10/29/2018

06:45:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELL, GREG	NK-6926	5	73.61	4388********6135	03795D	10/29/2018
BLOOM, MICHAEL	NK-7458	5	81.19	4744********4912	134516	10/29/2018
BOESL, ALISSA	NK-6936	5	93.61	4100********8541	33136D	10/29/2018
BOWDEN, JENNIFER	NK-6555	5	73.61	4777********0584	924485	10/29/2018
BOYD, BRANDON	NK-4151	5	73.61	4610********2539	064107	10/29/2018
BROWN, DIANE	NK-4034	5	89.85	5146********2106	2865F4	10/29/2018
BROWN, RHONDA	NK-8398	5	42.22	5175********0177	029875	10/29/2018
CHAMBERS, DENA	NK-7470	5	42.22	5524********7678	03801Z	10/29/2018
DEATON, RANDY	NK-4118	5	42.22	3712*******1019	126145	10/29/2018
DUNAGIN SCHREER, HEATHER	NK-4027	5	42.22	4266********9320	03802C	10/29/2018
ENRIGHT, NICOLE	NK-8218	5	31.39	4388********6137	03804D	10/29/2018
GARCIA, NORMA	NK-8341	5	94.18	3717*******8000	123948	10/29/2018
GILL, RACHEL	NK-8424	5	42.22	4610********8584	064107	10/29/2018
GREUTER, JOHNNYE	NK-7024	5	73.61	3795*******1002	142419	10/29/2018
GUTIERREZ, EDWARD	NK-6676	5	42.22	4147********5531	03812A	10/29/2018
HALL, SAMANTHA	NK-6722	5	77.94	4246********0592	03809G	10/29/2018
HARDWICK, DIANA	NK-6027	5	27.06	3728*******4014	146103	10/29/2018
HARGRAVE, BRIAN	NK-8315	5	105.00	4610********9954	074107	10/29/2018
HARRISON, MARKEITH	NK-5078	5	27.06	4744********1898	154816	10/29/2018
HUTCHINS, SOLOMON	NK-7471	5	31.39	4552********5978	H67338	10/29/2018
JIMENEZ, ADAM	NK-3796	5	27.06	4610********6744	074107	10/29/2018
JONES, ASHLEY	NK-7363	5	42.22	4400********8170	03040C	10/29/2018
KALKE, SHANNON	NK-8340	5	42.22	4756********9250	024074	10/29/2018
KASHIN, DEDRA	NK-6992	5	94.18	4305********7193	03820B	10/29/2018
KNOWLES, KYLE	NK-8404	5	62.79	4599********5985	H70489	10/29/2018
KOERNDR, GINNA	NK-7994	5	73.61	4388********3692	03821D	10/29/2018
LAMBRIGHT, SHANA	NK-8115	5	42.22	4610********5525	074107	10/29/2018
LEWIS, RANDY	NK-7204	5	42.22	4342********1190	056092	10/29/2018
MARTINEZ, JASON	NK-7385	5	27.06	4599********0589	H66925	10/29/2018
MERCADO, ELENA	NK-8093	5	62.22	4147********1863	03823C	10/29/2018
MUNIZ, ALEX	NK-7544	5	62.79	4266********6360	03822C	10/29/2018
MUNSTERMAN, AMY	NK-8413	5	42.22	4266********5233	03823A	10/29/2018
OBANDO, XENIA	NK-8307	5	42.22	4744********4022	194911	10/29/2018
ONEILL, ALAN	NK-4138	5	73.61	4744********2795	184416	10/29/2018
OURSO, JORDAN	NK-8028	5	42.22	4147********5416	03827C	10/29/2018
PATRICK, JANA	NK-6590	5	15.00	4610********9652	074107	10/29/2018
PROCTOR, BELINDA	NK-7555	5	94.18	4147********6891	03829D	10/29/2018
PRUIETT, RICHARD	NK-4818	5	21.11	4266********0912	03833C	10/29/2018
PURTEE, CHRIS	NK-7339	5	42.22	3767*******1006	127124	10/29/2018
ROMAN, CAROLINA	NK-8295	5	31.39	4270********4243	029764	10/29/2018
SASSER, ALEX	NK-7906	5	62.22	4833********0283	074107	10/29/2018
STRACK, SANDY	NK-5227	5	42.22	4147********0087	03836C	10/29/2018
SULLIVAN, JULIAN	NK-7500	5	27.06	5146********0675	356CA7	10/29/2018
THACKER, KAREN	NK-8211	5	27.06	4179********9752	609214	10/29/2018
VEHLEWALD, MARTHA	NK-7449	5	42.22	4744********0880	154819	10/29/2018
WEEMS, ROGER	NK-7135	5	42.22	3767*******4015	107346	10/29/2018
WHITTEN, BREAH	NK-8351	5	42.22	4610********8516	084107	10/29/2018
WILSON, RACHEL	NK-8412	5	42.22	4270********1491	029897	10/29/2018

Totals

Count	Card Type	Total
6	American Express	321.51
4	MasterCard	201.35
38	Visa	1993.77
0	Discover	0.00
0	Other	0.00
		2516.63