770B	05/15/2017
CUNNINGHAM, LAUREN	NK-7716	3	98.61	5146********0018	439911	05/15/2017
DAY, LESLIE	NK-3957	3	25.00	4147********9210	02777D	05/15/2017
DEATON, RANDY	NK-4118	3	25.00	3712*******1019	100061	05/15/2017
DENTON, WILLIAM	NK-6679	3	25.00	5466********1303	02789P	05/15/2017
DUNAGIN SCHREER, HEATHER	NK-4027	3	25.00	4266********9320	02793C	05/15/2017
EASTHAM, ALANNA	NK-7157	3	42.22	4744********5971	181148	05/15/2017
EASTMAN, JULIE	NK-6451	3	25.00	4147********9423	02795D	05/15/2017
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********7417	066511	05/15/2017
ENRIGHT, JIM	NK-6330	3	42.22	4388********9094	02793C	05/15/2017
ERVIN, KIRK	NK-6847	3	62.79	4400********9331	01562D	05/15/2017
FEBRES, JOSHKA	NK-7728	3	67.22	4400********2042	04967B	05/15/2017
FORD, KERI	NK-7110	3	25.00	4342********0314	556806	05/15/2017
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	061407	05/15/2017
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	161425	05/15/2017
FULTON, CHRISTI	NK-7708	3	67.22	5275********8966	171742	05/15/2017
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	579888	05/15/2017
GARCIA, ALBERTO	NK-5389	3	79.13	4046********4778	015103	05/15/2017
GARZA, JERRY	NK-7644	3	42.22	4147********1235	02784D	05/15/2017
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	02789D	05/15/2017
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	02802D	05/15/2017
GREER, AMBER	NK-6818	3	118.61	4388********3097	02786D	05/15/2017
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********6818	317449	05/15/2017
GREUTER, JOHNNYE	NK-7024	3	25.00	3795*******1002	128192	05/15/2017
GROSSER, NATALIE	NK-T25169	3	42.22	3712*******1028	105952	05/15/2017
GUSMAN, JERMAINE	NK-6906	3	62.79	4060********4648	061407	05/15/2017
GUTIERREZ, EDWARD	NK-6676	3	25.00	4121********1441	02802A	05/15/2017
HANSEN, NATALIE	NK-7056	3	98.61	4465********5524	015381	05/15/2017
HARDOIN, DARION	NK-7767	3	98.61	4259********2459	557887	05/15/2017
HARRIS, CARL	NK-3176	3	25.00	4574********2466	H63991	05/15/2017
HAWKINS, KENDRICS	NK-5086	3	25.00	4185********5146	02791C	05/15/2017
HAYES, SAUNDRA	NK-5875	3	25.00	4147********5987	02798D	05/15/2017
HECKMAN, MATTHEW	NK-7640	3	82.79	5152********8130	612230	05/15/2017
HILL, BRYAN	NK-6980	3	125.57	4610********8884	061407	05/15/2017
HOGAN, CYNTHIA	NK-5381	3	52.06	5424********3061	77710P	05/15/2017
HOLLINGSWORTH, MARGARET	NK-7681	3	42.22	3712*******1002	196339	05/15/2017
HOOVER, ALLISON	NK-5116	3	25.00	4342********9884	479467	05/15/2017
JACKSON, AUSTIN	NK-5319	3	25.00	4342********2975	478732	05/15/2017
JACKSON, MELISSA	NK-0633	3	105.00	4259********7330	531071	05/15/2017
JACKSON, TRAMINE	NK-6578	3	27.06	4610********4359	061407	05/15/2017
JEFFCOTE, TRACY	NK-6455	3	89.85	3717*******3057	182888	05/15/2017
JETT, JASON	NK-6501	3	42.22	4833********7183	061407	05/15/2017
JOLLEY, CHAD	NK-5294	3	25.00	5466********7721	02793P	05/15/2017
JONES, ANTHONY	NK-6579	3	27.06	4584********9268	273460	05/15/2017
JOUETT, CHRIS	NK-5631	3	42.22	4147********9052	02792C	05/15/2017
KAYE, JESSICA	NK-6439	3	42.22	4157********3656	066553	05/15/2017
