Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
45.00 |
5424********5404 |
097812 |
02/01/2017 |
| ALHARBI, MUSHOOR |
NT-5816 |
1 |
33.00 |
4643********1032 |
644051 |
02/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
813853 |
02/01/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********0815 |
071821 |
02/01/2017 |
| ARVIN, TARA |
NT-5783 |
1 |
33.00 |
4430********5430 |
371864 |
02/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
103737 |
02/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
371862 |
02/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
644052 |
02/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
644050 |
02/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
103735 |
02/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
76627W |
02/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
146020 |
02/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
097814 |
02/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
103741 |
02/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
04644B |
02/01/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********1302 |
071822 |
02/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001625 |
02/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
055844 |
02/01/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
4264********8391 |
071821 |
02/01/2017 |
| BURTON, TRAVIS |
NT-5301 |
1 |
25.00 |
4419********0196 |
145993 |
02/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
071821 |
02/01/2017 |
| BUTLER, JON |
NT-5679 |
1 |
38.00 |
4264********6088 |
071821 |
02/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
071821 |
02/01/2017 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
25.00 |
4264********9236 |
071821 |
02/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
071821 |
02/01/2017 |
| CARTER, TORIE |
NT-5934 |
1 |
33.00 |
5424********7086 |
097817 |
02/01/2017 |
| CATES, TRACY |
NT-6007 |
1 |
38.00 |
4432********3928 |
032375 |
02/01/2017 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
097819 |
02/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
371868 |
02/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
097818 |
02/01/2017 |
| CLARK, COREY |
NT-5680 |
1 |
30.00 |
5424********9939 |
092855 |
02/01/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
071821 |
02/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********8393 |
371866 |
02/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********6154 |
360854 |
02/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
097816 |
02/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H75196 |
02/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
360855 |
02/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********9527 |
049867 |
02/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
092862 |
02/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********7252 |
371867 |
02/01/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
25.00 |
4419********6097 |
146031 |
02/01/2017 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********7258 |
097820 |
02/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********5582 |
071822 |
02/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3949 |
103745 |
02/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
097821 |
02/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
670A5E |
02/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
097822 |
02/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********4297 |
371869 |
02/01/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
371871 |
02/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
071822 |
02/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4342********4398 |
418578 |
02/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********6345 |
371870 |
02/01/2017 |
| GOEBEL, JOEY |
NT-5054 |
1 |
55.00 |
4264********5537 |
071822 |
02/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********1369 |
020104 |
02/01/2017 |
| GOODSON, JONATHON |
NT-5558 |
1 |
25.00 |
4643********3443 |
813854 |
02/01/2017 |
| GRAY, CATHY |
NT-4144 |
1 |
20.00 |
4643********9106 |
360859 |
02/01/2017 |
| GRAY, SHELBIE |
NT-5936 |
1 |
33.00 |
5424********5027 |
097828 |
02/01/2017 |
| GUZMAN, EVELINE |
NT-4474 |
1 |
20.00 |
5424********3363 |
092864 |
02/01/2017 |
| HALL, CHARLES |
NT-4231 |
1 |
30.95 |
4271********0413 |
076076 |
02/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
04672Z |
02/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
020101 |
02/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
097830 |
02/01/2017 |
| HIRSCH, DENIS |
NT-5468 |
1 |
25.00 |
4430********5168 |
371872 |
02/01/2017 |
| HOLDA, SARA |
NT-5706 |
1 |
38.00 |
4250********9956 |
002322 |
02/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
04683E |
02/01/2017 |
| HORNBROOK, JACQUEUNE |
NT-5835 |
1 |
38.00 |
4419********3651 |
146070 |
02/01/2017 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
25.00 |
4497********4946 |
071822 |
02/01/2017 |
| HUMBANE, SABINE |
NT-4485 |
1 |
30.00 |
4266********6503 |
04695C |
02/01/2017 |
| JACKSON, BRANDON |
NT-5620 |
1 |
25.00 |
4266********2582 |
04698B |
02/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
071823 |
02/01/2017 |
| JAWABREH, KOTAYBEH |
NT-5698 |
1 |
25.00 |
4264********7444 |
071823 |
02/01/2017 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********3121 |
097836 |
02/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
938465 |
02/01/2017 |
| JONES, JASON |
NT-5313 |
1 |
30.00 |
4643********4528 |
644055 |
02/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001008 |
02/01/2017 |
| KAHN, HARRY |
NT-4206 |
1 |
15.00 |
4224********0167 |
055850 |
02/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
813857 |
02/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
0EA588 |
02/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********3957 |
146100 |
02/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H75159 |
02/01/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
04688Z |
02/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
286045 |
02/01/2017 |
| LEHR, ADAM |
NT-5212 |
1 |
30.00 |
4264********8443 |
071823 |
02/01/2017 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********5823 |
371878 |
02/01/2017 |
| LLOYD, JORDAN |
NT-5920 |
1 |
38.00 |
4264********4012 |
071823 |
02/01/2017 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
25.00 |
4264********6209 |
071823 |
02/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
