09/07/2017

07:10:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4388********4549	09174D	09/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	4F570A	09/07/2017
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	090608	09/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9545	06037B	09/07/2017
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	199302	09/07/2017
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	073348	09/07/2017
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	BD60D5	09/07/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	077977	09/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	534753	09/07/2017
BROWN, WENDY	NK-7300	2	42.22	4635********5907	130967	09/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	150269	09/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	199575	09/07/2017
CAMPBELL, BRANDI	NK-6552	2	62.22	5146********6925	97A91F	09/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	017819	09/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	09188A	09/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	09188D	09/07/2017
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	09189C	09/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	090608	09/07/2017
COX, YVONNE	NK-6854	2	81.19	3717*******2016	185847	09/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	007181	09/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	09189D	09/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	09189D	09/07/2017
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********4442	048710	09/07/2017
DEMOTT, MATTHEW	NK-7439	2	73.61	3727*******1003	153537	09/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********1303	09196P	09/07/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	08604D	09/07/2017
FINDLING, MEGAN	NK-7297	2	62.22	4400********4927	06013D	09/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********4973	09195C	09/07/2017
FOSTER, TAMMY	NK-7832	2	42.22	4900********3654	000608	09/07/2017
GETZ, DOUG	NK-6838	2	73.61	5146********0227	69A50F	09/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	09201D	09/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	66376D	09/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	72810D	09/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	09204C	09/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	09205P	09/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	09209B	09/07/2017
HOFFART, LISA	NK-6793	2	31.39	5537********7609	017820	09/07/2017
HOLLEN, KIRSTEN	NK-7828	2	73.61	5524********5080	09207B	09/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	73.61	4266********9872	09208B	09/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	055885	09/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	160467	09/07/2017
HUGHES, JEFF	NK-7845	2	23.82	4777********7645	007481	09/07/2017
INGEBRIGTSEN, VALRI	NK-6001	2	42.22	4610********6886	000608	09/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	08312D	09/07/2017
JURICEK, LORI	NK-7361	2	73.61	4266********0040	09214B	09/07/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	061808	09/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	000608	09/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	087178	09/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	278307	09/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	09216C	09/07/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	007319	09/07/2017
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	09215D	09/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	09217B	09/07/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	000608	09/07/2017
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	106824	09/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	09220B	09/07/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	534767	09/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	158703	09/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	09226B	09/07/2017
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	09226C	09/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	000608	09/07/2017
PEEPLES, BRENT	NK-6778	2	73.61	4022********8868	000447	09/07/2017
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	058347	09/07/2017
PHELPS, CHRIS	NK-7357	2	135.31	5466********9233	09232P	09/07/2017
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	010608	09/07/2017
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	055960	09/07/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	09229C	09/07/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	150861	09/07/2017
ROBERTS, CLIFF	NK-7608	2	42.22	4147********5572	09232C	09/07/2017
SARGHOS, RICHARD	NK-7095	2	108.25	4388********6021	09234D	09/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	00070D	09/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	010608	09/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	09238D	09/07/2017
SKELLY, KARI	NK-6474	2	42.22	4147********1655	007499	09/07/2017
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	009665	09/07/2017
STUBBS, ADAM	NK-7368	2	42.22	5236********7140	277405	09/07/2017
THOMPSON, JACOB	NK-7561	2	42.22	4147********3513	09236C	09/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	09236C	09/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********0758	007804	09/07/2017
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	113580	09/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	981052	09/07/2017
ZIEMAN, DAYLA	NK-5825	2	67.12	5523********5385	T0185Z	09/07/2017
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	73088B	09/07/2017

Totals

Count	Card Type	Total
5	American Express	378.88
14	MasterCard	832.97
64	Visa	3334.40
0	Discover	0.00
0	Other	0.00
		4546.25