12/17/2018

07:01:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	4147********4088	38248C	12/17/2018
AKINS, DIANA	NK-2627	3	42.22	4388********1146	05668D	12/17/2018
ANCEL, JESSE	NK-7918	3	31.39	4737********9209	046847	12/17/2018
APPLEGATE, LANDON	NK-7871	3	62.79	4147********7688	05671I	12/17/2018
BOLES, JOHN	NK-6045	3	42.22	4266********4800	05671C	12/17/2018
BRADEN, DOUG	NK-8439	3	73.61	4229********5729	B70298	12/17/2018
BRIGGS, AMBER	NK-8464	3	42.22	4355********0085	099097	12/17/2018
BRIGHT, MICHAEL	NK-8347	3	74.13	4037********3337	607182	12/17/2018
BROADBENT, SHANNON	NK-7474	3	42.22	4784********6682	017000	12/17/2018
BROWN, KAREN	NK-7873	3	73.61	4147********5374	05674D	12/17/2018
CLARY, MARIE	NK-5038	3	73.61	4342********1508	005835	12/17/2018
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	132387	12/17/2018
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	052867	12/17/2018
DE LA FUENTE, ALEJANDRA	NK-8465	3	42.22	4631********5316	467982	12/17/2018
DENSON, KELLY	NK-7869	3	42.22	4342********6372	009967	12/17/2018
DRYDEN, JOHN	NK-7755	3	42.22	4610********4935	052807	12/17/2018
DUTKO, RICK	NK-2422	3	73.61	5538********5187	162188	12/17/2018
EDWARDS, SUSAN	NK-7942	3	42.22	4266********0835	05679D	12/17/2018
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********4119	336304	12/17/2018
ENO, JAMIE	NK-7838	3	42.22	4270********2399	017894	12/17/2018
ENRIGHT, JIM	NK-6330	3	42.22	4147********7998	05682D	12/17/2018
FLORES, FAVIOLA	NK-7880	3	42.22	4744********7515	192580	12/17/2018
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	062807	12/17/2018
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	102045	12/17/2018
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	516679	12/17/2018
GANGARROSSA, NOELIA	NK-8442	3	42.22	4342********4693	066243	12/17/2018
GARCIA, ALBERTO	NK-5389	3	54.13	4046********4778	017498	12/17/2018
GARZA, JERRY	NK-7644	3	42.22	4147********1235	05686C	12/17/2018
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	05691D	12/17/2018
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	05686D	12/17/2018
GOOCH, DILLON	NK-8494	3	42.22	4610********4104	062807	12/17/2018
GORTON, LORI	NK-8164	3	73.61	4342********4928	089864	12/17/2018
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********3248	019368	12/17/2018
GROSSER, NATALIE	NK-7280	3	42.22	3712*******1028	131565	12/17/2018
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01796B	12/17/2018
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	21224P	12/17/2018
ISEREAU, WILLIAM	NK-8513	3	27.06	3717*******3014	104058	12/17/2018
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	091179	12/17/2018
JEFFCOTE, TRACY	NK-6455	3	62.79	3717*******3057	142637	12/17/2018
JETT, JASON	NK-6501	3	42.22	4003********9600	05691B	12/17/2018
JONES, GUY	NK-7806	3	42.22	4631********8225	439813	12/17/2018
KING, ALEX	NK-7945	3	62.79	4356********4705	192683	12/17/2018
KOCUR, JOHN	NK-8178	3	42.22	4301********7500	05689A	12/17/2018
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	05694P	12/17/2018
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	05695D	12/17/2018
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	192684	12/17/2018
MACHACEK, SCOTT	NK-7965	3	31.39	4342********6085	001820	12/17/2018
MACIAS, RUTH	NK-4129	3	20.00	4610********2030	062807	12/17/2018
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01762R	12/17/2018
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	05699I	12/17/2018
MANNA, JEFF	NK-8374	3	62.22	4147********6489	05704D	12/17/2018
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	017195	12/17/2018
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	010495	12/17/2018
