10/30/2017

15:42:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARRETT, DONNA	NK-6197	5	42.22	4081********4691	03747C	10/30/2017
BELL, GREG	NK-6926	5	105.00	4388********6135	03750C	10/30/2017
BLOOM, MICHAEL	NK-7458	5	54.13	4744********5050	171115	10/30/2017
BOESL, ALISSA	NK-6936	5	42.22	4100********8541	34553D	10/30/2017
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	03756C	10/30/2017
BOYD, BRANDON	NK-4151	5	73.61	4610********9862	051108	10/30/2017
BUELL, CARMEN	NK-7466	5	42.22	5147********0210	005640	10/30/2017
CHAMBERS, MICHAEL	NK-7478	5	73.61	5524********6246	03756P	10/30/2017
CHOW, JOSE	NK-7486	5	42.22	4388********3775	03758D	10/30/2017
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	090007	10/30/2017
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	03761B	10/30/2017
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	03759C	10/30/2017
FABER, KAREN	NK-6611	5	42.22	4400********9532	05171D	10/30/2017
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	051108	10/30/2017
FULLER, ANTHONY	NK-6404	5	42.22	4574********4572	H75406	10/30/2017
FUSSELL, SHANE	NK-7808	5	73.61	4147********0947	03763D	10/30/2017
GETZ, CHASE	NK-6929	5	58.46	5275********3878	161917	10/30/2017
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	121013	10/30/2017
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	162776	10/30/2017
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	42320P	10/30/2017
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	03772A	10/30/2017
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	03767G	10/30/2017
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	125305	10/30/2017
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	161510	10/30/2017
HERREN, BLAKE	NK-7616	5	31.39	4388********5706	03774D	10/30/2017
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H74336	10/30/2017
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	051108	10/30/2017
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	05719C	10/30/2017
KEYS, MICHAEL	NK-7583	5	73.61	5480********2954	379850	10/30/2017
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	34692C	10/30/2017
KUTAC, ADAM	NK-7464	5	62.79	4411********0204	051108	10/30/2017
LEWIS, RANDY	NK-7204	5	42.22	4342********1517	006662	10/30/2017
MALDONADO, DALE	NK-7624	5	42.22	6011********0271	03018R	10/30/2017
MARTINEZ, JASON	NK-7385	5	54.13	4574********2942	H76596	10/30/2017
MAYWALD, BLAKE	NK-7800	5	20.00	5178********6861	03785B	10/30/2017
MEDRANO, MARIA MALENA	NK-7407	5	42.22	4744********0477	161515	10/30/2017
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	03778C	10/30/2017
NELSON, REN	NK-7618	5	42.22	4485********6336	01756S	10/30/2017
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	171212	10/30/2017
PATRICK, JANA	NK-6590	5	57.22	4610********8493	061108	10/30/2017
PERKINS, KIMBERLY	NK-7371	5	42.22	5152********1971	124085	10/30/2017
POMMER, JULIETE	NK-7900	5	62.79	4207********9961	061108	10/30/2017
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	03785C	10/30/2017
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	03785C	10/30/2017
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	129425	10/30/2017
SALVADOR VALTIE, MANUEL	NK-7923	5	42.22	5275********9697	161015	10/30/2017
SASSER, ALEX	NK-7906	5	62.22	4833********0283	061108	10/30/2017
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	34789D	10/30/2017
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	DFBB14	10/30/2017
THACKER, KAREN	NK-5483	5	27.06	4179********9752	700311	10/30/2017
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	121717	10/30/2017
WAITE, RACHEL	NK-5787	5	27.06	4388********0352	03792C	10/30/2017
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	030564	10/30/2017
WEDGEWORTH, SHANE	NK-7635	5	73.61	3727*******1003	155995	10/30/2017
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	183423	10/30/2017
WESTOVER, MARY	NK-5583	5	121.24	4342********1165	033211	10/30/2017
WILBURN, SHANE	NK-6909	5	43.30	4347********6452	061108	10/30/2017

Totals

Count	Card Type	Total
5	American Express	258.72
10	MasterCard	463.84
41	Visa	2119.93
1	Discover	42.22
0	Other	0.00
		2884.71