Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, HELAL |
NT-5286 |
1 |
30.00 |
5424********1324 |
063666 |
08/01/2016 |
| ADIKI, SAM |
NT-5540 |
1 |
45.00 |
5424********5404 |
063670 |
08/01/2016 |
| ALHARBI, MESHZRI |
NT-5677 |
1 |
33.00 |
4117********5786 |
115443 |
08/01/2016 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
568695 |
08/01/2016 |
| ANCONA, TOM |
NT-3550 |
1 |
20.00 |
4479********3416 |
001759 |
08/01/2016 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********1442 |
089986 |
08/01/2016 |
| ARVIN, TARA |
NT-5783 |
1 |
33.00 |
4430********5430 |
300796 |
08/01/2016 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
300793 |
08/01/2016 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
568696 |
08/01/2016 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********5441 |
569010 |
08/01/2016 |
| BEAL, KENNY |
NT-3985 |
1 |
25.00 |
4194********8567 |
046935 |
08/01/2016 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
40095W |
08/01/2016 |
| BELLER, GREG |
NT-5767 |
1 |
39.95 |
4643********3469 |
569008 |
08/01/2016 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********4888 |
438122 |
08/01/2016 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
063660 |
08/01/2016 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
045228 |
08/01/2016 |
| BRADLEY, SLATER |
NT-22901031 |
1 |
10.00 |
5148********6623 |
03587B |
08/01/2016 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********1302 |
065455 |
08/01/2016 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001349 |
08/01/2016 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********5468 |
051900 |
08/01/2016 |
| BROWN, JAMES |
NT-5748 |
1 |
38.00 |
4264********5914 |
065453 |
08/01/2016 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
4264********8391 |
065453 |
08/01/2016 |
| BURTON, JOSHUA |
NT-5731 |
1 |
38.00 |
4194********3132 |
046940 |
08/01/2016 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
065454 |
08/01/2016 |
| BUTLER, JON |
NT-5679 |
1 |
38.00 |
4264********6088 |
065454 |
08/01/2016 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
065454 |
08/01/2016 |
| CALVERT, JEREMY |
NT-2288 |
1 |
24.95 |
4430********1660 |
300794 |
08/01/2016 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
25.00 |
4264********2196 |
065454 |
08/01/2016 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
065164 |
08/01/2016 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
063663 |
08/01/2016 |
| CLARK, COREY |
NT-5680 |
1 |
30.00 |
5424********9939 |
065170 |
08/01/2016 |
| CLEM, MIKE |
NT-5567 |
1 |
30.00 |
4264********4440 |
065454 |
08/01/2016 |
| COMSTOCK, DANIELLE |
NT-5784 |
1 |
33.00 |
5146********6690 |
6DDC57 |
08/01/2016 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********9003 |
045233 |
08/01/2016 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********6154 |
539131 |
08/01/2016 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
568693 |
08/01/2016 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********9527 |
053179 |
08/01/2016 |
| DIMMETT, CUDA |
NT-5780 |
1 |
33.00 |
5424********1282 |
063664 |
08/01/2016 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********7252 |
300797 |
08/01/2016 |
| DUFF, MARK |
NT-5819 |
1 |
38.00 |
5424********6727 |
063665 |
08/01/2016 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********7258 |
063671 |
08/01/2016 |
| DURHAM, PHILLIP |
NT-5284 |
1 |
25.00 |
5517********2638 |
089991 |
08/01/2016 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********4041 |
045230 |
08/01/2016 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
065171 |
08/01/2016 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********8465 |
F61FB0 |
08/01/2016 |
| ESCOBAR, MIGEL |
NT-5726 |
1 |
38.00 |