286046 |
02/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********6734 |
071823 |
02/01/2017 |
| MCCALLIE, ASHLEY |
NT-4358 |
1 |
30.00 |
4643********9260 |
360861 |
02/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********5365 |
813858 |
02/01/2017 |
| MCCORMICK, TIM |
NT-5727 |
1 |
38.00 |
4430********1825 |
371874 |
02/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********9567 |
644059 |
02/01/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
020101 |
02/01/2017 |
| MIGLIORE, ANNA |
NT-5893 |
1 |
30.00 |
4264********1102 |
071823 |
02/01/2017 |
| MILLER, BLAKE |
NT-5020 |
1 |
38.00 |
4430********9825 |
371880 |
02/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
071823 |
02/01/2017 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0683 |
097838 |
02/01/2017 |
| MILLIGAN II, CHARLES |
NT-5162 |
1 |
30.00 |
4793********1073 |
020101 |
02/01/2017 |
| MOORE, KATE |
NT-5026 |
1 |
25.00 |
4266********6838 |
04710A |
02/01/2017 |
| MORAN, BRUCE |
NT-4442 |
1 |
40.00 |
5424********4282 |
092876 |
02/01/2017 |
| MORTIMER, ALLY |
NT-5550 |
1 |
30.00 |
4264********3652 |
071823 |
02/01/2017 |
| MOSELEY, JAMES |
NT-3806 |
1 |
29.95 |
4430********4737 |
371881 |
02/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
071824 |
02/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
813861 |
02/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********0367 |
371876 |
02/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
371877 |
02/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********4993 |
071823 |
02/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
813860 |
02/01/2017 |
| PAGE, ALAINA |
NT-5778 |
1 |
38.00 |
4643********0446 |
360862 |
02/01/2017 |
| PANNACHAN, SADIP |
NT-5971 |
1 |
50.00 |
4643********8733 |
644058 |
02/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********8525 |
071823 |
02/01/2017 |
| PENNINGTON, DAVID |
NT-5579 |
1 |
45.00 |
4430********3031 |
371879 |
02/01/2017 |
| PFINGSTON, JOSHUA |
NT-5781 |
1 |
38.00 |
5517********1674 |
067757 |
02/01/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
04704Z |
02/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
04739B |
02/01/2017 |
| PORTER, MATTHEW |
NT-5253 |
1 |
62.00 |
4811********7084 |
371884 |
02/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
146161 |
02/01/2017 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
38.00 |
5424********1139 |
092882 |
02/01/2017 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
30.00 |
4336********7198 |
736767 |
02/01/2017 |
| RAY, CHRISOPHER |
NT-4443 |
1 |
30.00 |
4224********7207 |
055863 |
02/01/2017 |
| REDDING, VINCENTE |
NT-5843 |
1 |
38.00 |
4420********9315 |
963183 |
02/01/2017 |
| REGIS, OSLER |
NT-5930 |
1 |
38.00 |
5146********6386 |
576AC4 |
02/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
055094 |
02/01/2017 |
| RENNER, ALYSIA |
NT-5769 |
1 |
38.00 |
4264********3821 |
071824 |
02/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********4773 |
097846 |
02/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4794********5007 |
146159 |
02/01/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
071824 |
02/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********4263 |
371887 |
02/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
360866 |
02/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
813864 |
02/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********6792 |
371882 |
02/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
360865 |
02/01/2017 |
| SINCLAIR, MICHAEL |
NT-5612 |
1 |
29.95 |
4194********3290 |
103757 |
02/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
371883 |
02/01/2017 |
| SMITH, GARRETT |
NT-5776 |
1 |
33.00 |
4328********9283 |
071830 |
02/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
071824 |
02/01/2017 |
| SMITH, KEVIN |
NT-7002 |
1 |
62.00 |
4497********4877 |
071824 |
02/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
067792 |
02/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
071824 |
02/01/2017 |
| SPEEDY, TORI |
NT-5782 |
1 |
50.00 |
4643********4613 |
644064 |
02/01/2017 |
| SPEIR, DYLAN |
NT-5248 |
1 |
30.00 |
4491********9070 |
071825 |
02/01/2017 |
| SPRINKLE, CALEB |
NT-5822 |
1 |
25.00 |
4271********0312 |
084044 |
02/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
177559 |
02/01/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********4072 |
103759 |
02/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6548 |
371888 |
02/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********1208 |
097851 |
02/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********1801 |
071825 |
02/01/2017 |
| TERRY, JAVON |
NT-5114 |
1 |
25.00 |
4194********4122 |
098655 |
02/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
286051 |
02/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
084042 |
02/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
071825 |
02/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
371889 |
02/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
35.00 |
5414********8123 |
04746Z |
02/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
071825 |
02/01/2017 |
| WALLWORK, JAMES |
NT-5686 |
1 |
30.00 |
4643********1281 |
644065 |
02/01/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
020101 |
02/01/2017 |
| WAUTELET, ZACKARY |
NT-5602 |
1 |
25.00 |
4385********3795 |
067797 |
02/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
33.00 |
5424********9636 |
097854 |
02/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
360868 |
02/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
051808 |
02/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H75206 |
02/01/2017 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
854283 |
02/01/2017 |
| WHITE, SARA |
NT-5951 |
1 |
38.00 |
4154********1501 |
682655 |
02/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********4145 |
071825 |
02/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********5779 |
098656 |
02/01/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********9494 |
813866 |
02/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
051808 |
02/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
051808 |
02/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
04778D |
02/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
061442 |
02/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1189.85 |
| 131 |
Visa |
4218.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5408.30 |