Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
95.00 |
5424********5404 |
728505 |
09/01/2016 |
| ALHARBI, MESHARI |
NT-5677 |
1 |
73.00 |
4117********5786 |
125646 |
09/01/2016 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
248177 |
09/01/2016 |
| ANCONA, TOM |
NT-3550 |
1 |
20.00 |
4479********3416 |
001808 |
09/01/2016 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
65.00 |
5517********1442 |
004545 |
09/01/2016 |
| ARVIN, SEAN |
NT-5542 |
1 |
40.00 |
4793********9290 |
090101 |
09/01/2016 |
| ARVIN, TARA |
NT-5783 |
1 |
73.00 |
4430********5430 |
448819 |
09/01/2016 |
| BACON, BRADLEY |
NT-5344 |
1 |
100.00 |
4430********3033 |
448821 |
09/01/2016 |
| BALENTINE, DAN |
NT-22900564 |
1 |
40.00 |
4757********8506 |
173662 |
09/01/2016 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
217337 |
09/01/2016 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
1 |
40.00 |
5424********4310 |
730008 |
09/01/2016 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
249668 |
09/01/2016 |
| BEAL, KENNY |
NT-3985 |
1 |
25.00 |
4194********8567 |
636655 |
09/01/2016 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
32011W |
09/01/2016 |
| BELLER, GREG |
NT-5767 |
1 |
39.95 |
4643********3469 |
217338 |
09/01/2016 |
| BERRY, CHRIS |
NT-22902082 |
1 |
40.00 |
5424********8108 |
730015 |
09/01/2016 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********4888 |
098299 |
09/01/2016 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
65.00 |
5424********0847 |
728512 |
09/01/2016 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
70.00 |
4194********3956 |
636653 |
09/01/2016 |
| BRADLEY, SLATER |
NT-22901031 |
1 |
50.00 |
5148********6623 |
03335B |
09/01/2016 |
| BRAZIER, JOE |
NT-4262 |
1 |
70.00 |
4291********1302 |
065444 |
09/01/2016 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
70.00 |
4270********7037 |
001009 |
09/01/2016 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********5468 |
689747 |
09/01/2016 |
| BROWN, JAMES |
NT-5748 |
1 |
38.00 |
4264********5914 |
065444 |
09/01/2016 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
78.00 |
4264********8391 |
065444 |
09/01/2016 |
| BURGESS, JOSHUA |
NT-5826 |
1 |
33.00 |
5424********9636 |
728516 |
09/01/2016 |
| BURTON, JOSHUA |
NT-5731 |
1 |
78.00 |
4194********3132 |
637028 |
09/01/2016 |
| BURTON, TRAVIS |
NT-5301 |
1 |
65.00 |
4643********9295 |
249670 |
09/01/2016 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
60.00 |
4264********1394 |
065444 |
09/01/2016 |
| BUTLER, JON |
NT-5679 |
1 |
78.00 |
4264********6088 |
065444 |
09/01/2016 |
| BYRLEY, MICHAEL |
NT-4361 |
1 |
70.00 |
5311********7008 |
001574 |
09/01/2016 |
| CALIENDO, NICK |
NT-5424 |
1 |
65.00 |
4264********5682 |
065444 |
09/01/2016 |
| CALVERT, JEREMY |
NT-2288 |
1 |
24.95 |
4430********1660 |
448820 |
09/01/2016 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
65.00 |
4264********2196 |
065443 |
09/01/2016 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
70.00 |
5424********4226 |
730017 |
09/01/2016 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
448822 |