4643********4880 |
569007 |
08/01/2016 |
| ESPEJO, EDUARDO |
NT-5269 |
1 |
24.95 |
5424********1573 |
065167 |
08/01/2016 |
| EWERS, ANTHONY |
NT-3821 |
1 |
54.00 |
4430********4297 |
300795 |
08/01/2016 |
| FULLER, JEREMY |
NT-5851 |
1 |
25.00 |
5146********0779 |
880554 |
08/01/2016 |
| GARRISON, RICHELLE |
NT-5615 |
1 |
30.00 |
4264********9291 |
065454 |
08/01/2016 |
| GOEBEL, JOEY |
NT-5054 |
1 |
55.00 |
4264********7663 |
065454 |
08/01/2016 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********1369 |
080101 |
08/01/2016 |
| GOODMAN, ANDREW |
NT-5643 |
1 |
30.00 |
4760********1121 |
001346 |
08/01/2016 |
| GOODSON, JONATHON |
NT-5558 |
1 |
25.00 |
4643********3443 |
539132 |
08/01/2016 |
| GRAY, CATHY |
NT-4144 |
1 |
20.00 |
4643********9106 |
568694 |
08/01/2016 |
| GREEN, ADRIANNE |
NT-5725 |
1 |
38.00 |
4736********2570 |
035407 |
08/01/2016 |
| GUZMAN, EVELINE |
NT-4474 |
1 |
20.00 |
5424********2246 |
063667 |
08/01/2016 |
| HACKWORTH, ERICA |
NT-5821 |
1 |
30.00 |
5424********4549 |
065166 |
08/01/2016 |
| HALL, CHARLES |
NT-4231 |
1 |
30.95 |
4271********0413 |
086119 |
08/01/2016 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5437********1172 |
T0667P |
08/01/2016 |
| HART, LEZLIE |
NT-5267 |
1 |
55.00 |
4643********6039 |
569009 |
08/01/2016 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00101R |
08/01/2016 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
080102 |
08/01/2016 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
063668 |
08/01/2016 |
| HIRSCH, DENIS |
NT-5468 |
1 |
25.00 |
4430********5168 |
300799 |
08/01/2016 |
| HOLDA, SARA |
NT-5706 |
1 |
38.00 |
4250********9956 |
049699 |
08/01/2016 |
| HOPKINS, ALEX |
NT-5642 |
1 |
30.00 |
5424********7063 |
065173 |
08/01/2016 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03650E |
08/01/2016 |
| HORNBROOK, JACQUEUNE |
NT-5835 |
1 |
38.00 |
4419********1104 |
438147 |
08/01/2016 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
25.00 |
4497********4946 |
065455 |
08/01/2016 |
| HUMBANE, SABINE |
NT-4485 |
1 |
30.00 |
4266********6503 |
03663C |
08/01/2016 |
| ISAACS, CHASE |
NT-4116 |
1 |
45.00 |
4264********8052 |
065455 |
08/01/2016 |
| JACKSON, BRANDON |
NT-5620 |
1 |
25.00 |
4266********2582 |
03663B |
08/01/2016 |
| JAWABREH, KOTAYBEH |
NT-5066 |
1 |
25.00 |
4264********7444 |
065455 |
08/01/2016 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********3121 |
065179 |
08/01/2016 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
634465 |
08/01/2016 |
| JONES, CAMERON |
NT-5768 |
1 |
38.00 |
5424********8545 |
063677 |
08/01/2016 |
| JONES, JASON |
NT-5313 |
1 |
30.00 |
4643********4528 |
539134 |
08/01/2016 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001533 |
08/01/2016 |
| KAHN, HARRY |
NT-4206 |
1 |
15.00 |
4224********0167 |
051910 |
08/01/2016 |
| KARNES, SHAWN |
NT-4350 |
1 |
25.00 |
4419********1390 |
438172 |
08/01/2016 |
| KAST, KRISTEN |
NT-5008 |
1 |
25.00 |
4264********1971 |
065455 |
08/01/2016 |
| KATES, MARIDETH |
NT-5736 |
1 |
30.00 |
4643********1664 |
568697 |
08/01/2016 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********4120 |
2ED177 |
08/01/2016 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
5465********2863 |
H68817 |
08/01/2016 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
03702Z |
08/01/2016 |
| KNIGHT, JON |
NT-5638 |
1 |
25.00 |
5463********8294 |
022938 |
08/01/2016 |
| LEHR, ADAM |
NT-5212 |
1 |
30.00 |
4264********4637 |
065455 |
08/01/2016 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********5823 |
300801 |
08/01/2016 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
25.00 |
4264********6209 |
065455 |
08/01/2016 |
| MANGOLD, JOSHUA |
NT-5224 |
1 |
25.00 |
5424********2190 |
065182 |
08/01/2016 |
| MARTIN, ERIC |
