Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********0674 |
078787 |
03/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
38.00 |
5414********6750 |
09633Z |
03/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
421669 |
03/01/2018 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
758003 |
03/01/2018 |
| ARMSTRONG, JACOB |
NT-5676 |
1 |
25.00 |
5517********6034 |
063654 |
03/01/2018 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
010545 |
03/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
758004 |
03/01/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********2869 |
619990 |
03/01/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********3870 |
421670 |
03/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
887235 |
03/01/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
5332********7972 |
K8Y0UA |
03/01/2018 |
| BLACK, SHANNEL |
NT-6700 |
1 |
27.95 |
4000********7057 |
484035 |
03/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
641463 |
03/01/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
120744 |
03/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5148********6623 |
09647B |
03/01/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********9567 |
758006 |
03/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001785 |
03/01/2018 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
018493 |
03/01/2018 |
| BURRIS, COLTON |
NT-6891 |
1 |
38.00 |
4194********1466 |
121604 |
03/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
063655 |
03/01/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
063654 |
03/01/2018 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
063655 |
03/01/2018 |
| CARR, NATALIE |
NT-6727 |
1 |
20.00 |
4264********6409 |
063655 |
03/01/2018 |
| CARTER, TORIE |
NT-6761 |
1 |
33.00 |
5424********1023 |
978905 |
03/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
028587 |
03/01/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********4418 |
421671 |
03/01/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
758008 |
03/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
972960 |
03/01/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
758009 |
03/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
078788 |
03/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
758007 |
03/01/2018 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
121606 |
03/01/2018 |
| DARRETT, SHANE |
NT-5500 |
1 |
25.00 |
4643********5101 |
078789 |
03/01/2018 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
978907 |
03/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
020797 |
03/01/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
708535 |
03/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
978908 |
03/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
758010 |
03/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
005041 |
03/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
121610 |
03/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
678951 |
03/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
758011 |
03/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
978909 |
03/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
758012 |
03/01/2018 |
| FELLER, BRIAN |
NT-6932 |
1 |
55.00 |
4419********4830 |
010577 |
03/01/2018 |
| FLECK, JACOB |
NT-6829 |
1 |
38.00 |
4643********7442 |
037312 |
03/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
972962 |
03/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
063655 |
03/01/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
4264********0260 |
063656 |
03/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
758018 |
03/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
030101 |
03/01/2018 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
972964 |
03/01/2018 |
| GROGAN, ADAM |
NT-6775 |
1 |
38.00 |
4430********6049 |
758016 |
03/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
068103 |
03/01/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
063655 |
03/01/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
4811********0818 |
758013 |
03/01/2018 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
758015 |
03/01/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
758014 |
03/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
030104 |
03/01/2018 |
| HERBERTZ, ANDREW |
NT-6696 |
1 |
19.99 |
4003********7743 |
09673C |
03/01/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
063656 |
03/01/2018 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
972966 |
03/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
09673E |
03/01/2018 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
09672C |
03/01/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
978913 |
03/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********8205 |
078790 |
03/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
018548 |
03/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001807 |
03/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********8733 |
421673 |
03/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H66992 |
03/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
09672Z |
03/01/2018 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
558374 |
03/01/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
758020 |
03/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
819971 |
03/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
758017 |
03/01/2018 |
| LYLES, CORY |
NT-6930 |
1 |
25.00 |
5273********5356 |
343393 |
03/01/2018 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
559749 |
03/01/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
32.95 |
4224********9964 |
708541 |
03/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2183 |
078791 |
03/01/2018 |
| MCGRAW, JOCEDI |
NT-6783 |
1 |
38.00 |
5146********3867 |
1818C0 |
03/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
09692P |
03/01/2018 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
063656 |
03/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********0177 |
972970 |
03/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
037314 |
03/01/2018 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
758019 |
03/01/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
063656 |
03/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
758023 |
03/01/2018 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
38.00 |
4853********9336 |
000980 |
03/01/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
063656 |
03/01/2018 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4430********8470 |
758022 |
03/01/2018 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
706821 |
03/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
063656 |
03/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
063656 |
03/01/2018 |
| R0DRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********5894 |
010611 |
03/01/2018 |
| RAKESTRAW, JACOB |
NT-6952 |
1 |
33.00 |
4194********2855 |
120759 |
03/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
707897 |
03/01/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
972973 |
03/01/2018 |
| ROOS, LEE |
NT-5115 |
1 |
30.00 |
4811********5812 |
758021 |
03/01/2018 |
| SEARS, BILLY |
NT-5215 |
1 |
25.00 |
4643********2106 |
037316 |
03/01/2018 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
30.00 |
4643********0092 |
037315 |
03/01/2018 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
758026 |
03/01/2018 |
| SMITH, ANDREW |
NT-6006 |
1 |
38.00 |
4430********7303 |
758025 |
03/01/2018 |
| SMITH, RAY |
NT-5701 |
1 |
25.00 |
4085********9325 |
005086 |
03/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H66996 |
03/01/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
137195 |
03/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
758027 |
03/01/2018 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
972977 |
03/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
09707Z |
03/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
063656 |
03/01/2018 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
018733 |
03/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
559750 |
03/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
071127 |
03/01/2018 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
063657 |
03/01/2018 |
| VALENTINE, CHRISTOPHER |
NT-6815 |
1 |
38.00 |
4411********6142 |
063607 |
03/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
758028 |
03/01/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
27.95 |
4264********1698 |
063657 |
03/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
421674 |
03/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
063657 |
03/01/2018 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
018730 |
03/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
005095 |
03/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
972981 |
03/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
758031 |
03/01/2018 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********4500 |
078792 |
03/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H67038 |
03/01/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
063657 |
03/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
097179 |
03/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
073607 |
03/01/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
063657 |
03/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 34 |
MasterCard |
1024.84 |
| 94 |
Visa |
3089.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4114.33 |