Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMY |
NT-22902668 |
2 |
10.00 |
4419********6031 |
753679 |
02/15/2016 |
| ALEXANDERA, BRADLEY |
NT-215674967 |
2 |
5.00 |
6011********1954 |
01599R |
02/15/2016 |
| ALSUBAIE, FAISAL |
NT-22902886 |
2 |
19.00 |
5424********6875 |
372526 |
02/15/2016 |
| ARNETT, TEAKA |
NT-22902813 |
2 |
19.00 |
4502********0027 |
073319 |
02/15/2016 |
| ARVIN, SEAN |
NT-5542 |
2 |
12.00 |
4793********9290 |
021525 |
02/15/2016 |
| BALENTINE, DAN |
NT-22900564 |
2 |
18.00 |
4757********3218 |
142325 |
02/15/2016 |
| BARNARD, LISHELLE |
NT-22902677 |
2 |
12.00 |
4264********3027 |
073217 |
02/15/2016 |
| BENSON, AMY |
NT-22901916 |
2 |
19.00 |
4643********1953 |
439469 |
02/15/2016 |
| BERNARD, ANDREW |
NT-22902290 |
2 |
12.00 |
4861********9800 |
876374 |
02/15/2016 |
| BERRY, CHRIS |
NT-22902082 |
2 |
12.00 |
5424********8108 |
372561 |
02/15/2016 |
| BONNETT, LINDA |
NT-22902535 |
2 |
19.00 |
4037********1425 |
705133 |
02/15/2016 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
439470 |
02/15/2016 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
439471 |
02/15/2016 |
| BRANDSASSE, AUDRA |
NT-22901148 |
2 |
10.00 |
4264********2864 |
073217 |
02/15/2016 |
| BRENDEL, CHUCK |
NT-5430 |
2 |
7.00 |
4643********2406 |
439474 |
02/15/2016 |
| BRIDDELL, BRANDON |
NT-2297163 |
2 |
12.00 |
4862********8564 |
09589A |
02/15/2016 |
| BRUCE, LOUIS |
NT-22902691 |
2 |
28.00 |
5178********5469 |
09604B |
02/15/2016 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
439473 |
02/15/2016 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01505R |
02/15/2016 |
| CALVERT, RICHARD |
NT-22900891 |
2 |
25.00 |
4109********0402 |
073218 |
02/15/2016 |
| CANNON, CODY |
NT-22902522 |
2 |
30.00 |
4266********2345 |
09592B |
02/15/2016 |
| CARPENTER, RACHEL |
NT-22900925 |
2 |
12.00 |
5146********9214 |
691A62 |
02/15/2016 |
| CARREON, ABEL |
NT-5431 |
2 |
15.00 |
4224********8751 |
114751 |
02/15/2016 |
| CARROLL, JEREMIAH |
NT-22902461 |
2 |
19.00 |
4271********8778 |
061085 |
02/15/2016 |
| CHAVARRIA, MELVIN |
NT-22900437 |
2 |
14.00 |
4643********3488 |
439477 |
02/15/2016 |
| CLARKE, DAVID |
NT-5520 |
2 |
12.00 |
4264********9700 |
073218 |
02/15/2016 |
| COMBS, CLINTON |
NT-22902196 |
2 |
12.00 |
4194********4540 |
514290 |
02/15/2016 |
| COPELAND, JOHN |
NT-22901807 |
2 |
12.00 |
4264********0610 |
073218 |
02/15/2016 |
| COX, ERIC |
NT-22901286 |
2 |
5.00 |
4418********1072 |
141181 |
02/15/2016 |
| CROWE, TIFFANY |
NT-22901051 |
2 |
12.00 |
4194********8625 |
507775 |
02/15/2016 |
| CUNDIFF, LINDA |
NT-22901878 |
2 |
17.00 |
5424********3182 |
372572 |
02/15/2016 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
705133 |
02/15/2016 |
| DAVIS, ROBERT |
NT-2295416 |
2 |
12.00 |
5480********3279 |
372538 |
02/15/2016 |
| DERRINGTON, AMANDA |
NT-JKGUITG78 |
2 |
19.00 |
5424********3288 |
372536 |
02/15/2016 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01533P |
02/15/2016 |
| DICK, JOSEPH |
NT-22901573 |
2 |
30.00 |
4643********6887 |
439475 |
