Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
45.00 |
5424********5404 |
240259 |
03/01/2017 |
| ALHARBI, MUSHOOR |
NT-5816 |
1 |
33.00 |
4643********1032 |
604517 |
03/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
152515 |
03/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
490682 |
03/01/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********0815 |
062248 |
03/01/2017 |
| ARVIN, TARA |
NT-5783 |
1 |
33.00 |
4430********5430 |
490678 |
03/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
216112 |
03/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
490679 |
03/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
435198 |
03/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
604518 |
03/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
216116 |
03/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
69428W |
03/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
604519 |
03/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
620603 |
03/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
240260 |
03/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
215284 |
03/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
07448B |
03/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001441 |
03/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
155218 |
03/01/2017 |
| BURTON, TRAVIS |
NT-5301 |
1 |
25.00 |
4419********0196 |
620595 |
03/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062248 |
03/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062248 |
03/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
062249 |
03/01/2017 |
| CATES, TRACY |
NT-6007 |
1 |
38.00 |
4432********3928 |
018924 |
03/01/2017 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
240534 |
03/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
490685 |
03/01/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
062249 |
03/01/2017 |
| COUMES, MARK |
NT-5328 |
1 |
50.00 |
4194********3824 |
216123 |
03/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
240538 |
03/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
620627 |
03/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H65624 |
03/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
435200 |
03/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
240267 |
03/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********7252 |
490680 |
03/01/2017 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********7258 |
240266 |
03/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********5582 |
062249 |
03/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3949 |
215287 |
03/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
240537 |
03/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
7CA227 |
03/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
240274 |
03/01/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
490686 |
03/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
062249 |
03/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4342********4398 |
136222 |
03/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********6345 |
490684 |
03/01/2017 |
| GRAY, SHELBIE |
NT-5936 |
1 |
33.00 |
5424********5027 |
240287 |
03/01/2017 |
| GUZMAN, EVELINE |
NT-4474 |
1 |
20.00 |
5424********3363 |
240550 |
03/01/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
30.95 |
4271********0413 |
079106 |
03/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
07354Z |
03/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
40.00 |
6011********0451 |
00149R |
03/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
030101 |
03/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
240558 |
03/01/2017 |
| HINES, CARRIE |
NT-5980 |
1 |
35.00 |
5424********5961 |
240559 |
03/01/2017 |
| HOLDA, SARA |
NT-5706 |
1 |
38.00 |
4250********9956 |
034824 |
03/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
07547E |
03/01/2017 |
| HORNBROOK, JACQUEUNE |
NT-5835 |
1 |
38.00 |
4419********3651 |
620677 |
03/01/2017 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
25.00 |
4497********4946 |
062252 |
03/01/2017 |
| HUMBANE, SABINE |
NT-4485 |
1 |
30.00 |
4266********6503 |
07547A |
03/01/2017 |
| JACKSON, BRANDON |
NT-5620 |
1 |
25.00 |
4266********2582 |
07556B |
03/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
062252 |
03/01/2017 |
| JAWABREH, KOTAYBEH |
NT-5698 |
1 |
25.00 |
4264********7444 |
062251 |
03/01/2017 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********3121 |
240554 |
03/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
032900 |
03/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001586 |
03/01/2017 |
| KAHN, HARRY |
NT-4206 |
1 |
15.00 |
4224********0167 |
154425 |
03/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
DBC573 |
03/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********3957 |
620689 |
03/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65588 |
03/01/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
07351Z |
03/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
349686 |
03/01/2017 |
| LLOYD, JORDAN |
NT-5920 |
1 |
38.00 |
4264********4012 |
062251 |
03/01/2017 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
25.00 |
4264********6209 |
062251 |
03/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
349687 |
03/01/2017 |
| MCCALLIE, ASHLEY |
NT-4358 |
1 |
30.00 |
4643********9260 |
604522 |
03/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********5365 |
