09/29/2017

06:59:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	05370C	09/29/2017
BELL, GREG	NK-6926	5	105.00	4388********6135	05552C	09/29/2017
BLOOM, MICHAEL	NK-7458	5	54.13	4744********5050	125259	09/29/2017
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	07202D	09/29/2017
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	05479C	09/29/2017
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	045507	09/29/2017
BUELL, CARMEN	NK-7466	5	42.22	5147********0210	025492	09/29/2017
CHAMBERS, MICHAEL	NK-7478	5	73.61	5524********6246	05478P	09/29/2017
CHOW, JOSE	NK-7486	5	42.22	4388********3775	05519D	09/29/2017
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	021773	09/29/2017
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	05556B	09/29/2017
DEATON, RANDY	NK-4118	5	73.61	3712*******1019	101764	09/29/2017
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	05541C	09/29/2017
FABER, KAREN	NK-6611	5	42.22	4400********9532	03486D	09/29/2017
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	065507	09/29/2017
FULLER, ANTHONY	NK-6404	5	94.18	4574********4572	H74990	09/29/2017
FUSSELL, SHANE	NK-7808	5	73.61	4147********0947	05538D	09/29/2017
GETZ, CHASE	NK-6929	5	58.46	5275********3878	145356	09/29/2017
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	105557	09/29/2017
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	144649	09/29/2017
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	87225P	09/29/2017
GUTIERREZ, EDWARD	NK-6676	5	42.22	4121********1441	05353A	09/29/2017
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	05440G	09/29/2017
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	182191	09/29/2017
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	125255	09/29/2017
HERREN, BLAKE	NK-7616	5	31.39	4388********5706	05537D	09/29/2017
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H68724	09/29/2017
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	075507	09/29/2017
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	08401C	09/29/2017
KAVANAUGH, BRIAN	NK-6069	5	42.22	4744********3805	175553	09/29/2017
KEYS, MICHAEL	NK-7583	5	73.61	5480********2954	343899	09/29/2017
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	07424C	09/29/2017
KUTAC, ADAM	NK-7464	5	62.79	4411********0204	015507	09/29/2017
LEO, TERESA	NK-3717	5	42.22	4147********4306	05498C	09/29/2017
LEWIS, RANDY	NK-7204	5	42.22	4342********1517	088799	09/29/2017
MALDONADO, DALE	NK-7624	5	42.22	6011********0271	02911R	09/29/2017
MARTINEZ, JASON	NK-7385	5	54.13	4574********2942	H70988	09/29/2017
MATHIS, JIM	NK-4245	5	73.61	3728*******1018	140104	09/29/2017
MAYWALD, BLAKE	NK-7800	5	20.00	5178********6861	05573B	09/29/2017
MEDRANO, MARIA MALENA	NK-7407	5	42.22	4744********0477	125452	09/29/2017
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	05575B	09/29/2017
MURPHY, REGINA	NK-4121	5	42.22	4313********9475	09396D	09/29/2017
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	105656	09/29/2017
PATRICK, JANA	NK-6590	5	57.22	4610********8493	095507	09/29/2017
PERKINS, KIMBERLY	NK-7371	5	42.22	5152********1971	171102	09/29/2017
PROCTOR, BELINDA	NK-7555	5	62.79	4147********6891	05605C	09/29/2017
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05612B	09/29/2017
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	123122	09/29/2017
RICE, THOMAS	NK-7231	5	89.85	4388********4846	05622D	09/29/2017
SALVADOR VALTIE, MANUEL	NK-7483	5	42.22	5275********9697	125957	09/29/2017
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	08217D	09/29/2017
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05631C	09/29/2017
THACKER, KAREN	NK-5483	5	27.06	4179********9752	609255	09/29/2017
TORRES, JESSECA	NK-7817	5	73.61	5524********7083	00410Z	09/29/2017
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	175851	09/29/2017
WAITE, RACHEL	NK-5787	5	27.06	4388********0352	05655C	09/29/2017
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029942	09/29/2017
WEDGEWORTH, SHANE	NK-7635	5	73.61	3727*******1003	160668	09/29/2017
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	142658	09/29/2017
WESTOVER, MARY	NK-5583	5	121.24	4342********1165	051352	09/29/2017
WILBURN, SHANE	NK-6909	5	43.30	4347********6452	035507	09/29/2017

Totals

Count	Card Type	Total
7	American Express	405.94
10	MasterCard	510.39
43	Visa	2252.00
1	Discover	42.22
0	Other	0.00
		3210.55