09/24/2018

07:15:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	3767*******3009	128164	09/24/2018
ACOSTA RAMIREZ, PATRICIA	NK-8109	4	42.22	4264********8611	08398D	09/24/2018
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	09039C	09/24/2018
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	024782	09/24/2018
ANDERSON, ALAN	NK-6984	4	93.61	4744********9900	160367	09/24/2018
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4331	09029D	09/24/2018
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	70488P	09/24/2018
BAUTISTA, DIEGO	NK-6223	4	73.61	5549********3130	063459	09/24/2018
BECKER, MATTHEW	NK-6470	4	105.00	4147********1842	09039D	09/24/2018
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	09039D	09/24/2018
BROWN, MACK	NK-5959	4	93.61	4610********1167	040608	09/24/2018
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	459997	09/24/2018
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	040608	09/24/2018
DOSSETT, PATTY	NK-8292	4	42.22	4147********5167	09041D	09/24/2018
EASTMAN, JEFF	NK-8384	4	31.39	4147********9423	09050D	09/24/2018
ELROD, KRISTIN	NK-7412	4	73.61	4610********8513	040608	09/24/2018
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	09047Z	09/24/2018
GARISON, DAVID	NK-8172	4	73.61	4157********9525	994945	09/24/2018
GILBERT, D ANN	NK-7925	4	42.22	3727*******8001	182570	09/24/2018
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	040608	09/24/2018
GLENN, TERRIKA	NK-7985	4	31.39	5146********3798	1DAA72	09/24/2018
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	09037C	09/24/2018
GOOD, MICHAEL	NK-8230	4	105.00	5466********5005	09054B	09/24/2018
GUNNERSON, BRENDA	NK-8148	4	42.22	4411********2353	040608	09/24/2018
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	190265	09/24/2018
HATHORN, JAMES	NK-8392	4	62.79	6011********3895	02498P	09/24/2018
HOWERY, KEN CHARLES	NK-7660	4	73.61	4147********1875	09050D	09/24/2018
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000580	09/24/2018
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	014103	09/24/2018
JONES, CURTIS	NK-5821	4	58.46	4610********7364	050608	09/24/2018
KEMPER, RON	NK-6954	4	31.39	4388********4352	09053D	09/24/2018
KIRKLIN, TASIA	NK-5224	4	42.22	4347********6087	050608	09/24/2018
LANCON, ZACHARY	NK-6291	4	27.06	5156********0802	090635	09/24/2018
LANGNER, CAROL	NK-5720	4	42.22	5213********5622	02479Z	09/24/2018
LINDEMAN, GLORIA	NK-7457	4	42.22	4342********2201	019051	09/24/2018
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	024656	09/24/2018
LYNCH, JACKIE	NK-5900	4	27.06	4400********4425	03289B	09/24/2018
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	050608	09/24/2018
MALONEY, LAUREN	NK-7915	4	31.39	5146********3466	AED6CB	09/24/2018
MARTINEZ, TOMMY	NK-7823	4	31.39	4342********7722	010793	09/24/2018
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	050608	09/24/2018
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********4615	09063D	09/24/2018
MCMINN, DIANE	NK-7701	4	42.22	3797*******3010	174591	09/24/2018
MEJIA, KIMBERLY	NK-7445	4	31.39	4552********2925	H73834	09/24/2018
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	09066B	09/24/2018
MORRIS, CONNIE	NK-8268	4	31.39	5156********0252	227906	09/24/2018
NARUM, CHRISTINE	NK-6374	4	31.39	4465********8778	024798	09/24/2018
OGLESBY, VICKI	NK-7453	4	42.22	4147********2325	09066D	09/24/2018
ORDENEZ, JESUS	NK-8100	4	42.22	4147********8245	09066C	09/24/2018
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	09065C	09/24/2018
PAYNE, ELLEN	NK-2379	4	27.06	4388********6618	09067C	09/24/2018
POHLMAN, JANI	NK-8365	4	42.22	4356********5497	110066	09/24/2018
POITINGER, CHRSTOPHER	NK-7729	4	166.14	4744********3458	110065	09/24/2018
POWELL, CINDY	NK-5577	4	42.22	4400********1530	05484D	09/24/2018
RAFFERTY, JOHN	NK-4106	4	42.22	5524********8053	09073Z	09/24/2018
REED, RONNY	NK-3171	4	73.61	4610********6227	050608	09/24/2018
RIDDLE, DANNY	NK-7726	4	31.39	4388********3963	09070C	09/24/2018
ROBERTS, KATELAN	NK-8232	4	31.39	4610********4155	050608	09/24/2018
ROMER, MICHAEL	NK-5723	4	42.22	6011********7871	02410Q	09/24/2018
ROSENBAUM, LUCAS	NK-8027	4	56.39	4342********4254	091494	09/24/2018
SALAZAR, GRACIE	NK-8207	4	42.22	4024********1158	165332	09/24/2018
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	09077C	09/24/2018
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	04644D	09/24/2018
SCOTT, BILL	NK-6974	4	42.22	4388********8164	09077D	09/24/2018
SHIFLET, TRACEY	NK-7469	4	27.06	4610********1465	050608	09/24/2018
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	050608	09/24/2018
SINGH, ANOOPUM	NK-8190	4	54.13	4504********2235	680556	09/24/2018
SIWEK, ADAM	NK-7027	4	62.79	4342********5926	039817	09/24/2018
SMITH, ELAINE	NK-8157	4	31.39	5537********5558	011879	09/24/2018
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	070416	09/24/2018
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	142456	09/24/2018
TAYLOR, REESE	NK-7658	4	31.39	4610********8296	060608	09/24/2018
THOMPSON, BARBARA	NK-7831	4	73.61	5189********3124	710862	09/24/2018
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	160464	09/24/2018
VILLARREAL, IMEE	NK-6790	4	31.39	4347********2342	060608	09/24/2018
WILLEFORD, ROBERTA	NK-8270	4	62.79	4266********3404	09087C	09/24/2018
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	996331	09/24/2018
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	226215	09/24/2018
WOODS, TIFFANY	NK-5382	4	42.22	5146********2578	15893D	09/24/2018

Totals

Count	Card Type	Total
4	American Express	200.27
15	MasterCard	720.95
58	Visa	2875.17
2	Discover	105.01
0	Other	0.00
		3901.40