02/07/2019

06:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4610********5065	025607	02/07/2019
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	82D36C	02/07/2019
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	03124B	02/07/2019
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	86B79D	02/07/2019
BROWN, WENDY	NK-7300	2	42.22	4635********5907	175762	02/07/2019
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	792645	02/07/2019
CALHOUN, PAMELA	NK-6887	2	31.39	3797*******2010	161798	02/07/2019
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H71987	02/07/2019
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	729135	02/07/2019
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	792854	02/07/2019
CONDON, ED	NK-6354	2	54.13	4388********3573	08989D	02/07/2019
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	08985C	02/07/2019
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	035607	02/07/2019
CRUZ, DONNA	NK-7094	2	42.22	5537********4347	019059	02/07/2019
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	165865	02/07/2019
DEERING, JESSICA	NK-7670	2	31.39	4388********6495	08991D	02/07/2019
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	24707D	02/07/2019
ESPARZA, CELESTE	NK-8310	2	31.39	4266********6815	08992B	02/07/2019
FEBRES, JOSE	NK-7336	2	31.39	4400********0621	08998B	02/07/2019
FLATH, THOMAS	NK-6804	2	42.22	4147********0510	08998C	02/07/2019
GANDARILLAS, TAMMIE	NK-7947	2	42.22	4147********9492	007770	02/07/2019
GORDON, DONNA	NK-5303	2	42.22	4388********5905	09009D	02/07/2019
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	09009B	02/07/2019
HENDERSON, BETTY	NK-8372	2	27.06	5490********9890	09377P	02/07/2019
HILL, CHRIS	NK-6377	2	42.22	4862********4658	09014B	02/07/2019
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	09014B	02/07/2019
HOPKINS, RYAN	NK-7377	2	42.22	5275********6757	165862	02/07/2019
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	007794	02/07/2019
IMHOFF, DEBORAH	NK-8556	2	73.61	5582********1159	8ED1DD	02/07/2019
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	04163D	02/07/2019
KELLEY, MAIZZIE	NK-8353	2	42.22	4400********8035	00999D	02/07/2019
KERCHEVAL, LAURA	NK-5987	2	42.22	4342********1888	222046	02/07/2019
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	045607	02/07/2019
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	133767	02/07/2019
LEGG, MARK	NK-7496	2	31.39	4270********0780	007682	02/07/2019
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	09034B	02/07/2019
LU, GISELLE	NK-8274	2	42.22	4610********6969	045607	02/07/2019
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	07133D	02/07/2019
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	599115	02/07/2019
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	175315	02/07/2019
MAYS, BELINDA	NK-7883	2	93.61	4100********2674	25041D	02/07/2019
MILLER, AUTUMN	NK-8388	2	31.39	4147********8089	09051C	02/07/2019
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	129689	02/07/2019
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	09731D	02/07/2019
NAFF, JAIME	NK-8203	2	73.61	4342********9277	305925	02/07/2019
NATIVI, DARIAS	NK-6406	2	31.39	4465********7390	007802	02/07/2019
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	09062C	02/07/2019
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	795792	02/07/2019
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	055607	02/07/2019
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	375299	02/07/2019
PHELPS, CHRIS	NK-7357	2	103.92	4400********2957	04219D	02/07/2019
PROULX, CAITLIN	NK-7863	2	82.79	4737********6502	750152	02/07/2019
RAMIREZ, DENISE	NK-8022	2	29.00	4610********2844	055607	02/07/2019
REGAN, MIKE	NK-8368	2	42.22	4157********4393	796230	02/07/2019
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	09077C	02/07/2019
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	144665	02/07/2019
SALAZAR-ZAMORA, MARTHA	NK-8536	2	31.39	3767*******5004	160244	02/07/2019
SARGHOS, PAULETTE	NK-6207	2	42.22	4388********6230	09081D	02/07/2019
SARTORI, BETH	NK-7746	2	42.22	4400********3311	01732D	02/07/2019
SCHAEFER, SARAH	NK-6422	2	51.39	4147********8461	09099D	02/07/2019
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	155665	02/07/2019
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	065607	02/07/2019
SENGER, AARON	NK-8489	2	73.61	4266********6987	09096B	02/07/2019
SHEPARD, LINDSEY	NK-8411	2	73.61	4342********1012	190023	02/07/2019
SMITH, ASHLEY	NK-8408	2	42.22	4586********9501	H69931	02/07/2019
STEVENS, JAMES	NK-8371	2	31.39	4388********1549	09104D	02/07/2019
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	09107B	02/07/2019
TIBBETT, JASON OMAR	NK-8474	2	31.39	4411********4834	065607	02/07/2019
WHITE, SALLY	NK-8183	2	42.22	5524********3212	09117P	02/07/2019
WILLIS, ROGER	NK-8114	2	73.61	4692********6118	607065	02/07/2019
WISE, BILL	NK-6388	2	27.06	4342********4671	811733	02/07/2019
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	09127Z	02/07/2019
ZULETA, MILENA	NK-7435	2	42.22	5424********3431	08072B	02/07/2019

Totals

Count	Card Type	Total
5	American Express	252.25
12	MasterCard	532.61
56	Visa	2754.67
0	Discover	0.00
0	Other	0.00
		3539.53