Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
25.00 |
5424********5404 |
040816 |
10/02/2017 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
550848 |
10/02/2017 |
| ALMOUDAAI, ZACHARIAH |
NT-6928 |
1 |
38.00 |
5414********1700 |
03018Z |
10/02/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
585522 |
10/02/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
097625 |
10/02/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********2262 |
062101 |
10/02/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
017510 |
10/02/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
034887 |
10/02/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
097626 |
10/02/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
585524 |
10/02/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
585523 |
10/02/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
036245 |
10/02/2017 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
021841 |
10/02/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
550849 |
10/02/2017 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********5262 |
040820 |
10/02/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
019582 |
10/02/2017 |
| BLYTHE, BRANDON |
NT-5501 |
1 |
25.00 |
5424********0847 |
039631 |
10/02/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
034889 |
10/02/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
03039B |
10/02/2017 |
| BRAZIER, JOE |
NT-4262 |
1 |
30.00 |
4291********3830 |
062101 |
10/02/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
002402 |
10/02/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
021549 |
10/02/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
029197 |
10/02/2017 |
| BROWN, NICHOLAS |
NT-5762 |
1 |
38.00 |
6011********0865 |
00259R |
10/02/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
062101 |
10/02/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062101 |
10/02/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062101 |
10/02/2017 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
062101 |
10/02/2017 |
| CARNAHAN, BRYON |
NT-6973 |
1 |
38.00 |
4817********7517 |
000163 |
10/02/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
062101 |
10/02/2017 |
| CARTER, TORIE |
NT-5934 |
1 |
33.00 |
5424********7086 |
039634 |
10/02/2017 |
| CHATMON, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
039636 |
10/02/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
040826 |
10/02/2017 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********0259 |
097628 |
10/02/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
097629 |
10/02/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
585525 |
10/02/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
039637 |
10/02/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
016748 |
10/02/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H65476 |
10/02/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
927953 |
10/02/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
029200 |
10/02/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
039638 |
10/02/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
097630 |
10/02/2017 |
| DRURY, RANDY |
NT-4108 |
1 |
25.00 |
4264********5146 |
062101 |
10/02/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
034894 |
10/02/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
039640 |
10/02/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
8E3570 |
10/02/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
097631 |
10/02/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
039641 |
10/02/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
54.00 |
4430********6572 |
097632 |
10/02/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
017740 |
10/02/2017 |
| FLECK, JACOB |
NT-6829 |
1 |
38.00 |
4643********7442 |
927954 |
10/02/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062101 |
10/02/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********7912 |
097633 |
10/02/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
097636 |
10/02/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
100208 |
10/02/2017 |
| GREENWELL, KATHLEEN |
NT-22901716 |
1 |
40.00 |
5424********1271 |
039642 |
10/02/2017 |
| GUZMAN, EVELINE |
NT-6986 |
1 |
20.00 |
5424********3363 |
040832 |
10/02/2017 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
025098 |
10/02/2017 |
| HALL, WAYNE |
NT-5516 |
1 |
25.00 |
5414********8115 |
03059Z |
10/02/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00229R |
10/02/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
097635 |
10/02/2017 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
097634 |
10/02/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
100204 |
10/02/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
03066C |
10/02/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
062102 |
10/02/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03070E |
10/02/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
03070C |
10/02/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********4990 |
062102 |
10/02/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
039645 |
10/02/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
73.00 |
4247********4040 |
169450 |
10/02/2017 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
585527 |
10/02/2017 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
021600 |
10/02/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
002309 |
10/02/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
585526 |
10/02/2017 |
| KEOWN, ZACHARY |
NT-5681 |
1 |
25.00 |
5146********2313 |
54AB23 |
10/02/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********8472 |
022643 |
10/02/2017 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
585528 |
10/02/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65438 |
10/02/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
100205 |
10/02/2017 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********3418 |
03069Z |
10/02/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********8294 |
010686 |
10/02/2017 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********2424 |
097638 |
10/02/2017 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
