07/17/2017

06:55:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	5466********7779	66848P	07/17/2017
AKINS, DIANA	NK-2627	3	42.22	4388********1146	05521D	07/17/2017
APEL, JASON	NK-7255	3	42.22	4465********3987	017340	07/17/2017
BAGGETT, DEBORAH	NK-5072	3	42.22	5524********4189	05520P	07/17/2017
BOICE, ROBERT	NK-7636	3	42.22	5275********2470	164988	07/17/2017
BOLES, JOHN	NK-6045	3	42.22	4266********4800	05523C	07/17/2017
BRADEN, DOUG	NK-6583	3	73.61	4229********5729	B72293	07/17/2017
BRINER, TRAVIS	NK-7645	3	42.22	4610********9566	004807	07/17/2017
BROADBENT, SHANNON	NK-7474	3	73.61	4784********6682	017180	07/17/2017
BRUNNER, CHRIS	NK-7628	3	67.22	3767*******4019	141971	07/17/2017
CABRERA, ANDREA	NK-7586	3	42.22	4342********3835	203259	07/17/2017
CHEIFFETZ, TRACEY	NK-6236	3	27.06	4640********4790	05526C	07/17/2017
CLARY, MARIE	NK-5038	3	73.61	4342********8747	198794	07/17/2017
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	182432	07/17/2017
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	307430	07/17/2017
CRISP, KENDALL	NK-7302	3	42.22	5524********5632	05528P	07/17/2017
CUNNINGHAM, LAUREN	NK-7716	3	73.61	5146********0018	830642	07/17/2017
DRYDEN, JOHN	NK-7755	3	42.22	4610********9836	014807	07/17/2017
DUTKO, RICK	NK-2422	3	73.61	5538********9719	104284	07/17/2017
EASTHAM, ALANNA	NK-7157	3	42.22	4744********5971	174584	07/17/2017
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********7417	331204	07/17/2017
ENRIGHT, JIM	NK-6330	3	42.22	4147********7998	05530C	07/17/2017
ERVIN, KIRK	NK-6847	3	62.79	4400********9331	09898D	07/17/2017
FALDYN, BRAD	NK-6410	3	27.06	5291********1351	05535B	07/17/2017
FEBRES, JOSHKA	NK-7728	3	42.22	4400********2042	09898B	07/17/2017
FOLEY, JENNIFER	NK-7319	3	42.22	4342********2009	136988	07/17/2017
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	014807	07/17/2017
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	188172	07/17/2017
FULTON, CHRISTI	NK-7708	3	42.22	5275********8966	154188	07/17/2017
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	588781	07/17/2017
GARCIA, ALBERTO	NK-5389	3	54.13	4046********4778	017890	07/17/2017
GARZA, JERRY	NK-7644	3	42.22	4147********1235	05534D	07/17/2017
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	05535D	07/17/2017
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	05534D	07/17/2017
GREER, AMBER	NK-6818	3	93.61	4388********3097	05538D	07/17/2017
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********6818	124178	07/17/2017
GROSSER, NATALIE	NK-7280	3	42.22	3712*******1028	147082	07/17/2017
GUSMAN, JERMAINE	NK-6906	3	62.79	4060********4648	014807	07/17/2017
HANSEN, NATALIE	NK-7056	3	73.61	4465********5524	017273	07/17/2017
HARDOIN, DARION	NK-7767	3	73.61	4259********2459	025657	07/17/2017
HECKMAN, MATTHEW	NK-7640	3	82.79	5152********9505	209313	07/17/2017
HILL, BRYAN	NK-6980	3	125.57	4610********8884	014807	07/17/2017
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	66959P	07/17/2017
HOLLINGSWORTH, MARGARET	NK-7681	3	42.22	3712*******1002	102078	07/17/2017
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	198795	07/17/2017
JACKSON, TRAMINE	NK-6578	3	27.06	4610********4359	014807	07/17/2017
JEFFCOTE, TRACY	NK-6455	3	89.85	3717*******3057	165230	07/17/2017
JETT, JASON	NK-6501	3	42.22	4833********7183	014807	07/17/2017
JONES, ANTHONY	NK-6579	3	27.06	4584********9268	880730	07/17/2017
JOUETT, CHRIS	NK-5631	3	42.22	4147********9052	05542C	07/17/2017
KAYE, JESSICA	NK-6439	3	42.22	4157********3656	331476	07/17/2017
KENNINGTON, CAROLYN	NK-6408	3	42.22	4610********0376	014807	07/17/2017
KIRKLIN, RODNEY	NK-5255	3	73.61	4388********5278	05547C	07/17/2017
KOCUR, JOHN	NK-6998	3	42.22	4301********7500	05547A	07/17/2017
KOSMIN, KEITH	NK-6605	3	42.22	5424********9764	67098P	07/17/2017
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	05550P	07/17/2017
LAFRENRERE, CLIF	NK-6538	3	42.22	4342********7516	124180	07/17/2017
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	05553C	07/17/2017
LARSEN, BECKY	NK-6892	3	135.31	4610********8888	014807	07/17/2017
MACIAS, RUTH	NK-4129	3	20.00	5524********1616	05547P	07/17/2017
MACKENZIE, ANTHONY	NK-4950	3	73.61	5491********2529	67126P	07/17/2017
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01751R	07/17/2017
MAKNOJIA, NILISHA	NK-7383	3	31.39	4465********0025	017394	07/17/2017
