01/15/2019

06:56:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIZEN, MANNY	NK-6082	3	27.06	4147********4088	18077C	01/15/2019
AKINS, DIANA	NK-2627	3	42.22	4388********1146	02005D	01/15/2019
ANCEL, JESSE	NK-7918	3	31.39	4737********9209	095008	01/15/2019
APPLEGATE, LANDON	NK-7871	3	62.79	4147********7688	02006I	01/15/2019
BOLES, JOHN	NK-6045	3	42.22	4266********4800	02008C	01/15/2019
BRADEN, DOUG	NK-8439	3	73.61	4229********5729	B70843	01/15/2019
BRIGGS, AMBER	NK-8464	3	42.22	4355********0085	031043	01/15/2019
BRIGHT, MICHAEL	NK-8347	3	74.13	4037********3337	605143	01/15/2019
BROADBENT, SHANNON	NK-7474	3	42.22	4784********6682	015238	01/15/2019
BROWN, KAREN	NK-7873	3	73.61	4147********5374	02012D	01/15/2019
CLARY, MARIE	NK-5038	3	73.61	4342********1508	091920	01/15/2019
COATS, LONNEL	NK-7605	3	42.22	3712*******2005	176071	01/15/2019
CRENWELGE, CALVIN	NK-6918	3	25.00	4342********4338	020850	01/15/2019
DE LA FUENTE, ALEJANDRA	NK-8465	3	42.22	4631********5316	597932	01/15/2019
DENSON, KELLY	NK-7869	3	42.22	4342********6372	087496	01/15/2019
DRYDEN, JOHN	NK-7755	3	42.22	4610********4935	003407	01/15/2019
DUTKO, RICK	NK-2422	3	73.61	5538********5187	113031	01/15/2019
EDWARDS, SUSAN	NK-7942	3	42.22	4266********0835	02015D	01/15/2019
EDWARDS, TRAVIS	NK-6448	3	73.61	4157********4119	240920	01/15/2019
ENO, JAMIE	NK-7838	3	42.22	4270********2399	015484	01/15/2019
ENRIGHT, JIM	NK-6330	3	42.22	4147********7998	02016D	01/15/2019
FLORES, FAVIOLA	NK-7880	3	42.22	4744********7515	153143	01/15/2019
FORSYTHE, BRANDON	NK-6953	3	27.06	4610********3111	003407	01/15/2019
FOUST, LAQUETA	NK-0670	3	189.44	3715*******4009	101553	01/15/2019
GAINEY, CHAD	NK-6335	3	54.13	5152********6175	535138	01/15/2019
GANGARROSSA, NOELIA	NK-8442	3	42.22	4342********4693	008363	01/15/2019
GARCIA, ALBERTO	NK-5389	3	54.13	4046********4778	015652	01/15/2019
GARZA, JERRY	NK-7644	3	42.22	4147********1235	02020C	01/15/2019
GODWIN, BOBBIE	NK-6488	3	27.06	4147********8160	02025D	01/15/2019
GOLDSMITH, LUCY	NK-5005	3	42.22	4147********7829	02023D	01/15/2019
GOOCH, DILLON	NK-8494	3	42.22	4610********4104	003407	01/15/2019
GORTON, LORI	NK-8164	3	73.61	4342********4928	017836	01/15/2019
GREGG, LAUREN RAE	NK-7671	3	42.22	4342********3248	013668	01/15/2019
GROSSER, NATALIE	NK-7280	3	42.22	3712*******1028	193237	01/15/2019
HAINES, CATHRYN	NK-8449	3	31.39	5121********7920	01569B	01/15/2019
HOGAN, CYNTHIA	NK-5381	3	27.06	5424********3061	59910P	01/15/2019
ISEREAU, WILLIAM	NK-8533	3	27.06	3717*******3014	183360	01/15/2019
JACKSON, MELISSA	NK-0633	3	73.61	4259********7330	078790	01/15/2019
JEFFCOTE, TRACY	NK-6455	3	62.79	3717*******3057	184738	01/15/2019
JETT, JASON	NK-6501	3	42.22	4003********9600	02032B	01/15/2019
JONES, GUY	NK-7806	3	42.22	4631********8225	597935	01/15/2019
KING, ALEX	NK-7945	3	62.79	4356********4705	123049	01/15/2019
KOCUR, JOHN	NK-8178	3	42.22	4301********7500	02029A	01/15/2019
KREHBIEL, DAMON	NK-6457	3	73.61	5466********2512	02032P	01/15/2019
LAMBERT, MARY PAT	NK-6978	3	42.22	4147********9801	02032D	01/15/2019
LANDRY, KELLY	NK-8349	3	42.22	4744********8947	173846	01/15/2019
MACHACEK, SCOTT	NK-7965	3	31.39	4342********6085	021543	01/15/2019
MACIAS, RUTH	NK-4129	3	20.00	4610********2030	013407	01/15/2019
MAKNOJIA, KAIS	NK-7579	3	31.39	6011********7195	01558R	01/15/2019
MAKNOJIA, ZENOBIA	NK-7571	3	31.39	4147********1121	02035I	01/15/2019
MANNA, JEFF	NK-8374	3	62.22	4147********6489	02035D	01/15/2019
