10/15/2018

06:56:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	4147********4088	15765C	10/15/2018
AKINS, DIANA	NK-2627	3	42.22	4388********1146	07240D	10/15/2018
ANCEL, JESSE	NK-7918	3	31.39	4737********9209	002608	10/15/2018
APPLEGATE, LANDON	NK-7871	3	62.79	4147********7688	07240I	10/15/2018
BOLES, JOHN	NK-6045	3	42.22	4266********4800	07242C	10/15/2018
BOURDEAU, JAMIE	NK-7920	3	42.22	5146********9845	260B65	10/15/2018
BRADEN, DOUG	NK-8439	3	73.61	4229********5729	B72351	10/15/2018
BRIGHT, MICHAEL	NK-8347	3	74.13	4037********3337	605194	10/15/2018
BROADBENT, SHANNON	NK-7474	3	42.22	4784********6682	015624	10/15/2018
BROWN, KAREN	NK-7873	3	73.61	4147********5374	07243D	10/15/2018
CLARY, MARIE	NK-5038	3	73.61	4342********1508	004203	10/15/2018
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	144889	10/15/2018
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	057819	10/15/2018
DENSON, KELLY	NK-7869	3	42.22	4342********6372	092143	10/15/2018
DRYDEN, JOHN	NK-7755	3	42.22	4610********4935	084907	10/15/2018
DUTKO, RICK	NK-2422	3	73.61	5538********5187	114492	10/15/2018
ENO, JAMIE	NK-7838	3	42.22	4270********2399	015063	10/15/2018
ENRIGHT, JIM	NK-6330	3	42.22	4147********7998	07248D	10/15/2018
FLORES, FAVIOLA	NK-7880	3	42.22	4744********7515	184599	10/15/2018
FOLEY, JENNIFER	NK-7319	3	31.39	4342********2009	035706	10/15/2018
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	084907	10/15/2018
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	187021	10/15/2018
FUENTES, REINA	NK-7962	3	73.61	5146********4972	BDB02E	10/15/2018
FULLER, KRISTA	NK-8000	3	73.61	4342********0426	027480	10/15/2018
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	539401	10/15/2018
GARCIA, ALBERTO	NK-5389	3	54.13	4046********4778	015616	10/15/2018
GARCIA, THOMAS	NK-7872	3	31.39	4610********4543	084907	10/15/2018
GARZA, JERRY	NK-7644	3	42.22	4147********1235	07257C	10/15/2018
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	07256D	10/15/2018
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	07258D	10/15/2018
GORTON, LORI	NK-8164	3	73.61	4342********4928	039850	10/15/2018
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********3248	027650	10/15/2018
GROSSER, NATALIE	NK-7280	3	42.22	3712*******1028	186900	10/15/2018
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	65596P	10/15/2018
HOLLINGSWORTH, JESSE	NK-6787	3	42.22	4266********9872	07260C	10/15/2018
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	086102	10/15/2018
JEFFCOTE, TRACY	NK-6455	3	62.79	3717*******3057	145417	10/15/2018
JETT, JASON	NK-6501	3	42.22	4833********7183	084907	10/15/2018
JONES, GUY	NK-7806	3	42.22	4631********8225	632346	10/15/2018
KING, ALEX	NK-7945	3	62.79	4356********4705	184697	10/15/2018
KOCUR, JOHN	NK-8178	3	42.22	4301********7500	07264A	10/15/2018
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	07268P	10/15/2018
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	07266D	10/15/2018
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	184698	10/15/2018
MACHACEK, SCOTT	NK-7965	3	31.39	4342********6085	024483	10/15/2018
MACIAS, RUTH	NK-4129	3	20.00	4610********2030	084907	10/15/2018
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01551R	10/15/2018
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	07267C	10/15/2018
MANNA, JEFF	NK-8374	3	62.22	4147********6489	07268D	10/15/2018
MASON, JOSEPH	NK-6083	3	27.06	4342********8422	075818	10/15/2018
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	015266	10/15/2018
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	015856	10/15/2018
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	103446	10/15/2018