KENNINGTON, CAROLYN	NK-6408	3	42.22	4610********0376	061407	05/15/2017
KOCUR, JOHN	NK-6998	3	42.22	4301********7500	02799A	05/15/2017
KOSMIN, KEITH	NK-6605	3	67.22	5424********9764	77737P	05/15/2017
KREHBIEL, DAMON	NK-6457	3	73.61	5466********7534	02802P	05/15/2017
LAFRENRERE, CLIF	NK-6538	3	42.22	4342********7516	556807	05/15/2017
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	02804C	05/15/2017
LAMBRIGHT, SHANA	NK-3437	3	25.00	4266********2345	02822A	05/15/2017
LARSEN, BECKY	NK-6892	3	135.31	4610********8888	071407	05/15/2017
MACIAS, RUTH	NK-4129	3	20.00	5524********1616	02824P	05/15/2017
MACKENZIE, ANTHONY	NK-4950	3	73.61	5491********2529	77863P	05/15/2017
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01517R	05/15/2017
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	02804C	05/15/2017
MARTINEZ, JASON	NK-5520	3	25.00	4599********0589	H64019	05/15/2017
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	543261	05/15/2017
MATHIS, JIM	NK-4245	3	25.00	3728*******1018	149032	05/15/2017
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	015931	05/15/2017
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	378990	05/15/2017
MCCOMAS, BOB	NK-5423	3	25.00	5524********8942	02816P	05/15/2017
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	162277	05/15/2017
MEZA, ALICIA	NK-7612	3	31.39	4342********5966	423514	05/15/2017
MICKLETHWAIT, ADOLPH	NK-6077	3	27.06	4036********7753	02816C	05/15/2017
MILKEY, PAULA	NK-7494	3	42.22	4147********3106	02819C	05/15/2017
MILLER, LANDON	NK-7488	3	42.22	4019********1180	015887	05/15/2017
MIRAMONTES, MARIA	NK-7585	3	42.22	5146********7294	C164DA	05/15/2017
MIRANDA, ALBA	NK-6919	3	64.00	5152********0961	115741	05/15/2017
MIRANDA, KARLA	NK-2921	3	73.61	4342********4812	529249	05/15/2017
MOHAN, RITU	NK-6437	3	73.61	4342********1905	555867	05/15/2017
MOORE, BRAD	NK-6323	3	25.00	6011********7251	01583R	05/15/2017
MORGAN, CAROL	NK-5020	3	52.06	6011********7523	01584R	05/15/2017
MURPHY, MELISSA	NK-7272	3	73.61	5152********5237	763715	05/15/2017
MURPHY, REGINA	NK-4121	3	25.00	4313********9475	03400D	05/15/2017
MURRELL, KEVIN	NK-5173	3	25.00	4347********0187	071407	05/15/2017
MUSHINSKI, HEATHER	NK-6901	3	67.22	4157********1279	067760	05/15/2017
MUSSER, LOURDES	NK-6822	3	42.22	5524********0919	02836Y	05/15/2017
NEGRON, BRENDALI	NK-6540	3	42.22	4266********6631	02831B	05/15/2017
NESTOR, KRISTIN	NK-5416	3	25.00	4744********3717	181543	05/15/2017
NEVASKAR, BHALOHANDRA	NK-5395	3	25.00	4266********1923	02825B	05/15/2017
NORTH, CHRIS	NK-6801	3	67.22	4342********0980	532105	05/15/2017
ONEIL, CARRA	NK-1405	3	27.06	4744********6898	181540	05/15/2017
ONEILL, ALAN	NK-4138	3	25.00	4744********2364	181542	05/15/2017
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	015964	05/15/2017
PAYNE, ELLEN	NK-2379	3	25.00	4388********6618	02843C	05/15/2017
PEREZNEGRON, DANIEL	NK-6409	3	27.06	4744********9703	181841	05/15/2017
PITCHER, ALEXANDRA	NK-6173	3	27.06	4342********6421	532108	05/15/2017
PRICE, LAURIE	NK-7654	3	42.22	5146********2831	1978C0	05/15/2017
QUIMBY, LEONARD	NK-7567	3	73.61	5148********6874	02852P	05/15/2017
