05/29/2017

10:18:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	03707C	05/29/2017
BELL, GREG	NK-6926	5	105.00	4388********6135	03710C	05/29/2017
BLOOM, MICHAEL	NK-7458	5	52.06	4744********5050	142040	05/29/2017
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	48486D	05/29/2017
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	03724C	05/29/2017
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	072410	05/29/2017
BROWN, DIANE	NK-4034	5	89.85	4388********0227	03726D	05/29/2017
BUELL, CARMEN	NK-7466	5	67.22	5147********0210	061726	05/29/2017
CASPERS, PAUL	NK-6881	5	98.61	4782********1613	082410	05/29/2017
CHOW, JOSE	NK-7486	5	42.22	4388********3775	03741D	05/29/2017
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	752916	05/29/2017
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	03750B	05/29/2017
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	103864	05/29/2017
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	03759C	05/29/2017
DURHAM, DEBBIE	NK-7625	5	73.61	4411********8371	082410	05/29/2017
EDMONSON, ELIZABETH	NK-5907	5	42.22	6011********9537	02951R	05/29/2017
FABER, KAREN	NK-6611	5	42.22	4400********9532	08283D	05/29/2017
FULLER, ANTHONY	NK-6404	5	62.79	4574********4572	H98797	05/29/2017
GETZ, CHASE	NK-6929	5	83.46	5275********3878	142240	05/29/2017
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	142246	05/29/2017
GREUTER, JOHNNYE	NK-6338	5	73.61	3795*******1002	149017	05/29/2017
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	06373P	05/29/2017
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	03794A	05/29/2017
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	03801G	05/29/2017
HANEY, HANNAH	NK-2757	5	27.06	4744********2137	142248	05/29/2017
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	149144	05/29/2017
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	142351	05/29/2017
HERREN, BLAKE	NK-7616	5	31.39	4388********5706	05013D	05/29/2017
HORN, KEVIN	NK-7553	5	73.61	5175********6347	B99883	05/29/2017
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H95671	05/29/2017
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	002510	05/29/2017
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	142357	05/29/2017
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	49932C	05/29/2017
KUTAC, ADAM	NK-7464	5	87.79	4411********0204	012510	05/29/2017
LAMBRIGHT, SHANA	NK-3437	5	126.65	4266********2345	05039A	05/29/2017
LEO, TERESA	NK-3717	5	42.22	4147********4306	05045C	05/29/2017
LEWIS, RANDY	NK-7204	5	42.22	4342********1517	859599	05/29/2017
MALDONADO, DALE	NK-7624	5	42.22	6011********0271	02907R	05/29/2017
MARTINEZ, JASON	NK-7385	5	27.06	4599********0589	H95300	05/29/2017
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	165369	05/29/2017
MAYWALD, BLAKE	NK-3673	5	20.00	5178********6861	05064B	05/29/2017
MCCRUM, RIAL	NK-7484	5	42.22	4663********8373	05066A	05/29/2017
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	05084B	05/29/2017
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	01020D	05/29/2017
MURRELL, KEVIN	NK-5173	5	69.28	4347********0187	022510	05/29/2017
NELSON, REN	NK-7618	5	42.22	4342********4219	662578	05/29/2017
NESTOR, KRISTIN	NK-5416	5	42.22	4744********3717	142553	05/29/2017
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	142555	05/29/2017
PROCTOR, BELINDA	NK-7555	5	62.79	4147********6891	05102C	05/29/2017
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05101B	05/29/2017
REDA, SARAH	NK-6874	5	56.39	4342********3512	830431	05/29/2017
RICE, THOMAS	NK-7231	5	89.85	4388********4846	05106D	05/29/2017
RICHARD, RONALD	NK-6376	5	73.61	4147********3746	05113D	05/29/2017
SALVADOR VALTIE, MANUEL	NK-7483	5	42.22	5275********9697	142653	05/29/2017
SEVILLA, ANTONIO	NK-7389	5	42.22	5466********6053	97592Z	05/29/2017
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05123C	05/29/2017
TALBOTT, ALEJANDRO	NK-7038	5	73.61	5147********7786	660271	05/29/2017
THACKER, KAREN	NK-5483	5	27.06	4179********9752	909252	05/29/2017
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	142750	05/29/2017
WAITE, RACHEL	NK-5787	5	27.06	4388********0352	05143C	05/29/2017
WALL, LARRY	NK-7516	5	73.61	4777********3072	679162	05/29/2017
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029971	05/29/2017
WEDGEWORTH, SHANE	NK-7635	5	73.61	3727*******1003	100222	05/29/2017
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	127177	05/29/2017
WESTOVER, MARY	NK-5583	5	89.85	4342********1165	701489	05/29/2017
WILBURN, SHANE	NK-6909	5	43.30	4347********6452	052510	05/29/2017
WOLTER, ERIC	NK-6656	5	73.61	4599********1468	H99945	05/29/2017

Totals

Count	Card Type	Total
6	American Express	363.72
9	MasterCard	486.78
50	Visa	2754.31
2	Discover	84.44
0	Other	0.00
		3689.25