Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALENTINE, DAN |
NT-22900564 |
2 |
18.00 |
4757********8506 |
207880 |
03/15/2017 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
2 |
25.00 |
5424********4310 |
595075 |
03/15/2017 |
| BOYSTER, MICHELLE |
NT-2291017 |
2 |
19.00 |
4643********7222 |
069054 |
03/15/2017 |
| BRAFFORD, RYAN |
NT-22900217 |
2 |
12.00 |
4643********5160 |
351585 |
03/15/2017 |
| BUERGER, AUDREY |
NT-2293907 |
2 |
9.00 |
4643********9151 |
069053 |
03/15/2017 |
| BURTON, LARRY |
NT-22900930 |
2 |
12.00 |
6011********2216 |
01543R |
03/15/2017 |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
605125 |
03/15/2017 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01586P |
03/15/2017 |
| DIETSCH, JEFF |
NT-2294496 |
2 |
9.00 |
5424********6621 |
594150 |
03/15/2017 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
594151 |
03/15/2017 |
| ESCARENO MANCIL, DORA |
NT-22901587 |
2 |
28.00 |
5424********1874 |
595081 |
03/15/2017 |
| GARNETT, LEE |
NT-22901363 |
2 |
19.00 |
5424********3915 |
595085 |
03/15/2017 |
| GODA, DANIEL |
NT-5342 |
2 |
40.00 |
4430********9501 |
241281 |
03/15/2017 |
| GREENWELL, KATHLEEN |
NT-22901716 |
2 |
25.00 |
5424********1271 |
594153 |
03/15/2017 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
01974A |
03/15/2017 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01592P |
03/15/2017 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
065234 |
03/15/2017 |
| HESTER, MARCUS |
NT-5557 |
2 |
9.00 |
4643********0442 |
351586 |
03/15/2017 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
5424********1803 |
594155 |
03/15/2017 |
| HILL, DYAYRRYO |
NT-2297142 |
2 |
12.00 |
5424********5795 |
595082 |
03/15/2017 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
065234 |
03/15/2017 |
| JOHNSON, JASMINE |
NT-22901181 |
2 |
21.00 |
4326********5431 |
074813 |
03/15/2017 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********9296 |
586237 |
03/15/2017 |
| KNIGHT, RONNIE |
NT-2295581 |
2 |
12.00 |
4264********0608 |
065234 |
03/15/2017 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
00053B |
03/15/2017 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
01735Y |
03/15/2017 |
| MCMINN, MICHAEL |
NT-22901695 |
2 |
20.00 |
5424********6321 |
594156 |
03/15/2017 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
595090 |
03/15/2017 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5444********5976 |
07041Z |
03/15/2017 |
| RIGGLE, TIMOTHY |
NT-5714 |
2 |
25.00 |
5424********5924 |
594154 |
03/15/2017 |
| SCHMITT, PHILLIP |
NT-2292240 |
2 |
9.00 |
4643********7179 |
351587 |
03/15/2017 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
771582 |
03/15/2017 |
| TURI, DAVID |
NT-229884 |
2 |
12.00 |
4264********7230 |
065234 |
03/15/2017 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
07033P |
03/15/2017 |
| UZAREK, BRANDON |
NT-2298147 |
2 |
5.00 |
4147********3335 |
605125 |
03/15/2017 |
| WASHINGTON, WILLIAM |
NT-5443 |
2 |
8.00 |
5178********8327 |
07045B |
03/15/2017 |
| WHETSEL, JULEE |
NT-2298200 |
2 |
5.00 |
4444********7271 |
07041A |
03/15/2017 |
| ZENTHOFER, JUSTON |
NT-5759 |
2 |
25.00 |
4313********2652 |
04839B |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
257.00 |
| 20 |
Visa |
323.00 |
| 3 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.00 |