Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOUDAAI, ZACHARIAH |
NT-6928 |
1 |
38.00 |
5414********1700 |
03056Z |
11/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
453410 |
11/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
609628 |
11/01/2017 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
016190 |
11/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
252316 |
11/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
609627 |
11/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
830521 |
11/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
487846 |
11/01/2017 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
253310 |
11/01/2017 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
957736 |
11/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
453411 |
11/01/2017 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********5262 |
165622 |
11/01/2017 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********8230 |
828452 |
11/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
252318 |
11/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
03086B |
11/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001446 |
11/01/2017 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
009833 |
11/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
026649 |
11/01/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
065102 |
11/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
065102 |
11/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
065102 |
11/01/2017 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
065102 |
11/01/2017 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
065102 |
11/01/2017 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4432********7428 |
007078 |
11/01/2017 |
| CHATMON, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
165626 |
11/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
609630 |
11/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
165623 |
11/01/2017 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********0259 |
609632 |
11/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
609631 |
11/01/2017 |
| COUMES, MARK |
NT-5328 |
1 |
50.00 |
4194********3824 |
252322 |
11/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
830524 |
11/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
165627 |
11/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
025463 |
11/01/2017 |
| DEGREE, ASHCANTA |
NT-5804 |
1 |
33.00 |
4563********6590 |
H68478 |
11/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
487847 |
11/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
027501 |
11/01/2017 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********4613 |
830523 |
11/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
165628 |
11/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
609634 |
11/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
253315 |
11/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
165630 |
11/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
75789F |
11/01/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
609636 |
11/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
165631 |
11/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
609638 |
11/01/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
025635 |
11/01/2017 |
| FLECK, JACOB |
NT-6829 |
1 |
38.00 |
4643********7442 |
453412 |
11/01/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
165632 |
11/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
065103 |
11/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********7912 |
609633 |
11/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
609637 |
11/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
110101 |
11/01/2017 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
165633 |
11/01/2017 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
033083 |
11/01/2017 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
065103 |
11/01/2017 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00167R |
11/01/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
609640 |
11/01/2017 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
609639 |
11/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
110102 |
11/01/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
03104C |
11/01/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
065104 |
11/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
165639 |
11/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03108E |
11/01/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
03104C |
11/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********4990 |
065103 |
11/01/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
165636 |
11/01/2017 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
73.00 |
4247********4040 |
784300 |
11/01/2017 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
830526 |
11/01/2017 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
010027 |
11/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001056 |
11/01/2017 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
453413 |
11/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********8472 |
017234 |
11/01/2017 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
487849 |
11/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H68439 |
11/01/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
110101 |
11/01/2017 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********2424 |
609641 |
11/01/2017 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
319424 |
11/01/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
609642 |
11/01/2017 |
| LYLES, CORY |
NT-6930 |
1 |
38.00 |
5273********5356 |
147428 |
11/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
325462 |
11/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
065103 |
11/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
830527 |
11/01/2017 |
| MCCOY, NICK |
NT-6914 |
1 |
38.00 |
5129********9533 |
065104 |
11/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
453414 |
11/01/2017 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
03124P |
11/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
065104 |
11/01/2017 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
165640 |
11/01/2017 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
065104 |
11/01/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
487850 |
11/01/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
609643 |
11/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
065104 |
11/01/2017 |
| MURPHY, MEGHAN |
NT-5825 |
1 |
25.00 |
4643********4578 |
453415 |
11/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
609647 |
11/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
453417 |
11/01/2017 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
065104 |
11/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
609644 |
11/01/2017 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
027510 |
11/01/2017 |
| OTTERBEIN, ANTHONY |
NT-5910 |
1 |
25.00 |
4264********2797 |
065104 |
11/01/2017 |
| OUTLAW, RAY |
NT-5631 |
1 |
30.00 |
4643********1364 |
487851 |
11/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
065104 |
11/01/2017 |
| POLLARD, TAYLOR |
NT-5872 |
1 |
38.00 |
4003********8007 |
03141B |
11/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
017256 |
11/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
536641 |
11/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
165644 |
11/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
609649 |
11/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
609645 |
11/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
830529 |
11/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
830530 |
11/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
609646 |
11/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
830531 |
11/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
609648 |
11/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
065104 |
11/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
040051 |
11/01/2017 |
| SMITH, SHON |
NT-4281 |
1 |
20.00 |
4264********9343 |
065104 |
11/01/2017 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H68445 |
11/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
623325 |
11/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********6007 |
165648 |
11/01/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00133R |
11/01/2017 |
| STERLING, J |
NT-5504 |
1 |
30.00 |
4643********4105 |
830534 |
11/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
609650 |
11/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
165651 |
11/01/2017 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
021617 |
11/01/2017 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********8581 |
065104 |
11/01/2017 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
025678 |
11/01/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
029036 |
11/01/2017 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5178********5277 |
03151B |
11/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
036054 |
11/01/2017 |
| TRICE, JOSHUA |
NT-5463 |
1 |
44.00 |
4414********9438 |
075105 |
11/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
065104 |
11/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
60.00 |
4411********6142 |
045107 |
11/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
609651 |
11/01/2017 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********0612 |
487852 |
11/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
065105 |
11/01/2017 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
021630 |
11/01/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
110101 |
11/01/2017 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
040069 |
11/01/2017 |
| WEBER, BARBARA |
NT-6921 |
1 |
19.99 |
4147********5708 |
03156D |
11/01/2017 |
| WEBER, MICHAEL |
NT-6920 |
1 |
19.99 |
4147********5268 |
03163D |
11/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
165654 |
11/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
609653 |
11/01/2017 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********2018 |
830536 |
11/01/2017 |
| WHITAKER, COLE |
NT-5187 |
1 |
38.00 |
4060********8046 |
055107 |
11/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H68486 |
11/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
065105 |
11/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
253333 |
11/01/2017 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
025701 |
11/01/2017 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********7267 |
453419 |
11/01/2017 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
065105 |
11/01/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
031606 |
11/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
055107 |
11/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
055360 |
11/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
989.84 |
| 119 |
Visa |
3938.18 |
| 2 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4973.02 |