06/07/2018

06:42:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4388********4549	03707D	06/07/2018
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	DDA7B4	06/07/2018
ANDERSON, JENNIFER	NK-8208	2	31.39	4388********0425	03707C	06/07/2018
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	06614B	06/07/2018
BANKS, TRAVIS	NK-7348	2	42.22	4342********1404	064898	06/07/2018
BARBALICH, PATTI	NK-6353	2	69.28	5146********1937	8629EC	06/07/2018
BECKCOM, DANIELLE	NK-7332	2	42.22	3743*******1654	392007	06/07/2018
BOURDEAU, JAMIE	NK-7920	2	20.00	5146********9845	D09F62	06/07/2018
BREAUX, CANDACE	NK-7891	2	31.39	4102********7527	007018	06/07/2018
BROWN, WENDY	NK-7300	2	42.22	4635********5907	124619	06/07/2018
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	883855	06/07/2018
BUTLER, MARILYN	NK-8122	2	54.13	4147********3729	03717D	06/07/2018
CHAMBLISS, PATSY	NK-8236	2	42.22	4157********8602	883981	06/07/2018
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	03718A	06/07/2018
CONDON, ED	NK-6354	2	54.13	4388********3573	03717D	06/07/2018
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	03717C	06/07/2018
CORY, KELLY RENEE	NK-6732	2	93.61	4610********6938	044107	06/07/2018
CRUZ, DONNA	NK-7094	2	73.61	5537********4347	029127	06/07/2018
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	144413	06/07/2018
DEERING, JESSICA	NK-7670	2	51.39	4388********6495	03718D	06/07/2018
DELAPLANE, ANNIE	NK-7699	2	62.22	4342********8542	005194	06/07/2018
DENTON, WILLIAM	NK-6679	2	73.61	4147********5515	03718C	06/07/2018
DOWLING, FOSTER	NK-7829	2	94.18	4400********7410	02915D	06/07/2018
DRESSER, DOUG	NK-6472	2	42.22	4400********4664	01268C	06/07/2018
DUDEK, STEVEN	NK-7934	2	62.79	4147********8585	007018	06/07/2018
FINDLING, MEGAN	NK-7297	2	62.22	4400********4927	06451D	06/07/2018
FLATH, THOMAS	NK-6804	2	42.22	4147********6975	03727C	06/07/2018
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4342********5622	056645	06/07/2018
GORDON, DONNA	NK-5303	2	42.22	4388********8802	03732D	06/07/2018
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	00680D	06/07/2018
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	03743B	06/07/2018
HANDFELT, MONICA	NK-6931	2	42.22	4266********8391	03736C	06/07/2018
HATHORN, SHELBY	NK-8050	2	31.39	5275********6149	144419	06/07/2018
HILL, CHRIS	NK-6377	2	42.22	4862********4658	03742B	06/07/2018
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********5080	03739B	06/07/2018
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	134419	06/07/2018
HOSEIN, NIGEL	NK-6632	2	31.39	4744********9302	194117	06/07/2018
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	007313	06/07/2018
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007009	06/07/2018
JOHNSON, WESTON	NK-7998	2	31.39	4388********8303	03739D	06/07/2018
JOLLEY, CHAD	NK-5294	2	42.22	4400********9745	01914D	06/07/2018
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	044071	06/07/2018
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	044107	06/07/2018
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	068482	06/07/2018
LAVERICK, DAVID	NK-7009	2	31.39	5138********6465	239176	06/07/2018
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2922	194119	06/07/2018
LEGG, MARK	NK-7496	2	31.39	4270********2218	007885	06/07/2018
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	03750B	06/07/2018
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	054107	06/07/2018
LU, GISELLE	NK-8274	2	42.22	4347********1301	054107	06/07/2018
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	01349D	06/07/2018
LYNN, MONIKA	NK-6270	2	42.22	4266********4600	03753B	06/07/2018
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	463791	06/07/2018
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	163848	06/07/2018
MAYS, BELINDA	NK-7883	2	73.61	4100********2674	00875D	06/07/2018
MCDONALD, JOHN	NK-7379	2	27.06	4259********0117	018901	06/07/2018
MIQUEL, RACHEL	NK-8272	2	27.06	5146********0819	F2D382	06/07/2018
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	186158	06/07/2018
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	06707D	06/07/2018
NAFF, JAIME	NK-8203	2	73.61	4342********9277	073680	06/07/2018
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	03760C	06/07/2018
NORIEGA, AARON	NK-5941	2	31.39	4388********3245	03760C	06/07/2018
ORTIZ, URIAH	NK-7750	2	73.61	4610********4733	054107	06/07/2018
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	083586	06/07/2018
PHELPS, CHRIS	NK-7357	2	135.31	5466********2533	03772Z	06/07/2018
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	054107	06/07/2018
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	008552	06/07/2018
RAMIREZ, DENISE	NK-8022	2	29.00	4610********5067	054107	06/07/2018
RAWLINGS, JULIE	NK-7601	2	73.61	4147********7289	03769C	06/07/2018
REGAN, MIKE	NK-7999	2	42.22	4157********4393	885783	06/07/2018
RITTER, COREY	NK-7991	2	62.79	4610********5085	054107	06/07/2018
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	043844	06/07/2018
SARGHOS, PAULETTE	NK-6207	2	31.39	4388********6230	03777D	06/07/2018
SARTORI, BETH	NK-7746	2	73.61	4400********3311	01598D	06/07/2018
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	064107	06/07/2018
STEVENS, JENNIFER	NK-8029	2	42.22	5275********6625	104011	06/07/2018
STRAITON, DOUG	NK-7345	2	105.00	4342********5497	073656	06/07/2018
TATAVAK, MANUEL	NK-8097	2	42.22	4259********9261	067092	06/07/2018
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	03784B	06/07/2018
TIBBETT, JASON OMAR	NK-7841	2	62.79	4833********6238	064107	06/07/2018
TIMONEY, TOM	NK-6674	2	31.39	4489********5315	007057	06/07/2018
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	176679	06/07/2018
VALSIN, ESPERAMZA	NK-7997	2	27.06	4610********1984	064107	06/07/2018
WADE, BESSIE	NK-8002	2	42.22	4342********4981	075806	06/07/2018
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	064107	06/07/2018
WILLIS, ROGER	NK-8114	2	42.22	4692********6118	607014	06/07/2018
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	03791D	06/07/2018
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	03803Z	06/07/2018
ZYLETA, MILENA	NK-7435	2	42.22	4128********9174	01028B	06/07/2018

Totals

Count	Card Type	Total
4	American Express	266.30
13	MasterCard	693.32
72	Visa	3593.06
0	Discover	0.00
0	Other	0.00
		4552.68