Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
394475 |
12/01/2017 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
429154 |
12/01/2017 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
172513 |
12/01/2017 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********6034 |
063720 |
12/01/2017 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
715645 |
12/01/2017 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
172512 |
12/01/2017 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
771516 |
12/01/2017 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
771517 |
12/01/2017 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
509886 |
12/01/2017 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
771518 |
12/01/2017 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********5262 |
483295 |
12/01/2017 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
718960 |
12/01/2017 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
01598B |
12/01/2017 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001342 |
12/01/2017 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
197992 |
12/01/2017 |
| BURGUILLOS, DENINSON |
NT-6922 |
1 |
41.33 |
4264********4563 |
063720 |
12/01/2017 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
063720 |
12/01/2017 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
063720 |
12/01/2017 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
063720 |
12/01/2017 |
| CARTER, TORIE |
NT-6761 |
1 |
33.00 |
5424********7086 |
481740 |
12/01/2017 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
172515 |
12/01/2017 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
481741 |
12/01/2017 |
| CLARK, MATTHEW |
NT-6826 |
1 |
66.00 |
4000********8314 |
770713 |
12/01/2017 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
172516 |
12/01/2017 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
715652 |
12/01/2017 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
429155 |
12/01/2017 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
483301 |
12/01/2017 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
011370 |
12/01/2017 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
771519 |
12/01/2017 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
197996 |
12/01/2017 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
481745 |
12/01/2017 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
172519 |
12/01/2017 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
715655 |
12/01/2017 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
483305 |
12/01/2017 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
083A69 |
12/01/2017 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
172520 |
12/01/2017 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
481747 |
12/01/2017 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
172518 |
12/01/2017 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
030270 |
12/01/2017 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
483307 |
12/01/2017 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
063720 |
12/01/2017 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********7912 |
172517 |
12/01/2017 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
172522 |
12/01/2017 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
120103 |
12/01/2017 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
483308 |
12/01/2017 |
| GROGAN, ADAM |
NT-6775 |
1 |
38.00 |
4430********6049 |
172524 |
12/01/2017 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
065036 |
12/01/2017 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
063720 |
12/01/2017 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
172521 |
12/01/2017 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
172523 |
12/01/2017 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
120101 |
12/01/2017 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
01623C |
12/01/2017 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
063721 |
12/01/2017 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
481752 |
12/01/2017 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
01626E |
12/01/2017 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
01624C |
12/01/2017 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********4990 |
063720 |
12/01/2017 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
483309 |
12/01/2017 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
429157 |
12/01/2017 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
025399 |
12/01/2017 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001510 |
12/01/2017 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********8472 |
030563 |
12/01/2017 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
771520 |
12/01/2017 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H67057 |
12/01/2017 |
| KLASS, ASHLEY |
NT-6918 |
1 |
41.33 |
4793********4984 |
120101 |
12/01/2017 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
696340 |
12/01/2017 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
311805 |
12/01/2017 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
172525 |
12/01/2017 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
693293 |
12/01/2017 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
38.00 |
4224********9964 |
199071 |
12/01/2017 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
063721 |
12/01/2017 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
771522 |
12/01/2017 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
063721 |
12/01/2017 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
394481 |
12/01/2017 |
| MCGRAW, JOCEDI |
NT-6783 |
1 |
38.00 |
5146********3867 |
2454A3 |
12/01/2017 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
01645P |
12/01/2017 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
063721 |
12/01/2017 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
483317 |
12/01/2017 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
063722 |
12/01/2017 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
771523 |
12/01/2017 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
172526 |
12/01/2017 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
063722 |
12/01/2017 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
172528 |
12/01/2017 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
771524 |
12/01/2017 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
063721 |
12/01/2017 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
172527 |
12/01/2017 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
199073 |
12/01/2017 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
063721 |
12/01/2017 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
063721 |
12/01/2017 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
025421 |
12/01/2017 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
435324 |
12/01/2017 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
481759 |
12/01/2017 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
172529 |
12/01/2017 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
172530 |
12/01/2017 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
394483 |
12/01/2017 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
429160 |
12/01/2017 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
172531 |
12/01/2017 |
| SILVER, BRITTANY |
NT-5675 |
1 |
30.00 |
4643********0009 |
771525 |
12/01/2017 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
172533 |
12/01/2017 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5936 |
063722 |
12/01/2017 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
5517********6312 |
007064 |
12/01/2017 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H67062 |
12/01/2017 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
570584 |
12/01/2017 |
| STAHL, MITCH |
NT-5996 |
1 |
38.00 |
5349********6007 |
481764 |
12/01/2017 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00149R |
12/01/2017 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********6970 |
172532 |
12/01/2017 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
481766 |
12/01/2017 |
| STROUD, BRADLEY |
NT-6848 |
1 |
76.00 |
5178********3459 |
01668Z |
12/01/2017 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
033821 |
12/01/2017 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5178********5277 |
01669B |
12/01/2017 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
693295 |
12/01/2017 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
070070 |
12/01/2017 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
063722 |
12/01/2017 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
38.00 |
4411********6142 |
023707 |
12/01/2017 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
172534 |
12/01/2017 |
| VELAZQUEZ, JOSE |
NT-6885 |
1 |
38.00 |
4264********1698 |
063722 |
12/01/2017 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
063722 |
12/01/2017 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
120101 |
12/01/2017 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
007072 |
12/01/2017 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
481773 |
12/01/2017 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
172535 |
12/01/2017 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H67103 |
12/01/2017 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
063722 |
12/01/2017 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********3744 |
715668 |
12/01/2017 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
063722 |
12/01/2017 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
016772 |
12/01/2017 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
023707 |
12/01/2017 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
056341 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
1105.84 |
| 94 |
Visa |
3089.25 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4220.09 |