03/23/2018

08:13:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	4388********9733	00390C	03/23/2018
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	00392P	03/23/2018
ACOSTA RAMIREZ, PATRICIA	NK-8109	4	42.22	4264********8611	02327D	03/23/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	00428C	03/23/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023223	03/23/2018
ANDERSON, ALAN	NK-6984	4	73.61	4744********2782	191900	03/23/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	00455D	03/23/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	40702P	03/23/2018
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	00458D	03/23/2018
BOSWELL, BROOK	NK-8048	4	42.22	3732*******5009	161208	03/23/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	051009	03/23/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	370340	03/23/2018
COURTNEY, DWIGHT	NK-7146	4	42.22	4011********5054	081415	03/23/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	061009	03/23/2018
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	7F245A	03/23/2018
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	00508D	03/23/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	00526Z	03/23/2018
GARISON, DAVID	NK-8172	4	42.22	4157********9525	817965	03/23/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	145774	03/23/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	081009	03/23/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	B2F23C	03/23/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	00577C	03/23/2018
GREEN, KIZZY	NK-7826	4	42.22	5275********9177	101202	03/23/2018
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	416197	03/23/2018
GUNNERSON, BRENDA	NK-8148	4	42.22	4411********2353	091009	03/23/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	121709	03/23/2018
HAIGHT, AMANDA	NK-8095	4	62.22	5146********3843	13BF94	03/23/2018
HERNANDEZ, CHRIS	NK-7531	4	62.79	4120********1165	001611	03/23/2018
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	00631D	03/23/2018
ISRAEL, DANIEL	NK-7314	4	73.61	4867********5250	011009	03/23/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000379	03/23/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	041693	03/23/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	011009	03/23/2018
JONES, KATHY	NK-7852	4	42.22	4342********1847	047708	03/23/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	00676D	03/23/2018
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	00678C	03/23/2018
KIRSCH, DARREN	NK-6644	4	42.22	5424********5449	45289P	03/23/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	007001	03/23/2018
LINDEMAN, GLORIA	NK-7457	4	42.22	4342********1128	099474	03/23/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023524	03/23/2018
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	131907	03/23/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	041009	03/23/2018
MARTINEZ, TOMMY	NK-7823	4	42.22	4342********7722	097115	03/23/2018
MATTHEW, JULIE	NK-8064	4	31.39	5491********4401	46610P	03/23/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	199913	03/23/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4342********9240	021857	03/23/2018
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	00803B	03/23/2018
MOORMAN, ANDREA	NK-8151	4	42.22	4610********5505	071009	03/23/2018
NARUM, CHRISTINE	NK-6374	4	73.61	4465********8778	023875	03/23/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	023311	03/23/2018
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	8D645C	03/23/2018
ORDENEZ, JESUS	NK-8100	4	42.22	4147********8245	00830C	03/23/2018
PAGELS, JILL	NK-7719	4	108.25	4388********3963	00841C	03/23/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	00848C	03/23/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	00856C	03/23/2018
PILLACK, KRISTEN	NK-7327	4	42.22	5103********2498	976428	03/23/2018
POITINGER, CHRSTOPHER	NK-7729	4	124.49	4744********3458	191109	03/23/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	00357D	03/23/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	00899P	03/23/2018
RAINWATER, DAVID	NK-8158	4	42.22	6011********3844	02326R	03/23/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	001009	03/23/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02339Q	03/23/2018
ROSENBAUM, LUCAS	NK-8027	4	58.46	4342********4254	003149	03/23/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	00928C	03/23/2018
SCHAFER, JERILYN	NK-8036	4	62.22	4400********3204	00450D	03/23/2018
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	05237D	03/23/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	00945D	03/23/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	011009	03/23/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	011009	03/23/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	088703	03/23/2018
SIX, CHRISTINE	NK-7548	4	42.22	4610********7713	021009	03/23/2018
SMITH, ELAINE	NK-8157	4	31.39	5537********5558	034713	03/23/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	070598	03/23/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	182023	03/23/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	031009	03/23/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	141901	03/23/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	041009	03/23/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	834177	03/23/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	976477	03/23/2018
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	87100C	03/23/2018

Totals

Count	Card Type	Total
4	American Express	168.88
18	MasterCard	802.92
56	Visa	2832.36
2	Discover	84.44
0	Other	0.00
		3888.60