Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
25.00 |
5424********5404 |
053999 |
05/01/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
169415 |
05/01/2017 |
| ALHARBI, MUSHOOR |
NT-5816 |
1 |
33.00 |
4643********4903 |
451398 |
05/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
793602 |
05/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
354276 |
05/01/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********8425 |
062740 |
05/01/2017 |
| ARVIN, TARA |
NT-5783 |
1 |
33.00 |
4430********5430 |
354277 |
05/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
045471 |
05/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
354278 |
05/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
169417 |
05/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
451399 |
05/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
045469 |
05/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
60042W |
05/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
451400 |
05/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
206719 |
05/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
054536 |
05/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
045468 |
05/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
02198B |
05/01/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********1544 |
062741 |
05/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001789 |
05/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
041872 |
05/01/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
4264********1740 |
062740 |
05/01/2017 |
| BURTON, TRAVIS |
NT-5301 |
1 |
25.00 |
4419********0196 |
206725 |
05/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062740 |
05/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062740 |
05/01/2017 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
25.00 |
4264********3950 |
062740 |
05/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
062740 |
05/01/2017 |
| CARTER, TORIE |
NT-5934 |
1 |
33.00 |
5424********7086 |
054537 |
05/01/2017 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
054543 |
05/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
354279 |
05/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
054005 |
05/01/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
062740 |
05/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
354281 |
05/01/2017 |
| COUMES, MARK |
NT-5328 |
1 |
50.00 |
4194********3824 |
044516 |
05/01/2017 |
| CUNHA, JORDAN |
NT-5983 |
1 |
38.00 |
4264********0712 |
062740 |
05/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
451401 |
05/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
054544 |
05/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
451402 |
05/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
042704 |
05/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
054007 |
05/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
354282 |
05/01/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
25.00 |
4419********6097 |
206768 |
05/01/2017 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********0776 |
054006 |
05/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********9133 |
062741 |
05/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
054545 |
05/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
6E3E8B |
05/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
054547 |
05/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********6572 |
354284 |
05/01/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
354286 |
05/01/2017 |
| FARMER, ISIAH |
NT-5999 |
1 |
91.00 |
4643********9834 |
451403 |
05/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
062741 |
05/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4342********4398 |
609937 |
05/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
354283 |
05/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********1984 |
050101 |
05/01/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
30.95 |
4271********0413 |
052141 |
05/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
02231Z |
05/01/2017 |
| HANCOCK, BRYAN |
NT-3982 |
1 |
25.00 |
4264********1075 |
062741 |
05/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00110R |
05/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
050101 |
05/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
054552 |
05/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
02239E |
05/01/2017 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
25.00 |
4497********4946 |
062741 |
05/01/2017 |
| JACKSON, BRANDON |
NT-5620 |
1 |
25.00 |
4266********2582 |
02237B |
05/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
062741 |
05/01/2017 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********3121 |
054011 |
05/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
687490 |
05/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001400 |
05/01/2017 |
| KAHN, HARRY |
NT-4206 |
1 |
15.00 |
4224********0167 |
041875 |
05/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
793603 |
05/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
BE1A9D |
05/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********3957 |
206804 |
05/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H66077 |
05/01/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
02247Z |
05/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
014925 |
05/01/2017 |
| LEHR, ADAM |
NT-6957 |
1 |
30.00 |
4264********9064 |
062741 |
05/01/2017 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********6184 |
354288 |
05/01/2017 |
| LLOYD, JORDAN |
NT-5920 |
1 |
38.00 |
4264********4012 |
062741 |
05/01/2017 |
| LYLES, CORY |
NT-6930 |
1 |
38.00 |
5273********5356 |
824548 |
05/01/2017 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
25.00 |
4264********6209 |
062741 |
05/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
014492 |
05/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062741 |
05/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********5365 |
451404 |
05/01/2017 |
| MCCORMICK, TIM |
NT-5727 |
1 |
38.00 |
4430********0374 |
354287 |
