Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
NT-22902668 |
2 |
10.00 |
4419********6031 |
749601 |
01/15/2016 |
| ALEXANDERA, BRADLEY |
NT-215674967 |
2 |
5.00 |
6011********1954 |
01551R |
01/15/2016 |
| ALSUBAIE, FAISAL |
NT-22902886 |
2 |
19.00 |
5424********6875 |
179931 |
01/15/2016 |
| ARNETT, TEAKA |
NT-22902813 |
2 |
19.00 |
4502********0027 |
071247 |
01/15/2016 |
| ARVIN, SEAN |
NT-5542 |
2 |
12.00 |
4793********9290 |
011507 |
01/15/2016 |
| BALENTINE, DAN |
NT-22900564 |
2 |
12.00 |
4757********3218 |
137864 |
01/15/2016 |
| BARNARD, LISHELLE |
NT-22902677 |
2 |
12.00 |
4264********3027 |
071155 |
01/15/2016 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
2 |
11.00 |
4862********7202 |
07439A |
01/15/2016 |
| BENSON, AMY |
NT-22901916 |
2 |
19.00 |
4643********1953 |
947427 |
01/15/2016 |
| BERNARD, ANDREW |
NT-22902290 |
2 |
12.00 |
4861********9800 |
004885 |
01/15/2016 |
| BERRY, CHRIS |
NT-22902082 |
2 |
12.00 |
5424********8108 |
185884 |
01/15/2016 |
| BONNETT, LINDA |
NT-22902535 |
2 |
19.00 |
4037********1425 |
705121 |
01/15/2016 |
| BOTT, GLENDA |
NT-22903187 |
2 |
12.00 |
6011********2187 |
01541R |
01/15/2016 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
947428 |
01/15/2016 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
947430 |
01/15/2016 |
| BRANDSASSE, AUDRA |
NT-22901148 |
2 |
10.00 |
4264********2864 |
071155 |
01/15/2016 |
| BRIDDELL, BRANDON |
NT-2297163 |
2 |
12.00 |
4862********8564 |
07443A |
01/15/2016 |
| BRUCE, LOUIS |
NT-22902691 |
2 |
28.00 |
5178********5469 |
07444B |
01/15/2016 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
947429 |
01/15/2016 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01542R |
01/15/2016 |
| CANNON, CODY |
NT-22902522 |
2 |
30.00 |
4266********2345 |
07420B |
01/15/2016 |
| CARPENTER, RACHEL |
NT-22900925 |
2 |
12.00 |
5146********9214 |
3B9D0D |
01/15/2016 |
| CARREON, ABEL |
NT-5431 |
2 |
15.00 |
4224********8751 |
075615 |
01/15/2016 |
| CARROLL, JEREMIAH |
NT-22902461 |
2 |
19.00 |
4271********8778 |
102069 |
01/15/2016 |
| CARTER, JOSHUA |
NT-5407 |
2 |
9.00 |
4941********5405 |
711057 |
01/15/2016 |
| CHAVARRIA, MELVIN |
NT-22900437 |
2 |
14.00 |
4643********3488 |
947433 |
01/15/2016 |
| CHESTER, LORI |
NT-22900048 |
2 |
19.00 |
5424********4323 |
179938 |
01/15/2016 |
| CLARKE, DAVID |
NT-5520 |
2 |
12.00 |
4264********9700 |
071156 |
01/15/2016 |
| COLLINS, ALAN |
NT-22900644 |
2 |
19.00 |
4264********2401 |
071156 |
01/15/2016 |
| COMBS, CLINTON |
NT-22902196 |
2 |
12.00 |
4194********4540 |
719082 |
01/15/2016 |
| COPELAND, JOHN |
NT-22901807 |
2 |
12.00 |
4264********0610 |
071156 |
01/15/2016 |
| COX, ERIC |
NT-22901286 |
2 |
5.00 |
4418********1072 |
662965 |
01/15/2016 |
| CROWE, TIFFANY |
NT-22901051 |
2 |
12.00 |
4194********8625 |
719083 |
01/15/2016 |
| CUNDIFF, LINDA |
NT-22901878 |
2 |
17.00 |