152519 |
03/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********9567 |
435204 |
03/01/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
030101 |
03/01/2017 |
| MILLER, BLAKE |
NT-5020 |
1 |
38.00 |
4430********9825 |
490687 |
03/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
062251 |
03/01/2017 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0683 |
240288 |
03/01/2017 |
| MOORE, KATE |
NT-5026 |
1 |
25.00 |
4266********6838 |
07549A |
03/01/2017 |
| MORAN, BRUCE |
NT-4442 |
1 |
40.00 |
5424********4282 |
240560 |
03/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062253 |
03/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
435206 |
03/01/2017 |
| NELLIS, AMANDA |
NT-6956 |
1 |
38.00 |
4811********8242 |
490690 |
03/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
490689 |
03/01/2017 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
154431 |
03/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
152521 |
03/01/2017 |
| PAGE, ALAINA |
NT-5778 |
1 |
38.00 |
4643********0446 |
152520 |
03/01/2017 |
| PANNACHAN, SADIP |
NT-5971 |
1 |
50.00 |
4643********8733 |
604524 |
03/01/2017 |
| PENNINGTON, DAVID |
NT-5579 |
1 |
45.00 |
4430********3031 |
490694 |
03/01/2017 |
| PFINGSTON, JOSHUA |
NT-5781 |
1 |
38.00 |
5517********1674 |
034398 |
03/01/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
07388Z |
03/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
07592B |
03/01/2017 |
| POWERS, JAKOB |
NT-5867 |
1 |
38.00 |
4432********7142 |
032265 |
03/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
620756 |
03/01/2017 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
38.00 |
5424********1139 |
240567 |
03/01/2017 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
30.00 |
4336********7198 |
950090 |
03/01/2017 |
| REGIS, OSLER |
NT-5930 |
1 |
38.00 |
5146********6386 |
D0D59A |
03/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
031071 |
03/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********4773 |
240299 |
03/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
490693 |
03/01/2017 |
| ROSS, SAXON |
NT-5869 |
1 |
38.00 |
4154********7515 |
625417 |
03/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
75.00 |
4430********8676 |
490692 |
03/01/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
062253 |
03/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********4263 |
490695 |
03/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
152522 |
03/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
435207 |
03/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********6792 |
490696 |
03/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
604523 |
03/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
490691 |
03/01/2017 |
| SMITH, GARRETT |
NT-5776 |
1 |
33.00 |
4328********9283 |
062259 |
03/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
062253 |
03/01/2017 |
| SMITH, KEVIN |
NT-7002 |
1 |
62.00 |
4497********4877 |
062253 |
03/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
034393 |
03/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
062253 |
03/01/2017 |
| SPEEDY, TORI |
NT-5782 |
1 |
50.00 |
4643********4613 |
604526 |
03/01/2017 |
| SPRINKLE, CALEB |
NT-5822 |
1 |
25.00 |
4271********0312 |
084103 |
03/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
708678 |
03/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********4206 |
240305 |
03/01/2017 |
| STERLING, J |
NT-5504 |
1 |
30.00 |
4643********7149 |
435209 |
03/01/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********4072 |
216149 |
03/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********1208 |
240308 |
03/01/2017 |
| TAYLOR, PATRIK |
NT-5177 |
1 |
25.00 |
4194********0285 |
215318 |
03/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
349692 |
03/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
084151 |
03/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
062254 |
03/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
490697 |
03/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
35.00 |
4841********0612 |
604527 |
03/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062254 |
03/01/2017 |
| WALLWORK, JAMES |
NT-5686 |
1 |
30.00 |
4643********1281 |
152524 |
03/01/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
030101 |
03/01/2017 |
| WAUTELET, ZACKARY |
NT-5602 |
1 |
25.00 |
4385********3795 |
034434 |
03/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
33.00 |
5424********9636 |
240309 |
03/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
435210 |
03/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
042207 |
03/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65635 |
03/01/2017 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
289800 |
03/01/2017 |
| WHITE, SARA |
NT-5951 |
1 |
38.00 |
4154********1501 |
625549 |
03/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********4145 |
062254 |
03/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********5779 |
215320 |
03/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
042207 |
03/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
042207 |
03/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
07626D |
03/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
000318 |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1139.90 |
| 106 |
Visa |
3547.65 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4727.55 |