Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIN, SEAN |
NT-5542 |
2 |
12.00 |
4793********9290 |
081544 |
08/15/2016 |
| BALENTINE, DAN |
NT-22900564 |
2 |
18.00 |
4757********8506 |
170847 |
08/15/2016 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
2 |
25.00 |
5424********4310 |
046730 |
08/15/2016 |
| BENSON, AMY |
NT-22901916 |
2 |
19.00 |
4643********1953 |
338883 |
08/15/2016 |
| BERNARD, ANDREW |
NT-22902290 |
2 |
12.00 |
4861********9800 |
498517 |
08/15/2016 |
| BERRY, CHRIS |
NT-22902082 |
2 |
12.00 |
5424********8108 |
052504 |
08/15/2016 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
338882 |
08/15/2016 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
311327 |
08/15/2016 |
| BRENDEL, CHUCK |
NT-5430 |
2 |
7.00 |
4643********9453 |
340303 |
08/15/2016 |
| BRUCE, LOUIS |
NT-22902691 |
2 |
28.00 |
5178********5469 |
03094B |
08/15/2016 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
311330 |
08/15/2016 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01553R |
08/15/2016 |
| COX, ERIC |
NT-22901286 |
2 |
5.00 |
4418********1072 |
138110 |
08/15/2016 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
705140 |
08/15/2016 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01546P |
08/15/2016 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
052503 |
08/15/2016 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
046726 |
08/15/2016 |
| EMERICK, DUSTINRAY |
NT-22902207 |
2 |
12.00 |
3797*******1009 |
111920 |
08/15/2016 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
046733 |
08/15/2016 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
046727 |
08/15/2016 |
| GODA, DANIEL |
NT-5342 |
2 |
40.00 |
4430********9501 |
460045 |
08/15/2016 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
07513A |
08/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01573P |
08/15/2016 |
| HAMRICK, KYLE |
NT-22901513 |
2 |
5.00 |
4419********6994 |
890641 |
08/15/2016 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
070435 |
08/15/2016 |
| HEATH, JONATHAN |
NT-5368 |
2 |
25.00 |
4291********2532 |
070435 |
08/15/2016 |
| HENSLEY, NICOLE |
NT-22901843 |
2 |
19.00 |
4419********5841 |
890719 |
08/15/2016 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
311328 |
08/15/2016 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
046732 |
08/15/2016 |
| HOWARD, MALIC |
NT-22902797 |
2 |
12.00 |
4643********2340 |
311329 |
08/15/2016 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
070435 |
08/15/2016 |
| JENKINS, SHUMIAH |
NT-22901460 |
2 |
25.00 |
4266********8960 |
03063A |
08/15/2016 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
080338 |
08/15/2016 |
| JONES, TOM |
NT-2299108 |
2 |
12.00 |
4194********5214 |
036330 |
08/15/2016 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********5695 |
292376 |
08/15/2016 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
070435 |
08/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
04349B |
08/15/2016 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
10369Y |
08/15/2016 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
20.00 |
5424********6321 |
046737 |
08/15/2016 |
| MEDINA, MANUEL |
NT-22902218 |
2 |
19.00 |
4643********1333 |
340305 |
08/15/2016 |
| MEIKLE, MARC |
NT-5480 |
2 |
25.00 |
4147********4487 |
03100D |
08/15/2016 |
| MILLER, WILLIAM |
NT-5446 |
2 |
8.00 |
4430********6572 |
292377 |
08/15/2016 |
| NELLIGAN, KEITH |
NT-22901967 |
2 |
10.00 |
4643********3623 |
311331 |
08/15/2016 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
046739 |
08/15/2016 |
| PATEL, PIYUSH |
NT-5627 |
2 |
25.00 |
3772*******1001 |
162743 |
08/15/2016 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
03107Z |
08/15/2016 |
| RHOADES, KAREN |
NT-2295918 |
2 |
12.00 |
6011********9794 |
01588R |
08/15/2016 |
| RIGGLE, TIMOTHY |
NT-5714 |
2 |
25.00 |
5424********5924 |
052520 |
08/15/2016 |
| SCHMITT, CHRISTOPHER |
NT-2291725 |
2 |
16.00 |
4264********9728 |
070436 |
08/15/2016 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
340306 |
08/15/2016 |
| SMITH, THOMAS |
NT-22901515 |
2 |
19.00 |
5424********0865 |
046743 |
08/15/2016 |
| STEWART, KRISSY |
NT-22901348 |
2 |
10.00 |
5146********9178 |
D56E27 |
08/15/2016 |
| THOMAS, JAMES |
NT-5450 |
2 |
25.00 |
4000********5662 |
891390 |
08/15/2016 |
| THOMAS, MONIQUE |
NT-22902565 |
2 |
19.00 |
4643********3080 |
338884 |
08/15/2016 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
070436 |
08/15/2016 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
03073P |
08/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
705140 |
08/15/2016 |
| WASHBURN, SUSAN |
NT-22901476 |
2 |
5.00 |
6011********9962 |
01592B |
08/15/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
03113B |
08/15/2016 |
| WEBB, STEVEN |
NT-22902692 |
2 |
12.00 |
5178********9908 |
03118Z |
08/15/2016 |
| WEINZAPFEL, BRENT |
NT-22902662 |
2 |
19.00 |
4643********9602 |
311332 |
08/15/2016 |
| WERNE, SKYLAR |
NT-22901035 |
2 |
15.00 |
4643********4000 |
311333 |
08/15/2016 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
03099A |
08/15/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
37.00 |
| 18 |
MasterCard |
288.00 |
| 38 |
Visa |
582.00 |
| 5 |
Discover |
46.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
953.00 |