07/23/2018

06:33:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	4388********9733	04014C	07/23/2018
ACOSTA RAMIREZ, PATRICIA	NK-8109	4	42.22	4264********8611	01549D	07/23/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	04012C	07/23/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023669	07/23/2018
ANDERSON, ALAN	NK-6984	4	93.61	4744********9900	163912	07/23/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	03999D	07/23/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	59371P	07/23/2018
BECKER, MATTHEW	NK-6470	4	73.61	4147********1842	04015D	07/23/2018
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	04018D	07/23/2018
BOSWELL, BROOK	NK-8048	4	42.22	3732*******5009	103388	07/23/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	043107	07/23/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	778142	07/23/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	033107	07/23/2018
DOMINGUEZ, FABY	NK-7088	4	108.25	5146********9242	3D2C8A	07/23/2018
DOSSETT, PATTY	NK-8292	4	42.22	4147********5167	04019D	07/23/2018
EASTMAN, JEFF	NK-4032	4	31.39	4147********9423	04024D	07/23/2018
ELROD, KRISTIN	NK-7412	4	73.61	4610********8513	043107	07/23/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	04024Z	07/23/2018
GAITHER, ANGEL	NK-8187	4	73.61	5146********4412	DCFCEF	07/23/2018
GARISON, DAVID	NK-8172	4	42.22	4157********9525	694012	07/23/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	167058	07/23/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	043107	07/23/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	31254F	07/23/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	04007C	07/23/2018
GOOD, MICHAEL	NK-8230	4	105.00	5466********5005	04025B	07/23/2018
GRIEVE, MATTHEW	NK-7343	4	42.22	4904********9073	575511	07/23/2018
GUNNERSON, BRENDA	NK-8148	4	42.22	4411********2353	043107	07/23/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	163917	07/23/2018
HOWERY, KEN CHARLES	NK-7660	4	42.22	4147********1875	04025D	07/23/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000521	07/23/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	038052	07/23/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	043107	07/23/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	04024D	07/23/2018
KIRKLIN, TASIA	NK-5224	4	42.22	4347********6087	043107	07/23/2018
KIRSCH, DARREN	NK-6644	4	42.22	5424********5449	59440P	07/23/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	040316	07/23/2018
LINDEMAN, GLORIA	NK-7457	4	42.22	4342********2201	081398	07/23/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023661	07/23/2018
LYNCH, JACKIE	NK-5900	4	27.06	4400********4425	02768B	07/23/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	043107	07/23/2018
MALONEY, LAUREN	NK-7915	4	31.39	5146********8735	1A1C46	07/23/2018
MARTINEZ, TOMMY	NK-7823	4	42.22	4342********7722	063660	07/23/2018
MATTHEW, JULIE	NK-8064	4	31.39	5491********4401	59496Z	07/23/2018
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	043107	07/23/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	153738	07/23/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4552********2925	H66333	07/23/2018
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	04030B	07/23/2018
MORRIS, CONNIE	NK-8268	4	31.39	5156********0252	843803	07/23/2018
NARUM, CHRISTINE	NK-6374	4	42.22	4465********8778	023060	07/23/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********2325	04032D	07/23/2018
OLSON, CHRIS	NK-1893	4	42.22	5146********0347	53E537	07/23/2018
ORDENEZ, JESUS	NK-8100	4	42.22	4147********8245	04038C	07/23/2018
PAGELS, JILL	NK-7719	4	108.25	4388********3963	04033C	07/23/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	04035C	07/23/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	04038C	07/23/2018
POITINGER, CHRSTOPHER	NK-7729	4	144.49	4744********3458	143713	07/23/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	01128D	07/23/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	04066Z	07/23/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	043107	07/23/2018
ROBERTS, KATELAN	NK-8232	4	31.39	4427********4512	043107	07/23/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02331Q	07/23/2018
ROSENBAUM, LUCAS	NK-8027	4	83.46	4342********4254	068752	07/23/2018
SALAZAR, GRACIE	NK-8207	4	42.22	4024********1158	232833	07/23/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	04046C	07/23/2018
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	05776D	07/23/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	04051D	07/23/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	053107	07/23/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	053107	07/23/2018
SINGH, ANOOPUM	NK-8190	4	54.13	4504********2235	063217	07/23/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	005820	07/23/2018
SIX, CHRISTINE	NK-7548	4	42.22	4147********4615	04051D	07/23/2018
SMITH, ELAINE	NK-8157	4	31.39	5537********5558	004918	07/23/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	074707	07/23/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	119832	07/23/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	053107	07/23/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	143716	07/23/2018
VAZQUEZ, SAUL	NK-8191	4	42.22	4744********1453	173116	07/23/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	053107	07/23/2018
WILLEFORD, ROBERTA	NK-8270	4	62.79	4266********3404	04055C	07/23/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	695195	07/23/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	130322	07/23/2018
WOODS, TIFFANY	NK-5382	4	52.22	5146********2578	B0929E	07/23/2018

Totals

Count	Card Type	Total
4	American Express	168.88
17	MasterCard	839.20
60	Visa	3000.77
1	Discover	42.22
0	Other	0.00
		4051.07