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	109532	12/17/2018
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	629598	12/17/2018
MENDEZ, YOHANNA	NK-8377	3	31.39	4400********4246	07018D	12/17/2018
MILLER, JEFF	NK-7488	3	31.39	4342********9604	082523	12/17/2018
MILLER, JULIE ANNE	NK-8386	3	31.39	5545********6309	05706Z	12/17/2018
MIRANDA, KARLA	NK-2921	3	42.22	4342********4812	085951	12/17/2018
MOHAN, RITU	NK-6437	3	105.00	4342********1905	090403	12/17/2018
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	182517	12/17/2018
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01773R	12/17/2018
MORRIS, CONNIE	NK-8268	3	31.39	5156********0252	088343	12/17/2018
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	078461	12/17/2018
PARRISH, ANDRE	NK-8429	3	31.39	5152********5531	347621	12/17/2018
PATTERSON, WILLIAM	NK-8007	3	73.61	4342********8003	024147	12/17/2018
POSHARD, MICHAEL	NK-8378	3	73.61	4102********1820	017436	12/17/2018
RADLA, BROOKS	NK-8185	3	73.61	4610********1502	062807	12/17/2018
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	05714D	12/17/2018
RICHARDSON, CAMERON	NK-7649	3	94.18	4400********4818	09213D	12/17/2018
ROMERO, RICHARD	NK-7044	3	73.61	4342********4910	066434	12/17/2018
RUIZ, ROCIO	NK-7850	3	81.19	4563********4630	H71053	12/17/2018
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	072807	12/17/2018
SALAZAR, KRISTINA	NK-8154	3	42.22	5152********5349	948917	12/17/2018
SANTOS, JACQUELYN	NK-7924	3	31.39	4610********7982	072807	12/17/2018
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	05716G	12/17/2018
SCHREIBER, KIMBERLY	NK-8083	3	31.39	4342********5713	059737	12/17/2018
SCOTT, JONATHON	NK-7574	3	42.22	6011********0826	01773R	12/17/2018
SEAGLER, CHRIS	NK-8484	3	42.22	5332********7873	PBQ5OA	12/17/2018
SENIOR, KATE	NK-7099	3	42.22	4147********2208	05716D	12/17/2018
SMITH, FARRAH	NK-7944	3	42.22	4342********6005	097144	12/17/2018
SMITH, TRAVIS	NK-8006	3	42.22	4411********0798	072807	12/17/2018
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	167233	12/17/2018
STANLEY, JARED	NK-7013	3	42.22	4610********3815	072807	12/17/2018
STOVER, BETH	NK-2708	3	42.22	4388********6238	05720D	12/17/2018
STOWE, ED	NK-6831	3	62.79	6011********9908	01732Q	12/17/2018
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01777B	12/17/2018
STUBBS, ADAM	NK-7368	3	73.61	5236********3304	045542	12/17/2018
SWAD, LISA	NK-6276	3	73.61	3702*******6554	348017	12/17/2018
TOUCHET, ZACHARY	NK-8025	3	82.79	4147********2557	05721I	12/17/2018
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	05721D	12/17/2018
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	607182	12/17/2018
VANDERPOL, BRENT	NK-7200	3	73.61	4552********5562	H70272	12/17/2018
VARIO, VINCENT	NK-6916	3	42.22	4744********2056	102382	12/17/2018
VENTURA, CARLOS	NK-8021	3	31.39	4744********6131	102384	12/17/2018
VILLEGAS, ROSE ADALBER	NK-8321	3	62.79	4342********2851	061555	12/17/2018
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	122579	12/17/2018
WETEGROVE, JAMES	NK-6285	3	96.34	4342********8735	030569	12/17/2018
WETTER, MELANIE	NK-7120	3	42.22	4342********4115	063941	12/17/2018
WILSON, MARK	NK-8357	3	126.65	4900********9033	082807	12/17/2018
WOODS, AMY	NK-7256	3	31.39	5466********9331	05732B	12/17/2018
WORLEY, TOM	NK-7959	3	112.58	4154********1819	05737G	12/17/2018
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	42212B	12/17/2018
ZHANG, XIUQIN	NK-8304	3	42.22	4266********1571	05731C	12/17/2018

Totals

Count	Card Type	Total
10	American Express	619.24
13	MasterCard	585.63
76	Visa	3943.63
5	Discover	205.68
0	Other	0.00
		5354.18