10/01/2018

06:55:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACUNA, AMY	NK-8420	1	42.22	4359********3793	022069	10/01/2018
ARCHILA, MARTIN	NK-7507	1	82.27	4266********5211	08974C	10/01/2018
ASHER, STEVE	NK-7973	1	73.61	5466********3090	08975B	10/01/2018
BELL, AMANDA	NK-7641	1	42.22	4388********6744	08973C	10/01/2018
BELL, GREG	NK-6926	5	73.61	4388********6135	08974D	10/01/2018
BLEY DE ULLOA, KATJA	NK-7939	1	73.61	5178********7890	08982P	10/01/2018
BLOOM, MICHAEL	NK-7458	5	81.19	4744********4912	164769	10/01/2018
BOESL, ALISSA	NK-6936	5	93.61	4100********8541	99204D	10/01/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4777********0584	168241	10/01/2018
BOYD, BRANDON	NK-4151	5	73.61	4610********2539	024607	10/01/2018
BRITTON, BEVERLY	NK-7781	1	73.61	6011********0534	00178R	10/01/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	51C526	10/01/2018
BROWN, RHONDA	NK-8398	5	42.22	5175********0177	001838	10/01/2018
BURTON, GARY	NK-7787	1	21.11	4271********0555	067039	10/01/2018
BYALL, BRETT	NK-8117	1	108.25	4552********0089	H75516	10/01/2018
CERNY, MARK	NK-7405	1	31.39	4610********9353	034607	10/01/2018
CHAMBERS, DENA	NK-7470	5	42.22	5524********7678	08986Z	10/01/2018
COLE, MCKENNA	NK-6994	1	42.22	4072********3950	001561	10/01/2018
DARLING, NANNETTE	NK-5841	1	29.00	5152********2020	054253	10/01/2018
DAVIDSON, ERIC	NK-6101	1	42.22	4100********8531	99315G	10/01/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	142230	10/01/2018
DIO, BRITNEY	NK-8245	1	20.00	5146********5594	FB26F3	10/01/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	08988C	10/01/2018
DUNNIGAN, PATRICIA	NK-6415	1	54.13	3783*******4002	177234	10/01/2018
DUNSON, ROB	NK-8397	5	31.39	4147********6784	08991D	10/01/2018
ENRIGHT, NICOLE	NK-8218	5	31.39	4388********6137	08992D	10/01/2018
FOURNIER, DARWIN	NK-8162	1	73.61	4294********9913	043319	10/01/2018
GARCIA, NORMA	NK-8341	5	94.18	3717*******8000	119425	10/01/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	108552	10/01/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	09003A	10/01/2018
HALL, SAMANTHA	NK-6722	5	77.94	4246********0592	08993G	10/01/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	107117	10/01/2018
HARGRAVE, BRIAN	NK-8315	5	105.00	4610********9954	034607	10/01/2018
HARRIS, CARL	NK-7818	1	42.22	4574********7599	H68933	10/01/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	164863	10/01/2018
HAYES, SAUNDRA	NK-5875	1	27.06	4147********5987	08999D	10/01/2018
HUBER, BRIAN	NK-6356	1	42.22	4266********7341	09000A	10/01/2018
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H67844	10/01/2018
IRVINE, LYNSEY	NK-7506	1	42.22	4342********6707	085770	10/01/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	034607	10/01/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	02654D	10/01/2018
KALKE, SHANNON	NK-8340	5	42.22	4756********9250	024386	10/01/2018
KASHIN, DEDRA	NK-6992	5	94.18	4305********7193	09009B	10/01/2018
KNOWLES, KYLE	NK-8404	5	62.79	4599********5985	H70995	10/01/2018
KOERNDR, GINNA	NK-7994	5	73.61	4388********3692	09003D	10/01/2018
KORNFUEHRER, JENNIFER	NK-7721	1	31.39	4147********6526	09004D	10/01/2018
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	034607	10/01/2018
LANCON, MICHAEL	NK-7932	1	42.22	4246********5027	09007G	10/01/2018
LAVERGNE, WENDY	NK-5588	1	89.85	4388********2501	09007D	10/01/2018
LEWIS, RANDY	NK-7204	5	42.22	4342********1190	028410	10/01/2018