NT-5264 |
1 |
30.00 |
5146********1199 |
4A0A5F |
08/01/2016 |
| MAYNOR, COLEMAN |
NT-5545 |
1 |
25.00 |
4806********0882 |
438180 |
08/01/2016 |
| MCCALLIE, ASHLEY |
NT-4358 |
1 |
30.00 |
4643********9260 |
568698 |
08/01/2016 |
| MCCLURE, RONALD |
NT-5202 |
1 |
60.00 |
4643********5365 |
539135 |
08/01/2016 |
| MCCORMICK, TIM |
NT-5727 |
1 |
38.00 |
4430********1825 |
300800 |
08/01/2016 |
| MCCRANY, SARAH |
NT-05842 |
1 |
25.00 |
4643********9567 |
569012 |
08/01/2016 |
| MCKENDREE, BRANTLY |
NT-5813 |
1 |
33.00 |
4000********0716 |
724840 |
08/01/2016 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6258 |
080101 |
08/01/2016 |
| MILES, SHANE |
NT-5756 |
1 |
33.00 |
4264********9984 |
065457 |
08/01/2016 |
| MILLER, BLAKE |
NT-5020 |
1 |
38.00 |
4430********9825 |
300803 |
08/01/2016 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
065457 |
08/01/2016 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0683 |
063683 |
08/01/2016 |
| MILLIGAN II, CHARLES |
NT-5162 |
1 |
30.00 |
4793********1073 |
080101 |
08/01/2016 |
| MOERS, KEVIN |
NT-5037 |
1 |
25.00 |
4643********5465 |
568702 |
08/01/2016 |
| MOORE, KATE |
NT-5026 |
1 |
25.00 |
4266********6838 |
03716A |
08/01/2016 |
| MOORMAN, JERROD |
NT-5428 |
1 |
20.00 |
5424********9327 |
063687 |
08/01/2016 |
| MORTIMER, ALLY |
NT-5550 |
1 |
30.00 |
4264********3652 |
065457 |
08/01/2016 |
| MOSELEY, JAMES |
NT-3806 |
1 |
29.95 |
4430********4737 |
300811 |
08/01/2016 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
065458 |
08/01/2016 |
| MURPHY, MEGHAN |
NT-4132 |
1 |
25.00 |
4643********4578 |
569016 |
08/01/2016 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4430********3364 |
300820 |
08/01/2016 |
| NEWCOMB, JON |
NT-5325 |
1 |
30.00 |
4643********3643 |
539138 |
08/01/2016 |
| NEWCOMB, KERBY |
NT-5122 |
1 |
50.00 |
4264********8046 |
065458 |
08/01/2016 |
| OLDHAM, SAMANTHA |
NT-5717 |
1 |
50.00 |
4430********2477 |
300813 |
08/01/2016 |
| OLIVIER, DONALD |
NT-5562 |
1 |
30.00 |
4194********0360 |
045246 |
08/01/2016 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********1596 |
300812 |
08/01/2016 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4643********7448 |
539137 |
08/01/2016 |
| OTTERBEIN, ANTHONY |
NT-5033 |
1 |
25.00 |
4264********4993 |
065457 |
08/01/2016 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
569015 |
08/01/2016 |
| PAGE, ALAINA |
NT-5778 |
1 |
38.00 |
4643********3234 |
568699 |
08/01/2016 |
| PANNACHAN, SADIP |
NT-3657 |
1 |
50.00 |
4643********8733 |
569017 |
08/01/2016 |
| PARKER, BRYANT |
NT-5730 |
1 |
30.00 |
4328********6257 |
080103 |
08/01/2016 |
| PAYNE, AUTUMN |
NT-5800 |
1 |
38.00 |
5301********1411 |
674463 |
08/01/2016 |
| PAYNE, KIMBERLY |
NT-4394 |
1 |
30.00 |
4264********1484 |
065457 |
08/01/2016 |
| PENNINGTON, DAVID |
NT-5579 |
1 |
45.00 |
4430********3031 |
300808 |
08/01/2016 |
| PFINGSTON, JOSHUA |
NT-5781 |
1 |
38.00 |
5517********1674 |
090035 |
08/01/2016 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
03749Z |
08/01/2016 |
| PORTER, MATTHEW |
NT-5253 |
1 |
62.00 |
4430********8634 |
300818 |
08/01/2016 |
| PULLEN, TANIKA |
NT-4380 |
1 |
30.00 |
4194********4596 |
045242 |
08/01/2016 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
38.00 |
5424********1139 |
063684 |
08/01/2016 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
30.00 |
4336********7198 |
497517 |
08/01/2016 |
| RAY, CHRISOPHER |
NT-4443 |
1 |
30.00 |
4224********7207 |
051926 |
08/01/2016 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
007093 |
08/01/2016 |
| RENNER, ALYSIA |
NT-5769 |
1 |
38.00 |
4264********6736 |
065457 |
08/01/2016 |
| REXING, ANDREA |
NT-5575 |
1 |
30.00 |
4430********9193 |
300816 |
08/01/2016 |
| ROGERS, ROBERT |
NT-5747 |
1 |
30.00 |
