03/07/2018

06:49:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	08430D	03/07/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	202E8A	03/07/2018
ALLISON, BRANDON	NK-7509	2	31.39	4610********6784	042607	03/07/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	00836B	03/07/2018
BALDWIN, ERIC	NK-6772	2	42.22	4157********3937	174537	03/07/2018
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	003877	03/07/2018
BARREDA, MICHELLE	NK-7591	2	72.93	4342********9653	030654	03/07/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	AE6CD5	03/07/2018
BRANDON, LANNIE	NK-8062	2	54.13	4081********2380	662307	03/07/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	007758	03/07/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	182260	03/07/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	174783	03/07/2018
BUTLER, MARILYN	NK-8122	2	54.13	4147********3729	08444D	03/07/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	08443A	03/07/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	08445D	03/07/2018
COOPER LIGGETT, MARILYN	NK-2204	2	42.22	4266********2619	08446C	03/07/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	042607	03/07/2018
CRAIG, LINDSEY	NK-5125	2	47.06	4342********4367	008436	03/07/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4601	018836	03/07/2018
DAY, LESLIE	NK-3957	2	42.22	4147********9210	08451D	03/07/2018
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	08453D	03/07/2018
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********8542	088013	03/07/2018
DEMOTT, MATTHEW	NK-7439	2	73.61	3727*******1003	137589	03/07/2018
DENTON, WILLIAM	NK-6679	2	73.61	4147********5515	08460C	03/07/2018
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	09568D	03/07/2018
DRESSER, DOUG	NK-6472	2	73.61	4400********4664	09971C	03/07/2018
DUDEK, STEVEN	NK-7934	2	62.79	3797*******1002	122032	03/07/2018
FINDLING, MEGAN	NK-7297	2	62.22	4400********4927	04483D	03/07/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	08462C	03/07/2018
FLORES, CRISTIAN	NK-7922	2	31.39	4060********9758	052607	03/07/2018
GILBERT, JEFF	NK-7882	2	73.61	5269********2648	426373	03/07/2018
GORDON, DONNA	NK-5303	2	42.22	4388********8802	08468D	03/07/2018
GRUBER, DANIEL	NK-6965	2	62.79	4100********8191	07809D	03/07/2018
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	08470D	03/07/2018
HATHORN, SHELBY	NK-8050	2	31.39	5275********6149	142967	03/07/2018
HERRERA, CASSIE	NK-8059	2	42.22	5146********8673	7102ED	03/07/2018
HESSEMER, KEITH	NK-7698	2	73.61	5466********0614	08475P	03/07/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	08479B	03/07/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********5080	08478B	03/07/2018
HOLLINGSWORTH, CHRISTINE	NK-6456	2	73.61	4266********9872	08475C	03/07/2018
HOOVER, ALLISON	NK-5116	2	27.06	4342********9884	090765	03/07/2018
HOPKINS, RYAN	NK-7377	2	73.61	4342********3129	066219	03/07/2018
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	162067	03/07/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007950	03/07/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	08481D	03/07/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	08300D	03/07/2018
JURICEK, LORI	NK-7361	2	73.61	4266********0040	08480D	03/07/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	021434	03/07/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	062607	03/07/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	467249	03/07/2018
LAZAR, KAMRYN	NK-6411	2	31.39	3796*******1001	149517	03/07/2018
LEGG, MARK	NK-7496	2	31.39	4270********2218	007079	03/07/2018
LIARDON, KATIE	NK-6428	2	42.22	4147********2999	08493D	03/07/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08490B	03/07/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	062607	03/07/2018
LOWRANCE, CHRISTOPHER	NK-7437	2	42.22	3795*******1011	117986	03/07/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	06355D	03/07/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	08495B	03/07/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	662316	03/07/2018
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	174599	03/07/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	08004D	03/07/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	042864	03/07/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	162650	03/07/2018
MOORE, LIZ	NK-8056	2	42.22	4157********1883	176834	03/07/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	08503C	03/07/2018
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	08506C	03/07/2018
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	062607	03/07/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	012325	03/07/2018
PHELPS, CHRIS	NK-7357	2	135.31	5466********2533	08509P	03/07/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	062607	03/07/2018
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	026336	03/07/2018
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	08514C	03/07/2018
REGAN, MIKE	NK-7999	2	42.22	4157********4393	177201	03/07/2018
RINEAR, MARISA	NK-7503	2	42.22	5152********9041	126049	03/07/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	072607	03/07/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	084030	03/07/2018
SARGHOS, PAULETTE	NK-6207	2	31.39	4388********6021	08521D	03/07/2018
SARTORI, BETH	NK-7746	2	98.61	4400********3311	01955D	03/07/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	072607	03/07/2018
SCHWARTZ, NICOLE	NK-6640	2	62.22	4388********1118	08522D	03/07/2018
STEVENS, JENNIFER	NK-8029	2	62.22	5275********6625	192368	03/07/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	065482	03/07/2018
SVETAKA, HELEN	NK-8043	2	31.39	5174********3771	467254	03/07/2018
TATAVAK, MANUEL	NK-8097	2	42.22	4259********9261	058284	03/07/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	08524B	03/07/2018
TIBBETT, JASON OMAR	NK-7841	2	62.79	4833********6238	072607	03/07/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	007095	03/07/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	162132	03/07/2018
VALSIN, ESPERAMZA	NK-7997	2	27.06	4610********1984	072607	03/07/2018
WADE, BESSIE	NK-8002	2	42.22	4342********4981	061621	03/07/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	072607	03/07/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	607062	03/07/2018
WISE, BILL	NK-6388	2	27.06	4323********8319	034526	03/07/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	08536C	03/07/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	08545Z	03/07/2018
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	08170B	03/07/2018

Totals

Count	Card Type	Total
7	American Express	434.09
14	MasterCard	764.20
75	Visa	3828.13
0	Discover	0.00
0	Other	0.00
		5026.42