Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
65.00 |
5424********5404 |
318763 |
09/01/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
65.00 |
4643********0674 |
560250 |
09/01/2017 |
| ALMOUDAAI, ZACHARIAH |
NT-6928 |
1 |
78.00 |
5414********1700 |
04159Z |
09/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
65.00 |
4643********1743 |
560251 |
09/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
78.00 |
4430********1845 |
494731 |
09/01/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
65.00 |
5517********2262 |
055139 |
09/01/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
73.00 |
4453********8784 |
012900 |
09/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
70.00 |
4194********7263 |
466974 |
09/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
70.00 |
4430********3033 |
494730 |
09/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
904229 |
09/01/2017 |
| BARTLEIN, CHRISTOPHER |
NT-6941 |
1 |
40.00 |
5424********4310 |
306841 |
09/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
65.00 |
4643********2454 |
904228 |
09/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
466973 |
09/01/2017 |
| BEARD, TOD |
NT-6888 |
1 |
65.00 |
4794********7203 |
040295 |
09/01/2017 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
90.00 |
5524********2900 |
45039W |
09/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
110.00 |
4643********9352 |
904230 |
09/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
209251 |
09/01/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
65.00 |
5424********0847 |
318766 |
09/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
70.00 |
4194********3956 |
464867 |
09/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
50.00 |
5148********6623 |
04187B |
09/01/2017 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
65.00 |
4430********9567 |
494732 |
09/01/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
70.00 |
4291********3830 |
055140 |
09/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
70.00 |
4270********7037 |
001034 |
09/01/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
73.00 |
4453********8784 |
014205 |
09/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
74.95 |
4224********8469 |
144135 |
09/01/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
78.00 |
6011********0865 |
00158R |
09/01/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
81.33 |
4264********4563 |
055139 |
09/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
100.00 |
4264********1394 |
055139 |
09/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
65.00 |
4264********5682 |
055139 |
09/01/2017 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
65.00 |
4264********5313 |
055139 |
09/01/2017 |
| CARNAHAN, BRYON |
NT-6973 |
1 |
184.00 |
4817********7517 |
000122 |
09/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
055139 |
09/01/2017 |
| CARTER, TORIE |
NT-5934 |
1 |
73.00 |
5424********7086 |
318768 |
09/01/2017 |
| CATES, TRACY |
NT-5968 |
1 |
78.00 |
4432********7428 |
006502 |
09/01/2017 |
| CHATMON, TRAVIS |
NT-5204 |
1 |
70.00 |
5424********4226 |
306844 |
09/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
69.95 |
4430********3889 |
494733 |
09/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
64.95 |
5424********2249 |
306845 |
09/01/2017 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********0259 |
494736 |
09/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
78.00 |
4941********2196 |
494734 |
09/01/2017 |
| CUNHA, JORDAN |
NT-6855 |
1 |
78.00 |
4264********2063 |
055140 |
09/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
65.00 |
4643********5101 |
560253 |
09/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
78.00 |
5424********8928 |
318769 |
09/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
95.00 |
4419********4896 |
014383 |
09/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
73.00 |
4563********6590 |
H62515 |
09/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
69.95 |
4643********4130 |
526163 |
09/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
65.00 |
4224********6702 |
144138 |
09/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
65.00 |
5536********8920 |
318770 |
09/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
69.95 |
4811********3630 |
494735 |
09/01/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
65.00 |
4264********5146 |
055140 |
09/01/2017 |
| EAGAN, SAMUEL |
NT-5931 |
1 |
75.00 |
5517********9133 |
055140 |
09/01/2017 |
| EDMOND, JACQUES |
NT-6959 |
1 |
70.00 |
5424********7146 |
318772 |
09/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
60.00 |
4194********3454 |
464871 |
09/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
65.00 |
5424********1307 |
318776 |
09/01/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
78.00 |
4811********6652 |
494737 |
09/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
64.95 |
5424********1573 |
306850 |
09/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
104.00 |
4430********6572 |
494738 |
09/01/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
105.00 |
4419********4830 |
025717 |
09/01/2017 |
| FLECK, JACOB |
NT-6829 |
1 |
78.00 |
4643********7442 |
526164 |
09/01/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
78.00 |
5424********8824 |
