Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
25.00 |
5424********5404 |
202619 |
06/01/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
497878 |
06/01/2017 |
| ALMOUDAAI, ZACHARIAH |
NT-6928 |
1 |
38.00 |
4430********2765 |
888258 |
06/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
216523 |
06/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
888257 |
06/01/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
467685 |
06/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
217360 |
06/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
888261 |
06/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
216524 |
06/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
497879 |
06/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
217364 |
06/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
71037W |
06/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
839465 |
06/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
467690 |
06/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
202883 |
06/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
217365 |
06/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
04800B |
06/01/2017 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********9567 |
888262 |
06/01/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********3830 |
060828 |
06/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001857 |
06/01/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
467693 |
06/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
106586 |
06/01/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
060826 |
06/01/2017 |
| BURTON, TRAVIS |
NT-5301 |
1 |
25.00 |
4419********0196 |
467730 |
06/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
060826 |
06/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
060827 |
06/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
060827 |
06/01/2017 |
| CATES, TRACY |
NT-6007 |
1 |
38.00 |
4432********7428 |
024424 |
06/01/2017 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
202887 |
06/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
888260 |
06/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
202896 |
06/01/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
060827 |
06/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
888264 |
06/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
216527 |
06/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
202625 |
06/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
467703 |
06/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
66.00 |
4563********6590 |
H67502 |
06/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
216526 |
06/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
106589 |
06/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
202893 |
06/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
888263 |
06/01/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
25.00 |
4419********6097 |
467713 |
06/01/2017 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********0776 |
202629 |
06/01/2017 |
| DURAN, ANGELINA |
NT-5895 |
1 |
30.00 |
4643********9334 |
216525 |
06/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********9133 |
060827 |
06/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
217375 |
06/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
202895 |
06/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
DA49AD |
06/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
202634 |
06/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********6572 |
888269 |
06/01/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
888265 |
06/01/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
467739 |
06/01/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********8824 |
202635 |
06/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
060827 |
06/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********0272 |
888268 |
06/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
888267 |
06/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********1984 |
060102 |
06/01/2017 |
| GUZMAN, EVELINE |
NT-6986 |
1 |
20.00 |
5424********3363 |
202640 |
06/01/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
30.95 |
4271********0413 |
123104 |
06/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
04790Z |
06/01/2017 |
| HANCOCK, BRYAN |
NT-3982 |
1 |
25.00 |
4264********1075 |
060827 |
06/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00130R |
06/01/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********7519 |
888270 |
06/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
060101 |
06/01/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
060807 |
06/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
202636 |
06/01/2017 |
| HINES, CARRIE |
NT-5980 |
1 |
35.00 |
5424********4395 |
202639 |
06/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
04836E |
06/01/2017 |
| HUGHART, JEFFREY |
NT-5839 |
1 |
25.00 |
4497********4946 |
060828 |
06/01/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
04839C |
06/01/2017 |
| JACKSON, BRANDON |
NT-5620 |
1 |
25.00 |
4266********2582 |
04844B |
06/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
060828 |
06/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
73.00 |
4247********4040 |
652710 |
06/01/2017 |
| JONES, LOGAN |
NT-6936 |
1 |
38.00 |
4419********6824 |
467772 |
06/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001336 |
06/01/2017 |
| KAHN, HARRY |
NT-4206 |
1 |
15.00 |
4224********0167 |
106597 |
06/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
839466 |
06/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
9AFAF5 |
06/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H64164 |
06/01/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
060101 |
06/01/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
04805Z |
06/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
344854 |
06/01/2017 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********2424 |
888272 |
06/01/2017 |
| LEHR, ADAM |
NT-6957 |
1 |
30.00 |
4264********9064 |
060828 |
06/01/2017 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********6184 |