805085 |
10/02/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
097637 |
10/02/2017 |
| LYLES, CORY |
NT-6930 |
1 |
38.00 |
5273********5356 |
860551 |
10/02/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
010864 |
10/02/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062102 |
10/02/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
585529 |
10/02/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
38.00 |
5129********9533 |
062103 |
10/02/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
550850 |
10/02/2017 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
03087P |
10/02/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
062103 |
10/02/2017 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
039649 |
10/02/2017 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
062103 |
10/02/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
927956 |
10/02/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
097641 |
10/02/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062103 |
10/02/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
550851 |
10/02/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
097644 |
10/02/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
550852 |
10/02/2017 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
062103 |
10/02/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
097640 |
10/02/2017 |
| OST, KELLY |
NT-5302 |
1 |
115.00 |
4224********5317 |
030186 |
10/02/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
062103 |
10/02/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
550853 |
10/02/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062103 |
10/02/2017 |
| PLUNKETT, RICKY |
NT-5653 |
1 |
20.00 |
5424********0897 |
039651 |
10/02/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
03097B |
10/02/2017 |
| POWERS, JAKOB |
NT-6824 |
1 |
38.00 |
4432********8378 |
014618 |
10/02/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
016933 |
10/02/2017 |
| REIMER, DEREK |
NT-5859 |
1 |
38.00 |
4258********7526 |
033062 |
10/02/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
637290 |
10/02/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
040842 |
10/02/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
097642 |
10/02/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
097645 |
10/02/2017 |
| SCHNIEIDER, TAYLOR |
NT-6845 |
1 |
38.00 |
4430********8887 |
097646 |
10/02/2017 |
| SCULLY, JONATHAN |
NT-5735 |
1 |
33.00 |
4430********2266 |
097643 |
10/02/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
585530 |
10/02/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
927958 |
10/02/2017 |
| SHIPP, BENJAMIN |
NT-6987 |
1 |
29.99 |
5424********9862 |
040845 |
10/02/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
097648 |
10/02/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
927957 |
10/02/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
097647 |
10/02/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
091465 |
10/02/2017 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H65443 |
10/02/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
761308 |
10/02/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********6007 |
040846 |
10/02/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00285R |
10/02/2017 |
| STEWART, ALEX |
NT-5844 |
1 |
38.00 |
4194********9437 |
034904 |
10/02/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
097649 |
10/02/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
039654 |
10/02/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
017774 |
10/02/2017 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
03113Z |
10/02/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
062103 |
10/02/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
021803 |
10/02/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
046140 |
10/02/2017 |
| THOMAS, CHRIS |
NT-6813 |
1 |
38.00 |
5178********5277 |
03117B |
10/02/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
010689 |
10/02/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
028051 |
10/02/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
062103 |
10/02/2017 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
60.00 |
4411********6142 |
032107 |
10/02/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
097650 |
10/02/2017 |
| VELAZQUEZ, JOSE |
NT-6885 |
1 |
38.00 |
4264********1698 |
062103 |
10/02/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********0612 |
927960 |
10/02/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062104 |
10/02/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
017956 |
10/02/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
100201 |
10/02/2017 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
091473 |
10/02/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
19.99 |
4147********5708 |
03123D |
10/02/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
19.99 |
4147********5268 |
03122D |
10/02/2017 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
039656 |
10/02/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
097652 |
10/02/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
927961 |
10/02/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
042107 |
10/02/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65485 |
10/02/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
062104 |
10/02/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
036262 |
10/02/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
021823 |
10/02/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********7267 |
585533 |
10/02/2017 |
| WRIGHT, JOSH |
NT-5860 |
1 |
43.00 |
4060********6816 |
042107 |
10/02/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
031271 |
10/02/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
042107 |
10/02/2017 |
| YEH, JUSTIN |
NT-5834 |
1 |
38.00 |
4147********5477 |
03130C |
10/02/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
011264 |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
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|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 41 |
MasterCard |
1269.83 |
| 121 |
Visa |
4142.23 |
| 3 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5495.06 |