09/01/2016 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
730014 |
09/01/2016 |
| CLARK, COREY |
NT-5680 |
1 |
70.00 |
5424********9939 |
728517 |
09/01/2016 |
| CLEM, MIKE |
NT-5567 |
1 |
70.00 |
4264********4440 |
065445 |
09/01/2016 |
| COUMES, MARK |
NT-5328 |
1 |
50.00 |
4194********9003 |
637032 |
09/01/2016 |
| DARRETT, SHANE |
NT-5500 |
1 |
65.00 |
4643********6154 |
249671 |
09/01/2016 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
73.00 |
5109********1289 |
H72816 |
09/01/2016 |
| DENTON, RUSSELL |
NT-3932 |
1 |
69.95 |
4643********4130 |
248179 |
09/01/2016 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********9527 |
689758 |
09/01/2016 |
| DIMMETT, CUDA |
NT-5780 |
1 |
73.00 |
5424********1282 |
730035 |
09/01/2016 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********7252 |
448825 |
09/01/2016 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
70.00 |
5424********7258 |
730028 |
09/01/2016 |
| DURHAM, PHILLIP |
NT-5284 |
1 |
56.67 |
5517********2638 |
004587 |
09/01/2016 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********4041 |
637038 |
09/01/2016 |
| ELLISON, EMILY |
NT-5321 |
1 |
65.00 |
5424********1307 |
730033 |
09/01/2016 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********8465 |
65EB6F |
09/01/2016 |
| ESCOBAR, MIGEL |
NT-5726 |
1 |
78.00 |
4643********4880 |
248182 |
09/01/2016 |
| ESPEJO, EDUARDO |
NT-5269 |
1 |
24.95 |
5424********1573 |
730036 |
09/01/2016 |
| EWERS, ANTHONY |
NT-3821 |
1 |
54.00 |
4430********4297 |
448826 |
09/01/2016 |
| EWERS, ROBERT |
NT-5824 |
1 |
78.00 |
4430********3267 |
448828 |
09/01/2016 |
| FULLER, JEREMY |
NT-5851 |
1 |
65.00 |
5146********0779 |
8B6A51 |
09/01/2016 |
| GILBERT, CODY |
NT-5807 |
1 |
83.00 |
4430********7956 |
448827 |
09/01/2016 |
| GODA, DANIEL |
NT-5342 |
1 |
50.00 |
4430********9501 |
483867 |
09/01/2016 |
| GOEBEL, JOEY |
NT-5054 |
1 |
55.00 |
4264********7663 |
065445 |
09/01/2016 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********1369 |
090102 |
09/01/2016 |
| GOODMAN, ANDREW |
NT-5643 |
1 |
70.00 |
4760********1121 |
001811 |
09/01/2016 |
| GOODSON, JONATHON |
NT-5558 |
1 |
65.00 |
4643********3443 |
248181 |
09/01/2016 |
| GRAY, CATHY |
NT-4144 |
1 |
20.00 |
4643********9106 |
248180 |
09/01/2016 |
| GREEN, ADRIANNE |
NT-5725 |
1 |
78.00 |
4736********2570 |
055407 |
09/01/2016 |
| GUZMAN, EVELINE |
NT-4474 |
1 |
60.00 |
5424********2246 |
730029 |
09/01/2016 |
| HALL, CHARLES |
NT-4231 |
1 |
30.95 |
4271********0413 |
101109 |
09/01/2016 |
| HALL, WAYNE |
NT-5516 |
1 |
65.00 |
5437********1172 |
T4391P |
09/01/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
1 |
40.00 |
6011********9781 |
00164P |
09/01/2016 |
| HANCOCK, DYLAN |
NT-5374 |
1 |
40.00 |
4291********7438 |
065446 |
09/01/2016 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00175R |
09/01/2016 |
| HEATH, JONATHAN |
NT-5368 |
1 |
40.00 |
4291********2532 |
065447 |
09/01/2016 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
110.00 |
4793********7752 |
090103 |
09/01/2016 |
| HESTER, MARCUS |
NT-5557 |
1 |
40.00 |
4643********0442 |
248184 |
09/01/2016 |
| HIGGINS, IAN |
NT-22902455 |
1 |
40.00 |