5424********3182 |
179953 |
01/15/2016 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
705121 |
01/15/2016 |
| DAVIS, ROBERT |
NT-2295416 |
2 |
12.00 |
5480********3279 |
179952 |
01/15/2016 |
| DERRINGTON, AMANDA |
NT-JKGUITG78 |
2 |
19.00 |
5424********3288 |
179943 |
01/15/2016 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01565P |
01/15/2016 |
| DICK, JOSEPH |
NT-22901573 |
2 |
30.00 |
4643********6887 |
947434 |
01/15/2016 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
179945 |
01/15/2016 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
185896 |
01/15/2016 |
| DOLNE, BRIAN |
NT-22902313 |
2 |
12.00 |
5206********0622 |
T05466 |
01/15/2016 |
| DUNEGHY, TEDDY |
NT-22901039 |
2 |
7.00 |
5146********4347 |
0698E4 |
01/15/2016 |
| EMERICK, DUSTINRAY |
NT-22902207 |
2 |
12.00 |
3797*******1009 |
137700 |
01/15/2016 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
185898 |
01/15/2016 |
| EVANS, CONNIE |
NT-2293541 |
2 |
12.00 |
5424********3372 |
179950 |
01/15/2016 |
| EVANS, NATHAN |
NT-5413 |
2 |
8.00 |
5424********1069 |
179948 |
01/15/2016 |
| FARNY, KEITH |
NT-22901145 |
2 |
9.00 |
4313********4482 |
05737C |
01/15/2016 |
| FIEDLER, MICHAEL |
NT-22900992 |
2 |
5.00 |
5466********8213 |
99763P |
01/15/2016 |
| FINNEY, KRAIG |
NT-5589 |
2 |
19.00 |
5424********0747 |
179956 |
01/15/2016 |
| FRICK, DARREN |
NT-5424 |
2 |
12.00 |
4643********7612 |
947438 |
01/15/2016 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
185902 |
01/15/2016 |
| GEHLHAUSEN, BEN |
NT-22901762 |
2 |
19.00 |
5424********2755 |
185900 |
01/15/2016 |
| GILLEY, MORRIS |
NT-22901551 |
2 |
12.00 |
4271********8338 |
102157 |
01/15/2016 |
| GODA, DANIEL |
NT-5342 |
2 |
10.00 |
4430********9501 |
284544 |
01/15/2016 |
| GOSSARD, LORA |
NT-22902553 |
2 |
19.00 |
4806********2650 |
749671 |
01/15/2016 |
| GREENWELL, KATHLEEN |
NT-22901716 |
2 |
19.00 |
5424********1271 |
185906 |
01/15/2016 |
| GRIEPENSTROH, RYAN |
NT-5419 |
2 |
8.00 |
5424********1371 |
179954 |
01/15/2016 |
| GROGG, TED |
NT-22902788 |
2 |
12.00 |
4264********4629 |
08633A |
01/15/2016 |
| GURROLA, MARIA |
NT-22902644 |
2 |
5.00 |
5424********1068 |
185901 |
01/15/2016 |
| HABBE, LARRY |
NT-22901922 |
2 |
10.00 |
5146********8113 |
F4C6D4 |
01/15/2016 |
| HALL, JERRIT |
NT-22901901 |
2 |
12.00 |
4264********6981 |
071156 |
01/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-22901929 |
2 |
10.00 |
6011********9781 |
01584P |
01/15/2016 |
| HAMRICK, KYLE |
NT-22901513 |
2 |
5.00 |
4419********6994 |
749683 |
01/15/2016 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
071249 |
01/15/2016 |
| HAPPE, BRADLEY |
NT-2298972 |
2 |
7.00 |
5148********6804 |
07478B |
01/15/2016 |
| HARBISON, MICHELLE |
NT-5466 |
2 |
10.00 |
5424********6739 |
179960 |
01/15/2016 |
| HARGUS, JENNIFER |
NT-5390 |
2 |
19.00 |
4224********4869 |
075627 |
01/15/2016 |
