Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDERA, BRADLEY |
NT-215674967 |
2 |
5.00 |
6011********1954 |
01517R |
07/15/2016 |
| ARVIN, SEAN |
NT-5542 |
2 |
12.00 |
4793********9290 |
071522 |
07/15/2016 |
| BALENTINE, DAN |
NT-22900564 |
2 |
18.00 |
4757********8506 |
165821 |
07/15/2016 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
2 |
25.00 |
5424********4310 |
364480 |
07/15/2016 |
| BENSON, AMY |
NT-22901916 |
2 |
19.00 |
4643********1953 |
634830 |
07/15/2016 |
| BERNARD, ANDREW |
NT-22902290 |
2 |
12.00 |
4861********9800 |
608367 |
07/15/2016 |
| BERRY, CHRIS |
NT-22902082 |
2 |
12.00 |
5424********8108 |
366017 |
07/15/2016 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
605671 |
07/15/2016 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
605672 |
07/15/2016 |
| BRENDEL, CHUCK |
NT-5430 |
2 |
7.00 |
4643********9453 |
634466 |
07/15/2016 |
| BRUCE, LOUIS |
NT-22902691 |
2 |
28.00 |
5178********5469 |
07035B |
07/15/2016 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
634467 |
07/15/2016 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01589R |
07/15/2016 |
| CARREON, ABEL |
NT-5431 |
2 |
15.00 |
4224********8751 |
308019 |
07/15/2016 |
| COPELAND, JOHN |
NT-22901807 |
2 |
12.00 |
4264********0610 |
064900 |
07/15/2016 |
| COX, ERIC |
NT-22901286 |
2 |
5.00 |
4418********1072 |
662082 |
07/15/2016 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
605194 |
07/15/2016 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01596P |
07/15/2016 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
366021 |
07/15/2016 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
364491 |
07/15/2016 |
| EMERICK, DUSTINRAY |
NT-22902207 |
2 |
12.00 |
3797*******1009 |
186846 |
07/15/2016 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
364492 |
07/15/2016 |
| EVANS, NATHAN |
NT-5413 |
2 |
25.00 |
5424********2408 |
364493 |
07/15/2016 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
364487 |
07/15/2016 |
| GODA, DANIEL |
NT-5342 |
2 |
40.00 |
4430********9501 |
915896 |
07/15/2016 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
07749A |
07/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01593P |
07/15/2016 |
| HAMRICK, KYLE |
NT-22901513 |
2 |
5.00 |
4419********6994 |
291606 |
07/15/2016 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
064902 |
07/15/2016 |
| HAPPE, BRADLEY |
NT-2298972 |
2 |
7.00 |
5148********6804 |
07075B |
07/15/2016 |
| HEATH, JONATHAN |
NT-5368 |
2 |
25.00 |
4291********2532 |
064901 |
07/15/2016 |
| HENSLEY, NICOLE |
NT-22901843 |
2 |
19.00 |
4419********5841 |
291617 |
07/15/2016 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
605675 |
07/15/2016 |
| HIGGINS, IAN |
NT-22902455 |
2 |
25.00 |
5424********4131 |
364494 |
07/15/2016 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
366026 |
07/15/2016 |
| HOWARD, MALIC |
NT-22902797 |
2 |
12.00 |
4643********2340 |
605676 |
07/15/2016 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
064901 |
07/15/2016 |
| JENKINS, SHUMIAH |
NT-22901460 |
2 |
25.00 |
4266********8960 |
07033A |
07/15/2016 |
| JIMINEZ, ADALBERTO |
NT-22901857 |
2 |
19.00 |
4793********0904 |
071501 |
07/15/2016 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
074833 |
07/15/2016 |
| JONES, TOM |
NT-2299108 |
2 |
12.00 |
4194********5214 |
195078 |
07/15/2016 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********5695 |
087485 |
07/15/2016 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
064901 |
07/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
01590B |
07/15/2016 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
82023Y |
07/15/2016 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
20.00 |
5424********6321 |
364495 |
07/15/2016 |
| MEDINA, MANUEL |
NT-22902218 |
2 |
19.00 |
4643********1333 |
634469 |
07/15/2016 |
| MEIKLE, MARC |
NT-5480 |
2 |
25.00 |
4147********4487 |
07057D |
07/15/2016 |
| MILLER, WILLIAM |
NT-5446 |
2 |
8.00 |
4430********6572 |
087486 |
07/15/2016 |
| MITCHELL, RICHARD |
NT-22902074 |
2 |
8.00 |
4643********0358 |
634468 |
07/15/2016 |
| NELLIGAN, KEITH |
NT-22901967 |
2 |
10.00 |
4643********3623 |
634470 |
07/15/2016 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
366028 |
07/15/2016 |
| PATEL, PIYUSH |
NT-5627 |
2 |
25.00 |
3772*******1001 |
141204 |
07/15/2016 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
070621 |
07/15/2016 |
| RHOADES, KAREN |
NT-2295918 |
2 |
12.00 |
6011********9794 |
01504R |
07/15/2016 |
| RIGGLE, TIMOTHY |
NT-5714 |
2 |
25.00 |
5424********5924 |
366031 |
07/15/2016 |
| SANFORD, KARI |
NT-2291963 |
2 |
9.00 |
4224********6568 |
308025 |
07/15/2016 |
| SCHMITT, CHRISTOPHER |
NT-2291725 |
2 |
16.00 |
4264********9728 |
064901 |
07/15/2016 |
| SCHMITT, KATE |
NT-5388 |
2 |
25.00 |
4194********8084 |
193922 |
07/15/2016 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
605677 |
07/15/2016 |
| SMITH, THOMAS |
NT-22901515 |
2 |
19.00 |
5424********0865 |
366035 |
07/15/2016 |
| STEWART, KRISSY |
NT-22901348 |
2 |
10.00 |
5146********9178 |
A9CE08 |
07/15/2016 |
| THOMAS, JAMES |
NT-5450 |
2 |
25.00 |
4000********5662 |
846071 |
07/15/2016 |
| THOMAS, MONIQUE |
NT-22902565 |
2 |
19.00 |
4643********3080 |
634471 |
07/15/2016 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
064901 |
07/15/2016 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
07091P |
07/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
605194 |
07/15/2016 |
| WASHBURN, SUSAN |
NT-22901476 |
2 |
5.00 |
6011********9962 |
01582B |
07/15/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
07074B |
07/15/2016 |
| WEBB, STEVEN |
NT-22902692 |
2 |
12.00 |
5178********9908 |
07073Z |
07/15/2016 |
| WEINZAPFEL, BRENT |
NT-22902662 |
2 |
19.00 |
4643********9602 |
634472 |
07/15/2016 |
| WERNE, SKYLAR |
NT-22901035 |
2 |
15.00 |
4643********4000 |
634473 |
07/15/2016 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
07057A |
07/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 21 |
MasterCard |
345.00 |
| 44 |
Visa |
670.00 |
| 6 |
Discover |
51.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1103.00 |