5424********1803 |
728556 |
09/01/2016 |
| HILLEN, COLLIN |
NT-5606 |
1 |
80.00 |
5424********8838 |
728549 |
09/01/2016 |
| HIRSCH, DENIS |
NT-5468 |
1 |
65.00 |
4430********5168 |
448838 |
09/01/2016 |
| HOLDA, SARA |
NT-5706 |
1 |
78.00 |
4250********9956 |
008231 |
09/01/2016 |
| HOPKINS, ALEX |
NT-5642 |
1 |
70.00 |
5424********7063 |
728554 |
09/01/2016 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03409E |
09/01/2016 |
| HORNBROOK, JACQUEUNE |
NT-5835 |
1 |
78.00 |
4419********1104 |
098484 |
09/01/2016 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
65.00 |
4497********4946 |
065447 |
09/01/2016 |
| HUMBANE, SABINE |
NT-4485 |
1 |
70.00 |
4266********6503 |
03410C |
09/01/2016 |
| JACKSON, BRANDON |
NT-5620 |
1 |
65.00 |
4266********2582 |
03407B |
09/01/2016 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
065447 |
09/01/2016 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********3121 |
728555 |
09/01/2016 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
138299 |
09/01/2016 |
| JONES, CAMERON |
NT-5768 |
1 |
78.00 |
5424********8545 |
730049 |
09/01/2016 |
| JONES, JASON |
NT-5313 |
1 |
70.00 |
4643********4528 |
248186 |
09/01/2016 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001182 |
09/01/2016 |
| KAHN, HARRY |
NT-4206 |
1 |
55.00 |
4224********0167 |
690440 |
09/01/2016 |
| KARNES, SHAWN |
NT-4350 |
1 |
65.00 |
4419********1390 |
098489 |
09/01/2016 |
| KASEY, RYAN |
NT-5718 |
1 |
65.00 |
4643********6038 |
217348 |
09/01/2016 |
| KATES, MARIDETH |
NT-5736 |
1 |
70.00 |
4643********1664 |
217343 |
09/01/2016 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
65.00 |
5146********2313 |
0B661C |
09/01/2016 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********3957 |
098486 |
09/01/2016 |
| KINNAIRD, BECKY |
NT-5492 |
1 |
40.00 |
4430********5695 |
448837 |
09/01/2016 |
| KNIGHT, JON |
NT-5638 |
1 |
65.00 |
5463********8294 |
465999 |
09/01/2016 |
| LEHR, ADAM |
NT-5212 |
1 |
70.00 |
4264********4637 |
065447 |
09/01/2016 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********5823 |
448829 |
09/01/2016 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
65.00 |
4264********6209 |
065447 |
09/01/2016 |
| MANGOLD, JOSHUA |
NT-5224 |
1 |
25.00 |
5424********2190 |
730052 |
09/01/2016 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
65.00 |
5146********8470 |
A98FC2 |
09/01/2016 |
| MCCALLIE, ASHLEY |
NT-4358 |
1 |
70.00 |
4643********9260 |
217345 |
09/01/2016 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********5365 |
249676 |
09/01/2016 |
| MCCORMICK, TIM |
NT-5727 |
1 |
78.00 |
4430********1825 |
448839 |
09/01/2016 |
| MCCRANY, SARAH |
NT-5842 |
1 |
65.00 |
4643********9567 |
217344 |
09/01/2016 |
| MESSINA, PHILIP |
NT-5483 |
1 |
70.00 |
4793********6258 |
090101 |
09/01/2016 |
| MILLER, BLAKE |
NT-5020 |
1 |
78.00 |
4430********9825 |
448832 |
09/01/2016 |
| MILLER, JAMES |
NT-5247 |
1 |
70.00 |
4264********9265 |
065447 |
09/01/2016 |
| MILLER, RICHARD |
NT-5512 |
1 |
65.00 |
5424********0683 |
730056 |
09/01/2016 |
| MILLER, WILLIAM |
NT-5446 |
1 |
40.00 |
4430********6572 |
448836 |
09/01/2016 |
