09/17/2018

07:13:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	4147********4088	73568C	09/17/2018
AKINS, DIANA	NK-2627	3	42.22	4388********1146	07436D	09/17/2018
ANCEL, JESSE	NK-7918	3	31.39	4737********9209	090099	09/17/2018
APPLEGATE, LANDON	NK-7871	3	62.79	4147********7688	07435I	09/17/2018
BOLES, JOHN	NK-6045	3	42.22	4266********4800	07439C	09/17/2018
BOURDEAU, JAMIE	NK-7920	3	42.22	5146********9845	E7A238	09/17/2018
BRADEN, DOUG	NK-6583	3	73.61	4229********5729	B78357	09/17/2018
BRIGHT, MICHAEL	NK-8347	3	74.13	4037********3337	707190	09/17/2018
BROADBENT, SHANNON	NK-7474	3	42.22	4784********6682	017461	09/17/2018
BROWN, KAREN	NK-7873	3	73.61	4147********5374	07442C	09/17/2018
CLARY, MARIE	NK-5038	3	73.61	4342********1508	090970	09/17/2018
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	158174	09/17/2018
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	010459	09/17/2018
DENSON, KELLY	NK-7869	3	42.22	4342********6372	071215	09/17/2018
EDWARDS, SUSAN	NK-7942	3	42.22	4266********0835	07451C	09/17/2018
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********0417	355082	09/17/2018
ENO, JAMIE	NK-7838	3	42.22	4270********2399	017465	09/17/2018
ENRIGHT, JIM	NK-6330	3	42.22	4147********7998	07446D	09/17/2018
FOLEY, JENNIFER	NK-7319	3	31.39	4342********2009	040968	09/17/2018
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	050908	09/17/2018
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	186128	09/17/2018
FUENTES, REINA	NK-7962	3	73.61	5146********4972	5ACE87	09/17/2018
FULLER, KRISTA	NK-8000	3	73.61	4342********0426	007130	09/17/2018
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	560307	09/17/2018
GARCIA, ALBERTO	NK-5389	3	54.13	4046********4778	017750	09/17/2018
GARCIA, THOMAS	NK-7872	3	31.39	4610********4543	050908	09/17/2018
GARZA, JERRY	NK-7644	3	42.22	4147********1235	07454C	09/17/2018
GARZA, MICHAEL	NK-7888	3	62.79	4744********7515	130692	09/17/2018
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	07458D	09/17/2018
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	07454D	09/17/2018
GORTON, LORI	NK-8164	3	73.61	4465********8207	017341	09/17/2018
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********3248	038131	09/17/2018
GROSSER, NATALIE	NK-7280	3	42.22	3712*******1028	182351	09/17/2018
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	75875P	09/17/2018
HOLLINGSWORTH, JESSE	NK-6787	3	42.22	4266********9872	07455C	09/17/2018
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	059133	09/17/2018
JEFFCOTE, TRACY	NK-6455	3	62.79	3717*******3057	127306	09/17/2018
JETT, JASON	NK-6501	3	42.22	4833********7183	050908	09/17/2018
JONES, GUY	NK-7806	3	42.22	4631********8225	699003	09/17/2018
KING, ALEX	NK-7945	3	62.79	4356********4705	190992	09/17/2018
KOCUR, JOHN	NK-8178	3	42.22	4301********7500	07458A	09/17/2018
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	07462P	09/17/2018
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	07464D	09/17/2018
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	160896	09/17/2018
MACHACEK, SCOTT	NK-7965	3	31.39	4342********6085	035651	09/17/2018
MACIAS, RUTH	NK-4129	3	20.00	4610********2030	050908	09/17/2018
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01769R	09/17/2018
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	07462C	09/17/2018
MANNA, SHANA	NK-8374	3	62.22	4147********6489	07469D	09/17/2018
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	045517	09/17/2018
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	017333	09/17/2018
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	074905	09/17/2018
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	188807	09/17/2018
