01/23/2019

09:54:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, BRYAN	NK-8102	4	73.61	3791*******1006	148917	01/23/2019
ADAMS, MORGAN	NK-7329	4	42.22	4266********1285	01554C	01/23/2019
ALLRED, ARDELL	NK-6962	4	100.67	4758********7498	023148	01/23/2019
ANDERSON, ALAN	NK-6984	4	93.61	4744********9900	144970	01/23/2019
AUTHEMENT, ANDREW CHASE	NK-7487	4	62.79	4060********4575	01567D	01/23/2019
AVALOS, CHRIS	NK-8459	4	31.39	5275********9370	144473	01/23/2019
BALDRIDGE, JOHNNIE	NK-3135	4	42.22	5466********0156	06123P	01/23/2019
BAUTISTA, DIEGO	NK-6223	4	73.61	5549********3130	071982	01/23/2019
BECKER, MATTHEW	NK-6470	4	105.00	4147********1842	01572C	01/23/2019
BONNOT, PATRICIA	NK-8106	4	42.22	4147********6309	01573D	01/23/2019
BROWN, MACK	NK-5959	4	42.22	4610********1167	094710	01/23/2019
BRUNSON, KAREN	NK-7042	4	62.79	5152********4497	372054	01/23/2019
BRYAN, ALECA	NK-8159	4	62.79	5175********7829	023155	01/23/2019
DENTON, WILLIAM	NK-6679	4	42.22	5466********7938	01583B	01/23/2019
DIAZ, JUSTIN	NK-6375	4	42.22	4610********7653	094710	01/23/2019
EASTMAN, JEFF	NK-8384	4	31.39	4147********9423	01588D	01/23/2019
ESCORCIA, KARLA	NK-7860	4	42.22	5466********7249	01590Z	01/23/2019
FINKEL, LAURIE	NK-8509	4	27.06	4147********9211	01588D	01/23/2019
GARISON, DAVID	NK-8172	4	73.61	4157********9525	040138	01/23/2019
GILBERT, DAVID	NK-7813	4	42.22	4867********7215	094710	01/23/2019
GOOD, MARILYN	NK-5178	4	27.06	4707********4867	01594C	01/23/2019
GOOD, MICHAEL	NK-8230	4	105.00	5466********5005	01597B	01/23/2019
HAHN, JENNIFER	NK-7684	4	42.22	4744********8391	104179	01/23/2019
HATHORN, JAMES	NK-8392	4	62.79	6011********3895	02383P	01/23/2019
HERNANDEZ, JUSTIN	NK-8458	4	31.39	4342********6622	066748	01/23/2019
JOHNSON BURTON, DIONNE	NK-6324	4	27.06	4525********0865	000694	01/23/2019
JOHNSON, NANCY	NK-6417	4	42.22	4323********4018	031725	01/23/2019
JONES, CURTIS	NK-5821	4	58.46	4610********7364	004710	01/23/2019
JONES, KATHY	NK-7852	4	42.22	4342********1847	032446	01/23/2019
KEMPER, RON	NK-6954	4	31.39	4388********4352	01610D	01/23/2019
KIRKLIN, TASIA	NK-5224	4	73.61	4347********6087	004710	01/23/2019
KLASEK TAYLOR, MARKETA	NK-8318	4	42.22	4610********7688	004710	01/23/2019
LANGNER, CAROL	NK-5720	4	42.22	5213********5622	02323Z	01/23/2019
LOPEZ, PRESTON	NK-7382	4	58.46	4465********8701	023202	01/23/2019
LYNCH, JACKIE	NK-5900	4	27.06	4400********4425	03240C	01/23/2019
MACIAS - GARCIA, SHALANE	NK-7760	4	27.06	4610********4543	004710	01/23/2019
MARTINEZ, TOMMY	NK-7823	4	31.39	4342********7722	097616	01/23/2019
MCCANN, MICHELE	NK-8263	4	42.22	4610********2714	014710	01/23/2019
MCKINNEY, CHRISTINE	NK-7548	4	42.22	4147********4615	01633D	01/23/2019
MEJIA, KIMBERLY	NK-7445	4	31.39	4552********2925	H97920	01/23/2019
MEJIA, LOURDES	NK-8072	4	31.39	4266********4857	01632B	01/23/2019
NARUM, CHRISTINE	NK-6374	4	31.39	4465********8778	023669	01/23/2019
OGLESBY, VICKI	NK-7453	4	42.22	4147********2325	01636D	01/23/2019
ORDONEZ, JESUS	NK-8100	4	42.22	4147********8245	01641C	01/23/2019
PARVINO, DEE ANN	NK-6473	4	42.22	4266********3770	01641C	01/23/2019
POITINGER, CHRSTOPHER	NK-7729	4	178.05	4744********3458	154978	01/23/2019
POWELL, CINDY	NK-5577	4	42.22	4356********1606	104478	01/23/2019
RAFFERTY, JOHN	NK-4106	4	42.22	5524********5142	01654B	01/23/2019
REED, RONNY	NK-3171	4	73.61	4610********6227	014710	01/23/2019
ROBERTS, KATELAN	NK-8232	4	31.39	4610********4155	014710	01/23/2019
ROMER, MICHAEL	NK-5723	4	42.22	6011********8695	02352Q	01/23/2019
ROSENBAUM, LUCAS	NK-8027	4	31.39	4342********4254	051390	01/23/2019
SANISLO, ASHLEY	NK-7390	4	62.22	4388********7528	01655C	01/23/2019
SCHANZER, MARK	NK-7260	4	42.22	4400********8048	05644D	01/23/2019
SCOTT, BILL	NK-6974	4	42.22	4388********8164	01660D	01/23/2019
SIMONS, SAMARA SAMMI	NK-6429	4	42.22	4610********3545	024710	01/23/2019
SIWEK, ADAM	NK-7027	4	62.79	4342********4938	017235	01/23/2019
SMITH, ELAINE	NK-8157	4	31.39	5537********5558	005669	01/23/2019
SOLLARS, LINDA	NK-7795	4	42.22	4342********0681	013820	01/23/2019
STASNEY, BRIAN	NK-5788	4	42.22	3717*******4003	144231	01/23/2019
TAYLOR, RAVYN	NK-7658	4	31.39	4610********8296	024710	01/23/2019
THOMPSON, BARBARA	NK-7831	4	73.61	5189********3124	082638	01/23/2019
VALLEJO, ERIK	NK-6454	4	54.13	4744********3434	154573	01/23/2019
VILLA, JANI	NK-8365	4	42.22	4356********5497	154574	01/23/2019
WILLEFORD, ROBERTA	NK-8270	4	62.79	4266********3404	01676D	01/23/2019
WILLIAMS, ANDREW	NK-5790	4	42.22	4157********6673	042935	01/23/2019
WILLIS, ANGIE	NK-7312	4	42.22	5582********7788	523105	01/23/2019
WOODS, TIFFANY	NK-5382	4	42.22	5146********2578	28C2C2	01/23/2019

Totals

Count	Card Type	Total
2	American Express	115.83
14	MasterCard	736.12
50	Visa	2455.62
2	Discover	105.01
0	Other	0.00
		3412.58