| MILLIGAN II, CHARLES |
NT-5162 |
1 |
70.00 |
4793********1073 |
090101 |
09/01/2016 |
| MOORE, KATE |
NT-5026 |
1 |
65.00 |
4266********6838 |
03423A |
09/01/2016 |
| MOORMAN, JERROD |
NT-5428 |
1 |
60.00 |
5424********9327 |
730050 |
09/01/2016 |
| MORAN, BRUCE |
NT-4442 |
1 |
80.00 |
4765********5529 |
001076 |
09/01/2016 |
| MOSELEY, JAMES |
NT-3806 |
1 |
29.95 |
4430********4737 |
448835 |
09/01/2016 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
065447 |
09/01/2016 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
65.00 |
4643********4578 |
249673 |
09/01/2016 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
60.00 |
4430********3364 |
448830 |
09/01/2016 |
| NEWCOMB, JON |
NT-5325 |
1 |
70.00 |
4643********3643 |
249678 |
09/01/2016 |
| OLIVIER, DONALD |
NT-5562 |
1 |
70.00 |
4194********0360 |
636674 |
09/01/2016 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********1596 |
448831 |
09/01/2016 |
| OUTLAW, RAY |
NT-5631 |
1 |
70.00 |
4643********1364 |
249674 |
09/01/2016 |
| PAGE, ALAINA |
NT-5778 |
1 |
78.00 |
4643********3234 |
248187 |
09/01/2016 |
| PANNACHAN, SADIP |
NT-3657 |
1 |
50.00 |
4643********8733 |
217347 |
09/01/2016 |
| PARKER, BRYANT |
NT-5730 |
1 |
70.00 |
4328********6257 |
090107 |
09/01/2016 |
| PATEL, PIYUSH |
NT-5627 |
1 |
40.00 |
3772*******1001 |
166510 |
09/01/2016 |
| PAYNE, KIMBERLY |
NT-4394 |
1 |
70.00 |
4264********1484 |
065447 |
09/01/2016 |
| PENNINGTON, DAVID |
NT-5579 |
1 |
95.00 |
4430********3031 |
448833 |
09/01/2016 |
| PFINGSTON, JOSHUA |
NT-5781 |
1 |
78.00 |
5517********1674 |
004661 |
09/01/2016 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
60.00 |
5414********2066 |
03439Z |
09/01/2016 |
| PORTER, MATTHEW |
NT-5253 |
1 |
117.00 |
4430********8634 |
448834 |
09/01/2016 |
| PULLEN, TANIKA |
NT-4380 |
1 |
70.00 |
4194********4596 |
636677 |
09/01/2016 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
73.00 |
4419********7433 |
098538 |
09/01/2016 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
78.00 |
5424********1139 |
728557 |
09/01/2016 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
70.00 |
4336********7198 |
218175 |
09/01/2016 |
| RAY, CHRISOPHER |
NT-4443 |
1 |
70.00 |
4224********7207 |
689776 |
09/01/2016 |
| REIMER, DEREK |
NT-5859 |
1 |
78.00 |
4258********7526 |
012057 |
09/01/2016 |
| REXING, ANDREA |
NT-5575 |
1 |
70.00 |
4430********9193 |
448843 |
09/01/2016 |
| ROGERS, ROBERT |
NT-5747 |
1 |
70.00 |
4793********7728 |
090102 |
09/01/2016 |
| ROOS, LEE |
NT-5115 |
1 |
70.00 |
4794********5007 |
098579 |
09/01/2016 |
| SCHAEFER, SEAN |
NT-5027 |
1 |
78.00 |
3751*******3365 |
523097 |
09/01/2016 |
| SCHAEFER, STEPHEN |
NT-5715 |
1 |
78.00 |
4419********8961 |
098595 |
09/01/2016 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
65.00 |
4430********2430 |
448844 |
09/01/2016 |
| SCHMITT, KATE |
NT-5388 |
1 |
40.00 |
4194********8084 |
637053 |
09/01/2016 |
| SCHULER, CRAIG |
NT-4278 |
1 |
95.00 |
4264********2697 |
065450 |
09/01/2016 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
73.00 |
4430********4263 |
448846 |
09/01/2016 |
| SEARS, BILLY |
NT-5215 |
1 |
