08/23/2017

06:28:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	05276P	08/23/2017
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	05334B	08/23/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	00571D	08/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	59725P	08/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********5399	05361E	08/23/2017
BOSWELL, BROCK	NK-7560	4	42.22	3732*******4002	187068	08/23/2017
BROWN, MACK	NK-5959	4	78.46	4610********1167	022507	08/23/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********1751	325831	08/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	022507	08/23/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H68857	08/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	062807	08/23/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	002507	08/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	022507	08/23/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	8B536F	08/23/2017
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	030408	08/23/2017
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	032507	08/23/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	009763	08/23/2017
FISCHER, ROBERT	NK-4799	4	42.22	4610********0577	042507	08/23/2017
GAITHER, ANGEL	NK-7305	4	73.61	5146********8369	D35E05	08/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	717528	08/23/2017
GILBERT, D ANN	NK-7807	4	73.61	3727*******8001	147878	08/23/2017
GILBERT, DAVID	NK-7805	4	42.22	4867********7215	052507	08/23/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00684C	08/23/2017
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	405933	08/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	192457	08/23/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	05527D	08/23/2017
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	072507	08/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	052991	08/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	025890	08/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	082507	08/23/2017
JONES, KATHY	NK-7852	4	42.22	4342********1847	073460	08/23/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	05563Z	08/23/2017
JONES, TRAVIS	NK-7253	4	73.61	4342********4115	079014	08/23/2017
KEMPER, RON	NK-6954	4	31.39	4388********2919	05565D	08/23/2017
KING, KERRI	NK-7023	4	82.79	5146********9749	C8658C	08/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	05578C	08/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	055828	08/23/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	009804	08/23/2017
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	05599Z	08/23/2017
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023818	08/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	122354	08/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	002507	08/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	D7B923	08/23/2017
MARTINEZ, TOMMY	NK-7823	4	39.00	4147********8122	05654D	08/23/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	160482	08/23/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	030434	08/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	05692P	08/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023880	08/23/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	1555D9	08/23/2017
ORTIZ, DALIA	NK-7419	4	31.39	4342********4159	067645	08/23/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	05719D	08/23/2017
PAPKA, MANDY	NK-7480	4	42.22	4400********1090	03013D	08/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	05734C	08/23/2017
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	05743C	08/23/2017
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	418158	08/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7070	234391	08/23/2017
RAFFERTY, JOHN	NK-3973	4	42.22	5524********8053	05760P	08/23/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	05775D	08/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	052507	08/23/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	052507	08/23/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	062507	08/23/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02336Q	08/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********1913	140284	08/23/2017
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	05808C	08/23/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	06084D	08/23/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02342Q	08/23/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	072507	08/23/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	072507	08/23/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	962992	08/23/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	072507	08/23/2017
STAGNEY, BRIAN	NK-5788	4	42.22	3717*******4003	180831	08/23/2017
STAMPS, BILL	NK-7569	4	53.04	4744********7544	192750	08/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	172252	08/23/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	082507	08/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4465********5247	023019	08/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	728658	08/23/2017
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	418165	08/23/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	BD3869	08/23/2017

Totals

Count	Card Type	Total
5	American Express	242.49
18	MasterCard	960.14
53	Visa	2566.08
2	Discover	84.44
0	Other	0.00
		3853.15