02/15/2016 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
372569 |
02/15/2016 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
372573 |
02/15/2016 |
| DOLNE, BRIAN |
NT-22902313 |
2 |
12.00 |
5206********0622 |
T07472 |
02/15/2016 |
| DUNEGHY, TEDDY |
NT-22901039 |
2 |
7.00 |
5146********4347 |
DA4248 |
02/15/2016 |
| EMERICK, DUSTINRAY |
NT-22902207 |
2 |
12.00 |
3797*******1009 |
198298 |
02/15/2016 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
372532 |
02/15/2016 |
| EVANS, CONNIE |
NT-2293541 |
2 |
12.00 |
5424********3372 |
372571 |
02/15/2016 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
372564 |
02/15/2016 |
| GEHLHAUSEN, BEN |
NT-5657 |
2 |
19.00 |
5424********2755 |
372535 |
02/15/2016 |
| GOSSARD, LORA |
NT-22902553 |
2 |
19.00 |
4806********2650 |
753714 |
02/15/2016 |
| GREENWELL, KATHLEEN |
NT-22901716 |
2 |
25.00 |
5424********1271 |
372567 |
02/15/2016 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
06973A |
02/15/2016 |
| GURROLA, MARIA |
NT-22902644 |
2 |
5.00 |
5424********1068 |
372537 |
02/15/2016 |
| HABBE, LARRY |
NT-22901922 |
2 |
10.00 |
5146********8113 |
61625A |
02/15/2016 |
| HALL, JERRIT |
NT-22901901 |
2 |
12.00 |
4264********6981 |
073218 |
02/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01591P |
02/15/2016 |
| HAMRICK, KYLE |
NT-22901513 |
2 |
5.00 |
4419********6994 |
753728 |
02/15/2016 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
073320 |
02/15/2016 |
| HAPPE, BRADLEY |
NT-2298972 |
2 |
7.00 |
5148********6804 |
09606B |
02/15/2016 |
| HARBISON, MICHELLE |
NT-5466 |
2 |
15.00 |
5424********6739 |
372570 |
02/15/2016 |
| HARPE, DOUG |
NT-22900616 |
2 |
12.00 |
4194********0578 |
514293 |
02/15/2016 |
| HARRINGTON, OLIVIA |
NT-5496 |
2 |
25.00 |
4342********4701 |
034680 |
02/15/2016 |
| HARTMANN, MIKE |
NT-22902448 |
2 |
14.00 |
4430********0243 |
613333 |
02/15/2016 |
| HASKINS, BRADLEY |
NT-22902028 |
2 |
5.00 |
4039********1086 |
015251 |
02/15/2016 |
| HENSLEY, NICOLE |
NT-22901843 |
2 |
19.00 |
4419********5841 |
753765 |
02/15/2016 |
| HESTER, KELLY |
NT-22902358 |
2 |
19.00 |
4643********5771 |
439478 |
02/15/2016 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
439479 |
02/15/2016 |
| HIGGINS, IAN |
NT-22902455 |
2 |
25.00 |
5424********4131 |
372577 |
02/15/2016 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
372541 |
02/15/2016 |
| HILL, JACLYN |
NT-22902126 |
2 |
19.00 |
4271********9646 |
063049 |
02/15/2016 |
| HILLENBRAND, JEFF |
NT-22901030 |
2 |
21.00 |
6011********3207 |
01536R |
02/15/2016 |
| HOSKINSON, CHRISTOPHER |
NT-22901196 |
2 |
10.00 |
4264********1141 |
073219 |
02/15/2016 |
| HOWARD, MALIC |
NT-22902797 |
2 |
12.00 |
4643********2340 |
439480 |
02/15/2016 |
| HULSEY, GREG |
NT-22901979 |
2 |
9.00 |
4643********8317 |
439482 |
02/15/2016 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
073219 |
02/15/2016 |
| JENKINS, SHUMIAH |
NT-22901460 |
2 |
25.00 |
4266********8960 |
09608A |
02/15/2016 |
| JIMINEZ, ADALBERTO |
NT-22901857 |
2 |
19.00 |
4793********0904 |
021507 |
