08/29/2018

09:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, GREG	NK-6926	5	73.61	4388********6135	00459D	08/29/2018
BLOOM, MICHAEL	NK-7458	5	81.19	4744********4912	133908	08/29/2018
BOESL, ALISSA	NK-6936	5	62.22	4100********8541	57032D	08/29/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4777********0584	085758	08/29/2018
BOYD, BRANDON	NK-4151	5	73.61	4610********2539	043010	08/29/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	C9400E	08/29/2018
CHAMBERS, DENA	NK-7470	5	42.22	5524********7678	00400Z	08/29/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	168414	08/29/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	00330C	08/29/2018
ENRIGHT, NICOLE	NK-8218	5	31.39	4388********6137	00377D	08/29/2018
FAGERBERG, RACHEL	NK-7186	5	62.22	4610********1726	013010	08/29/2018
GARCIA, NORMA	NK-8341	5	94.18	3717*******8000	186220	08/29/2018
GONZALEZ, MARCIE	NK-5543	5	42.22	4744********5612	183205	08/29/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	189285	08/29/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	00613A	08/29/2018
HALL, SAMANTHA	NK-6722	5	77.94	4246********0592	00607G	08/29/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	188695	08/29/2018
HARGRAVE, BRIAN	NK-8315	5	105.00	4610********9954	083010	08/29/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	143208	08/29/2018
HIGGENBOTHAM, RAYLA	NK-7988	5	62.79	4610********4875	053010	08/29/2018
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H96230	08/29/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	023010	08/29/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	02163D	08/29/2018
KALKE, SHANNON	NK-8340	5	42.22	4756********9250	034216	08/29/2018
KASHIN, DEDRA	NK-6992	5	94.18	4305********7193	00484B	08/29/2018
KOERNDR, GINNA	NK-7994	5	73.61	4388********3692	00421D	08/29/2018
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	093010	08/29/2018
LEWIS, RANDY	NK-7204	5	42.22	4342********1190	076341	08/29/2018
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	00440C	08/29/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	00431C	08/29/2018
OBANDO, XENIA	NK-8307	5	42.22	4744********4022	153309	08/29/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	163202	08/29/2018
OURSO, JORDAN	NK-8028	5	42.22	4147********5416	00635C	08/29/2018
PATRICK, JANA	NK-6590	5	15.00	4610********9652	003010	08/29/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	00492C	08/29/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	00499C	08/29/2018
PURTEE, CHRIS	NK-7339	5	73.61	3767*******1006	147040	08/29/2018
ROMAN, CAROLINA	NK-8295	5	31.39	4270********4243	029836	08/29/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	073010	08/29/2018
SEVILLA, ANTONIO	NK-7389	5	42.22	4100********0198	58547D	08/29/2018
STRACK, SANDY	NK-5227	5	42.22	4147********0087	00536C	08/29/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	6F1633	08/29/2018
THACKER, KAREN	NK-8211	5	27.06	4179********9752	909203	08/29/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	143204	08/29/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	169807	08/29/2018
WHITTEN, BREAH	NK-8351	5	42.22	4610********8516	093010	08/29/2018

Totals

Count	Card Type	Total
6	American Express	352.90
3	MasterCard	159.13
37	Visa	1955.32
0	Discover	0.00
0	Other	0.00
		2467.35