08/07/2017

07:55:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4388********4549	07424D	08/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	CFACE2	08/07/2017
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	074208	08/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	00053B	08/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	967544	08/07/2017
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	118127	08/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	F7BB03	08/07/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	977302	08/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	257591	08/07/2017
BROWN, WENDY	NK-7300	2	42.22	4635********5907	194123	08/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	194124	08/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	967662	08/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	018295	08/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	07431A	08/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	07433D	08/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	074208	08/07/2017
COX, YVONNE	NK-6854	2	81.19	3717*******2016	168444	08/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	597609	08/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	07434D	08/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	07434D	08/07/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	158853	08/07/2017
DEMOTT, MATTHEW	NK-7439	2	42.22	3727*******1003	115245	08/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********1303	07435P	08/07/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	07163D	08/07/2017
FINDLING, MEGAN	NK-7297	2	62.22	4400********4927	04266D	08/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	07437C	08/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	6CECBD	08/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	07437D	08/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	09981D	08/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	59609D	08/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	07439C	08/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	07441Z	08/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	07441B	08/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	018296	08/07/2017
HOLDEN, RITA	NK-7528	2	42.22	4411********8379	084208	08/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	73.61	4266********9872	07443B	08/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	594388	08/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	194222	08/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	084208	08/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	00432D	08/07/2017
JURICEK, LORI	NK-7361	2	73.61	4266********0040	07444B	08/07/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	054427	08/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	084208	08/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	128619	08/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	050956	08/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	07449C	08/07/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	007415	08/07/2017
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	07451D	08/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	07451B	08/07/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	084208	08/07/2017
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	100952	08/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	07452B	08/07/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	257600	08/07/2017
MCDONALD, JOHN	NK-7379	2	27.06	4856********3127	B77007	08/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	07456B	08/07/2017
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	07457C	08/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	084208	08/07/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	001116	08/07/2017
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	053360	08/07/2017
PHELPS, CHRIS	NK-7357	2	135.31	5466********9233	07463P	08/07/2017
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	084208	08/07/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	07463C	08/07/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	180422	08/07/2017
ROBERTS, CLIFF	NK-7608	2	42.22	4147********5572	07465C	08/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	07465D	08/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	00810D	08/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	084208	08/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	07464D	08/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007639	08/07/2017
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	054432	08/07/2017
THOMPSON, JACOB	NK-7561	2	42.22	4147********3513	07464C	08/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	07465C	08/07/2017
TIBBETT, JASON OMAR	NK-7841	2	62.79	4833********6238	084208	08/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007619	08/07/2017
TRAPP, JUSTIN	NK-6789	2	42.22	4610********5314	084208	08/07/2017
TRICOMI, FRANK	NK-7168	2	73.61	3727*******7006	120389	08/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	159268	08/07/2017
ZIEMAN, DAYLA	NK-5825	2	67.12	5523********5385	T4180Z	08/07/2017
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	59915B	08/07/2017

Totals

Count	Card Type	Total
4	American Express	239.24
11	MasterCard	654.92
64	Visa	3306.25
0	Discover	0.00
0	Other	0.00
		4200.41