318777 |
09/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
78.00 |
4430********7912 |
494740 |
09/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
83.00 |
4430********5575 |
494739 |
09/01/2017 |
| GODA, DANIEL |
NT-5342 |
1 |
50.00 |
4430********9501 |
192280 |
09/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
79.95 |
4793********9239 |
090103 |
09/01/2017 |
| GREIS, SHELBY |
NT-6862 |
1 |
100.00 |
4643********4613 |
904232 |
09/01/2017 |
| HALL, CHARLES |
NT-6953 |
1 |
70.95 |
4271********0413 |
065077 |
09/01/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
65.00 |
5414********8115 |
04199Z |
09/01/2017 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
1 |
40.00 |
6011********9781 |
00172P |
09/01/2017 |
| HANCOCK, DYLAN |
NT-5374 |
1 |
40.00 |
4291********7438 |
055141 |
09/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
60.00 |
6011********0451 |
00173R |
09/01/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
78.00 |
4811********5139 |
494741 |
09/01/2017 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
70.00 |
4430********3416 |
494742 |
09/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
110.00 |
4793********7752 |
090101 |
09/01/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
59.99 |
4003********7743 |
04223C |
09/01/2017 |
| HESTER, MARCUS |
NT-5557 |
1 |
40.00 |
4643********5202 |
904233 |
09/01/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
78.00 |
5129********5404 |
055141 |
09/01/2017 |
| HIGGINS, IAN |
NT-6962 |
1 |
40.00 |
5424********1803 |
306857 |
09/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
04229E |
09/01/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
70.00 |
4147********1980 |
04225C |
09/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
70.00 |
4264********4990 |
055140 |
09/01/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
65.00 |
5424********3121 |
318780 |
09/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
123.00 |
4247********4040 |
653250 |
09/01/2017 |
| JONES, JASON |
NT-6924 |
1 |
70.00 |
4643********8205 |
904234 |
09/01/2017 |
| JONES, LOGAN |
NT-6863 |
1 |
78.00 |
4419********6824 |
009763 |
09/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
65.00 |
4270********3577 |
001867 |
09/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
65.00 |
4643********6038 |
560254 |
09/01/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
65.00 |
5146********2313 |
C95DB3 |
09/01/2017 |
| KHATRI, NEGITA |
NT-5971 |
1 |
65.00 |
4643********8733 |
560256 |
09/01/2017 |
| KINNAIRD, BECKY |
NT-5492 |
1 |
40.00 |
4430********9296 |
494743 |
09/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
73.00 |
4552********0700 |
H62477 |
09/01/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
090102 |
09/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
65.00 |
5463********8294 |
622196 |
09/01/2017 |
| KORACH, DAVIS |
NT-6876 |
1 |
73.00 |
4000********8134 |
812141 |
09/01/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
494744 |
09/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
78.00 |
5463********4949 |
622197 |
09/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
95.00 |
4643********9804 |
526166 |
09/01/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
78.00 |
5129********9533 |
055141 |
09/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
65.00 |
4643********2183 |
560257 |
09/01/2017 |
| MCMINN, MICHAEL |
NT-6868 |
1 |
40.00 |
5424********6321 |
306863 |
09/01/2017 |
| MESERVE, JACOB |
NT-6877 |
1 |
78.00 |
4682********0788 |
772594 |
09/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
055141 |
09/01/2017 |
| MILLER, RICHARD |
NT-6843 |
1 |
65.00 |
5424********0177 |
318786 |
09/01/2017 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
78.00 |
4291********2539 |
055141 |
09/01/2017 |
| MOORE, CODY |
NT-6926 |
1 |
78.00 |
4643********2166 |
560258 |
09/01/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
78.00 |
4811********3496 |
494748 |
09/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
90.00 |
5517********2050 |
055141 |
09/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
60.00 |
4811********5976 |
494745 |
09/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
105.00 |
4643********9260 |
904235 |
09/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
75.00 |
4430********8470 |
494749 |
09/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
65.00 |
4264********2797 |
055141 |
09/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
70.00 |
4643********1364 |
526169 |
09/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
70.00 |
4264********0736 |
055141 |
09/01/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
60.00 |
5424********0897 |
318789 |
09/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
78.00 |
4003********8007 |
04252B |
09/01/2017 |
| PORTER, MATTHEW |
NT-6965 |
1 |
62.00 |
4811********8379 |
494747 |
09/01/2017 |
| PUTTANANICKAL, JESSE |
NT-5393 |
1 |
40.00 |
4264********5374 |
055141 |
09/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
73.00 |
4419********7433 |
027426 |
09/01/2017 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
73.00 |
4194********2855 |
466991 |
09/01/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
78.00 |
4258********7526 |
063078 |