RAGHAUAN, RAJESH	NK-3482	3	25.00	4147********5085	605141	05/15/2017
READ, LYNETTE	NK-7679	3	25.00	4270********0793	015115	05/15/2017
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	02846D	05/15/2017
REED, MIKE	NK-7584	3	25.00	4147********2146	02836D	05/15/2017
REED, MIKE	NK-5929	3	67.22	4815********4656	181741	05/15/2017
RICHARDSON, CAMERON	NK-7649	3	31.39	4888********5246	07516A	05/15/2017
ROMERO, RICHARD	NK-7044	3	73.61	4342********9700	566154	05/15/2017
RUIZ, ROCIO	NK-6395	3	81.19	4563********4630	H69624	05/15/2017
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	081407	05/15/2017
SCHAEFER, SYDNEY	NK-7730	3	124.49	4147********2286	605141	05/15/2017
SCHEDLER, LYNN	NK-6343	3	73.61	4784********2315	015772	05/15/2017
SCOTT, CLAUDIA	NK-7425	3	25.00	5524********6191	02848P	05/15/2017
SCOTT, JONATHON	NK-7574	3	73.61	6011********0826	01595R	05/15/2017
SEAMAN, KATHY	NK-7748	3	27.06	4610********4158	081407	05/15/2017
SENIOR, KATE	NK-7099	3	42.22	4147********5610	02846D	05/15/2017
SHIFLET, TRACEY	NK-7469	3	25.00	4610********5682	081407	05/15/2017
SHOWALTER, SHAWN RICHARD	NK-6596	3	42.22	4342********2950	531079	05/15/2017
SIKES, AMANDA	NK-3631	3	89.85	4610********5091	091407	05/15/2017
SNYDER, GINGER	NK-3762	3	73.61	3725*******3010	123719	05/15/2017
STACK, LESLIE	NK-7761	3	42.22	4342********2535	531077	05/15/2017
STOVER, BETH	NK-2708	3	98.61	4388********5000	02848D	05/15/2017
STOWE, ED	NK-6831	3	87.79	6011********1800	01544Q	05/15/2017
STRACK, SANDY	NK-5227	3	25.00	4147********0087	02847C	05/15/2017
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01538B	05/15/2017
STRAUSS, RAFAEL	NK-5468	3	25.00	4147********9526	015948	05/15/2017
SULLIVAN, JULIAN	NK-7500	3	25.00	5146********0675	5646A1	05/15/2017
SWAD, LISA	NK-6276	3	73.61	3702*******6554	384015	05/15/2017
THORNTON, DENIS	NK-3355	3	55.00	5152********7662	285384	05/15/2017
TOMA, SHIVANI	NK-7052	3	67.22	4179********9200	605141	05/15/2017
TRAEGER, ERIN	NK-6912	3	42.22	4147********5741	02852D	05/15/2017
TRIBELL, KRISTINA	NK-6870	3	56.39	4465********3530	015400	05/15/2017
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	02860D	05/15/2017
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	605141	05/15/2017
VANDERPOL, BRENT	NK-7200	3	42.22	4552********5562	H65705	05/15/2017
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	191248	05/15/2017
WADSWORTH, BECKY	NK-3952	3	25.00	4366********0288	02857C	05/15/2017
WAHL, CHAD	NK-7173	3	64.95	4147********3012	02859C	05/15/2017
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	168903	05/15/2017
WEDEWER, MERRINA	NK-7637	3	42.22	5275********9773	191140	05/15/2017
WETEGROVE, JAMES	NK-6285	3	96.34	4342********0413	317459	05/15/2017
WILSON, LAUREN	NK-6857	3	42.22	4586********7243	H65724	05/15/2017
WILSON, MARK	NK-5433	3	95.26	4900********2592	081407	05/15/2017
WOODS, AMY	NK-7256	3	31.39	5466********5024	02860P	05/15/2017
YUSKIEWICZ, PINKY	NK-5503	3	52.06	4128********0565	74274B	05/15/2017

Totals

Count	Card Type	Total
16	American Express	960.92
31	MasterCard	1417.24
113	Visa	5305.31
7	Discover	337.07
0	Other	0.00
		8020.54