02/15/2016 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
083022 |
02/15/2016 |
| JONES, TOM |
NT-2299108 |
2 |
12.00 |
4194********5214 |
514298 |
02/15/2016 |
| JUTZI, BRYCE |
NT-5358 |
2 |
25.00 |
5392********7768 |
T71165 |
02/15/2016 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********5695 |
613334 |
02/15/2016 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
073219 |
02/15/2016 |
| KRAUSE, TOMMY |
NT-22900603 |
2 |
9.00 |
4445********2848 |
112451 |
02/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
00217B |
02/15/2016 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
14269P |
02/15/2016 |
| LEINENBACH, CASSIE |
NT-22900880 |
2 |
12.00 |
4643********7446 |
439483 |
02/15/2016 |
| LUTTRELL, NICHOLAS |
NT-22901547 |
2 |
19.00 |
5424********8143 |
372585 |
02/15/2016 |
| MAGGARD, HENRY |
NT-22900557 |
2 |
12.00 |
5424********9674 |
372584 |
02/15/2016 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
20.00 |
5424********6321 |
372548 |
02/15/2016 |
| MEDINA, MANUEL |
NT-22902218 |
2 |
19.00 |
4643********1333 |
439486 |
02/15/2016 |
| MEIKLE, MARC |
NT-5480 |
2 |
25.00 |
5466********9253 |
143108 |
02/15/2016 |
| MEMMER, BRANDON |
NT-22901523 |
2 |
7.00 |
4643********4514 |
439485 |
02/15/2016 |
| MILLER, LOGAN |
NT-22902705 |
2 |
19.00 |
4430********6845 |
339082 |
02/15/2016 |
| MILLER, WILLIAM |
NT-5446 |
2 |
8.00 |
4430********3704 |
613335 |
02/15/2016 |
| MITCHELL, RICHARD |
NT-22902074 |
2 |
8.00 |
4643********0358 |
439487 |
02/15/2016 |
| MONTGOMERY, NICHOLAS |
NT-22900595 |
2 |
15.00 |
5300********2866 |
096510 |
02/15/2016 |
| MORAN, JEREMIAH |
NT-2291722 |
2 |
9.00 |
4643********6998 |
439488 |
02/15/2016 |
| MORRISON, PHILLIP |
NT-22901894 |
2 |
5.00 |
4794********8703 |
753818 |
02/15/2016 |
| NELSON, CRAIG |
NT-2297182 |
2 |
12.00 |
5424********4351 |
372550 |
02/15/2016 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
372551 |
02/15/2016 |
| PATEL, PIYUSH |
NT-5627 |
2 |
25.00 |
3772*******1001 |
140799 |
02/15/2016 |
| PHILLIPS, RICO |
NT-22900243 |
2 |
19.00 |
4643********1073 |
439490 |
02/15/2016 |
| PITTS, CHAD |
NT-22901650 |
2 |
19.00 |
4682********1518 |
877091 |
02/15/2016 |
| PUTTANANICKAL, JESSE |
NT-5393 |
2 |
25.00 |
4430********6891 |
613337 |
02/15/2016 |
| REITER, DAVID |
NT-22900310 |
2 |
5.00 |
4941********1355 |
613336 |
02/15/2016 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
096564 |
02/15/2016 |
| RHOADES, KAREN |
NT-2295918 |
2 |
12.00 |
6011********9794 |
01544R |
02/15/2016 |
| RIGGLE, TIMOTHY |
NT-22902643 |
2 |
25.00 |
5424********5924 |
372552 |
02/15/2016 |
| RUDISILL, LEE |
NT-22901910 |
2 |
19.00 |
5424********8426 |
372554 |
02/15/2016 |
| RUNION, MICHAEL |
NT-22902559 |
2 |
19.00 |
5424********8667 |
372586 |
02/15/2016 |
| SAMMET, ERIC |
NT-22902526 |
2 |
12.00 |
4862********2280 |
09640C |
02/15/2016 |
| SANDEFUR, DAMARA |
NT-22902233 |
2 |
19.00 |
5424********4969 |
372555 |
02/15/2016 |
| SANFORD, KARI |
NT-2291963 |
2 |
9.00 |
4224********6568 |
114762 |
02/15/2016 |
| SCHMITT, ADAM |