LOCKE, RYAN	NK-8325	1	39.00	4147********8453	09009D	10/01/2018
LOVETINSKY, BRIAN	NK-5845	1	27.06	4610********3930	034607	10/01/2018
MACIAS, RUTH	NK-4129	1	31.39	4610********2030	034607	10/01/2018
MARTINEZ, JASON	NK-7385	5	27.06	4599********0589	H67431	10/01/2018
MASSEY, RUSS	NK-4788	1	73.61	4270********0542	001409	10/01/2018
MCCANN, JAMES	NK-7902	1	42.22	4356********8841	114868	10/01/2018
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	09014C	10/01/2018
MERCER, ROSEMARY	NK-7937	1	27.06	4147********7435	001410	10/01/2018
MOORE, BRAD	NK-6323	1	58.46	6011********7251	00136R	10/01/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	09014C	10/01/2018
MUNSTERMAN, AMY	NK-8413	5	42.22	4266********5233	09015A	10/01/2018
OBANDO, XENIA	NK-8307	5	42.22	4744********4022	134167	10/01/2018
OCANAS, SHANNON	NK-6458	1	42.22	4610********3893	034607	10/01/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	114962	10/01/2018
OURSO, JORDAN	NK-8028	5	42.22	4147********5416	09021C	10/01/2018
PATRICK, JANA	NK-6590	5	15.00	4610********9652	044607	10/01/2018
POSTA, STEPHEN	NK-6525	1	73.61	4388********9637	09024C	10/01/2018
PRENTICE, MARY	NK-7476	1	73.61	4342********1943	057173	10/01/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	09021C	10/01/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	09022C	10/01/2018
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	195498	10/01/2018
RADI, JOHN	NK-8327	1	27.06	3772*******6000	149823	10/01/2018
RAGHAUAN, RAJESH	NK-3482	1	42.22	4147********5085	601064	10/01/2018
RAMOS, DANNY	NK-6209	1	31.39	4147********9318	09024C	10/01/2018
READ, LYNETTE	NK-7679	1	42.22	4270********0793	001865	10/01/2018
REEVES, KATIE	NK-8089	1	31.39	4342********9335	030778	10/01/2018
RICE, BETSY	NK-2989	1	143.97	4388********4846	09024D	10/01/2018
RILEY, JILL	NK-6548	1	116.91	4005********0363	649657	10/01/2018
RODGERS, CATHERINE	NK-0621	1	73.61	4400********7311	09465A	10/01/2018
ROMAN, CAROLINA	NK-8295	5	31.39	4270********4243	001431	10/01/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	044607	10/01/2018
SCHWARTZ, MARK	NK-3749	1	42.22	3717*******1005	197310	10/01/2018
SCOTT, LEVY	NK-6518	1	136.40	4342********1370	094938	10/01/2018
SHAFI, RABIA	NK-7766	1	42.22	4388********4278	09026D	10/01/2018
SMILEY, MARY ANN	NK-7142	1	27.06	4744********1409	114966	10/01/2018
STOKES, DAVID	NK-8104	1	53.04	4388********8296	09027D	10/01/2018
STRACK, SANDY	NK-5227	5	42.22	4147********0087	09030C	10/01/2018
STRAUSS, RAFAEL	NK-5468	1	54.13	4147********9526	001818	10/01/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	59EDF3	10/01/2018
TAPSCOTT, TAYLOR	NK-7514	1	31.39	4342********3796	017392	10/01/2018
THACKER, KAREN	NK-8211	5	27.06	4179********9752	601064	10/01/2018
VASSILAKIN, CELINA	NK-7696	1	42.22	4147********2123	09032C	10/01/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	164963	10/01/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	123004	10/01/2018
WESTOVER, KATHERINE	NK-5582	1	97.43	4342********1165	085707	10/01/2018
WHITTEN, BREAH	NK-8351	5	42.22	4610********8516	044607	10/01/2018
WILSON, RACHEL	NK-8412	5	42.22	4270********1491	001878	10/01/2018
WILT, PETER	NK-7077	1	73.61	5466********8635	41583P	10/01/2018
YBARRA, PAMELA	NK-0942	1	42.22	4323********8029	039414	10/01/2018

Totals

Count	Card Type	Total
9	American Express	444.92
9	MasterCard	471.18
79	Visa	4223.23
2	Discover	132.07
0	Other	0.00
		5271.40