01/29/2018

06:52:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARIS, GINNA	NK-7994	5	42.22	4388********3692	03217D	01/29/2018
BELL, GREG	NK-6926	5	105.00	4388********6135	03218C	01/29/2018
BOESL, ALISSA	NK-6936	5	42.22	4100********8541	66356D	01/29/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4388********4759	03218C	01/29/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	6DF61C	01/29/2018
BUELL, CARMEN	NK-7466	5	42.22	5147********0210	084400	01/29/2018
CHAMBERS, MICHAEL	NK-7478	5	73.61	5524********6246	03222P	01/29/2018
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	082253	01/29/2018
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	03226B	01/29/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	146380	01/29/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	03225C	01/29/2018
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	075107	01/29/2018
FULLER, ANTHONY	NK-6404	5	42.22	4574********4572	H69388	01/29/2018
GETZ, CHASE	NK-6929	5	58.46	5275********3878	185714	01/29/2018
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	105112	01/29/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	160249	01/29/2018
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	00817P	01/29/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	03230A	01/29/2018
HALL, SAMANTHA	NK-6722	5	73.61	4246********0592	03228G	01/29/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	123176	01/29/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	175813	01/29/2018
HERREN, BLAKE	NK-7616	5	31.39	4388********3580	03230D	01/29/2018
HIGGENBOTHAM, RAYLA	NK-7988	5	31.39	4610********4875	075107	01/29/2018
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H68319	01/29/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	075107	01/29/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	05710C	01/29/2018
KIRSCH, DARREN	NK-6644	5	42.22	4128********6802	66495A	01/29/2018
KUTAC, ADAM	NK-7464	5	62.79	4411********8261	075107	01/29/2018
MEDRANO, MARIA MALENA	NK-7407	5	42.22	4744********0477	105114	01/29/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	03238C	01/29/2018
NELSON, REN	NK-7618	5	42.22	4485********6336	04776S	01/29/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	185713	01/29/2018
PATRICK, JANA	NK-6590	5	15.00	4610********8493	075107	01/29/2018
PERKINS, KIMBERLY	NK-7371	5	42.22	5152********1971	141364	01/29/2018
POMMER, JULIETE	NK-7900	5	62.79	4207********9961	085107	01/29/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	03242C	01/29/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	03253C	01/29/2018
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	168352	01/29/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	085107	01/29/2018
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	66523D	01/29/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	CBAB61	01/29/2018
THACKER, KAREN	NK-5483	5	27.06	4179********9752	609215	01/29/2018
TORRES, JESSECA	NK-7817	5	73.61	4400********6752	08711D	01/29/2018
VALCHINE, MILICA	NK-8013	5	62.22	5424********3035	88221B	01/29/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	105118	01/29/2018
WEDGEWORTH, SHANE	NK-7635	5	73.61	3727*******1003	155984	01/29/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	182764	01/29/2018
WESTOVER, MARY	NK-5583	5	121.24	4342********1165	098772	01/29/2018
WILBURN, SHANE	NK-6909	5	43.30	4347********6452	085107	01/29/2018

Totals

Count	Card Type	Total
6	American Express	300.94
9	MasterCard	480.08
34	Visa	1731.29
0	Discover	0.00
0	Other	0.00
		2512.31