01/07/2019

07:14:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	013A93	01/07/2019
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	01863B	01/07/2019
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	9B9AC5	01/07/2019
BROWN, WENDY	NK-7300	2	42.22	4635********5907	150796	01/07/2019
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	190432	01/07/2019
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H77305	01/07/2019
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	053967	01/07/2019
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	190577	01/07/2019
CHUCHMUCH, MICHAEL	NK-3743	2	89.85	4266********5064	08506A	01/07/2019
CONDON, ED	NK-6354	2	54.13	4388********3573	08506D	01/07/2019
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	08508C	01/07/2019
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	000908	01/07/2019
CRUZ, DONNA	NK-7094	2	42.22	5537********4347	026210	01/07/2019
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	190598	01/07/2019
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	08507D	01/07/2019
DIAZ, PAUL	NK-8487	2	73.61	4610********8058	000908	01/07/2019
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	00186D	01/07/2019
ESPARZA, CELESTE	NK-8310	2	31.39	4266********6815	08510B	01/07/2019
FEBRES, JOSE	NK-7336	2	31.39	4400********0621	07052B	01/07/2019
FLATH, THOMAS	NK-6804	2	42.22	4147********0510	08510C	01/07/2019
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4147********9492	007512	01/07/2019
GORDON, DONNA	NK-5303	2	42.22	4388********5905	08513D	01/07/2019
GRUBER, DANIEL	NK-6965	2	31.39	4100********8191	00255C	01/07/2019
HENDERSON, BETTY	NK-8372	2	27.06	5490********9890	04026P	01/07/2019
HILL, CHRIS	NK-6377	2	42.22	4862********4658	08521B	01/07/2019
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	08522B	01/07/2019
HOPKINS, RYAN	NK-7377	2	73.61	5275********6757	190798	01/07/2019
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	007036	01/07/2019
HUGHES, JEFF	NK-7845	2	42.22	4777********7645	007001	01/07/2019
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	04704D	01/07/2019
KELLEY, MAIZZIE	NK-8353	2	42.22	4400********8035	09216D	01/07/2019
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	000908	01/07/2019
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	030608	01/07/2019
LAZAR, KAMRYN	NK-6411	2	31.39	4744********2222	180397	01/07/2019
LEGG, MARK	NK-7496	2	31.39	4270********0780	007015	01/07/2019
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	08528B	01/07/2019
LOPEZ, NATASHA	NK-7564	2	62.79	4610********4962	000908	01/07/2019
LU, GISELLE	NK-8274	2	42.22	4610********6969	010908	01/07/2019
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	03057D	01/07/2019
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	307313	01/07/2019
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	174071	01/07/2019
MAYS, BELINDA	NK-7883	2	93.61	4100********2674	00436D	01/07/2019
MILLER, AUTUMN	NK-8388	2	31.39	4147********8089	08531C	01/07/2019
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	115464	01/07/2019
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	04840D	01/07/2019
NAFF, JAIME	NK-8203	2	73.61	4342********9277	035398	01/07/2019
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	08535C	01/07/2019
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	191549	01/07/2019
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	010908	01/07/2019
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	046695	01/07/2019
PHELPS, CHRIS	NK-7357	2	103.92	4400********2957	07705D	01/07/2019
POOLE, BRIAN	NK-6364	2	31.39	4411********2885	010908	01/07/2019
PROULX, CAITLIN	NK-7863	2	62.79	4737********6502	008850	01/07/2019
REGAN, MIKE	NK-8368	2	42.22	4157********4393	191749	01/07/2019
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	08539C	01/07/2019
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	198757	01/07/2019
SAENZ, WALTER	NK-8047	2	42.22	4342********8528	070480	01/07/2019
SALAZAR-ZAMORA, MARTHA	NK-8536	2	31.39	3767*******5004	160492	01/07/2019
SARGHOS, PAULETTE	NK-6207	2	62.79	4388********6230	08540D	01/07/2019
SARTORI, BETH	NK-7746	2	42.22	4400********3311	00167D	01/07/2019
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	010908	01/07/2019
SENGER, AARON	NK-8489	2	73.61	4266********6987	08544B	01/07/2019
SHEPARD, LINDSEY	NK-8411	2	73.61	4342********1012	071328	01/07/2019
SMITH, ASHLEY	NK-8408	2	42.22	4586********9501	H75245	01/07/2019
STEVENS, JAMES	NK-8371	2	31.39	4388********1549	08543D	01/07/2019
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	08545B	01/07/2019
TIBBETT, JASON OMAR	NK-8474	2	31.39	4411********4834	010908	01/07/2019
TRICOMI, FRANK	NK-7857	2	73.61	3727*******7006	141216	01/07/2019
WHITE, SALLY	NK-8183	2	42.22	5524********3212	08551P	01/07/2019
WILBURN, LAURA	NK-7879	2	42.22	4610********3343	010908	01/07/2019
WILLIS, ROGER	NK-8114	2	73.61	4692********6118	707090	01/07/2019
WISE, BILL	NK-6388	2	27.06	4342********4671	097527	01/07/2019
WORKMAN, ROBIN	NK-8090	2	27.06	4388********8263	08552D	01/07/2019
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	08562Z	01/07/2019
ZULETA, MILENA	NK-7435	2	42.22	5424********3431	70520B	01/07/2019

Totals

Count	Card Type	Total
5	American Express	294.47
11	MasterCard	490.39
59	Visa	2917.33
0	Discover	0.00
0	Other	0.00
		3702.19