06/07/2017

06:56:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4388********4549	06252D	06/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	E0031C	06/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	06725B	06/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	941845	06/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	E49CCE	06/07/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	576896	06/07/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	792836	06/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	905573	06/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	142456	06/07/2017
BURLEIGH, JACKIE	NK-5499	2	27.06	4147********3074	06255D	06/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	941990	06/07/2017
CAMPBELL, BRANDI	NK-6552	2	62.22	5146********6925	F31317	06/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	005100	06/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	06268A	06/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	06268D	06/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	022507	06/07/2017
COX, YVONNE	NK-6854	2	81.19	3717*******2016	101931	06/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	576161	06/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	06269D	06/07/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007205	06/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	06277D	06/07/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	543288	06/07/2017
DEMOTT, MATTHEW	NK-7439	2	42.22	3727*******1003	142491	06/07/2017
DENNY, SKYLER	NK-7669	2	42.22	4342********1281	747296	06/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********1303	06282P	06/07/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	03269D	06/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	06279C	06/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	6BF8A2	06/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	06283D	06/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	55252D	06/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	66596D	06/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	06291C	06/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	06291Z	06/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	06295B	06/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	005101	06/07/2017
HOLDEN, RITA	NK-7528	2	42.22	4411********8379	032507	06/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	06299B	06/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	576165	06/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	142852	06/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	032507	06/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	01056D	06/07/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	813821	06/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	032507	06/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	375934	06/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	212765	06/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	06306C	06/07/2017
LAWSON, WENDY	NK-6803	2	42.22	4003********1090	06314D	06/07/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	007687	06/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06319B	06/07/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	042507	06/07/2017
LOWRANCE, JENNIFER JEN	NK-6166	2	73.61	3795*******1011	124064	06/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	06321B	06/07/2017
MANIGOLD, STACEY	NK-6834	2	73.61	4744********6916	152052	06/07/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	905585	06/07/2017
MCDONALD, JOHN	NK-7379	2	27.06	4856********3127	B65303	06/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	02814Z	06/07/2017
MORRIS, CLAYTON	NK-7532	2	27.06	4610********7767	042507	06/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	06325B	06/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	042507	06/07/2017
PATE, ROXANNA	NK-7705	2	73.61	3715*******6000	149168	06/07/2017
PATTERSON, WHITNEY	NK-6088	2	39.00	5146********2323	A58BF0	06/07/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	001189	06/07/2017
PROULX, CAITLIN	NK-7014	2	62.79	4737********4411	475589	06/07/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	525690	06/07/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	06326C	06/07/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	129736	06/07/2017
ROBERTS, CLIFF	NK-7608	2	42.22	4147********5572	06332C	06/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	06335D	06/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	09619D	06/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	042507	06/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	06338D	06/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007432	06/07/2017
STALLWORTH, RITA	NK-6556	2	73.61	4342********7702	576904	06/07/2017
THOMPSON, JACOB	NK-7561	2	42.22	4147********3513	06343C	06/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	06344C	06/07/2017
TIBBETT, JASON OMAR	NK-7510	2	62.79	4833********6238	042507	06/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007549	06/07/2017
TINDALL, JOHN	NK-7676	2	42.22	5146********0507	CABC8C	06/07/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	052507	06/07/2017
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	115336	06/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	325986	06/07/2017
ZIEMAN, DAYLA	NK-5825	2	94.18	5523********5385	T8854Z	06/07/2017
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	66943B	06/07/2017

Totals

Count	Card Type	Total
5	American Express	344.24
15	MasterCard	840.58
63	Visa	3163.36
0	Discover	0.00
0	Other	0.00
		4348.18