| HARPE, DOUG |
NT-22900616 |
2 |
12.00 |
4194********0578 |
718734 |
01/15/2016 |
| HARRINGTON, OLIVIA |
NT-5496 |
2 |
12.00 |
4342********4701 |
282523 |
01/15/2016 |
| HARTMANN, MIKE |
NT-22902448 |
2 |
14.00 |
4430********0243 |
711059 |
01/15/2016 |
| HASKINS, BRADLEY |
NT-22902028 |
2 |
5.00 |
4039********1086 |
015564 |
01/15/2016 |
| HEATH, JONATHAN |
NT-5368 |
2 |
10.00 |
4291********4774 |
071248 |
01/15/2016 |
| HENSLEY, NICOLE |
NT-22901843 |
2 |
19.00 |
4419********5841 |
749705 |
01/15/2016 |
| HESTER, KELLY |
NT-22902358 |
2 |
19.00 |
4643********5771 |
947437 |
01/15/2016 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
947440 |
01/15/2016 |
| HIGGINS, IAN |
NT-22902455 |
2 |
12.00 |
5424********4131 |
185903 |
01/15/2016 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
185910 |
01/15/2016 |
| HILL, JACLYN |
NT-22902126 |
2 |
19.00 |
4271********9646 |
104089 |
01/15/2016 |
| HILLENBRAND, JEFF |
NT-22901030 |
2 |
21.00 |
6011********3207 |
01578R |
01/15/2016 |
| HOSKINSON, CHRISTOPHER |
NT-22901196 |
2 |
10.00 |
4264********1141 |
071156 |
01/15/2016 |
| HOWARD, MALIC |
NT-22902797 |
2 |
12.00 |
4643********2340 |
947435 |
01/15/2016 |
| HUBBARD, ROBERT |
NT-2292639 |
2 |
12.00 |
4388********3619 |
07451C |
01/15/2016 |
| HULSEY, GREG |
NT-22901979 |
2 |
9.00 |
4643********8317 |
947441 |
01/15/2016 |
| IORIO, TIMOTHY |
NT-22901586 |
2 |
19.00 |
4793********8195 |
011501 |
01/15/2016 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
071156 |
01/15/2016 |
| JACKSON, BARBARA |
NT-22901923 |
2 |
12.00 |
4643********1797 |
947436 |
01/15/2016 |
| JENKINS, SHUMIAH |
NT-22901460 |
2 |
25.00 |
4266********8960 |
07453A |
01/15/2016 |
| JIMINEZ, ADALBERTO |
NT-22901857 |
2 |
19.00 |
4793********0904 |
011501 |
01/15/2016 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
081015 |
01/15/2016 |
| JONES, TOM |
NT-2299108 |
2 |
12.00 |
4194********5214 |
718735 |
01/15/2016 |
| JUTZI, BRYCE |
NT-5358 |
2 |
19.00 |
5392********7768 |
T80913 |
01/15/2016 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
071157 |
01/15/2016 |
| KRAUSE, TOMMY |
NT-22900603 |
2 |
9.00 |
4445********2848 |
075630 |
01/15/2016 |
| LANDER, MATTHEW |
NT-22901280 |
2 |
19.00 |
4224********1584 |
075631 |
01/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
05171B |
01/15/2016 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
00027P |
01/15/2016 |
| LEINENBACH, CASSIE |
NT-22900880 |
2 |
12.00 |
4643********7446 |
947444 |
01/15/2016 |
| LONG, SHANNON |
NT-22900454 |
2 |
12.00 |
4861********7104 |
344295 |
01/15/2016 |
| LUTTRELL, NICHOLAS |
NT-22901547 |
2 |
19.00 |
5424********8143 |
179962 |
01/15/2016 |
| MAGGARD, HENRY |
NT-22900557 |
2 |
12.00 |
5424********9674 |
179967 |
01/15/2016 |
| MCFALL, BO |
NT-5497 |
2 |
12.00 |
5424********1375 |
179963 |
01/15/2016 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
