12/26/2017

07:19:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	06700P	12/26/2017
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********8611	02847D	12/26/2017
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	06703C	12/26/2017
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	026846	12/26/2017
ANDERSON, ALAN	NK-6984	4	73.61	4744********2782	160723	12/26/2017
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	06672D	12/26/2017
BACON, HANNAH	NK-7805	4	31.39	4342********4486	017009	12/26/2017
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	98125P	12/26/2017
BOSWELL, BROOK	NK-7560	4	42.22	3732*******5009	123510	12/26/2017
BROWN, MACK	NK-5959	4	93.61	4610********1167	030208	12/26/2017
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	398662	12/26/2017
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	030208	12/26/2017
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	070556	12/26/2017
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	030208	12/26/2017
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	4F9EE6	12/26/2017
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	06706D	12/26/2017
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	001013	12/26/2017
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	030208	12/26/2017
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	06707Z	12/26/2017
GAITHER, ANGEL	NK-7305	4	73.61	5146********4412	915208	12/26/2017
GARISON, DAVID	NK-5542	4	42.22	4157********9525	943484	12/26/2017
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	189710	12/26/2017
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	030208	12/26/2017
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	47F682	12/26/2017
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	06681C	12/26/2017
GREEN, KIZZY	NK-7826	4	42.22	5275********9177	160323	12/26/2017
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	281061	12/26/2017
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	170829	12/26/2017
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	004130	12/26/2017
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	06713D	12/26/2017
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	030208	12/26/2017
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000277	12/26/2017
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	077352	12/26/2017
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	055075	12/26/2017
JONES, CURTIS	NK-5821	4	58.46	4610********7364	030208	12/26/2017
JONES, KATHY	NK-7852	4	42.22	4342********1847	001633	12/26/2017
KEMPER, RON	NK-6954	4	31.39	4388********4352	06722D	12/26/2017
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	06721C	12/26/2017
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	067247	12/26/2017
LEWIS, LAQIANA	NK-7541	4	42.22	4503********3013	026969	12/26/2017
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	026458	12/26/2017
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	170422	12/26/2017
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	040208	12/26/2017
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	04F3AE	12/26/2017
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********7287	H73452	12/26/2017
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	136124	12/26/2017
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	063675	12/26/2017
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	06726P	12/26/2017
NARUM, CHRISTINE	NK-6374	4	73.61	4465********8778	026149	12/26/2017
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	026462	12/26/2017
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	1B4484	12/26/2017
ORDENEZ, JESUS	NK-7912	4	42.22	4147********8245	06729C	12/26/2017
PAGELS, JILL	NK-7719	4	108.25	4388********3963	06732C	12/26/2017
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	06732C	12/26/2017
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	06733C	12/26/2017
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	345084	12/26/2017
POWELL, CINDY	NK-5577	4	42.22	4400********1530	03469D	12/26/2017
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	06736P	12/26/2017
REED, RONNY	NK-3171	4	73.61	4610********6227	040208	12/26/2017
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02695Q	12/26/2017
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	06737C	12/26/2017
SCHAFER, JERILYN	NK-7722	4	62.22	4400********3204	09764D	12/26/2017
SCOTT, BILL	NK-6974	4	42.22	4388********8164	06739D	12/26/2017
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	040208	12/26/2017
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	099199	12/26/2017
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	040208	12/26/2017
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	018680	12/26/2017
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	193315	12/26/2017
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	040208	12/26/2017
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	180020	12/26/2017
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	040208	12/26/2017
WILKERSON, COURTNEY	NK-7827	4	42.22	3712*******1000	111666	12/26/2017
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	944862	12/26/2017
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	345085	12/26/2017
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	96E679	12/26/2017

Totals

Count	Card Type	Total
5	American Express	211.10
17	MasterCard	814.31
52	Visa	2569.30
1	Discover	42.22
0	Other	0.00
		3636.93