4793********7728 |
080101 |
08/01/2016 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4794********5007 |
438320 |
08/01/2016 |
| ROYALTY, JIMMY |
NT-5670 |
1 |
30.00 |
4430********0681 |
300806 |
08/01/2016 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********2430 |
300809 |
08/01/2016 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
065457 |
08/01/2016 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********4263 |
300804 |
08/01/2016 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
539139 |
08/01/2016 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
539140 |
08/01/2016 |
| SHAMELL, MAURICE |
NT-4355 |
1 |
30.00 |
4430********4351 |
300817 |
08/01/2016 |
| SHIPP, DAN |
NT-5719 |
1 |
38.00 |
4430********2310 |
300805 |
08/01/2016 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********2819 |
300819 |
08/01/2016 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
568700 |
08/01/2016 |
| SINCLAIR, MICHAEL |
NT-5612 |
1 |
29.95 |
4194********3290 |
046952 |
08/01/2016 |
| SMITH, GARRETT |
NT-5776 |
1 |
33.00 |
4328********9283 |
065501 |
08/01/2016 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
065457 |
08/01/2016 |
| SMITH, KEVIN |
NT-7002 |
1 |
62.00 |
4497********7681 |
065457 |
08/01/2016 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
090043 |
08/01/2016 |
| SMITH, WILLIAM |
NT-5788 |
1 |
60.00 |
4430********1038 |
300814 |
08/01/2016 |
| SPEEDY, TORI |
NT-5782 |
1 |
50.00 |
4643********4613 |
569018 |
08/01/2016 |
| SPEIR, DYLAN |
NT-5248 |
1 |
30.00 |
4491********9070 |
065458 |
08/01/2016 |
| SPRINKLE, CALEB |
NT-5822 |
1 |
25.00 |
4271********0312 |
094098 |
08/01/2016 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
464500 |
08/01/2016 |
| STEMALY, SEAN |
NT-5669 |
1 |
30.00 |
4264********6109 |
065458 |
08/01/2016 |
| STERLING, J |
NT-5504 |
1 |
30.00 |
4643********6213 |
569014 |
08/01/2016 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********4072 |
045247 |
08/01/2016 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6107 |
300815 |
08/01/2016 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********8760 |
063685 |
08/01/2016 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********1801 |
065457 |
08/01/2016 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********0667 |
022940 |
08/01/2016 |
| TITZER, HEATH |
NT-4432 |
1 |
25.00 |
4271********2687 |
094064 |
08/01/2016 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
300810 |
08/01/2016 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
065457 |
08/01/2016 |
| WALL, SARAH |
NT-5625 |
1 |
30.00 |
5424********5987 |
063686 |
08/01/2016 |
| WALLWORK, JAMES |
NT-5686 |
1 |
30.00 |
4643********1281 |
539141 |
08/01/2016 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********1294 |
080102 |
08/01/2016 |
| WATSON, WILLIAM |
NT-5683 |
1 |
30.00 |
4355********8231 |
094069 |
08/01/2016 |
| WAUTELET, ZACKARY |
NT-5602 |
1 |
25.00 |
4385********3795 |
090039 |
08/01/2016 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
568704 |
08/01/2016 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
075407 |
08/01/2016 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
424911 |
08/01/2016 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
1 |
50.00 |
5523********3611 |
00162Z |
08/01/2016 |
| WILLIAMS, TYLER |
NT-4468 |
1 |
55.00 |
4643********5733 |
568701 |
08/01/2016 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********0948 |
045244 |
08/01/2016 |
| WRIGHT, JOSH |
NT-5860 |
1 |
38.00 |
4060********6816 |
085407 |
08/01/2016 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
085407 |
08/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1311.85 |
| 136 |
Visa |
4419.40 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5751.25 |