Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
25.00 |
5424********5404 |
629319 |
08/01/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
501444 |
08/01/2017 |
| ALHARBI, MUSHOOR |
NT-5816 |
1 |
33.00 |
4643********6243 |
530123 |
08/01/2017 |
| ALMOUDAAI, ZACHARIAH |
NT-6928 |
1 |
38.00 |
5414********1700 |
02066Z |
08/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
873902 |
08/01/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
010058 |
08/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
673445 |
08/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
947092 |
08/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
501445 |
08/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
501446 |
08/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
673447 |
08/01/2017 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
031824 |
08/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
30116W |
08/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
530124 |
08/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
022252 |
08/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
629321 |
08/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
674345 |
08/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
03296B |
08/01/2017 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********9567 |
947094 |
08/01/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********3830 |
062444 |
08/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001309 |
08/01/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
016693 |
08/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
583306 |
08/01/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
6011********0865 |
00181R |
08/01/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
062443 |
08/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062443 |
08/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062443 |
08/01/2017 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
062443 |
08/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
062443 |
08/01/2017 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4432********7428 |
028344 |
08/01/2017 |
| CHATMON, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
629325 |
08/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
947096 |
08/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
630512 |
08/01/2017 |
| CLEM, MIKE |
NT-5945 |
1 |
30.00 |
4264********4440 |
062443 |
08/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
873904 |
08/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
630513 |
08/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
008756 |
08/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H65818 |
08/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
530125 |
08/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
584593 |
08/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
629326 |
08/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
947097 |
08/01/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
25.00 |
4264********5146 |
062443 |
08/01/2017 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********0776 |
630514 |
08/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
35.00 |
5517********9133 |
062444 |
08/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
674350 |
08/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
630516 |
08/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
90EB24 |
08/01/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
947103 |
08/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
630517 |
08/01/2017 |
| EVINGER, MATTHEW |
NT-6005 |
1 |
60.00 |
5424********2661 |
629328 |
08/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********6572 |
947101 |
08/01/2017 |
| EWERS, ROBERT |
NT-5824 |
1 |
38.00 |
4430********3267 |
947100 |
08/01/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
020581 |
08/01/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********8824 |
630519 |
08/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********8456 |
062444 |
08/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********0272 |
947098 |
08/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
947102 |
08/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.91 |
4793********9239 |
080104 |
08/01/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
30.95 |
4271********0413 |
114123 |
08/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
02095Z |
08/01/2017 |
| HANCOCK, BRYAN |
NT-3982 |
1 |
25.00 |
4264********1075 |
062444 |
08/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00144R |
08/01/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
947099 |
08/01/2017 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
947104 |
08/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
080101 |
08/01/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
03327C |
08/01/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
062423 |
08/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********8838 |
630522 |
08/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03329E |
08/01/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
03325C |
08/01/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
629332 |
08/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
73.00 |
4247********4040 |
477550 |
08/01/2017 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
020264 |
08/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001321 |
08/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
873905 |
08/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
FDA6F8 |
08/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********8472 |
010272 |
08/01/2017 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
501449 |
08/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65780 |
08/01/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
080101 |
08/01/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
02110Z |
08/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
175404 |
08/01/2017 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********2424 |
947105 |
08/01/2017 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
358302 |
08/01/2017 |
| LEHR, ADAM |
NT-6957 |
1 |
30.00 |
4264********9064 |
062444 |
08/01/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
947108 |
08/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
175406 |
08/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062444 |
08/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
530127 |
08/01/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
38.00 |
5129********9533 |
062424 |
08/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
873906 |
08/01/2017 |
| MESSINA, PHILIP |
NT-5483 |
1 |
30.00 |
4793********6903 |
080101 |
08/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
062444 |
08/01/2017 |
| MILLER, RICHARD |
NT-5512 |
1 |
25.00 |
5424********0177 |
629336 |
08/01/2017 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
062445 |
08/01/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7848 |
873909 |
08/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062445 |
08/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
873908 |
08/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
947109 |
08/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
530128 |
08/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
947107 |
08/01/2017 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
584602 |
08/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
062445 |
08/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062445 |
08/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
03362B |
08/01/2017 |
| PORTER, MATTHEW |
NT-6965 |
1 |
62.00 |
4811********8379 |
947110 |
08/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
016957 |
08/01/2017 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
673457 |
08/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
027112 |
08/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
187813 |
08/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
629341 |
08/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
947111 |
08/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
947113 |
08/01/2017 |
| SCHNIEIDER, TAYLOR |
NT-6940 |
1 |
38.00 |
4430********8887 |
947114 |
08/01/2017 |
| SCHULER, CRAIG |
NT-4278 |
1 |
45.00 |
4264********2697 |
062445 |
08/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********2266 |
947112 |
08/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
530130 |
08/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
501450 |
08/01/2017 |
| SHIPP, BENJAMIN |
NT-6987 |
1 |
29.99 |
5424********3482 |
630530 |
08/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
947115 |
08/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
501451 |
08/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
947116 |
08/01/2017 |
| SMITH, GARRETT |
NT-6889 |
1 |
33.00 |
4328********9688 |
062452 |
08/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
085119 |
08/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
062445 |
08/01/2017 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H65786 |
08/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
187815 |
08/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********6007 |
629343 |
08/01/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00197R |
08/01/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********9437 |
674360 |
08/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
947117 |
08/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
629344 |
08/01/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
008809 |
08/01/2017 |
| STRONG, ERICA |
NT-6971 |
1 |
30.00 |
4586********8888 |
H65537 |
08/01/2017 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
03378Z |
08/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
062445 |
08/01/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
010328 |
08/01/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
047620 |
08/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
175407 |
08/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
118103 |
08/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
062446 |
08/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6969 |
1 |
38.00 |
4411********6142 |
062407 |
08/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
947118 |
08/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********0612 |
501453 |
08/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062446 |
08/01/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
008818 |
08/01/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
19.99 |
4147********5708 |
03385D |
08/01/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
19.99 |
4147********5268 |
03389D |
08/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
73.00 |
5424********1287 |
630535 |
08/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
947120 |
08/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
501454 |
08/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
062407 |
08/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65827 |
08/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
062446 |
08/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
673466 |
08/01/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
008822 |
08/01/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********7267 |
501455 |
08/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
062407 |
08/01/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
033933 |
08/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
062407 |
08/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
03393C |
08/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
058912 |
08/01/2017 |
| |
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|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 37 |
MasterCard |
1197.83 |
| 123 |
Visa |
4080.14 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5360.97 |