Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
469020 |
05/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
38.00 |
5414********6750 |
04084Z |
05/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
125666 |
05/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
502930 |
05/01/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********2869 |
004730 |
05/01/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
083568 |
05/01/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00138B |
05/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
469021 |
05/01/2018 |
| BEARD, TOD |
NT-6888 |
1 |
50.00 |
4794********7203 |
799689 |
05/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
057562 |
05/01/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
818521 |
05/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
83060Z |
05/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001763 |
05/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062136 |
05/01/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
062136 |
05/01/2018 |
| CALIENDO, NICK |
NT-5424 |
1 |
25.00 |
4264********5682 |
062136 |
05/01/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********6861 |
062136 |
05/01/2018 |
| CARR, NATALIE |
NT-6727 |
1 |
20.00 |
4264********6409 |
062137 |
05/01/2018 |
| CARREON-GARCIA, ROLANDO |
NT-5974 |
1 |
125.00 |
4264********7937 |
062136 |
05/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
047979 |
05/01/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********3187 |
083569 |
05/01/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
502928 |
05/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
716243 |
05/01/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
679222 |
05/01/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
502929 |
05/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
083571 |
05/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
502931 |
05/01/2018 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
818527 |
05/01/2018 |
| DAUMANN, JAMIE |
NT-5995 |
1 |
38.00 |
5424********8928 |
716244 |
05/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
024618 |
05/01/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
616274 |
05/01/2018 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
083570 |
05/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
716247 |
05/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
502932 |
05/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
074690 |
05/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
818962 |
05/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
F3830F |
05/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
502933 |
05/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
715238 |
05/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
502934 |
05/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
716248 |
05/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062137 |
05/01/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
4264********0260 |
062138 |
05/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
502935 |
05/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
050101 |
05/01/2018 |
| GREIS, SHELBY |
NT-6862 |
1 |
30.00 |
5424********1163 |
716250 |
05/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
117087 |
05/01/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
062137 |
05/01/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
4811********0818 |
502936 |
05/01/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
4811********5139 |
502938 |
05/01/2018 |
| HAZELWOOD, TASHAWN |
NT-6677 |
1 |
17.00 |
4154********7702 |
613757 |
05/01/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
502939 |
05/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
050102 |
05/01/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
062137 |
05/01/2018 |
| HILLEN, COLLIN |
NT-5606 |
1 |
30.00 |
5424********7217 |
715241 |
05/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
04132E |
05/01/2018 |
| JACKSON, DARRIUS |
NT-6773 |
1 |
38.00 |
6011********7248 |
568F2A |
05/01/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
716254 |
05/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********6312 |
469024 |
05/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
031043 |
05/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001540 |
05/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
083572 |
05/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65474 |
05/01/2018 |
| KITCHENS, MADISON |
NT-6633 |
1 |
40.00 |
4264********0251 |
062137 |
05/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
04129Z |
05/01/2018 |
| KNIGHT, JON |
NT-5919 |
1 |
25.00 |
5463********7401 |
190521 |
05/01/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
502941 |
05/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
679229 |
05/01/2018 |
| KRATZ, CHRISTIAAN |
NT-6628 |
1 |
27.95 |
4419********4701 |
024645 |
05/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
502940 |
05/01/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
32.95 |
4224********9964 |
616280 |
05/01/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062138 |
05/01/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
062138 |
05/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2100 |
125671 |
05/01/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
27.95 |
5424********3174 |
715244 |
05/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
04146P |
05/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7466 |
125670 |
05/01/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
38.00 |
4811********3496 |
502944 |
05/01/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062138 |
05/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
502945 |
05/01/2018 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
38.00 |
4853********9336 |
001125 |
05/01/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
062138 |
05/01/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
502943 |
05/01/2018 |
| OST, KELLY |
NT-5302 |
1 |
30.00 |
4224********5317 |
616284 |
05/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
062138 |
05/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062138 |
05/01/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
17.00 |
5110********7998 |
227980 |
05/01/2018 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
062138 |
05/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
843549 |
05/01/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
716262 |
05/01/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
502947 |
05/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
502946 |
05/01/2018 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
4811********5428 |
502948 |
05/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H65478 |
05/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
502949 |
05/01/2018 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
715248 |
05/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
04161Z |
05/01/2018 |
| STUART, STEVEN |
NT-6670 |
1 |
25.00 |
4224********9921 |
616287 |
05/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
062138 |
05/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
189664 |
05/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
120091 |
05/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
502950 |
05/01/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
27.95 |
4264********1698 |
062138 |
05/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
469026 |
05/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062138 |
05/01/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
050102 |
05/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
074746 |
05/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********1156 |
716266 |
05/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
502951 |
05/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65520 |
05/01/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
062139 |
05/01/2018 |
| WOODWARD, BENJAMIN |
NT-6795 |
1 |
30.00 |
4264********7194 |
062139 |
05/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
041617 |
05/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
846341 |
05/01/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
062139 |
05/01/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
898.79 |
| 83 |
Visa |
2750.50 |
| 2 |
Discover |
65.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3715.24 |