01/23/2018

07:07:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	05452P	01/23/2018
ACOSTA RAMIREZ, PATRICIA	NK-7629	4	42.22	4264********8611	07000D	01/23/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	05256C	01/23/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023218	01/23/2018
ANDERSON, ALAN	NK-6984	4	73.61	4744********2782	170952	01/23/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	05318D	01/23/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	02738P	01/23/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	060508	01/23/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	867197	01/23/2018
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	060508	01/23/2018
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	070851	01/23/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	060508	01/23/2018
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	05488D	01/23/2018
ELLISON, SHANE	NK-7415	4	42.22	4342********0209	053828	01/23/2018
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	060508	01/23/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	05424Z	01/23/2018
GAITHER, ANGEL	NK-7305	4	73.61	5146********4412	3A3E15	01/23/2018
GARISON, DAVID	NK-5542	4	42.22	4157********9525	314512	01/23/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	101963	01/23/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	040508	01/23/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	EF1C54	01/23/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	05237C	01/23/2018
GREEN, KIZZY	NK-7826	4	42.22	5275********9177	120856	01/23/2018
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	894788	01/23/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	180254	01/23/2018
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	009176	01/23/2018
HERRERA, NADINE	NK-6599	4	42.22	4447********4192	023497	01/23/2018
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	05328D	01/23/2018
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	090508	01/23/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000321	01/23/2018
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	099000	01/23/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	001004	01/23/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	040508	01/23/2018
JONES, KATHY	NK-7852	4	42.22	4342********1847	049825	01/23/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	05473D	01/23/2018
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	05363C	01/23/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	055711	01/23/2018
LINDEMAN, GLORIA	NK-7457	4	42.22	5178********4426	05420Z	01/23/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023379	01/23/2018
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	120551	01/23/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	020508	01/23/2018
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	060245	01/23/2018
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********7287	H73748	01/23/2018
MARTINEZ, TOMMY	NK-7823	4	42.22	4342********7722	045560	01/23/2018
MCCRARY, ALISHA	NK-7851	4	42.22	5152********3266	660816	01/23/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	172712	01/23/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	043061	01/23/2018
MICHAEL, DIANA	NK-7516	4	42.22	5111********8798	310359	01/23/2018
MORTER, JENNIFER	NK-7222	4	73.61	5524********3847	05636P	01/23/2018
NARUM, CHRISTINE	NK-6374	4	73.61	4465********8778	023950	01/23/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	023563	01/23/2018
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	A0A0DF	01/23/2018
ORDENEZ, JESUS	NK-7912	4	42.22	4147********8245	05648C	01/23/2018
PAGELS, JILL	NK-7719	4	108.25	4388********3963	05650C	01/23/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	05650C	01/23/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	05664C	01/23/2018
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	835713	01/23/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	05000D	01/23/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	05696P	01/23/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	030508	01/23/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02333Q	01/23/2018
ROSENBAUM, LUCAS	NK-8027	4	58.46	4342********4254	016891	01/23/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	05717C	01/23/2018
SCHAFER, JERILYN	NK-8036	4	62.22	4400********3204	02085D	01/23/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	05720D	01/23/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	040508	01/23/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	040508	01/23/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	011217	01/23/2018
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	040508	01/23/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	041824	01/23/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	119140	01/23/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	050508	01/23/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	120557	01/23/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	050508	01/23/2018
WILKERSON, COURTNEY	NK-7827	4	42.22	3712*******1000	169338	01/23/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	325767	01/23/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	835719	01/23/2018
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	020467	01/23/2018

Totals

Count	Card Type	Total
4	American Express	168.88
19	MasterCard	832.72
54	Visa	2665.65
1	Discover	42.22
0	Other	0.00
		3709.47