06/25/2018

06:47:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	4388********9733	01544C	06/25/2018
ABRAHAMS, SAMANTHA	NK-6391	4	31.39	5524********5971	01546P	06/25/2018
ACOSTA RAMIREZ, PATRICIA	NK-8109	4	42.22	4264********8611	09845D	06/25/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	01546C	06/25/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	025766	06/25/2018
ANDERSON, ALAN	NK-6984	4	93.61	4744********9900	103274	06/25/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	01531D	06/25/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	61071P	06/25/2018
BECKER, MATTHEW	NK-6470	4	73.61	4147********1842	01552D	06/25/2018
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	01550D	06/25/2018
BOSWELL, BROOK	NK-8048	4	42.22	3732*******5009	149291	06/25/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	083707	06/25/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	089870	06/25/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	083707	06/25/2018
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	94A5FA	06/25/2018
DOSSETT, PATTY	NK-8292	4	42.22	4147********5167	01560D	06/25/2018
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	01563D	06/25/2018
ELLISON, SHANE	NK-7415	4	42.22	4342********7604	055939	06/25/2018
ELROD, KRISTIN	NK-7412	4	73.61	4610********8513	083707	06/25/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	01560Z	06/25/2018
GAITHER, ANGEL	NK-8187	4	73.61	5146********4412	34BA5A	06/25/2018
GARISON, DAVID	NK-8172	4	42.22	4157********9525	838643	06/25/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	165648	06/25/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	083707	06/25/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	9F48C3	06/25/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	01544C	06/25/2018
GREEN, KIZZY	NK-7826	4	42.22	5275********9177	153778	06/25/2018
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	851903	06/25/2018
GUNNERSON, BRENDA	NK-8148	4	42.22	4411********2353	083707	06/25/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	193578	06/25/2018
HOWERY, KEN CHARLES	NK-7660	4	42.22	4147********1875	01566D	06/25/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000490	06/25/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	006739	06/25/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	083707	06/25/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	01566D	06/25/2018
KINKAID, THIRY	NK-7236	4	42.22	4388********0816	01566C	06/25/2018
KIRKLIN, TASIA	NK-5224	4	42.22	4347********6087	093707	06/25/2018
KIRSCH, DARREN	NK-6644	4	42.22	5424********5449	61349P	06/25/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	015779	06/25/2018
LANGNER, CAROL	NK-5720	4	42.22	5213********5622	02559Z	06/25/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	025048	06/25/2018
LYNCH, JACKIE	NK-5900	4	27.06	5275********2359	123871	06/25/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	093707	06/25/2018
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	026050	06/25/2018
MANDIGO, VIRGINIA GINA	NK-7490	4	31.39	4586********7287	H66947	06/25/2018
MARTINEZ, TOMMY	NK-7823	4	42.22	4342********7722	033720	06/25/2018
MATTHEW, JULIE	NK-8064	4	31.39	5491********4401	61390P	06/25/2018
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	093707	06/25/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	177235	06/25/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4552********2925	H66918	06/25/2018
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	01576B	06/25/2018
MORRIS, CONNIE	NK-8268	4	31.39	5156********0252	230363	06/25/2018
NARUM, CHRISTINE	NK-6374	4	42.22	4465********8778	025881	06/25/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********6936	025880	06/25/2018
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	A5FEBA	06/25/2018
ORDENEZ, JESUS	NK-8100	4	42.22	4147********8245	01578C	06/25/2018
PAGELS, JILL	NK-7719	4	108.25	4388********3963	01580C	06/25/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	01580C	06/25/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	01580C	06/25/2018
POITINGER, CHRSTOPHER	NK-7729	4	144.49	4744********3458	113272	06/25/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	02958D	06/25/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	01586P	06/25/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	093707	06/25/2018
ROBERTS, KATELAN	NK-8232	4	31.39	4427********4512	093707	06/25/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02517Q	06/25/2018
ROSENBAUM, LUCAS	NK-8027	4	83.46	4342********4254	050161	06/25/2018
SALAZAR, GRACIE	NK-8207	4	42.22	4024********1158	989296	06/25/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	01588C	06/25/2018
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	08956D	06/25/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	01588D	06/25/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	093707	06/25/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	093707	06/25/2018
SINGH, ANOOPUM	NK-8190	4	54.13	4504********2235	473484	06/25/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	026021	06/25/2018
SIX, CHRISTINE	NK-7548	4	42.22	4147********4615	01591D	06/25/2018
SMITH, ELAINE	NK-8157	4	31.39	5537********5558	005204	06/25/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	019949	06/25/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	103980	06/25/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	093707	06/25/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	103372	06/25/2018
VAZQUEZ, SAUL	NK-8191	4	42.22	4744********1453	163377	06/25/2018
VELAZQUEZ TREYO, MARTA	NK-8199	4	31.39	4143********4563	993439	06/25/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	093707	06/25/2018
WILLEFORD, ROBERTA	NK-8270	4	62.79	4266********3404	01593C	06/25/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	839854	06/25/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	110272	06/25/2018
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	2E3F81	06/25/2018

Totals

Count	Card Type	Total
4	American Express	168.88
20	MasterCard	877.09
62	Visa	3078.71
1	Discover	42.22
0	Other	0.00
		4166.90