888271 |
06/01/2017 |
| LLOYD, JORDAN |
NT-5920 |
1 |
38.00 |
4264********4012 |
060828 |
06/01/2017 |
| LYLES, CORY |
NT-6930 |
1 |
38.00 |
5273********5356 |
853548 |
06/01/2017 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
25.00 |
4264********6209 |
060828 |
06/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
344856 |
06/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
060828 |
06/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
839467 |
06/01/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
38.00 |
5129********9533 |
060807 |
06/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
497880 |
06/01/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
060101 |
06/01/2017 |
| MIGLIORE, ANNA |
NT-5893 |
1 |
30.00 |
4264********1102 |
060829 |
06/01/2017 |
| MILLER, BLAKE |
NT-5020 |
1 |
38.00 |
4430********9825 |
888273 |
06/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
060829 |
06/01/2017 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0683 |
202646 |
06/01/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7848 |
839468 |
06/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
060829 |
06/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
839469 |
06/01/2017 |
| NELLIS, AMANDA |
NT-6956 |
1 |
38.00 |
4811********8242 |
888276 |
06/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
888275 |
06/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
30.00 |
4643********9260 |
216528 |
06/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
888277 |
06/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
060829 |
06/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
497881 |
06/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
060829 |
06/01/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
04833Z |
06/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
04885B |
06/01/2017 |
| PORTER, MATTHEW |
NT-6965 |
1 |
62.00 |
4811********8379 |
888278 |
06/01/2017 |
| POWERS, JAKOB |
NT-5867 |
1 |
38.00 |
4432********7142 |
009705 |
06/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
467827 |
06/01/2017 |
| RAMSEY, KRISTA |
NT-5792 |
1 |
38.00 |
5424********1139 |
202914 |
06/01/2017 |
| RATCLIFFE, CORY |
NT-5585 |
1 |
30.00 |
4336********7198 |
053372 |
06/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
081089 |
06/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
344589 |
06/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
888279 |
06/01/2017 |
| ROSS, SAXON |
NT-5869 |
1 |
38.00 |
4154********7515 |
682969 |
06/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
888280 |
06/01/2017 |
| SCHNIEIDER, TAYLOR |
NT-6940 |
1 |
38.00 |
4430********8887 |
888281 |
06/01/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
060829 |
06/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********5744 |
888283 |
06/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
497882 |
06/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
216529 |
06/01/2017 |
| SHIPP, BENJAMIN |
NT-6987 |
1 |
29.99 |
5424********3482 |
202916 |
06/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
888282 |
06/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
216531 |
06/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
888284 |
06/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
060829 |
06/01/2017 |
| SMITH, KEVIN |
NT-6899 |
1 |
62.00 |
4497********1305 |
060829 |
06/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
016774 |
06/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
418265 |
06/01/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00125R |
06/01/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********9437 |
217389 |
06/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
888288 |
06/01/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
467865 |
06/01/2017 |
| STRONG, ERICA |
NT-6971 |
1 |
30.00 |
4586********8888 |
H63921 |
06/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
060830 |
06/01/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
467870 |
06/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
344862 |
06/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
130038 |
06/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
060830 |
06/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6969 |
1 |
38.00 |
4411********6142 |
000807 |
06/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
888285 |
06/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********0612 |
839471 |
06/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
060831 |
06/01/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
467871 |
06/01/2017 |
| WALLWORK, JAMES |
NT-5686 |
1 |
30.00 |
4643********1281 |
839472 |
06/01/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
19.99 |
4147********5708 |
04926D |
06/01/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
19.99 |
4147********5268 |
04915D |
06/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
888286 |
06/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
216532 |
06/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
000807 |
06/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H64211 |
06/01/2017 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
826037 |
06/01/2017 |
| WHITE, SARA |
NT-5951 |
1 |
38.00 |
4941********3848 |
888287 |
06/01/2017 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
1 |
38.00 |
5146********6075 |
D346D6 |
06/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
216093 |
06/01/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
467893 |
06/01/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********7267 |
497884 |
06/01/2017 |
| WOODWARD, BENJAMIN |
NT-6946 |
1 |
35.00 |
5275********0883 |
190086 |
06/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
000807 |
06/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
000807 |
06/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
04924C |
06/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
017996 |
06/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 35 |
MasterCard |
1061.84 |
| 129 |
Visa |
4285.19 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5392.03 |