8.00 |
5424********6321 |
185913 |
01/15/2016 |
| MCWILLIAMS, CHRISTEN |
NT-2299155 |
2 |
21.00 |
6011********9295 |
01585R |
01/15/2016 |
| MEDINA, MANUEL |
NT-22902218 |
2 |
19.00 |
4643********1333 |
947443 |
01/15/2016 |
| MEIKLE, MARC |
NT-5480 |
2 |
8.00 |
5466********9253 |
000552 |
01/15/2016 |
| MEMMER, BRANDON |
NT-22901523 |
2 |
7.00 |
4643********4514 |
947445 |
01/15/2016 |
| MILLER, LOGAN |
NT-22902705 |
2 |
19.00 |
4430********6845 |
284608 |
01/15/2016 |
| MITCHELL, RICHARD |
NT-22902074 |
2 |
8.00 |
4643********0358 |
947442 |
01/15/2016 |
| MONTGOMERY, NICHOLAS |
NT-22900595 |
2 |
5.00 |
5300********2866 |
074823 |
01/15/2016 |
| MORAN, JEREMIAH |
NT-2291722 |
2 |
9.00 |
4643********6998 |
947439 |
01/15/2016 |
| MORRISON, PHILLIP |
NT-22901894 |
2 |
5.00 |
4794********8703 |
749786 |
01/15/2016 |
| NELSON, CRAIG |
NT-2297182 |
2 |
12.00 |
5424********4351 |
185915 |
01/15/2016 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
179969 |
01/15/2016 |
| PATEL, PIYUSH |
NT-5627 |
2 |
5.00 |
3772*******1001 |
186533 |
01/15/2016 |
| PEYTON, KEITH |
NT-229183 |
2 |
33.00 |
5466********0937 |
07493P |
01/15/2016 |
| PHILLIPS, RICO |
NT-22900243 |
2 |
19.00 |
4643********1073 |
947446 |
01/15/2016 |
| PITTS, CHAD |
NT-22901650 |
2 |
19.00 |
4682********1518 |
006419 |
01/15/2016 |
| POHL, BARBARA |
NT-22900516 |
2 |
36.00 |
4264********5903 |
071157 |
01/15/2016 |
| POWELL, BRENT |
NT-22902320 |
2 |
12.00 |
5206********5744 |
T05470 |
01/15/2016 |
| PUTTANANICKAL, JESSE |
NT-5393 |
2 |
10.00 |
4430********6891 |
711060 |
01/15/2016 |
| REITER, DAVID |
NT-22900310 |
2 |
5.00 |
4941********1355 |
711061 |
01/15/2016 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
074877 |
01/15/2016 |
| RHOADES, KAREN |
NT-2295918 |
2 |
12.00 |
6011********9794 |
01564R |
01/15/2016 |
| RIGGLE, TIMOTHY |
NT-22902643 |
2 |
19.00 |
5424********5924 |
179970 |
01/15/2016 |
| RISLEY, JEFFERY |
NT-22901028 |
2 |
10.00 |
4430********0961 |
224912 |
01/15/2016 |
| RUDISILL, LEE |
NT-22901910 |
2 |
19.00 |
5424********8426 |
185918 |
01/15/2016 |
| RUNION, MICHAEL |
NT-22902559 |
2 |
19.00 |
5424********8667 |
185917 |
01/15/2016 |
| SAMMET, ERIC |
NT-22902526 |
2 |
12.00 |
4862********2280 |
07497C |
01/15/2016 |
| SANDEFUR, DAMARA |
NT-22902233 |
2 |
19.00 |
5424********4969 |
185921 |
01/15/2016 |
| SANFORD, KARI |
NT-2291963 |
2 |
9.00 |
4224********6568 |
075635 |
01/15/2016 |
| SCHMITT, ADAM |
NT-2298525 |
2 |
12.00 |
4264********9392 |
071157 |
01/15/2016 |
| SCHMITT, CHRISTOPHER |
NT-2291725 |
2 |
16.00 |
4264********9728 |
071157 |
01/15/2016 |
| SCHMITT, KATE |
NT-5388 |
2 |
19.00 |
4194********8084 |
718739 |
01/15/2016 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
947447 |
01/15/2016 |
| SEAVER, NICHOLAS |
NT-22903112 |
2 |
12.00 |
5424********9444 |
179972 |
01/15/2016 |
| SEIBERT, MARIAN |
NT-22900717 |
