05/23/2017

09:41:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	05741P	05/23/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********7065	04379D	05/23/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	023037	05/23/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	05711D	05/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	72780P	05/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********1567	05664Z	05/23/2017
BROWN, MACK	NK-5959	4	78.46	5152********7711	080212	05/23/2017
CAPISTRAN, EDDIE	NK-3696	4	54.13	4147********5652	05696C	05/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	093810	05/23/2017
COOK, NICOLETTE	NK-6835	4	87.79	4586********9061	H02705	05/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	094125	05/23/2017
DE LA ROSA, YALILE	NK-6876	4	64.00	4266********0165	05751A	05/23/2017
DEHOYOS, MARCUS	NK-7615	4	31.39	4586********3167	H97054	05/23/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	073810	05/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	063810	05/23/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	05723D	05/23/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	249622	05/23/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	093810	05/23/2017
FORET, STEPHANIE	NK-7614	4	42.22	3751*******1363	591294	05/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	539495	05/23/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	093810	05/23/2017
GILBERT, MICAH	NK-5694	4	42.22	4400********1694	03285D	05/23/2017
GREINER, MEGAN	NK-7197	4	62.79	4610********7167	003910	05/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	163798	05/23/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	001496	05/23/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023115	05/23/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********8068	07033D	05/23/2017
ISRAEL, DANIEL	NK-5850	4	73.61	4867********5250	013910	05/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	251736	05/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	099887	05/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	013910	05/23/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	240476	05/23/2017
JONES, MICHAEL	NK-6886	4	98.61	5178********6716	07068Z	05/23/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********4115	098963	05/23/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	07086D	05/23/2017
KING, KERRI	NK-7023	4	82.79	5146********6918	7572D8	05/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	07093C	05/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	071046	05/23/2017
LAWSON, SCOTTI BETH	NK-6495	4	42.22	5156********7729	070899	05/23/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	249706	05/23/2017
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	07113Z	05/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	173098	05/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	043910	05/23/2017
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********9608	H97121	05/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	0B5632	05/23/2017
MCMINN, DIANE	NK-7701	4	67.22	3797*******3010	188021	05/23/2017
MECKEL, GARRY	NK-5895	4	58.46	4003********5423	07160D	05/23/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	192422	05/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	07165P	05/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023039	05/23/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	329321	05/23/2017
ORTIZ, DALIA	NK-7419	4	31.39	4342********4159	085051	05/23/2017
PAGELS, JILL	NK-7719	4	133.25	4388********3963	07181D	05/23/2017
PAPKA, MANDY	NK-7480	4	42.22	4400********1318	09757D	05/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	07191C	05/23/2017
PATRICK, JANA	NK-6590	4	62.22	4610********8493	063910	05/23/2017
PAYNE, ELLEN	NK-2379	4	58.46	4388********6618	07205C	05/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7878	290340	05/23/2017
POWELL, JOHN	NK-7737	4	42.22	4631********0112	580223	05/23/2017
RAFFERTY, JOHN	NK-3973	4	42.22	5524********3214	07211P	05/23/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	07222D	05/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	063910	05/23/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	073910	05/23/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	073910	05/23/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02379Q	05/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********4885	141300	05/23/2017
ROSIER, DENISE	NK-6955	4	67.22	4631********3613	580244	05/23/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	05009D	05/23/2017
SCOTT, ALAN	NK-5554	4	67.22	6011********5432	02343Q	05/23/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	093910	05/23/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	083910	05/23/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	093910	05/23/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	105666	05/23/2017
SULLIVAN, JULIAN	NK-7500	4	27.06	5146********0675	F12301	05/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	173698	05/23/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	003910	05/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4465********5247	023175	05/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********7630	550725	05/23/2017
WILLIS, ANGIE	NK-7710	4	42.22	5582********7788	792525	05/23/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5280********5834	01609Z	05/23/2017

Totals

Count	Card Type	Total
4	American Express	193.88
17	MasterCard	898.80
57	Visa	2925.65
2	Discover	109.44
0	Other	0.00
		4127.77