03/29/2018

06:56:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMARIS, GINNA	NK-7994	5	42.22	4388********3692	05203D	03/29/2018
BELL, GREG	NK-6926	5	105.00	4388********6135	05320C	03/29/2018
BLOOM, MICHAEL	NK-7458	5	54.13	4744********1030	105257	03/29/2018
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	65415D	03/29/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4777********0584	457258	03/29/2018
BOYD, BRANDON	NK-4151	5	73.61	4610********2539	095507	03/29/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	54AF8A	03/29/2018
BUELL, CARMEN	NK-7466	5	42.22	5147********3014	461141	03/29/2018
CHAMBERS, MICHAEL	NK-7478	5	73.61	5524********6246	05244P	03/29/2018
CLIFFORD, CAROL	NK-7463	5	42.22	4342********9306	052507	03/29/2018
CREWS, MARYBETH	NK-4234	5	42.22	5490********4498	05203B	03/29/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	167187	03/29/2018
DUBAN, JEOVANY	NK-8152	5	62.79	4586********2422	H71850	03/29/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	05318C	03/29/2018
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	005507	03/29/2018
GETZ, CHASE	NK-6929	5	58.46	5275********3878	125752	03/29/2018
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	135351	03/29/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	124124	03/29/2018
GRIGSBY, MICHAEL	NK-6489	5	42.22	5424********1712	95630P	03/29/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	05357A	03/29/2018
HALL, SAMANTHA	NK-6722	5	105.00	4246********0592	05361G	03/29/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	181382	03/29/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	135657	03/29/2018
HERREN, BLAKE	NK-7616	5	31.39	4388********3580	05378D	03/29/2018
HIGGENBOTHAM, RAYLA	NK-7988	5	62.79	4610********4875	025507	03/29/2018
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H68724	03/29/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	035507	03/29/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	06567C	03/29/2018
KUTAC, ADAM	NK-7464	5	62.79	4411********8261	035507	03/29/2018
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	035507	03/29/2018
LEWIS, RANDY	NK-7204	5	42.22	4342********1190	084616	03/29/2018
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	05431C	03/29/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	05441C	03/29/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2364	135853	03/29/2018
OURSO, JORDAN	NK-8028	5	42.22	4147********5416	05455C	03/29/2018
PATRICK, JANA	NK-6590	5	15.00	4610********8493	055507	03/29/2018
PERKINS, KIMBERLY	NK-7371	5	42.22	5152********6081	144264	03/29/2018
POMMER, JULIETE	NK-7900	5	31.39	4207********2745	065507	03/29/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	05499C	03/29/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	05509C	03/29/2018
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	180752	03/29/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	075507	03/29/2018
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	66708D	03/29/2018
STRACK, SANDY	NK-5227	5	42.22	4147********0087	05543C	03/29/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	96A87E	03/29/2018
THACKER, KAREN	NK-5483	5	27.06	4179********9752	609255	03/29/2018
TORRES, JESSECA	NK-7817	5	73.61	4400********6752	02268D	03/29/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	185858	03/29/2018
WARD, STEPHANIE	NK-5077	5	42.22	4465********0363	029693	03/29/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	148819	03/29/2018
WHITCOMB, MALLERY	NK-8173	5	31.39	4207********0103	095507	03/29/2018

Totals

Count	Card Type	Total
5	American Express	227.33
8	MasterCard	417.86
38	Visa	1944.50
0	Discover	0.00
0	Other	0.00
		2589.69