2 |
5.00 |
6011********9480 |
01504P |
01/15/2016 |
| SHANKS, AUSTIN |
NT-5434 |
2 |
10.00 |
4194********6897 |
718742 |
01/15/2016 |
| SHIPLEY, ERICA |
NT-22902823 |
2 |
10.00 |
4643********8824 |
947450 |
01/15/2016 |
| SIMMONS, CALEB |
NT-2298871 |
2 |
9.00 |
4643********1252 |
947448 |
01/15/2016 |
| SMALL, BRYCE |
NT-22900262 |
2 |
12.00 |
4643********9892 |
947456 |
01/15/2016 |
| SMITH, THOMAS |
NT-22901515 |
2 |
19.00 |
5424********0865 |
185924 |
01/15/2016 |
| STEWART, KRISSY |
NT-22901348 |
2 |
10.00 |
5146********9178 |
C2D9D0 |
01/15/2016 |
| STEWART, TIMOTHY |
NT-5506 |
2 |
12.00 |
5517********7194 |
071249 |
01/15/2016 |
| STONE, CATHY |
NT-22901093 |
2 |
12.00 |
4060********9110 |
091208 |
01/15/2016 |
| THOMAS, JAMES |
NT-5450 |
2 |
19.00 |
4000********5662 |
806809 |
01/15/2016 |
| THOMAS, MONIQUE |
NT-22902565 |
2 |
19.00 |
4643********3080 |
947451 |
01/15/2016 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
071158 |
01/15/2016 |
| TYCOM, COLIN |
NT-7008 |
2 |
12.00 |
5466********7910 |
00222P |
01/15/2016 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
07532P |
01/15/2016 |
| UTLEY, BRETT |
NT-22902057 |
2 |
19.00 |
4643********9677 |
947455 |
01/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
705121 |
01/15/2016 |
| WALKER, ANDREA |
NT-229594 |
2 |
42.00 |
4419********7344 |
749851 |
01/15/2016 |
| WASHBURN, SUSAN |
NT-22901476 |
2 |
5.00 |
6011********9962 |
01581B |
01/15/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
07515B |
01/15/2016 |
| WEBB, STEVEN |
NT-22902692 |
2 |
12.00 |
5178********9908 |
07512Z |
01/15/2016 |
| WEINZAPFEL, BRENT |
NT-22902662 |
2 |
19.00 |
4643********9602 |
947452 |
01/15/2016 |
| WEISHEIT, KEITH |
NT-2291580 |
2 |
12.00 |
5424********5245 |
179976 |
01/15/2016 |
| WERNE, SKYLAR |
NT-22901035 |
2 |
5.00 |
4643********4000 |
947454 |
01/15/2016 |
| WESSEL, MARK |
NT-22900507 |
2 |
25.00 |
4430********6270 |
711062 |
01/15/2016 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
07487A |
01/15/2016 |
| WHITE, THOMAS |
NT-5585 |
2 |
16.00 |
4037********8402 |
705121 |
01/15/2016 |
| WILSON, ROGER |
NT-22902095 |
2 |
19.00 |
4147********1191 |
07520C |
01/15/2016 |
| WOODARD, WILLIAM |
NT-5447 |
2 |
12.00 |
5463********7099 |
997783 |
01/15/2016 |
| WOOLSEY, BOBBY |
NT-5566 |
2 |
8.00 |
4266********2670 |
07513C |
01/15/2016 |
| ZACK, ERIK |
NT-22900765 |
2 |
9.00 |
4264********4986 |
071158 |
01/15/2016 |
| ZENTHOFER, JUSTON |
NT-2293870 |
2 |
12.00 |
4313********0180 |
06905C |
01/15/2016 |
| ZILIAK, KEITH |
NT-22902342 |
2 |
12.00 |
4430********0357 |
711063 |
01/15/2016 |
| ZIRKELBACH, CHADWICK |
NT-22901334 |
2 |
19.00 |
4264********5213 |
071158 |
01/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
17.00 |
| 54 |
MasterCard |
745.00 |
| 103 |
Visa |
1434.00 |
| 10 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2306.00 |