01/15/2018

07:15:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BARTLEIN, CHRISTOPHER	NT-6941	2	25.00	5424********4310	909911	01/15/2018
BOYSTER, MICHELLE	NT-2291017	2	19.00	4643********7222	626579	01/15/2018
DARNELL, KEVIN	NT-22902819	2	5.00	4037********0700	705180	01/15/2018
DEWEESE, TERRY	NT-2299389	2	7.00	6011********3464	01503P	01/15/2018
DIMEO, ANGELICA	NT-2299372	2	7.00	5424********3369	909599	01/15/2018
GODA, DANIEL	NT-5342	2	40.00	4430********9501	818591	01/15/2018
GROGG, TED	NT-22902788	2	25.00	4264********4629	06855A	01/15/2018
HAMILTON, CHRISTOPTHER	NT-5707	2	10.00	6011********9781	01504P	01/15/2018
HANCOCK, DYLAN	NT-5374	2	19.00	4291********7438	070856	01/15/2018
HESTER, MARCUS	NT-5557	2	9.00	4643********5202	243003	01/15/2018
HIGGINS, IAN	NT-6962	2	25.00	5424********1803	909600	01/15/2018
IVEY, JACOB	NT-229141	2	9.00	4264********5173	070855	01/15/2018
KINNAIRD, BECKY	NT-5492	2	25.00	4430********9296	960625	01/15/2018
LANIER, FRANKLIN	NT-22903169	2	19.00	4264********4591	04500B	01/15/2018
LEE, CINDY	NT-229129	2	12.00	5424********6955	31491Y	01/15/2018
MCMINN, MICHAEL	NT-6868	2	20.00	5424********6321	909602	01/15/2018
OGILVY, RICHARD	NT-29901881	2	19.00	5424********5180	909914	01/15/2018
PUTTANANICKAL, JESSE	NT-5393	2	25.00	4264********5374	070855	01/15/2018
REPUELO, DENIS	NT-7012	2	15.00	5293********2894	05675C	01/15/2018
THOMAS, JAMES	NT-5924	2	25.00	4000********5662	150358	01/15/2018
TURI, DAVID	NT-229884	2	12.00	4264********7230	070856	01/15/2018
UNGETHIEM, JANICE	NT-2291906	2	8.00	5140********2629	05684Z	01/15/2018
ZENTHOFER, JUSTON	NT-5759	2	25.00	4313********2652	06824B	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	131.00
13	Visa	257.00
2	Discover	17.00
0	Other	0.00
		405.00