05/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
169420 |
05/01/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
050101 |
05/01/2017 |
| MIGLIORE, ANNA |
NT-5893 |
1 |
30.00 |
4264********1102 |
062742 |
05/01/2017 |
| MILLER, BLAKE |
NT-5020 |
1 |
38.00 |
4430********9825 |
354289 |
05/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
062742 |
05/01/2017 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0683 |
054016 |
05/01/2017 |
| MORAN, BRUCE |
NT-4442 |
1 |
40.00 |
5424********4282 |
054557 |
05/01/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4384********1470 |
206830 |
05/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062742 |
05/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
169421 |
05/01/2017 |
| NELLIS, AMANDA |
NT-6956 |
1 |
38.00 |
4811********8242 |
354291 |
05/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
354290 |
05/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
30.00 |
4643********9260 |
793605 |
05/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
354295 |
05/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
062742 |
05/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
451406 |
05/01/2017 |
| PANNACHAN, SADIP |
NT-5971 |
1 |
50.00 |
4643********8733 |
451407 |
05/01/2017 |
| PARKER, NATHAN |
NT-6991 |
1 |
38.00 |
5424********6260 |
054020 |
05/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062742 |
05/01/2017 |
| PFINGSTON, JOSHUA |
NT-5781 |
1 |
38.00 |
5517********1674 |
084069 |
05/01/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
02309Z |
05/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
02306B |
05/01/2017 |
| PORTER, MATTHEW |
NT-6965 |
1 |
62.00 |
4811********8379 |
354292 |
05/01/2017 |
| POWERS, JAKOB |
NT-5867 |
1 |
38.00 |
4432********7142 |
018057 |
05/01/2017 |
| QUEEN, AVERY |
NT-6966 |
1 |
91.00 |
4194********5799 |
044529 |
05/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
206848 |
05/01/2017 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
044531 |
05/01/2017 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
38.00 |
5424********1139 |
054569 |
05/01/2017 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
30.00 |
4336********7198 |
118831 |
05/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
005148 |
05/01/2017 |
| RENNER, ALYSIA |
NT-5769 |
1 |
38.00 |
4264********5186 |
062743 |
05/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
430890 |
05/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********4773 |
054567 |
05/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
354298 |
05/01/2017 |
| ROSS, SAXON |
NT-5869 |
1 |
38.00 |
4154********7515 |
674367 |
05/01/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
062743 |
05/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********5744 |
354293 |
05/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
169422 |
05/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
451409 |
05/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
354299 |
05/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
451408 |
05/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
354294 |
05/01/2017 |
| SMITH, GARRETT |
NT-5776 |
1 |
33.00 |
4328********9283 |
062749 |
05/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
062743 |
05/01/2017 |
| SMITH, KEVIN |
NT-7002 |
1 |
62.00 |
4497********4877 |
062743 |
05/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
084063 |
05/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
062743 |
05/01/2017 |
| SPEIR, DYLAN |
NT-5248 |
1 |
30.00 |
4491********9070 |
062744 |
05/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
191117 |
05/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********4206 |
054566 |
05/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
354296 |
05/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********1208 |
054023 |
05/01/2017 |
| STRONG, ERICA |
NT-6971 |
1 |
30.00 |
4586********8888 |
H65834 |
05/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
062743 |
05/01/2017 |
| TERRY, JAVON |
NT-5114 |
1 |
25.00 |
4264********5108 |
062743 |
05/01/2017 |
| THOMAS, CORTEZ |
NT-5969 |
1 |
38.00 |
4497********7801 |
050784 |
05/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
014495 |
05/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
058047 |
05/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
062743 |
05/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6969 |
1 |
38.00 |
4411********6142 |
032707 |
05/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
354300 |
05/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
35.00 |
4841********0612 |
169423 |
05/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062743 |
05/01/2017 |
| WALLWORK, JAMES |
NT-5686 |
1 |
30.00 |
4643********1281 |
451411 |
05/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
33.00 |
5424********9636 |
054027 |
05/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
354303 |
05/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
169425 |
05/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
032707 |
05/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H66125 |
05/01/2017 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
738989 |
05/01/2017 |
| WHITE, SARA |
NT-5951 |
1 |
38.00 |
4941********3848 |
354302 |
05/01/2017 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
1 |
38.00 |
5146********6075 |
262B20 |
05/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********4145 |
062744 |
05/01/2017 |
| WOODWARD, BENJAMIN |
NT-6946 |
1 |
35.00 |
5275********0883 |
192275 |
05/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
042707 |
05/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
042707 |
05/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
02342C |
05/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
042925 |
05/01/2017 |
| |
|
|
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|
|
|
| |
|
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| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 39 |
MasterCard |
1200.85 |
| 121 |
Visa |
4092.60 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5313.45 |