03/09/2020

07:29:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKERS, SONIALEE	NK-6610	2	10.83	5146********3683	84C477	03/09/2020
ALLDREDGE, SHERRY	NK-9100	2	28.69	5143********9735	071851	03/09/2020
ALVAREZ, AMY	NK-8903	2	63.30	6011********7920	00918B	03/09/2020
ANTHONY, NATHAN	NK-8686	2	42.22	4744********5391	112928	03/09/2020
ARANZA, ALEXANDRA	NK-8492	2	20.00	4690********0505	741509	03/09/2020
ARRINGTON, PAM	NK-2620	2	31.39	4400********3005	04528C	03/09/2020
AVELLANEDA, HECTOR	NK-9097	2	73.61	4147********0646	06433D	03/09/2020
BARBALICH, PATTI	NK-6353	2	42.22	5146********1937	240A07	03/09/2020
BASS, ELIZABETH	NK-8899	2	73.61	3715*******2014	196299	03/09/2020
BOQUET, LISA	NK-8677	2	73.61	4563********8703	H79640	03/09/2020
BROWN, WENDY	NK-7300	2	42.22	4635********5907	172922	03/09/2020
BUSH, SAMMY	NK-6366	2	42.22	4157********7314	736735	03/09/2020
CALHOUN, PAMELA	NK-6887	2	31.39	3797*******2010	101958	03/09/2020
CARPENTER, MARJORIE	NK-8051	2	31.39	5174********3771	743374	03/09/2020
CHAMBLISS, PATSEY	NK-8236	2	42.22	4157********8602	736814	03/09/2020
CORY, KELLY RENEE	NK-6732	2	73.61	4610********6938	042208	03/09/2020
DALIO, JESSICA	NK-8209	2	42.22	5312********6513	132026	03/09/2020
DRESSER, DOUG	NK-6472	2	42.22	4100********4008	89893D	03/09/2020
FLYNN, ANNA	NK-8671	2	73.61	3731*******2013	123071	03/09/2020
GABEHART, KIM	NK-9116	2	54.13	4229********7764	B77700	03/09/2020
GOMEZ, GUSTAVO	NK-8545	2	31.39	4688********9852	010803	03/09/2020
GOMEZ, MARIA	NK-8744	2	73.61	5348********3434	142022	03/09/2020
GORDON, DONNA	NK-5303	2	42.22	4388********5905	06448D	03/09/2020
HAIRELL, ELISE	NK-8204	2	73.61	4342********6320	022407	03/09/2020
HAMRICK, DENA	NK-8850	2	20.00	4388********2791	06451D	03/09/2020
HAYES, TIFFANY	NK-8659	2	73.61	6011********3852	00925B	03/09/2020
HILL, CHRIS	NK-6377	2	42.22	4862********4658	06459B	03/09/2020
HOLLEN, KIRSTEN	NK-7828	2	62.79	5524********8343	06466B	03/09/2020
HOVATER, ABBIE	NK-9022	2	27.06	4355********1220	073109	03/09/2020
IMHOFF, DEBORAH	NK-8556	2	63.87	5582********9290	A1F4B0	03/09/2020
INGRAM, CHRISTIE	NK-8867	2	42.22	5466********2326	06462P	03/09/2020
JOLLEY, CHAD	NK-6507	2	42.22	4342********0416	07634D	03/09/2020
KEITH, LIZA	NK-8906	2	31.39	4342********7206	048596	03/09/2020
KESSNER, KELLY	NK-3857	2	27.06	4411********6630	052208	03/09/2020
LAWSON, MALLORY	NK-9017	2	31.39	3717*******1013	184575	03/09/2020
LAZAR, KAMRYN	NK-6411	2	31.39	6011********0742	00922R	03/09/2020
LINN LANDRY, LESLIE	NK-4847	2	42.22	4266********8465	06465B	03/09/2020
LYNCH, STACEY	NK-8037	2	31.39	4147********7451	00805D	03/09/2020
MARQUIS, KATHY	NK-6303	2	73.61	4631********5389	370611	03/09/2020
MATHIS, SHELLEY	NK-6829	2	42.22	3728*******2016	126306	03/09/2020
MAYS, BELINDA	NK-7883	2	62.22	4100********2674	90129D	03/09/2020
MILLER, AUTUMN	NK-8388	2	31.39	4147********6304	06471D	03/09/2020
NAFF, JAIME	NK-8203	2	73.61	4342********9277	061511	03/09/2020
NELSON, REN	NK-7618	2	73.61	4599********8650	H79651	03/09/2020
NEULIST, JAMIE	NK-9174	2	31.39	5275********0973	142026	03/09/2020
NEVASKAR, BHALOHANDRA	NK-5395	2	93.61	4266********9888	06476C	03/09/2020
ORTIZ, SAL	NK-7534	2	42.22	4411********3715	052208	03/09/2020
PEREIRA, RACHAEL	NK-7359	2	54.13	4342********8497	077163	03/09/2020
PHELPS, CHRIS	NK-7357	2	103.92	4400********2957	09127D	03/09/2020
POSTA, STEPHEN	NK-6525	2	42.22	4388********9637	06478D	03/09/2020
PRICE, LAURIE	NK-8781	2	42.22	4347********4816	052208	03/09/2020
PROULX, CAITLIN	NK-7863	2	51.39	4737********5793	009137	03/09/2020
ROSS-MUNRO, STEVE	NK-9067	2	42.22	4388********9251	06483D	03/09/2020
RUSSELL, IAN	NK-7825	2	39.00	3713*******5006	176172	03/09/2020
SCHAEFER, SARAH	NK-6422	2	51.39	4147********8461	06488D	03/09/2020
SCHATTLE, JAMES	NK-8540	2	42.22	4356********5340	142323	03/09/2020
SCHAUB, RONDA	NK-9024	2	42.22	3727*******4000	178572	03/09/2020
SCHEDLER, LYNN	NK-9099	2	42.22	4388********2322	06483D	03/09/2020
SCHOECH, KATHI	NK-5082	2	31.39	4610********3045	062208	03/09/2020
SHEPARD, LINDSEY	NK-8411	2	73.61	5178********4110	06494B	03/09/2020
STILES, CAMERON	NK-9066	2	31.39	5275********7987	152529	03/09/2020
STINSON, GORDON	NK-8707	2	42.22	4270********0610	009453	03/09/2020
THOMPSON, SHAUN	NK-7163	2	42.22	4388********6461	06486D	03/09/2020
TREVINO, STEPHANIE	NK-9091	2	42.22	6011********4478	027805	03/09/2020
VILLARREAL, IMEE	NK-8642	2	64.92	4347********2342	062208	03/09/2020
WERNER, RICHARD	NK-7989	2	42.22	4032********1999	06490D	03/09/2020
WHITE, SALLY	NK-8183	2	42.22	5524********3212	06496P	03/09/2020
WILLIS, ROGER	NK-8741	2	73.61	4692********6118	709022	03/09/2020
WISE, BILL	NK-6388	2	27.06	4342********4671	034531	03/09/2020
WOYT, HANA	NK-9115	2	31.39	4342********0422	093248	03/09/2020
ZIEMAN, DAYLA	NK-5825	2	42.22	5523********5385	06503P	03/09/2020

Totals

Count	Card Type	Total
7	American Express	333.44
14	MasterCard	618.67
46	Visa	2225.46
4	Discover	210.52
0	Other	0.00
		3388.09