12/07/2017

06:53:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	73.61	4388********4549	03341D	12/07/2017
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	1C6FB3	12/07/2017
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	015107	12/07/2017
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	03130B	12/07/2017
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	082701	12/07/2017
BARBALICH, PATTI	NK-6353	2	69.28	5146********1937	F2554B	12/07/2017
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	040480	12/07/2017
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	922007	12/07/2017
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	F5C314	12/07/2017
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	027630	12/07/2017
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	007829	12/07/2017
BROWN, WENDY	NK-7300	2	42.22	4635********5907	185212	12/07/2017
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	105518	12/07/2017
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	671730	12/07/2017
CHAPA, DONNA	NK-7094	2	42.22	5537********4601	013751	12/07/2017
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	03350A	12/07/2017
CONDON, ED	NK-6354	2	54.13	4388********3573	03349D	12/07/2017
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	03353C	12/07/2017
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	015107	12/07/2017
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	010692	12/07/2017
DAY, LESLIE	NK-3957	2	42.22	4147********9210	03355D	12/07/2017
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	03356D	12/07/2017
DEMOTT, MATTHEW	NK-7439	2	73.61	3727*******1003	155748	12/07/2017
DENTON, WILLIAM	NK-6679	2	73.61	5466********3331	03360P	12/07/2017
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	05697D	12/07/2017
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	04485C	12/07/2017
FINDLING, MEGAN	NK-7297	2	20.00	4400********4927	02533D	12/07/2017
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	03364C	12/07/2017
GILBERT, JEFF	NK-7882	2	73.61	5269********2648	765387	12/07/2017
GORDON, DONNA	NK-5303	2	42.22	4388********8802	03366C	12/07/2017
GREEN, JULIE	NK-5640	2	27.06	4147********7962	13046D	12/07/2017
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	78239D	12/07/2017
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	03367D	12/07/2017
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	03373P	12/07/2017
HILL, CHRIS	NK-6377	2	42.22	4862********4658	03370B	12/07/2017
HOLLEN, KIRSTEN	NK-7828	2	73.61	5524********5080	03373B	12/07/2017
HOLLINGSWORTH, CHRISTINE	NK-6456	2	73.61	4266********9872	03371C	12/07/2017
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	089298	12/07/2017
HOPKINS, RYAN	NK-7377	2	42.22	4342********3129	066573	12/07/2017
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	105616	12/07/2017
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007630	12/07/2017
JOHNSON, PEYTAN	NK-7998	2	31.39	4388********8303	03373D	12/07/2017
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	06649D	12/07/2017
JURICEK, LORI	NK-7361	2	73.61	4266********0040	03377D	12/07/2017
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	022577	12/07/2017
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	025107	12/07/2017
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	041492	12/07/2017
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	981024	12/07/2017
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	03381C	12/07/2017
LAZAR, KAMRYN	NK-6411	2	31.39	3796*******1001	167407	12/07/2017
LAZAR, SUZANNE	NK-7930	2	31.39	4744********9491	105711	12/07/2017
LEGG, MARK	NK-7496	2	31.39	4270********2218	007869	12/07/2017
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	03382D	12/07/2017
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	03383B	12/07/2017
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	025107	12/07/2017
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	126042	12/07/2017
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	03387B	12/07/2017
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	027642	12/07/2017
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	78351D	12/07/2017
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	010141	12/07/2017
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	111338	12/07/2017
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	03388C	12/07/2017
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	03389C	12/07/2017
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	025107	12/07/2017
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	079274	12/07/2017
PHELPS, CHRIS	NK-7357	2	135.31	5466********9233	03394P	12/07/2017
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	035107	12/07/2017
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	009793	12/07/2017
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	03395C	12/07/2017
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	147754	12/07/2017
RITTER, COREY	NK-7991	2	62.79	4610********5085	035107	12/07/2017
SARGHOS, PAULETTE	NK-6207	2	85.52	4388********6021	03398D	12/07/2017
SARTORI, BETH	NK-7746	2	73.61	4400********3311	06760D	12/07/2017
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	035107	12/07/2017
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	03399D	12/07/2017
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	032363	12/07/2017
SULLIVAN, STEPHANIE	NK-7824	2	27.06	4342********1054	098216	12/07/2017
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	03403C	12/07/2017
TIBBETT, JASON OMAR	NK-7841	2	62.79	4833********6238	035107	12/07/2017
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	007947	12/07/2017
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	111678	12/07/2017
VALSIN, ESPERAMZA	NK-7997	2	27.06	4610********1984	035107	12/07/2017
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	035107	12/07/2017
WISE, BILL	NK-6388	2	27.06	4323********8319	003098	12/07/2017
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	03417Z	12/07/2017
ZUIDERVLIET, BETSY	NK-7411	2	62.22	4147********2174	03412C	12/07/2017
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	78490B	12/07/2017

Totals

Count	Card Type	Total
6	American Express	371.30
12	MasterCard	719.30
69	Visa	3514.08
0	Discover	0.00
0	Other	0.00
		4604.68