10/23/2017

06:48:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	08023P	10/23/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********8611	02988D	10/23/2017
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	08030C	10/23/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023831	10/23/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	08035D	10/23/2017
BACON, HANNAH	NK-7805	4	31.39	4342********4486	085231	10/23/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	96634P	10/23/2017
BOLZ, SCOTT	NK-5264	4	83.61	5588********5399	08041J	10/23/2017
BOSWELL, BROOK	NK-7560	4	42.22	3732*******5009	109924	10/23/2017
BROWN, MACK	NK-5959	4	62.22	4610********1167	014607	10/23/2017
BRUNSON, KAREN	NK-7042	4	31.39	5152********1751	698997	10/23/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	014607	10/23/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	064914	10/23/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	014607	10/23/2017
DOE, JOSHUA	NK-7087	4	27.06	4867********4963	014607	10/23/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	6FDED1	10/23/2017
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	08050D	10/23/2017
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	099460	10/23/2017
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	014607	10/23/2017
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	08056Z	10/23/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	361779	10/23/2017
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	146298	10/23/2017
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	014607	10/23/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	08059C	10/23/2017
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	789263	10/23/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	154965	10/23/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	001006	10/23/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	08066D	10/23/2017
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	024607	10/23/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	049964	10/23/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	047484	10/23/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	024607	10/23/2017
JONES, KATHY	NK-7852	4	42.22	4342********1847	004370	10/23/2017
KEMPER, RON	NK-6954	4	31.39	4388********4352	08072D	10/23/2017
KING, KERRI	NK-7023	4	82.79	5146********9749	B2BD11	10/23/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	08076C	10/23/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	080851	10/23/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	018032	10/23/2017
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	08087Z	10/23/2017
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023717	10/23/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	104365	10/23/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	024607	10/23/2017
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	22A8FF	10/23/2017
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********7287	H67831	10/23/2017
MARTIN, DIANNA	NK-6825	4	42.22	5146********1133	57C628	10/23/2017
MARTINEZ, TOMMY	NK-7823	4	39.00	4147********8122	08094D	10/23/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	143819	10/23/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	005305	10/23/2017
MICHAEL, DIANA	NK-7516	4	42.22	5111********8798	117979	10/23/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	08099P	10/23/2017
NARUM, CHRISTINE	NK-6807	4	73.61	4465********8778	023708	10/23/2017
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	023313	10/23/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	C2BC84	10/23/2017
ORDENEZ, JESUS	NK-7912	4	42.22	4147********8245	08103C	10/23/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	08110C	10/23/2017
PAPKA, MANDY	NK-7480	4	42.22	4400********1090	00533D	10/23/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	08115C	10/23/2017
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	08117C	10/23/2017
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	977943	10/23/2017
POWELL, CINDY	NK-5577	4	42.22	3702*******7070	898174	10/23/2017
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	08119P	10/23/2017
REED, MIKE	NK-7584	4	73.61	4147********2146	08116D	10/23/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	034607	10/23/2017
REESE, TAYLOR	NK-7658	4	31.39	4610********8296	044607	10/23/2017
ROBINSON, ERICA	NK-7623	4	31.39	4610********8326	034607	10/23/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02364Q	10/23/2017
ROSENBAUM, MINDY	NK-5076	4	42.22	4337********1913	415000	10/23/2017
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	08126C	10/23/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	05997D	10/23/2017
SHIFLET, TRACEY	NK-7469	4	27.06	4610********5682	044607	10/23/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	044607	10/23/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	026039	10/23/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	044607	10/23/2017
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	152142	10/23/2017
VALLEJO, ERIK	NK-6454	4	27.06	4744********3434	174863	10/23/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	044607	10/23/2017
WILBOURN, LESLIE	NK-7244	4	62.79	4465********7769	023671	10/23/2017
WILKERSON, COURTNEY	NK-7827	4	42.22	3712*******1000	170919	10/23/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	364665	10/23/2017
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	977947	10/23/2017
WILSON FRAGA, DANI	NK-5855	4	73.61	5368********3133	T01594	10/23/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	CE793E	10/23/2017

Totals

Count	Card Type	Total
6	American Express	253.32
20	MasterCard	1002.36
55	Visa	2628.86
1	Discover	42.22
0	Other	0.00
		3926.76