Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALENTINE, DAN |
NT-22900564 |
2 |
18.00 |
4757********8506 |
192058 |
12/15/2016 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
2 |
25.00 |
5424********4310 |
713363 |
12/15/2016 |
| BERRY, CHRIS |
NT-22902082 |
2 |
12.00 |
5424********8108 |
713029 |
12/15/2016 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
448805 |
12/15/2016 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
731730 |
12/15/2016 |
| BRENDEL, CHUCK |
NT-5430 |
2 |
7.00 |
4643********9453 |
903127 |
12/15/2016 |
| BRUCE, LOUIS |
NT-22902691 |
2 |
28.00 |
5178********5469 |
04360B |
12/15/2016 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
731731 |
12/15/2016 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01519R |
12/15/2016 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
605184 |
12/15/2016 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01540P |
12/15/2016 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
713030 |
12/15/2016 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
713366 |
12/15/2016 |
| EMERICK, DUSTINRAY |
NT-22902207 |
2 |
12.00 |
3797*******1009 |
165334 |
12/15/2016 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
713367 |
12/15/2016 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
713032 |
12/15/2016 |
| GODA, DANIEL |
NT-5342 |
2 |
40.00 |
4430********9501 |
836844 |
12/15/2016 |
| GREENWELL, KATHLEEN |
NT-22901716 |
2 |
25.00 |
5424********1271 |
713035 |
12/15/2016 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
06640A |
12/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01586P |
12/15/2016 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
064812 |
12/15/2016 |
| HEATH, JONATHAN |
NT-5368 |
2 |
25.00 |
4291********2532 |
064812 |
12/15/2016 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
731732 |
12/15/2016 |
| HIGGINS, IAN |
NT-22902455 |
2 |
25.00 |
5424********1803 |
713037 |
12/15/2016 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
713039 |
12/15/2016 |
| HOWARD, MALIC |
NT-22902797 |
2 |
12.00 |
4643********2340 |
731733 |
12/15/2016 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
064812 |
12/15/2016 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
074520 |
12/15/2016 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********9296 |
037321 |
12/15/2016 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
064812 |
12/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
08293B |
12/15/2016 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
78681Y |
12/15/2016 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
20.00 |
5424********6321 |
713372 |
12/15/2016 |
| MEDINA, MANUEL |
NT-22902218 |
2 |
19.00 |
4643********1333 |
903128 |
12/15/2016 |
| MILLER, WILLIAM |
NT-5446 |
2 |
8.00 |
4430********6572 |
037322 |
12/15/2016 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
713041 |
12/15/2016 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
04299Z |
12/15/2016 |
| RIGGLE, TIMOTHY |
NT-5714 |
2 |
25.00 |
5424********5924 |
713040 |
12/15/2016 |
| SCHMITT, CHRISTOPHER |
NT-2291725 |
2 |
16.00 |
4264********9728 |
064812 |
12/15/2016 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
448806 |
12/15/2016 |
| SMITH, THOMAS |
NT-22901515 |
2 |
19.00 |
5424********0865 |
713375 |
12/15/2016 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
118436 |
12/15/2016 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
064812 |
12/15/2016 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
04376P |
12/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
605184 |
12/15/2016 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
04381B |
12/15/2016 |
| WEINZAPFEL, BRENT |
NT-22902662 |
2 |
19.00 |
4643********9602 |
903130 |
12/15/2016 |
| WERNE, SKYLAR |
NT-22901035 |
2 |
15.00 |
4643********4000 |
903129 |
12/15/2016 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
04381A |
12/15/2016 |
| ZENTHOFER, JUSTON |
NT-5759 |
2 |
25.00 |
4313********2652 |
03048B |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 18 |
MasterCard |
316.00 |
| 28 |
Visa |
444.00 |
| 3 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
801.00 |