Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
818035 |
01/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
38.00 |
5414********6750 |
06590Z |
01/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
475311 |
01/01/2018 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
908436 |
01/01/2018 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********6034 |
085221 |
01/01/2018 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
031590 |
01/01/2018 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
30.00 |
4194********7263 |
777948 |
01/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
30.00 |
4430********3033 |
908437 |
01/01/2018 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
434269 |
01/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
308352 |
01/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
818036 |
01/01/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
4194********8567 |
780187 |
01/01/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
071000 |
01/01/2018 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
818037 |
01/01/2018 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********8956 |
464107 |
01/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
280253 |
01/01/2018 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
777949 |
01/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
06629B |
01/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001366 |
01/01/2018 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
011128 |
01/01/2018 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********8469 |
008214 |
01/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
085221 |
01/01/2018 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
085221 |
01/01/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
085221 |
01/01/2018 |
| CARR, NATALIE |
NT-4362 |
1 |
20.00 |
4264********6409 |
085221 |
01/01/2018 |
| CARTER, TORIE |
NT-6761 |
1 |
33.00 |
5424********7086 |
464111 |
01/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
075938 |
01/01/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********4418 |
818038 |
01/01/2018 |
| CHATMON, TRAVIS |
NT-5204 |
1 |
30.00 |
5424********4226 |
466036 |
01/01/2018 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
908442 |
01/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
466035 |
01/01/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
686072 |
01/01/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
908440 |
01/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
475314 |
01/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
908447 |
01/01/2018 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
780188 |
01/01/2018 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
475313 |
01/01/2018 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
464113 |
01/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
011309 |
01/01/2018 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
818039 |
01/01/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
008217 |
01/01/2018 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********4613 |
434270 |
01/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
464115 |
01/01/2018 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********3630 |
908444 |
01/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
087117 |
01/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
780189 |
01/01/2018 |
| ELLISON, EMILY |
NT-5321 |
1 |
25.00 |
5424********1307 |
464114 |
01/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
908452 |
01/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
464116 |
01/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
908443 |
01/01/2018 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
029028 |
01/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
466037 |
01/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
085221 |
01/01/2018 |
| FRAKER, CYRIL |
NT-5977 |
1 |
38.00 |
4430********7912 |
908449 |
01/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
908446 |
01/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
010104 |
01/01/2018 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
466038 |
01/01/2018 |
| GROGAN, ADAM |
NT-6775 |
1 |
38.00 |
4430********6049 |
908448 |
01/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
060085 |
01/01/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
085221 |
01/01/2018 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
908453 |
01/01/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
908450 |
01/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
010102 |
01/01/2018 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
06658C |
01/01/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
085222 |
01/01/2018 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
466040 |
01/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
06658E |
01/01/2018 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
06657C |
01/01/2018 |
| JACKSON, DARRIUS |
NT-6773 |
1 |
38.00 |
6011********7248 |
E12934 |
01/01/2018 |
| JAMES, JESSICA |
NT-4285 |
1 |
30.00 |
4264********4990 |
085222 |
01/01/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
466041 |
01/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
475315 |
01/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
020533 |
01/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001379 |
01/01/2018 |
| KASEY, RYAN |
NT-5984 |
1 |
25.00 |
4643********6038 |
434272 |
01/01/2018 |
| KEY, JACOB |
NT-5763 |
1 |
65.00 |
4419********8472 |
020535 |
01/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
818040 |
01/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H88558 |
01/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
06631Z |
01/01/2018 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
947998 |
01/01/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
908455 |
01/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
730471 |
01/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
908454 |
01/01/2018 |
| LYLES, CORY |
NT-6930 |
1 |
25.00 |
5273********5356 |
093991 |
01/01/2018 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
943561 |
01/01/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
38.00 |
4224********9964 |
008219 |
01/01/2018 |
| MCCLURE, RONALD |
NT-5202 |
1 |
45.00 |
4643********9804 |
818041 |
01/01/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
085222 |
01/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
434273 |
01/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
06670P |
01/01/2018 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
085222 |
01/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
464118 |
01/01/2018 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
085222 |
01/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
475316 |
01/01/2018 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
908457 |
01/01/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
085222 |
01/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
908460 |
01/01/2018 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
475317 |
01/01/2018 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
908458 |
01/01/2018 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
008221 |
01/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
085222 |
01/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
085222 |
01/01/2018 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********7433 |
011352 |
01/01/2018 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
780193 |
01/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
686078 |
01/01/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
464119 |
01/01/2018 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
908462 |
01/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
908464 |
01/01/2018 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
475318 |
01/01/2018 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
434274 |
01/01/2018 |
| SHIPP, BENJAMIN |
NT-6987 |
1 |
29.99 |
5424********9862 |
466043 |
01/01/2018 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
908466 |
01/01/2018 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
908467 |
01/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H88563 |
01/01/2018 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00135R |
01/01/2018 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
466044 |
01/01/2018 |
| STRATFORD, WILLIAM |
NT-6942 |
1 |
33.00 |
4453********8784 |
016463 |
01/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
06697Z |
01/01/2018 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
016465 |
01/01/2018 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
056091 |
01/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
943564 |
01/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
064037 |
01/01/2018 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
085223 |
01/01/2018 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
38.00 |
4411********6142 |
035209 |
01/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
908469 |
01/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
475319 |
01/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
085223 |
01/01/2018 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
011389 |
01/01/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
010101 |
01/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
087142 |
01/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
466049 |
01/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
908472 |
01/01/2018 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********4500 |
475320 |
01/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H88604 |
01/01/2018 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
085223 |
01/01/2018 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
020570 |
01/01/2018 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
085223 |
01/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
067078 |
01/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
035209 |
01/01/2018 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
015461 |
01/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1063.88 |
| 104 |
Visa |
3447.64 |
| 2 |
Discover |
63.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4574.52 |