MENDEZ, YOHANNA	NK-8377	3	31.39	4400********4246	05622D	09/17/2018
MEZA, ALICIA	NK-7612	3	31.39	4342********2016	084163	09/17/2018
MILLER, JULIE ANNE	NK-8386	3	31.39	5545********6309	07476Z	09/17/2018
MILLER, LANDON	NK-7488	3	31.39	4342********9604	035758	09/17/2018
MIRANDA, KARLA	NK-2921	3	42.22	4342********4812	001279	09/17/2018
MOHAN, RITU	NK-6437	3	105.00	4342********1905	086731	09/17/2018
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	167170	09/17/2018
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01771R	09/17/2018
MURPHY, MELISSA	NK-7272	3	73.61	5152********3453	349867	09/17/2018
MUSHINSKI, HEATHER	NK-6901	3	42.22	4157********1279	356007	09/17/2018
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	017211	09/17/2018
ONEIL, CARRA	NK-1405	3	27.06	4744********1516	130698	09/17/2018
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	017113	09/17/2018
PATTERSON, WILLIAM	NK-8007	3	73.61	4259********9246	034600	09/17/2018
RADLA, BROOKS	NK-8185	3	73.61	4610********1502	050908	09/17/2018
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	07483D	09/17/2018
RICHARDSON, CAMERON	NK-7649	3	94.18	4400********4818	08220D	09/17/2018
ROMERO, RICHARD	NK-7044	3	73.61	4342********4910	070756	09/17/2018
RUIZ, ROCIO	NK-7850	3	81.19	4563********4630	H79112	09/17/2018
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	060908	09/17/2018
SALAZAR, KRISTINA	NK-8154	3	42.22	3797*******2001	186233	09/17/2018
SANTOS, JACQUELYN	NK-7924	3	31.39	4610********7982	060908	09/17/2018
SCHAEFER, SYDNEY	NK-7730	3	42.22	4147********2286	707190	09/17/2018
SCHEDLER, LYNN	NK-6343	3	73.61	4784********9832	017682	09/17/2018
SCHREIBER, KIMBERLY	NK-8083	3	31.39	4342********5713	060512	09/17/2018
SCOTT, JONATHON	NK-7574	3	42.22	6011********0826	01780R	09/17/2018
SCOTT, PATRICIA	NK-7951	3	31.39	4270********2361	017359	09/17/2018
SEAGLER, CHRIS	NK-7797	3	42.22	5332********7873	IPM5WU	09/17/2018
SMITH, FARRAH	NK-7944	3	42.22	4342********6005	070249	09/17/2018
SMITH, TRAVIS	NK-8006	3	42.22	4411********0798	060908	09/17/2018
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	120174	09/17/2018
STANLEY, JARED	NK-7013	3	42.22	4610********3815	060908	09/17/2018
STOVER, BETH	NK-2708	3	42.22	4388********6238	07489D	09/17/2018
STOWE, ED	NK-6831	3	62.79	6011********1800	01794Q	09/17/2018
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01783B	09/17/2018
STUBBS, ADAM	NK-7368	3	73.61	5433********8418	01750Z	09/17/2018
SWAD, LISA	NK-6276	3	73.61	3702*******6554	145017	09/17/2018
TOUCHET, ZACHARY	NK-8025	3	82.79	4147********2557	07491I	09/17/2018
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	07495D	09/17/2018
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	707190	09/17/2018
VANDERPOL, BRENT	NK-7200	3	42.22	4552********5562	H75192	09/17/2018
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	190893	09/17/2018
VENTURA, LAURA	NK-8008	3	105.00	4744********6131	150591	09/17/2018
VILLEGAS, ROSE ADALBER	NK-8321	3	62.79	4342********2851	049471	09/17/2018
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	162887	09/17/2018
WETEGROVE, JAMES	NK-6285	3	96.34	4342********8735	080158	09/17/2018
WETTER, MELANIE	NK-7120	3	42.22	4342********4115	027974	09/17/2018
WOODS, AMY	NK-7256	3	31.39	5466********9656	07501Z	09/17/2018
WORLEY, TOM	NK-7959	3	112.58	4154********1819	07501G	09/17/2018
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	76965B	09/17/2018
ZHANG, XIUQIN	NK-8304	3	42.22	4266********1571	07499C	09/17/2018

Totals

Count	Card Type	Total
10	American Express	634.40
10	MasterCard	522.85
79	Visa	3991.24
5	Discover	205.68
0	Other	0.00
		5354.17