MENDEZ, YOHANNA	NK-8377	3	31.39	4400********4246	02151D	10/15/2018
MILLER, JEFF	NK-7488	3	31.39	4342********9604	062640	10/15/2018
MILLER, JULIE ANNE	NK-8386	3	31.39	5545********6309	07275Z	10/15/2018
MIRANDA, KARLA	NK-2921	3	42.22	4342********4812	011455	10/15/2018
MOHAN, RITU	NK-6437	3	105.00	4342********1905	055084	10/15/2018
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	160908	10/15/2018
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01512R	10/15/2018
MURPHY, MELISSA	NK-7272	3	73.61	5152********3453	384790	10/15/2018
MUSHINSKI, HEATHER	NK-6901	3	42.22	4157********1279	349271	10/15/2018
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	094254	10/15/2018
ONEIL, CARRA	NK-1405	3	27.06	4744********1516	184792	10/15/2018
PARRILLO, MARIA	NK-6661	3	27.06	4479********5017	015627	10/15/2018
PARRISH, ANDRE	NK-8429	3	29.00	5152********4955	675124	10/15/2018
PATTERSON, WILLIAM	NK-8007	3	73.61	4259********9246	059760	10/15/2018
RADLA, BROOKS	NK-8185	3	73.61	4610********1502	094907	10/15/2018
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	07279D	10/15/2018
RICHARDSON, CAMERON	NK-7649	3	94.18	4400********4818	00237D	10/15/2018
ROMERO, RICHARD	NK-7044	3	73.61	4342********4910	082387	10/15/2018
RUIZ, ROCIO	NK-7850	3	81.19	4563********4630	H73105	10/15/2018
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	094907	10/15/2018
SALAZAR, KRISTINA	NK-8154	3	42.22	3797*******2001	161029	10/15/2018
SANTOS, JACQUELYN	NK-7924	3	31.39	4610********7982	094907	10/15/2018
SCHAEFER, SYDNEY	NK-7730	3	42.22	4147********2286	605194	10/15/2018
SCHEDLER, LYNN	NK-6343	3	73.61	4784********9832	015929	10/15/2018
SCHREIBER, KIMBERLY	NK-8083	3	31.39	4342********5713	064490	10/15/2018
SCOTT, JONATHON	NK-7574	3	42.22	6011********0826	01545R	10/15/2018
SEAGLER, CHRIS	NK-7797	3	42.22	5332********7873	KSBN75	10/15/2018
SENIOR, KATE	NK-7099	3	42.22	4147********2208	07288D	10/15/2018
SMITH, FARRAH	NK-7944	3	42.22	4342********6005	067161	10/15/2018
SMITH, TRAVIS	NK-8006	3	42.22	4411********0798	094907	10/15/2018
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	127388	10/15/2018
STANLEY, JARED	NK-7013	3	42.22	4610********3815	094907	10/15/2018
STOVER, BETH	NK-2708	3	42.22	4388********6238	07289D	10/15/2018
STOWE, ED	NK-6831	3	62.79	6011********1800	01566Q	10/15/2018
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01561B	10/15/2018
STUBBS, ADAM	NK-7368	3	73.61	5433********8418	01581Z	10/15/2018
SWAD, LISA	NK-6276	3	73.61	3702*******6554	349015	10/15/2018
TOUCHET, ZACHARY	NK-8025	3	82.79	4147********2557	07294I	10/15/2018
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	07295D	10/15/2018
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	605194	10/15/2018
VANDERPOL, BRENT	NK-7200	3	42.22	4552********5562	H69186	10/15/2018
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	114091	10/15/2018
VENTURA, LAURA	NK-8008	3	105.00	4744********6131	164498	10/15/2018
VILLEGAS, ROSE ADALBER	NK-8321	3	62.79	4342********2851	065423	10/15/2018
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	140972	10/15/2018
WETEGROVE, JAMES	NK-6285	3	96.34	4342********8735	098559	10/15/2018
WETTER, MELANIE	NK-7120	3	42.22	4342********4115	092457	10/15/2018
WILSON, MARK	NK-8357	3	126.65	4900********9835	004907	10/15/2018
WOODS, AMY	NK-7256	3	31.39	5466********9656	07303Z	10/15/2018
WORLEY, TOM	NK-7959	3	112.58	4154********1819	07303G	10/15/2018
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	28259B	10/15/2018
ZHANG, XIUQIN	NK-8304	3	42.22	4266********1571	07303C	10/15/2018

Totals

Count	Card Type	Total
10	American Express	634.40
12	MasterCard	625.46
78	Visa	4003.15
5	Discover	205.68
0	Other	0.00
		5468.69