65.00 |
4643********2106 |
217351 |
09/01/2016 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
70.00 |
4643********0092 |
248189 |
09/01/2016 |
| SHAMELL, MAURICE |
NT-4355 |
1 |
70.00 |
4430********4351 |
448847 |
09/01/2016 |
| SHIPP, DAN |
NT-5719 |
1 |
78.00 |
4430********2310 |
448848 |
09/01/2016 |
| SILVER, BRITTANY |
NT-5675 |
1 |
70.00 |
4643********0009 |
249682 |
09/01/2016 |
| SINCLAIR, MICHAEL |
NT-5612 |
1 |
69.95 |
4194********3290 |
636691 |
09/01/2016 |
| SMITH, GARRETT |
NT-5776 |
1 |
73.00 |
4328********9283 |
065453 |
09/01/2016 |
| SMITH, RAY |
NT-5701 |
1 |
65.00 |
5517********6312 |
004728 |
09/01/2016 |
| SMITH, SHON |
NT-4281 |
1 |
40.00 |
4264********8369 |
065450 |
09/01/2016 |
| SMITH, WILLIAM |
NT-5788 |
1 |
110.00 |
4430********1038 |
448852 |
09/01/2016 |
| SPEEDY, TORI |
NT-5782 |
1 |
100.00 |
4643********4613 |
217350 |
09/01/2016 |
| SPRINKLE, CALEB |
NT-5822 |
1 |
65.00 |
4271********0312 |
115141 |
09/01/2016 |
| STACY, DUSTIN |
NT-4465 |
1 |
70.00 |
4000********7869 |
336654 |
09/01/2016 |
| STEMALY, SEAN |
NT-5669 |
1 |
70.00 |
4264********6109 |
065450 |
09/01/2016 |
| STEWART, ALEX |
NT-5844 |
1 |
78.00 |
4194********4072 |
637062 |
09/01/2016 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********1801 |
065450 |
09/01/2016 |
| THOMAS, JAMES |
NT-5450 |
1 |
40.00 |
4000********5662 |
195033 |
09/01/2016 |
| TITZER, HEATH |
NT-4432 |
1 |
85.00 |
4271********2687 |
116052 |
09/01/2016 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
448853 |
09/01/2016 |
| WADSWORTH, CALEB |
NT-5692 |
1 |
65.00 |
4430********9573 |
448857 |
09/01/2016 |
| WAGNER, JORDAN |
NT-5753 |
1 |
60.00 |
4264********8365 |
065450 |
09/01/2016 |
| WALL, SARAH |
NT-5625 |
1 |
70.00 |
5424********5987 |
730083 |
09/01/2016 |
| WALLWORK, JAMES |
NT-5686 |
1 |
70.00 |
4643********1281 |
249683 |
09/01/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
1 |
40.00 |
5178********8327 |
03512B |
09/01/2016 |
| WATSON, WILLIAM |
NT-5683 |
1 |
70.00 |
4355********8231 |
116103 |
09/01/2016 |
| WAUTELET, ZACKARY |
NT-5602 |
1 |
65.00 |
4385********3795 |
004737 |
09/01/2016 |
| WERNE, SKYLAR |
NT-22901035 |
1 |
40.00 |
4643********4000 |
249687 |
09/01/2016 |
| WHETSTINE, NICK |
NT-5721 |
1 |
78.00 |
4643********2018 |
249684 |
09/01/2016 |
| WHITAKER, COLE |
NT-5187 |
1 |
78.00 |
4060********8046 |
005407 |
09/01/2016 |
| WHITE, CHELSEA |
NT-5205 |
1 |
70.00 |
4430********4225 |
484467 |
09/01/2016 |
| WILLIAMS, TYLER |
NT-4468 |
1 |
95.00 |
4643********5733 |
248190 |
09/01/2016 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********0948 |
637063 |
09/01/2016 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********9494 |
217353 |
09/01/2016 |
| WOODWARD, BENJAMIN |
NT-4272 |
1 |
90.00 |
4264********2440 |
065450 |
09/01/2016 |
| WRIGHT, JOSH |
NT-5860 |
1 |
83.00 |
4060********6816 |
005407 |
09/01/2016 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
005407 |
09/01/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
118.00 |
| 41 |
MasterCard |
2357.52 |
| 138 |
Visa |
8399.35 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10934.87 |