07/07/2017

06:47:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4388********4549	03771D	07/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	BEBE02	07/07/2017
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	094407	07/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	07313B	07/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	099073	07/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	F1EB4B	07/07/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	395998	07/07/2017
BERGER, KAREN	NK-5359	2	42.22	5152********6487	758721	07/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	700746	07/07/2017
BROWN, WENDY	NK-7300	2	42.22	4635********5907	184145	07/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	174444	07/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	099242	07/07/2017
CAMPBELL, BRANDI	NK-6552	2	62.22	5146********6925	9BF856	07/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	014837	07/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	03777A	07/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	03776D	07/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	094407	07/07/2017
COX, YVONNE	NK-6854	2	81.19	3717*******2016	163206	07/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	446874	07/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	03776D	07/07/2017
DE LA FUENTE, THOMAS	NK-6530	2	31.39	4270********4423	007110	07/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	03778D	07/07/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	545531	07/07/2017
DEMOTT, MATTHEW	NK-7439	2	42.22	3727*******1003	199072	07/07/2017
DENNY, SKYLER	NK-7669	2	42.22	4342********1281	623845	07/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********1303	03781P	07/07/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	07990D	07/07/2017
FINDLING, MEGAN	NK-7297	2	62.22	4400********4927	06069D	07/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	03783C	07/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	36F7B1	07/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	03788D	07/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	16641D	07/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	23106D	07/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	03791C	07/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	03795Z	07/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	03793B	07/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	014838	07/07/2017
HOLDEN, RITA	NK-7528	2	42.22	4411********8379	094407	07/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	93.61	4266********9872	05008B	07/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	545534	07/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	174544	07/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	094407	07/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	09040D	07/07/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	636258	07/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	094407	07/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	446880	07/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	390455	07/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	03798C	07/07/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	007445	07/07/2017
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	05001D	07/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	05001B	07/07/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	004507	07/07/2017
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	158331	07/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	05008B	07/07/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	733774	07/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	5524********1397	00259Z	07/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	05007B	07/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	004507	07/07/2017
PATE, ROXANNA	NK-7705	2	73.61	3715*******6000	106037	07/07/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	001489	07/07/2017
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	004507	07/07/2017
RAMIREZ, COURTNEY	NK-7250	2	27.06	4361********0497	753200	07/07/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	05017C	07/07/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	168703	07/07/2017
ROBERTS, CLIFF	NK-7608	2	42.22	4147********5572	05019C	07/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	05023D	07/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	06965D	07/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	004507	07/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	05023D	07/07/2017
SHIFLET, TRACEY	NK-7469	2	20.00	4610********5682	004507	07/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007247	07/07/2017
THOMPSON, JACOB	NK-7561	2	42.22	4147********3513	05031C	07/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	05030C	07/07/2017
TIBBETT, JASON OMAR	NK-7510	2	62.79	4833********6238	004507	07/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007130	07/07/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	004507	07/07/2017
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	122446	07/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	636267	07/07/2017
ZIEMAN, DAYLA	NK-5825	2	67.12	5523********5385	T9903Z	07/07/2017
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	23287B	07/07/2017

Totals

Count	Card Type	Total
5	American Express	312.85
13	MasterCard	732.30
62	Visa	3059.39
0	Discover	0.00
0	Other	0.00
		4104.54