Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
25.00 |
5424********5404 |
035831 |
07/03/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
993308 |
07/03/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
621252 |
07/03/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
569110 |
07/03/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
015731 |
07/03/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
029227 |
07/03/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
569108 |
07/03/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
993309 |
07/03/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
621253 |
07/03/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
031683 |
07/03/2017 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
014998 |
07/03/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
64741W |
07/03/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
993310 |
07/03/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
184687 |
07/03/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
035834 |
07/03/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
029229 |
07/03/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
03188B |
07/03/2017 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********9567 |
569109 |
07/03/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********3830 |
063107 |
07/03/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
003292 |
07/03/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
012863 |
07/03/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
026410 |
07/03/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
6011********0865 |
00392R |
07/03/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
063106 |
07/03/2017 |
| BURRIS, COLTON |
NT-6891 |
1 |
38.00 |
4194********1466 |
029231 |
07/03/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
063106 |
07/03/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
063106 |
07/03/2017 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
25.00 |
4264********5313 |
063106 |
07/03/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
063106 |
07/03/2017 |
| CARTER, TORIE |
NT-5934 |
1 |
66.00 |
5424********7086 |
033804 |
07/03/2017 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4432********7428 |
029405 |
07/03/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
569112 |
07/03/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********3732 |
033803 |
07/03/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
063106 |
07/03/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
569111 |
07/03/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
993311 |
07/03/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
035837 |
07/03/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H66482 |
07/03/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
993312 |
07/03/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
028128 |
07/03/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
035841 |
07/03/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
569113 |
07/03/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********9133 |
063107 |
07/03/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
029232 |
07/03/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
033808 |
07/03/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
EEF4E4 |
07/03/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
569115 |
07/03/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
033809 |
07/03/2017 |
| EVINGER, MATTHEW |
NT-6005 |
1 |
60.00 |
5424********2661 |
035839 |
07/03/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********6572 |
569117 |
07/03/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
569114 |
07/03/2017 |
| FARMER, JASON |
NT-6951 |
1 |
38.00 |
4535********1905 |
000068 |
07/03/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
014917 |
07/03/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********8824 |
033810 |
07/03/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
063107 |
07/03/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********0272 |
569118 |
07/03/2017 |
| GOEBEL, JOEY THE RIGHT |
NT-5054 |
1 |
55.00 |
4264********4104 |
063107 |
07/03/2017 |
| GUZMAN, EVELINE |
NT-6986 |
1 |
20.00 |
5424********3363 |
035840 |
07/03/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
30.95 |
4271********0413 |
042079 |
07/03/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
03198Z |
07/03/2017 |
| HANCOCK, BRYAN |
NT-3982 |
1 |
25.00 |
4264********1075 |
063107 |
07/03/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00304R |
07/03/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
024847 |
07/03/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
03223C |
07/03/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
063046 |
07/03/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
035844 |
07/03/2017 |
| HINES, CARRIE |
NT-5980 |
1 |
35.00 |
5424********4395 |
033811 |
07/03/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03228E |
07/03/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
03226C |
07/03/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********0245 |
063107 |
07/03/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
033812 |
07/03/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
73.00 |
4247********4040 |
192790 |
07/03/2017 |
| JONES, LOGAN |
NT-6936 |
1 |
38.00 |
4419********6824 |
012897 |
07/03/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
003980 |
07/03/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
621256 |
07/03/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
6816EA |
07/03/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H66444 |
07/03/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
010552 |
07/03/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
03218Z |
07/03/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
008691 |
07/03/2017 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********2424 |
569119 |
07/03/2017 |
| LEHR, ADAM |
NT-6957 |
1 |
30.00 |
4264********9064 |
063108 |
07/03/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
569120 |
07/03/2017 |
| LLOYD, JORDAN |
NT-5920 |
1 |
38.00 |
4264********4012 |
063108 |
07/03/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
008692 |
07/03/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
063108 |
07/03/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
649323 |
07/03/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
38.00 |
5129********9533 |
063047 |
07/03/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
649324 |
07/03/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
003591 |
07/03/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
063108 |
07/03/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7848 |
621257 |
07/03/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********8118 |
569123 |
07/03/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
063108 |
07/03/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
649325 |
07/03/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
569125 |
07/03/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
993315 |
07/03/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
569122 |
07/03/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
063108 |
07/03/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
649326 |
07/03/2017 |
| PANNACHAN, SADIP |
NT-5971 |
1 |
50.00 |
4643********8733 |
993316 |
07/03/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
063108 |
07/03/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5414********2066 |
03236Z |
07/03/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
03260B |
07/03/2017 |
| PORTER, MATTHEW |
NT-6965 |
1 |
62.00 |
4811********8379 |
569124 |
07/03/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
014952 |
07/03/2017 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
031694 |
07/03/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
062113 |
07/03/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
186353 |
07/03/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
035851 |
07/03/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
569127 |
07/03/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
569128 |
07/03/2017 |
| SCHNIEIDER, TAYLOR |
NT-6940 |
1 |
38.00 |
4430********8887 |
569129 |
07/03/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
063108 |
07/03/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
993317 |
07/03/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
649328 |
07/03/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
569130 |
07/03/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
649327 |
07/03/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
569132 |
07/03/2017 |
| SMITH, GARRETT |
NT-6889 |
1 |
33.00 |
4328********9688 |
063115 |
07/03/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
063109 |
07/03/2017 |
| SMITH, KEVIN |
NT-6899 |
1 |
62.00 |
4497********1305 |
063109 |
07/03/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
036990 |
07/03/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
063109 |
07/03/2017 |
| SPEEDY, TORI |
NT-5782 |
1 |
50.00 |
4643********4613 |
993319 |
07/03/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
757112 |
07/03/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********6007 |
033821 |
07/03/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00314R |
07/03/2017 |
| STERLING, J |
NT-5504 |
1 |
30.00 |
4643********4105 |
993318 |
07/03/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********9437 |
029242 |
07/03/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
569131 |
07/03/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
027259 |
07/03/2017 |
| STRONG, ERICA |
NT-6971 |
1 |
30.00 |
4586********8888 |
H66200 |
07/03/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
063109 |
07/03/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
013096 |
07/03/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
004481 |
07/03/2017 |
| THOMAS, CORTEZ |
NT-5969 |
1 |
38.00 |
4497********7801 |
046028 |
07/03/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
009272 |
07/03/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
046037 |
07/03/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
063109 |
07/03/2017 |
| VALENTINE, CHRISTOPHER |
NT-6969 |
1 |
38.00 |
4411********6142 |
093107 |
07/03/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
569133 |
07/03/2017 |
| VELAZQUEZ, JOSE |
NT-6885 |
1 |
38.00 |
4264********1698 |
063109 |
07/03/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********0612 |
993320 |
07/03/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
063109 |
07/03/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
013682 |
07/03/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
002668 |
07/03/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
19.99 |
4147********5708 |
03289D |
07/03/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
19.99 |
4147********5268 |
03297D |
07/03/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
569134 |
07/03/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
649329 |
07/03/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
093107 |
07/03/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H66490 |
07/03/2017 |
| WHITE, CHELSEA |
NT-5205 |
1 |
30.00 |
4430********4225 |
196297 |
07/03/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
063109 |
07/03/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
029246 |
07/03/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
016163 |
07/03/2017 |
| WOODWARD, BENJAMIN |
NT-6946 |
1 |
35.00 |
5275********0883 |
113615 |
07/03/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
093107 |
07/03/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
033006 |
07/03/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
003107 |
07/03/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
03300C |
07/03/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
025594 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1079.84 |
| 126 |
Visa |
4231.23 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5394.07 |