Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
250621 |
02/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
38.00 |
5414********6750 |
01258Z |
02/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
250622 |
02/01/2018 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
300208 |
02/01/2018 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********6034 |
065042 |
02/01/2018 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
014403 |
02/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
300209 |
02/01/2018 |
| BARNETT, CHRIS |
NT-4129 |
1 |
30.00 |
4643********3870 |
250624 |
02/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
116636 |
02/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********2454 |
250623 |
02/01/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
5332********7972 |
HQOLHJ |
02/01/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
501751 |
02/01/2018 |
| BELLER, GREG |
NT-5767 |
1 |
60.00 |
4643********9352 |
250625 |
02/01/2018 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********8956 |
721932 |
02/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
270801 |
02/01/2018 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
30.00 |
4194********3956 |
836957 |
02/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
01267B |
02/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001963 |
02/01/2018 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
012323 |
02/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
065042 |
02/01/2018 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
065042 |
02/01/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********5313 |
065042 |
02/01/2018 |
| CARR, NATALIE |
NT-6727 |
1 |
20.00 |
4264********6409 |
065042 |
02/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
049893 |
02/01/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********4418 |
250626 |
02/01/2018 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
300212 |
02/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
721937 |
02/01/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
300211 |
02/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
291454 |
02/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
300213 |
02/01/2018 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
291455 |
02/01/2018 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
722032 |
02/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
018258 |
02/01/2018 |
| DENTON, RUSSELL |
NT-3932 |
1 |
29.95 |
4643********4130 |
634576 |
02/01/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
487892 |
02/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
721939 |
02/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
300215 |
02/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
087392 |
02/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
833603 |
02/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
80E0CC |
02/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
300214 |
02/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
722037 |
02/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
300216 |
02/01/2018 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
014425 |
02/01/2018 |
| FLECK, JACOB |
NT-6829 |
1 |
38.00 |
4643********7442 |
291456 |
02/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
722036 |
02/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
065042 |
02/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
300218 |
02/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
020102 |
02/01/2018 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
721946 |
02/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
099129 |
02/01/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
065043 |
02/01/2018 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
300221 |
02/01/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
300219 |
02/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
020102 |
02/01/2018 |
| HERBERTZ, ANDREW |
NT-6890 |
1 |
19.99 |
4003********7743 |
01294C |
02/01/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
065043 |
02/01/2018 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
722040 |
02/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
01296E |
02/01/2018 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
01295C |
02/01/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
722041 |
02/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
250629 |
02/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
012358 |
02/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001719 |
02/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
634579 |
02/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H68379 |
02/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
01389Z |
02/01/2018 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
479555 |
02/01/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
300222 |
02/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
319883 |
02/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
300220 |
02/01/2018 |
| LYLES, CORY |
NT-6930 |
1 |
25.00 |
5273********5356 |
407921 |
02/01/2018 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
479556 |
02/01/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
32.95 |
4224********9964 |
486792 |
02/01/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
065043 |
02/01/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
065043 |
02/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
291458 |
02/01/2018 |
| MCGRAW, JOCEDI |
NT-6783 |
1 |
38.00 |
5146********3867 |
522500 |
02/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
01310P |
02/01/2018 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
065043 |
02/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
721953 |
02/01/2018 |
| MITCHELL, HIERONYMUS |
NT-6849 |
1 |
38.00 |
4291********2539 |
065044 |
02/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
250630 |
02/01/2018 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
300223 |
02/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
300224 |
02/01/2018 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
38.00 |
4853********9336 |
000903 |
02/01/2018 |
| NOE, ASHLEY |
NT-4358 |
1 |
55.00 |
4643********9260 |
291459 |
02/01/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
065043 |
02/01/2018 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
300226 |
02/01/2018 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
486793 |
02/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
065043 |
02/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
065043 |
02/01/2018 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
836966 |
02/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
488029 |
02/01/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
721955 |
02/01/2018 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
300227 |
02/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
300230 |
02/01/2018 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
291461 |
02/01/2018 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
250631 |
02/01/2018 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
300225 |
02/01/2018 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
300228 |
02/01/2018 |
| SMITH, GATOR |
NT-5461 |
1 |
25.00 |
4264********5907 |
065043 |
02/01/2018 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
4085********9325 |
087429 |
02/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H68384 |
02/01/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
75.00 |
4000********7869 |
617114 |
02/01/2018 |
| STENFTENAGEL, ASHTEN |
NT-6934 |
1 |
25.00 |
6011********9095 |
00194R |
02/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
300231 |
02/01/2018 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
722050 |
02/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
01324Z |
02/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
065044 |
02/01/2018 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
012388 |
02/01/2018 |
| SWEATT, RYAN |
NT-6894 |
1 |
38.00 |
4373********2280 |
010387 |
02/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
102129 |
02/01/2018 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
065044 |
02/01/2018 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
38.00 |
4411********6142 |
045007 |
02/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
300232 |
02/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
291464 |
02/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
065044 |
02/01/2018 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
020036 |
02/01/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
020101 |
02/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
087447 |
02/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
721960 |
02/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
300233 |
02/01/2018 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********4500 |
250632 |
02/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H68425 |
02/01/2018 |
| WHITSELL, TRACY |
NT-5966 |
1 |
38.00 |
4264********0869 |
065044 |
02/01/2018 |
| WOOD, JEREMY |
NT-6947 |
1 |
33.00 |
4453********8784 |
020044 |
02/01/2018 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
065044 |
02/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
013402 |
02/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
045007 |
02/01/2018 |
| ZOLLARS, TRISTAN |
NT-5902 |
1 |
38.00 |
4479********9939 |
062237 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 31 |
MasterCard |
968.84 |
| 99 |
Visa |
3296.59 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4290.43 |