02/23/2018

06:54:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	4388********9733	00258C	02/23/2018
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	00450P	02/23/2018
ACOSTA RAMIREZ, PATRICIA	NK-8109	4	42.22	4264********8611	07068D	02/23/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	00349C	02/23/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023204	02/23/2018
ANDERSON, ALAN	NK-6984	4	73.61	4744********2782	114609	02/23/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	00477D	02/23/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	93749P	02/23/2018
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	00479D	02/23/2018
BOSWELL, BROOK	NK-8048	4	42.22	3732*******5009	165054	02/23/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	054007	02/23/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	610969	02/23/2018
CARSTENSEN, MARGARET	NK-3694	4	42.22	4610********5359	054007	02/23/2018
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	064401	02/23/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	054007	02/23/2018
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	98D651	02/23/2018
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	00467D	02/23/2018
ELROD, KRISTIN	NK-7412	4	73.61	4610********7910	044007	02/23/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	00282Z	02/23/2018
GAITHER, ANGEL	NK-7305	4	73.61	5146********4412	42ACD6	02/23/2018
GARISON, DAVID	NK-5542	4	42.22	4157********9525	211757	02/23/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	125913	02/23/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	024007	02/23/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	57FCAB	02/23/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00362C	02/23/2018
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	653864	02/23/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	144806	02/23/2018
HAIGHT, AMANDA	NK-8095	4	62.22	5146********3843	03430F	02/23/2018
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	001104	02/23/2018
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	00546D	02/23/2018
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	034007	02/23/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000354	02/23/2018
JOHNSON, JULIE	NK-6544	4	42.22	4342********3448	003242	02/23/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	000521	02/23/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	034007	02/23/2018
JONES, KATHY	NK-7852	4	42.22	4342********1847	016399	02/23/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	00414D	02/23/2018
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	00590C	02/23/2018
KIRSCH, DARREN	NK-6644	4	42.22	5424********5449	94458P	02/23/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	006134	02/23/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023080	02/23/2018
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	154108	02/23/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	014007	02/23/2018
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	6CAA8D	02/23/2018
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********7287	H67249	02/23/2018
MARTINEZ, TOMMY	NK-7823	4	42.22	4342********7722	025709	02/23/2018
MATTHEW, JULIE	NK-8064	4	31.39	5491********4401	96404P	02/23/2018
MCCRARY, ALISHA	NK-7851	4	42.22	5152********3266	628111	02/23/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	188363	02/23/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	097285	02/23/2018
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	00682B	02/23/2018
MORTER, JENNIFER	NK-7222	4	42.22	5524********3847	00692P	02/23/2018
NARUM, CHRISTINE	NK-6374	4	73.61	4465********8778	023048	02/23/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	023363	02/23/2018
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	A97ED6	02/23/2018
ORDENEZ, JESUS	NK-8100	4	42.22	4147********8245	00711C	02/23/2018
PAGELS, JILL	NK-7719	4	108.25	4388********3963	00710C	02/23/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	00715C	02/23/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	00724C	02/23/2018
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	981164	02/23/2018
POITINGER, CHRSTOPHER	NK-7729	4	124.49	4744********3458	134404	02/23/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	08615D	02/23/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	00744P	02/23/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	054007	02/23/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02374Q	02/23/2018
ROSENBAUM, LUCAS	NK-8027	4	58.46	4342********4254	094226	02/23/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	00760C	02/23/2018
SCHAFER, JERILYN	NK-8036	4	62.22	4400********3204	06951D	02/23/2018
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	08025D	02/23/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	00775D	02/23/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	064007	02/23/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	064007	02/23/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	026135	02/23/2018
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	064007	02/23/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	008935	02/23/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	156307	02/23/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	064007	02/23/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	134508	02/23/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	074007	02/23/2018
WILKERSON, COURTNEY	NK-7827	4	42.22	3712*******1000	130364	02/23/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	227443	02/23/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	981171	02/23/2018
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	D2BD67	02/23/2018

Totals

Count	Card Type	Total
5	American Express	211.10
20	MasterCard	918.75
57	Visa	2895.14
1	Discover	42.22
0	Other	0.00
		4067.21