09/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
73.00 |
4000********5898 |
552476 |
09/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
78.00 |
5424********7952 |
318790 |
09/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
70.00 |
4811********5812 |
494751 |
09/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
45.00 |
4430********8676 |
494750 |
09/01/2017 |
| SCHNIEIDER, TAYLOR |
NT-6845 |
1 |
78.00 |
4430********8887 |
494753 |
09/01/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
73.00 |
4430********2266 |
494752 |
09/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
65.00 |
4643********2106 |
526171 |
09/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
70.00 |
4643********0092 |
560259 |
09/01/2017 |
| SHIPP, BENJAMIN |
NT-6987 |
1 |
69.99 |
5424********3482 |
318792 |
09/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
55.00 |
4811********5428 |
494754 |
09/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
70.00 |
4643********0009 |
526170 |
09/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
78.00 |
4430********7303 |
494755 |
09/01/2017 |
| SMITH, GARRETT |
NT-6889 |
1 |
73.00 |
4328********9688 |
055148 |
09/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
40.00 |
4264********5936 |
055142 |
09/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
65.00 |
5517********6312 |
088452 |
09/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
40.00 |
4264********9343 |
055142 |
09/01/2017 |
| SPIRES, JUSTIN |
NT-5404 |
1 |
40.00 |
4264********6294 |
055142 |
09/01/2017 |
| STAATS, CORY |
NT-6857 |
1 |
73.00 |
4552********3413 |
H62482 |
09/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
70.00 |
4000********7869 |
812146 |
09/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
78.00 |
5349********6007 |
318794 |
09/01/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
65.00 |
6011********9095 |
00185R |
09/01/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
78.00 |
4194********9437 |
466995 |
09/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
70.00 |
4430********6970 |
494756 |
09/01/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
73.00 |
4453********8784 |
013407 |
09/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
69.95 |
4264********8581 |
055142 |
09/01/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
73.00 |
4453********8784 |
014641 |
09/01/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
78.00 |
4373********2280 |
094617 |
09/01/2017 |
| THOMAS, JAMES |
NT-5924 |
1 |
40.00 |
4000********5662 |
421203 |
09/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
65.00 |
5463********1285 |
622199 |
09/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
85.00 |
4271********2687 |
069050 |
09/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
70.00 |
4264********6345 |
055142 |
09/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6969 |
1 |
78.00 |
4411********6142 |
025106 |
09/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
65.00 |
4430********9572 |
494758 |
09/01/2017 |
| VELAZQUEZ, JOSE |
NT-6885 |
1 |
78.00 |
4264********1698 |
055142 |
09/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
120.00 |
4841********0612 |
560261 |
09/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
60.00 |
4264********8365 |
055142 |
09/01/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
73.00 |
4453********8784 |
013421 |
09/01/2017 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
088462 |
09/01/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
59.99 |
4147********5708 |
04276D |
09/01/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
59.99 |
4147********5268 |
04277D |
09/01/2017 |
| WELLS, MITCHEN |
NT-6841 |
1 |
78.00 |
4430********3177 |
494760 |
09/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
65.00 |
4430********1904 |
494759 |
09/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
78.00 |
4643********2018 |
560262 |
09/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
78.00 |
4060********8046 |
025106 |
09/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
73.00 |
4599********4950 |
H62523 |
09/01/2017 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
1 |
78.00 |
5121********6934 |
00149B |
09/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
78.00 |
4264********0869 |
055142 |
09/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
64.95 |
4194********3744 |
464887 |
09/01/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
73.00 |
4453********8784 |
014653 |
09/01/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
69.00 |
4643********7267 |
904236 |
09/01/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
83.00 |
4060********6816 |
025106 |
09/01/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
59.99 |
5528********2272 |
042847 |
09/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
025106 |
09/01/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
78.00 |
4147********5477 |
04284C |
09/01/2017 |
| ZENTHOFER, JUSTON |
NT-5759 |
1 |
40.00 |
4313********2652 |
06579B |
09/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
78.00 |
4479********9939 |
018971 |
09/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 38 |
MasterCard |
2520.88 |
| 132 |
Visa |
9262.18 |
| 4 |
Discover |
243.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
12026.06 |