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	05549C	07/17/2017
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	135675	07/17/2017
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	017281	07/17/2017
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	307432	07/17/2017
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	185903	07/17/2017
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	B87CC5	07/17/2017
MEZA, ALICIA	NK-7612	3	31.39	4342********5966	100787	07/17/2017
MICKLETHWAIT, ADOLPH	NK-6077	3	27.06	4036********7753	05552C	07/17/2017
MILKEY, PAULA	NK-7494	3	42.22	4147********3106	05549C	07/17/2017
MILLER, LANDON	NK-7488	3	42.22	4019********1180	017375	07/17/2017
MIRAMONTES, MARIA	NK-7585	3	42.22	5146********7294	A16277	07/17/2017
MIRANDA, KARLA	NK-2921	3	73.61	4342********4812	176910	07/17/2017
MOHAN, RITU	NK-6437	3	73.61	4342********1905	177146	07/17/2017
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01758R	07/17/2017
MURPHY, MELISSA	NK-7272	3	73.61	5152********5237	792604	07/17/2017
MUSHINSKI, HEATHER	NK-6901	3	42.22	4157********1279	331994	07/17/2017
MUSSER, LOURDES	NK-6822	3	42.22	5524********0919	05555Y	07/17/2017
NEGRON, BRENDALI	NK-6540	3	42.22	4266********6631	05557B	07/17/2017
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	202443	07/17/2017
ONEIL, CARRA	NK-1405	3	27.06	4744********6898	174682	07/17/2017
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	017182	07/17/2017
PITCHER, ALEXANDRA	NK-6173	3	27.06	4342********6421	100789	07/17/2017
PRICE, LAURIE	NK-7654	3	42.22	5146********2831	58C20D	07/17/2017
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	05563D	07/17/2017
REED, MIKE	NK-5929	3	42.22	4815********4656	174287	07/17/2017
RICHARDSON, CAMERON	NK-7649	3	31.39	4888********5246	03987A	07/17/2017
ROMERO, RICHARD	NK-7044	3	73.61	4342********9700	100791	07/17/2017
RUIZ, ROCIO	NK-6395	3	81.19	4563********4630	H73048	07/17/2017
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	024807	07/17/2017
SABINS, TERRI	NK-7557	3	42.22	4036********2412	05565C	07/17/2017
SCHAEFER, SYDNEY	NK-7730	3	124.49	4147********2286	607184	07/17/2017
SCHEDLER, LYNN	NK-6343	3	73.61	4784********2315	017880	07/17/2017
SCOTT, JONATHON	NK-7574	3	73.61	6011********0826	01747R	07/17/2017
SEAMAN, KATHY	NK-7748	3	27.06	4610********4158	024807	07/17/2017
SENIOR, KATE	NK-7099	3	42.22	4147********5610	05569D	07/17/2017
SENTMANAT, TRACI PRIMARY	NK-7320	3	136.40	5524********0662	08773P	07/17/2017
SHOWALTER, SHAWN RICHARD	NK-6596	3	42.22	4342********2950	075871	07/17/2017
SIKES, AMANDA	NK-3631	3	89.85	4610********5091	024807	07/17/2017
SNYDER, ANDREW	NK-7392	3	93.61	4610********1235	024807	07/17/2017
SNYDER, GINGER	NK-3762	3	73.61	3725*******3010	148694	07/17/2017
STACK, LESLIE	NK-7761	3	42.22	4342********2535	267759	07/17/2017
STOVER, BETH	NK-2708	3	73.61	4388********5000	05575D	07/17/2017
STOWE, ED	NK-6831	3	62.79	6011********1800	01750Q	07/17/2017
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01721B	07/17/2017
SWAD, LISA	NK-6276	3	73.61	3702*******6554	482017	07/17/2017
THORNTON, DENIS	NK-3355	3	55.00	5152********7662	216551	07/17/2017
TOMA, SHIVANI	NK-7052	3	42.22	4179********9200	607184	07/17/2017
TRAEGER, ERIN	NK-6912	3	42.22	4147********5741	05577D	07/17/2017
TRIBELL, KRISTINA	NK-6870	3	31.39	4465********3530	017294	07/17/2017
TURK, MIKE	NK-PLAT0185	3	92.01	4081********7856	05579D	07/17/2017
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	607184	07/17/2017
VANDERPOL, BRENT	NK-7200	3	42.22	4552********5562	H69128	07/17/2017
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	184586	07/17/2017
WAHL, CHAD	NK-7173	3	22.73	4147********3012	05582C	07/17/2017
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	160119	07/17/2017
WEDEWER, MERRINA	NK-7637	3	42.22	5275********9773	174189	07/17/2017
WILLIAMS, PALVIN	NK-7353	3	42.22	4342********4016	124192	07/17/2017
WILSON, LAUREN	NK-6857	3	42.22	4586********7243	H69148	07/17/2017
WILSON, MARK	NK-5433	3	95.26	4900********2592	024807	07/17/2017
WOODS, AMY	NK-7256	3	31.39	5466********5024	05587P	07/17/2017
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	68478B	07/17/2017

Totals

Count	Card Type	Total
10	American Express	721.07
24	MasterCard	1251.14
85	Visa	4375.58
5	Discover	237.07
0	Other	0.00
		6584.86