MAXELL, KAREN	NK-6665	3	27.06	4784********1438	015659	01/15/2019
MCCOLLUM, DALE	NK-5683	3	42.22	4342********4808	088843	01/15/2019
MCKELLAR, PAM	NK-6288	3	42.22	3723*******2014	189634	01/15/2019
MCMAHON, CARON	NK-4267	3	42.22	5146********6868	EAB56D	01/15/2019
MENDEZ, YOHANNA	NK-8377	3	31.39	4400********4246	06728D	01/15/2019
MILLER, JEFF	NK-7488	3	31.39	4342********9604	032801	01/15/2019
MILLER, JULIE ANNE	NK-8386	3	31.39	5545********6309	02040Z	01/15/2019
MIRANDA, KARLA	NK-2921	3	42.22	4342********4812	035699	01/15/2019
MOHAN, RITU	NK-6437	3	105.00	4342********1905	077743	01/15/2019
MORA, MARIANA	NK-7890	3	39.00	3712*******3002	160634	01/15/2019
MORGAN, CAROL	NK-5020	3	27.06	6011********7523	01501R	01/15/2019
MORRIS, CONNIE	NK-8268	3	31.39	5156********0252	676653	01/15/2019
MURPHY, MELISSA	NK-7272	3	105.00	5152********3453	356034	01/15/2019
NORTH, CHRIS	NK-6801	3	42.22	4342********0980	046537	01/15/2019
PARRISH, ANDRE	NK-8429	3	31.39	5152********5531	933978	01/15/2019
PATTERSON, WILLIAM	NK-8007	3	73.61	4342********8003	021895	01/15/2019
POLGAR, CHARLES	NK-8514	3	42.22	4147********4912	02043D	01/15/2019
POSHARD, MICHAEL	NK-8378	3	73.61	4102********1820	015197	01/15/2019
RADLA, BROOKS	NK-8185	3	73.61	4610********1502	013407	01/15/2019
REDDEHASE, CRISTIE	NK-1854	3	42.22	4147********8626	02042D	01/15/2019
RICHARDSON, CAMERON	NK-7649	3	94.18	4400********4818	09997D	01/15/2019
RUIZ, ROCIO	NK-7850	3	81.19	4563********4630	H71597	01/15/2019
RYAN, RONNIE	NK-6500	3	105.00	4610********5366	013407	01/15/2019
SALAZAR, KRISTINA	NK-8154	3	42.22	5152********5349	994788	01/15/2019
SANTOS, JACQUELYN	NK-7924	3	31.39	4610********7982	013407	01/15/2019
SCHAEFER, SYDNEY	NK-7730	3	42.22	4154********6493	02048G	01/15/2019
SCHREIBER, KIMBERLY	NK-8083	3	56.39	4342********5713	094863	01/15/2019
SCOTT, JONATHON	NK-7574	3	42.22	6011********0826	01538R	01/15/2019
SEAGLER, CHRIS	NK-8484	3	42.22	5332********7873	B0GA8U	01/15/2019
SMITH, TRAVIS	NK-8006	3	42.22	4411********0798	013407	01/15/2019
SNYDER, JEFF	NK-1899	3	42.22	3725*******3010	107178	01/15/2019
STANLEY, JARED	NK-7013	3	42.22	4610********3815	013407	01/15/2019
STOVER, BETH	NK-2708	3	42.22	4388********6238	02049D	01/15/2019
STOWE, ED	NK-6831	3	62.79	6011********9908	01566Q	01/15/2019
STRAUP, SANDY	NK-7008	3	42.22	6011********3593	01505B	01/15/2019
STUBBS, ADAM	NK-7368	3	73.61	5236********3304	684525	01/15/2019
SWAD, LISA	NK-6276	3	73.61	3702*******6554	375015	01/15/2019
TOUCHET, ZACHARY	NK-8025	3	82.79	4147********2557	02053I	01/15/2019
TURK, MIKE	NK-PLAT0185	3	42.22	4081********7856	02058D	01/15/2019
USZYNSKI, BRUCE	NK-7086	3	42.22	4179********5804	605143	01/15/2019
VANDERPOL, BRENT	NK-7200	3	73.61	4552********5562	H70817	01/15/2019
VENTURA, CARLOS	NK-8021	3	31.39	4744********6131	183540	01/15/2019
VILLEGAS, ROSE ADALBER	NK-8321	3	62.79	4342********2851	016847	01/15/2019
WASHINGTON, DONA	NK-6113	3	58.46	3727*******3000	101012	01/15/2019
WETEGROVE, JAMES	NK-6285	3	62.79	4342********8735	012020	01/15/2019
WETTER, MELANIE	NK-7120	3	42.22	4342********4115	019781	01/15/2019
WILSON, MARK	NK-8357	3	126.65	4900********9033	023407	01/15/2019
WOODS, AMY	NK-7256	3	31.39	5466********9331	02062B	01/15/2019
WORLEY, TOM	NK-7959	3	112.58	4154********1819	02067G	01/15/2019
YUSKIEWICZ, PINKY	NK-5503	3	27.06	4128********0565	03926B	01/15/2019

Totals

Count	Card Type	Total
10	American Express	619.24
14	MasterCard	690.63
72	Visa	3734.81
5	Discover	205.68
0	Other	0.00
		5250.36