NT-2298525 |
2 |
12.00 |
4264********9392 |
073219 |
02/15/2016 |
| SCHMITT, CHRISTOPHER |
NT-2291725 |
2 |
16.00 |
4264********9728 |
073219 |
02/15/2016 |
| SCHMITT, KATE |
NT-5388 |
2 |
25.00 |
4194********8084 |
514301 |
02/15/2016 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
439494 |
02/15/2016 |
| SEAVER, NICHOLAS |
NT-22903112 |
2 |
12.00 |
5424********9444 |
372557 |
02/15/2016 |
| SEIBERT, MARIAN |
NT-22900717 |
2 |
5.00 |
6011********9480 |
01523P |
02/15/2016 |
| SHIPLEY, ERICA |
NT-22902823 |
2 |
10.00 |
4643********8824 |
439491 |
02/15/2016 |
| SIMMONS, CALEB |
NT-2298871 |
2 |
9.00 |
4643********1252 |
439493 |
02/15/2016 |
| SMALL, BRYCE |
NT-22900262 |
2 |
12.00 |
4643********9892 |
439492 |
02/15/2016 |
| SMITH, THOMAS |
NT-22901515 |
2 |
19.00 |
5424********0865 |
372558 |
02/15/2016 |
| STEWART, KRISSY |
NT-22901348 |
2 |
10.00 |
5146********9178 |
1FB444 |
02/15/2016 |
| STEWART, TIMOTHY |
NT-5506 |
2 |
12.00 |
5517********7194 |
073321 |
02/15/2016 |
| THOMAS, JAMES |
NT-5450 |
2 |
25.00 |
4000********5662 |
186727 |
02/15/2016 |
| THOMAS, MONIQUE |
NT-22902565 |
2 |
19.00 |
4643********3080 |
439495 |
02/15/2016 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
073220 |
02/15/2016 |
| TYCOM, COLIN |
NT-7008 |
2 |
12.00 |
5466********7910 |
14533P |
02/15/2016 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
09655P |
02/15/2016 |
| UTLEY, BRETT |
NT-22902057 |
2 |
19.00 |
4643********9677 |
439497 |
02/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
705133 |
02/15/2016 |
| WASHBURN, SUSAN |
NT-22901476 |
2 |
5.00 |
6011********9962 |
01548B |
02/15/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
09652B |
02/15/2016 |
| WEBB, STEVEN |
NT-22902692 |
2 |
12.00 |
5178********9908 |
09655Z |
02/15/2016 |
| WEINZAPFEL, BRENT |
NT-22902662 |
2 |
19.00 |
4643********9602 |
439498 |
02/15/2016 |
| WEIR, ROBERT |
NT-5508 |
2 |
12.00 |
4643********3314 |
439500 |
02/15/2016 |
| WEISHEIT, KEITH |
NT-2291580 |
2 |
12.00 |
5424********5245 |
372559 |
02/15/2016 |
| WERNE, SKYLAR |
NT-22901035 |
2 |
15.00 |
4643********4000 |
439496 |
02/15/2016 |
| WESSEL, MARK |
NT-22900507 |
2 |
25.00 |
4430********6270 |
613338 |
02/15/2016 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
09645A |
02/15/2016 |
| WILSON, ROGER |
NT-22902095 |
2 |
19.00 |
4147********1191 |
09688C |
02/15/2016 |
| WOODARD, WILLIAM |
NT-5447 |
2 |
12.00 |
5463********7099 |
934233 |
02/15/2016 |
| WOOLSEY, BOBBY |
NT-5566 |
2 |
8.00 |
4266********2670 |
09652C |
02/15/2016 |
| ZACK, ERIK |
NT-22900765 |
2 |
9.00 |
4264********4986 |
073220 |
02/15/2016 |
| ZENTHOFER, JUSTON |
NT-2293870 |
2 |
12.00 |
4313********0180 |
04170C |
02/15/2016 |
| ZILIAK, KEITH |
NT-22902342 |
2 |
12.00 |
4430********0357 |
613339 |
02/15/2016 |
| ZIRKELBACH, CHADWICK |
NT-22901334 |
2 |
19.00 |
4264********5213 |
073220 |
02/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 46 |
MasterCard |
704.00 |
| 88 |
Visa |
1269.00 |
| 8 |
Discover |
77.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.00 |