01/08/2018

09:51:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	04232D	01/08/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	E541B6	01/08/2018
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	014110	01/08/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	00290B	01/08/2018
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	008483	01/08/2018
BARBALICH, PATTI	NK-6353	2	69.28	5146********1937	7EC89B	01/08/2018
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	013393	01/08/2018
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	328008	01/08/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	3EEFCE	01/08/2018
BRANDON, LANNIE	NK-5209	2	54.13	4081********2380	468507	01/08/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	008786	01/08/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	164614	01/08/2018
BROYLES, TRAVIS	NK-3909	2	42.22	4744********6433	124616	01/08/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	701148	01/08/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	04234A	01/08/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	04231D	01/08/2018
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	04235C	01/08/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	014110	01/08/2018
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	091309	01/08/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4601	024276	01/08/2018
DAY, LESLIE	NK-3957	2	42.22	4147********9210	04234D	01/08/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	04235D	01/08/2018
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********8542	058840	01/08/2018
DEMOTT, MATTHEW	NK-7439	2	73.61	3727*******1003	106512	01/08/2018
DENTON, WILLIAM	NK-6679	2	73.61	5466********4176	04240P	01/08/2018
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	09588D	01/08/2018
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	00533C	01/08/2018
DUDEK, STEVEN	NK-7934	2	62.79	3797*******1002	188079	01/08/2018
FINDLING, MEGAN	NK-7297	2	42.22	4400********4927	00533D	01/08/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	04238C	01/08/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	014110	01/08/2018
FULLER, KRISTA	NK-8000	2	73.61	4342********7145	009300	01/08/2018
GILBERT, JEFF	NK-7882	2	73.61	5269********2648	806251	01/08/2018
GORDON, DONNA	NK-5303	2	42.22	4388********8802	04243C	01/08/2018
GREEN, JULIE	NK-5640	2	27.06	4147********7962	18390D	01/08/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	51115D	01/08/2018
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	04247D	01/08/2018
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	04246P	01/08/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	04249B	01/08/2018
HOLLEN, KIRSTEN	NK-7828	2	73.61	5524********5080	04247B	01/08/2018
HOLLINGSWORTH, CHRISTINE	NK-6456	2	73.61	4266********9872	04248C	01/08/2018
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	032313	01/08/2018
HOPKINS, RYAN	NK-7377	2	42.22	4342********3129	020925	01/08/2018
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	124810	01/08/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	008134	01/08/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	04251D	01/08/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	03131D	01/08/2018
JURICEK, LORI	NK-7361	2	73.61	4266********0040	04254D	01/08/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	042813	01/08/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	014110	01/08/2018
LAGARCE, SHANE	NK-7738	2	42.22	4342********6015	051525	01/08/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	094017	01/08/2018
LAVERICK, LAURA	NK-7117	2	42.22	4266********7975	04256C	01/08/2018
LAZAR, KAMRYN	NK-6411	2	31.39	3796*******1001	102913	01/08/2018
LAZAR, SUZANNE	NK-7930	2	31.39	4744********9491	194013	01/08/2018
LEGG, MARK	NK-7496	2	31.39	4270********2218	008942	01/08/2018
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	04256D	01/08/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	04261B	01/08/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	014110	01/08/2018
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	161124	01/08/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	04260B	01/08/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	468520	01/08/2018
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	126121	01/08/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	51365D	01/08/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	046883	01/08/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	137516	01/08/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	04262C	01/08/2018
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	04262C	01/08/2018
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	024110	01/08/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	007083	01/08/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	024110	01/08/2018
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	071083	01/08/2018
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	04265C	01/08/2018
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	172602	01/08/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	024110	01/08/2018
SARGHOS, PAULETTE	NK-6207	2	85.52	4388********6021	04266D	01/08/2018
SARTORI, BETH	NK-7746	2	73.61	4400********3311	00644D	01/08/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	024110	01/08/2018
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	04268D	01/08/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	021789	01/08/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	04271C	01/08/2018
TIBBETT, JASON OMAR	NK-7841	2	62.79	4833********6238	024110	01/08/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	008832	01/08/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	156163	01/08/2018
VALSIN, ESPERAMZA	NK-7997	2	27.06	4610********1984	024110	01/08/2018
WADE, BESSIE	NK-8002	2	42.22	4342********4981	085029	01/08/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	024110	01/08/2018
WISE, BILL	NK-6388	2	27.06	4323********8319	056173	01/08/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	04284Z	01/08/2018
ZUIDERVLIET, BETSY	NK-7411	2	62.22	4147********2174	04278C	01/08/2018
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	51657B	01/08/2018

Totals

Count	Card Type	Total
8	American Express	476.31
11	MasterCard	615.38
72	Visa	3687.29
0	Discover	0.00
0	Other	0.00
		4778.98