09/25/2017

06:55:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	06568P	09/25/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********8611	05187D	09/25/2017
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	06566B	09/25/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	64351P	09/25/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********5399	06577E	09/25/2017
BOSWELL, BROCK	NK-7560	4	42.22	3732*******4002	101932	09/25/2017
BROWN, MACK	NK-5959	4	78.46	4610********1167	095207	09/25/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********1751	060756	09/25/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	095207	09/25/2017
COOK, NICOLETTE	NK-6835	4	62.79	4586********9061	H71566	09/25/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	065523	09/25/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	095207	09/25/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	095207	09/25/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	CD32FF	09/25/2017
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	06577D	09/25/2017
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	028040	09/25/2017
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	095207	09/25/2017
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	06581Z	09/25/2017
ESLICK, MARK	NK-6681	4	42.22	4209********3766	020784	09/25/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	539334	09/25/2017
GILBERT, D ANN	NK-7807	4	73.61	3727*******8001	162276	09/25/2017
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	095207	09/25/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	06556C	09/25/2017
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	153240	09/25/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	115421	09/25/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	001079	09/25/2017
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	025937	09/25/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	06582D	09/25/2017
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	095207	09/25/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	017444	09/25/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	086729	09/25/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	095207	09/25/2017
JONES, KATHY	NK-7852	4	42.22	4342********1847	043582	09/25/2017
JONES, MICHAEL	NK-6886	4	73.61	5178********6716	06588Z	09/25/2017
KEMPER, RON	NK-6954	4	31.39	4388********4352	06586D	09/25/2017
KING, KERRI	NK-7023	4	82.79	5146********9749	2BDB3C	09/25/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	06586C	09/25/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	065887	09/25/2017
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	06595Z	09/25/2017
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	025141	09/25/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	185029	09/25/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	095207	09/25/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	E1BF80	09/25/2017
MARTINEZ, TOMMY	NK-7823	4	39.00	4147********8122	06592D	09/25/2017
MCCRARY, ALISHA	NK-7851	4	42.22	5152********3266	611359	09/25/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	141212	09/25/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	090400	09/25/2017
MICHAEL, DIANA	NK-7516	4	42.22	5111********8798	131559	09/25/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	06597P	09/25/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	025764	09/25/2017
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	025145	09/25/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	4C0731	09/25/2017
ORTIZ, DALIA	NK-7492	4	31.39	4342********4159	008038	09/25/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	06598D	09/25/2017
PAPKA, MANDY	NK-7480	4	42.22	4400********1090	07761D	09/25/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********6781	06598C	09/25/2017
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	06600C	09/25/2017
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	763270	09/25/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7070	231268	09/25/2017
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	06603P	09/25/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	06599D	09/25/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	005207	09/25/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	005207	09/25/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	005207	09/25/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02533Q	09/25/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********1913	216141	09/25/2017
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	06607C	09/25/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	03621D	09/25/2017
SCOTT, ALAN	NK-5554	4	42.22	6011********5432	02554Q	09/25/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	005207	09/25/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	005207	09/25/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	096659	09/25/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	005207	09/25/2017
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	147022	09/25/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	115426	09/25/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	005207	09/25/2017
WILKERSON, COURTNEY	NK-7827	4	42.22	3712*******1000	117634	09/25/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	540304	09/25/2017
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	763272	09/25/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5368********3133	T02124	09/25/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	33A8B0	09/25/2017

Totals

Count	Card Type	Total
6	American Express	284.71
21	MasterCard	1086.80
52	Visa	2450.25
2	Discover	84.44
0	Other	0.00
		3906.20