Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
38.00 |
5414********6750 |
01359Z |
04/02/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
165912 |
04/02/2018 |
| APPELL, TREVER |
NT-6961 |
1 |
38.00 |
4430********1845 |
764535 |
04/02/2018 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
014438 |
04/02/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
764536 |
04/02/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********2869 |
953920 |
04/02/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00201B |
04/02/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
785854 |
04/02/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
550628 |
04/02/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
5332********7972 |
N420J2 |
04/02/2018 |
| BEARD, TOD |
NT-6888 |
1 |
50.00 |
4794********7203 |
015936 |
04/02/2018 |
| BEN LAMINE, HASSAN |
NT-6817 |
1 |
38.00 |
5424********8956 |
039029 |
04/02/2018 |
| BLACK, SHANNEL |
NT-6700 |
1 |
27.95 |
4000********7057 |
829026 |
04/02/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
572812 |
04/02/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
037914 |
04/02/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
86634Z |
04/02/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********9567 |
764538 |
04/02/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
002205 |
04/02/2018 |
| BROWN, ANTHONY |
NT-6945 |
1 |
33.00 |
4453********8784 |
014446 |
04/02/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062046 |
04/02/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
062046 |
04/02/2018 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062046 |
04/02/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********6861 |
062046 |
04/02/2018 |
| CARR, NATALIE |
NT-6727 |
1 |
20.00 |
4264********6409 |
062046 |
04/02/2018 |
| CARTER, TORIE |
NT-6761 |
1 |
33.00 |
5424********1023 |
039033 |
04/02/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
054984 |
04/02/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
764540 |
04/02/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
038396 |
04/02/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
764543 |
04/02/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
165913 |
04/02/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
764541 |
04/02/2018 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
037917 |
04/02/2018 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
038397 |
04/02/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
018514 |
04/02/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
028962 |
04/02/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
039036 |
04/02/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
764539 |
04/02/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
074462 |
04/02/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
038713 |
04/02/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
52AB8C |
04/02/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
764544 |
04/02/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
038399 |
04/02/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
764542 |
04/02/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
039037 |
04/02/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062046 |
04/02/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
4264********0260 |
062047 |
04/02/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
764545 |
04/02/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
040209 |
04/02/2018 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
039040 |
04/02/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
088053 |
04/02/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
062046 |
04/02/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
4811********0818 |
764546 |
04/02/2018 |
| HAUG, PATRICK |
NT-6937 |
1 |
38.00 |
4811********5139 |
764549 |
04/02/2018 |
| HAZELWOOD, TASHAWN |
NT-6677 |
1 |
17.00 |
4154********7702 |
604683 |
04/02/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
764547 |
04/02/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
040203 |
04/02/2018 |
| HERBERTZ, ANDREW |
NT-6696 |
1 |
19.99 |
4003********7743 |
01406C |
04/02/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
062047 |
04/02/2018 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
038402 |
04/02/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
01403E |
04/02/2018 |
| HUMBANE, SABIN0 |
NT-4485 |
1 |
30.00 |
4147********1980 |
01404C |
04/02/2018 |
| JACKSON, DARRIUS |
NT-6773 |
1 |
38.00 |
6011********7248 |
67264B |
04/02/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
039041 |
04/02/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
009558 |
04/02/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
002687 |
04/02/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65383 |
04/02/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
01397Z |
04/02/2018 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
010783 |
04/02/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
764551 |
04/02/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
549159 |
04/02/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
764550 |
04/02/2018 |
| LYLES, CORY |
NT-6930 |
1 |
25.00 |
5273********5356 |
378873 |
04/02/2018 |
| MARTIN, T. DAMON |
NT-5875 |
1 |
38.00 |
5463********4949 |
010413 |
04/02/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
32.95 |
4224********9964 |
028966 |
04/02/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062047 |
04/02/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
062047 |
04/02/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
01422P |
04/02/2018 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
062047 |
04/02/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********2166 |
165914 |
04/02/2018 |
| MOSCHNER, KYLE |
NT-6983 |
1 |
38.00 |
4811********3496 |
764555 |
04/02/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062047 |
04/02/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
764552 |
04/02/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
062047 |
04/02/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
764554 |
04/02/2018 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
028967 |
04/02/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
062047 |
04/02/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062047 |
04/02/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
17.00 |
5110********7998 |
270730 |
04/02/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
675681 |
04/02/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
039049 |
04/02/2018 |
| RODRIQUEZ, ELBA |
NT-5827 |
1 |
33.00 |
4419********5894 |
020055 |
04/02/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
764553 |
04/02/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
764556 |
04/02/2018 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
764557 |
04/02/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H65387 |
04/02/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
426953 |
04/02/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
764558 |
04/02/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
01435Z |
04/02/2018 |
| STUART, STEVEN |
NT-6670 |
1 |
25.00 |
4224********9921 |
028972 |
04/02/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
062047 |
04/02/2018 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
013093 |
04/02/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
010415 |
04/02/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
093065 |
04/02/2018 |
| TRIPLETT, CHRISTOPHER |
NT-5625 |
1 |
30.00 |
4264********6345 |
062047 |
04/02/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
764559 |
04/02/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
27.95 |
4264********1698 |
062048 |
04/02/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
550629 |
04/02/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062048 |
04/02/2018 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
020074 |
04/02/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
040202 |
04/02/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
074515 |
04/02/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
038410 |
04/02/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
764560 |
04/02/2018 |
| WHETSTINE, NICK |
NT-5721 |
1 |
38.00 |
4643********4500 |
207247 |
04/02/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65429 |
04/02/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
062048 |
04/02/2018 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
062048 |
04/02/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
014456 |
04/02/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
082007 |
04/02/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
062048 |
04/02/2018 |
| |
|
|
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|
|
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| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 33 |
MasterCard |
999.84 |
| 85 |
Visa |
2722.49 |
| 2 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3788.28 |