04/08/2019

07:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUEITA, NICK	NK-5977	2	42.22	4610********5065	023108	04/08/2019
AKERS, SONIALEE	NK-6610	2	42.22	5146********3683	B971F1	04/08/2019
ARANZA, ALEXANDRA	NK-8492	2	20.00	4690********0505	731158	04/08/2019
ARRINGTON, PAM	NK-2620	2	31.39	4400********9628	08053B	04/08/2019
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	147B2B	04/08/2019
BROWN, WENDY	NK-7300	2	42.22	4635********5907	133215	04/08/2019
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	894213	04/08/2019
CALHOUN, PAMELA	NK-6887	2	31.39	3797*******2010	199572	04/08/2019
CANO, FEDERICO	NK-8283	2	62.79	4599********0835	H79488	04/08/2019
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	062171	04/08/2019
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	894492	04/08/2019
CONDON, ED	NK-6354	2	54.13	4388********3573	03992D	04/08/2019
COOPER LIGGETT, MARILYN	NK-2204	2	73.61	4266********2619	03990C	04/08/2019
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	033108	04/08/2019
CRUZ, DONNA	NK-7094	2	42.22	5537********4347	018614	04/08/2019
DASARAJU, MADHU	NK-8630	2	39.32	5466********9557	03996P	04/08/2019
DOGGETT, JAMES	NK-8046	2	42.22	4342********8076	061046	04/08/2019
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	06381D	04/08/2019
ESPARZA, CELESTE	NK-8310	2	31.39	4266********6815	03996B	04/08/2019
FEBRES, JOSE	NK-7336	2	31.39	4400********0621	01054B	04/08/2019
FLATH, THOMAS	NK-6804	2	42.22	3737*******3009	111795	04/08/2019
GANDARILLAS, TAMMIE	NK-7947	2	73.61	4147********9492	008430	04/08/2019
GORDON, DONNA	NK-5303	2	42.22	4388********5905	03999D	04/08/2019
HAIRELL, ELISE	NK-8204	2	73.61	4266********4288	04000B	04/08/2019
HENDERSON, BETTY	NK-8372	2	27.06	5490********9890	01999P	04/08/2019
HILL, CHRIS	NK-6377	2	42.22	4862********4658	04002B	04/08/2019
HOPKINS, RYAN	NK-7377	2	42.22	5275********6757	113513	04/08/2019
HOWISON, JAMIE	NK-8253	2	31.39	4465********1878	008436	04/08/2019
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	02944D	04/08/2019
KELLEY, MAIZZIE	NK-8353	2	42.22	4400********8035	04323D	04/08/2019
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	033108	04/08/2019
LARSON, ALICIA	NK-8224	2	42.22	4342********5112	030711	04/08/2019
LAZAR, KAMRYN	NK-6411	2	31.39	6011********8915	00804R	04/08/2019
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	04009B	04/08/2019
LU, GISELLE	NK-8274	2	42.22	4610********6969	033108	04/08/2019
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	00085D	04/08/2019
MANZUR, AURORA	NK-8628	2	31.39	4081********2647	230140	04/08/2019
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	181973	04/08/2019
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	186764	04/08/2019
MAU, JENNIFER	NK-8640	2	42.22	5152********3845	835408	04/08/2019
MAYS, BELINDA	NK-7883	2	93.61	4100********2674	06562D	04/08/2019
MILLER, AUTUMN	NK-8388	2	31.39	4147********8089	04016C	04/08/2019
MONSIVAIZ, GERARD	NK-6529	2	108.25	3739*******8017	124483	04/08/2019
MURPHY, REGINA	NK-8265	2	42.22	4313********9475	03621D	04/08/2019
NAFF, JAIME	NK-8203	2	73.61	4342********9277	004139	04/08/2019
NATIVI, DARIAS	NK-6406	2	31.39	4465********7390	008388	04/08/2019
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********1923	04021C	04/08/2019
OLENICK, LIZ	NK-8056	2	42.22	4157********4327	895362	04/08/2019
OROZCO, ANDRES	NK-8650	2	48.71	5466********1149	04023Z	04/08/2019
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	043108	04/08/2019
PEREIRA, RACHAEL	NK-7359	2	108.25	4342********8497	035273	04/08/2019
PHELPS, CHRIS	NK-7357	2	103.92	4400********2957	09786D	04/08/2019
PROULX, CAITLIN	NK-7863	2	51.39	4737********6502	049829	04/08/2019
RAMIREZ, DENISE	NK-8022	2	29.00	4610********2844	043108	04/08/2019
REGAN, MIKE	NK-8368	2	42.22	4157********4393	895648	04/08/2019
ROSS-MUNRO, STEVE	NK-8301	2	42.22	4388********3327	04031D	04/08/2019
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	142439	04/08/2019
SALAZAR-ZAMORA, MARTHA	NK-8536	2	31.39	3767*******5004	100560	04/08/2019
SARGHOS, PAULETTE	NK-8666	2	42.22	4388********6230	04034D	04/08/2019
SARTORI, BETH	NK-7746	2	42.22	4400********3311	05952D	04/08/2019
SCHAEFER, SARAH	NK-6422	2	51.39	4147********8461	04039D	04/08/2019
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	153912	04/08/2019
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	043108	04/08/2019
SENGER, AARON	NK-8489	2	73.61	4266********6987	04034B	04/08/2019
SHEPARD, LINDSEY	NK-8411	2	73.61	4342********1012	060402	04/08/2019
STEVENS, JAMES	NK-8371	2	31.39	4388********1549	04037D	04/08/2019
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	04038B	04/08/2019
TIBBETT, JASON OMAR	NK-8474	2	31.39	4411********4834	043108	04/08/2019
VILLARREAL, IMEE	NK-8642	2	64.92	4347********2342	043108	04/08/2019
WHITE, SALLY	NK-8183	2	42.22	5524********3212	04046P	04/08/2019
WILLIS, ROGER	NK-8114	2	73.61	4692********6118	708013	04/08/2019
WISE, BILL	NK-6388	2	27.06	4342********4671	049639	04/08/2019
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	04055P	04/08/2019
ZULETA, MILENA	NK-7435	2	42.22	5424********3431	86070B	04/08/2019

Totals

Count	Card Type	Total
6	American Express	294.47
12	MasterCard	484.24
55	Visa	2723.75
1	Discover	31.39
0	Other	0.00
		3533.85