07/24/2017

06:42:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	08455P	07/24/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********7065	05698D	07/24/2017
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	08456B	07/24/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7490	024868	07/24/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	07659D	07/24/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	63706P	07/24/2017
BOSWELL, BROCK	NK-7560	4	42.22	3732*******4002	142641	07/24/2017
BROWN, MACK	NK-5959	4	78.46	4610********1167	082907	07/24/2017
CAPISTRAN, EDDIE	NK-3696	4	74.13	4147********5652	08460C	07/24/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	082907	07/24/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H69295	07/24/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	063234	07/24/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	082907	07/24/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	082907	07/24/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	2E725C	07/24/2017
EASTMAN, JULIE	NK-6451	4	68.46	4147********9423	08467D	07/24/2017
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	988492	07/24/2017
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	082907	07/24/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	021826	07/24/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	082907	07/24/2017
GAITHER, ANGEL	NK-7305	4	73.61	5146********8369	E0A64B	07/24/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	989174	07/24/2017
GILBERT, DAVID	NK-6486	4	42.22	4867********7215	092907	07/24/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	07676C	07/24/2017
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	725924	07/24/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	152890	07/24/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	008094	07/24/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	024719	07/24/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	08475D	07/24/2017
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	092907	07/24/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	199533	07/24/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	238616	07/24/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	092907	07/24/2017
JONES, KATHY	NK-2892	4	42.22	4342********1847	239258	07/24/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	08487Z	07/24/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********4115	201188	07/24/2017
KEMPER, RON	NK-6954	4	58.46	4388********2919	08487D	07/24/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	08488C	07/24/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	084913	07/24/2017
LAWSON, SCOTTI BETH	NK-6495	4	42.22	5156********7729	084907	07/24/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	014188	07/24/2017
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	08497Z	07/24/2017
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	024019	07/24/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	182495	07/24/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********0263	092907	07/24/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	19DE09	07/24/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	113992	07/24/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	396161	07/24/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	08499P	07/24/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	024184	07/24/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	98B5DB	07/24/2017
ORTIZ, DALIA	NK-7419	4	31.39	4342********4159	253199	07/24/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	08501D	07/24/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	08505C	07/24/2017
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	08506C	07/24/2017
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	614704	07/24/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7070	231029	07/24/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	08506D	07/24/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	002907	07/24/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	002907	07/24/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	002907	07/24/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02459Q	07/24/2017
ROSIER, DENISE	NK-6955	4	42.22	4631********3613	151831	07/24/2017
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	08515C	07/24/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	02323D	07/24/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02440Q	07/24/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	002907	07/24/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	002907	07/24/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	330533	07/24/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	002907	07/24/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	174995	07/24/2017
STAMPS, BILL	NK-7569	4	53.04	4744********7544	152897	07/24/2017
SULLIVAN, JULIAN	NK-7500	4	27.06	5146********0675	57D76F	07/24/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	102993	07/24/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	002907	07/24/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4465********5247	024892	07/24/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	990838	07/24/2017
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	614705	07/24/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	5161F6	07/24/2017

Totals

Count	Card Type	Total
4	American Express	168.88
16	MasterCard	789.41
57	Visa	2902.42
2	Discover	84.44
0	Other	0.00
		3945.15