Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
336339 |
06/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
294763 |
06/01/2018 |
| ASHBY, RICHARD |
NT-6943 |
1 |
33.00 |
4453********8784 |
015449 |
06/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
537859 |
06/01/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
679747 |
06/01/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00169B |
06/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
724408 |
06/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
336340 |
06/01/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
50.00 |
5332********7972 |
AOPU5U |
06/01/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
672589 |
06/01/2018 |
| BECK, LAUREN |
NT-6626 |
1 |
20.00 |
4643********5155 |
679748 |
06/01/2018 |
| BLACK, SHANNEL |
NT-6700 |
1 |
27.95 |
4000********6114 |
638791 |
06/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
028966 |
06/01/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
236977 |
06/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
23271Z |
06/01/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********2027 |
537860 |
06/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001313 |
06/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
054059 |
06/01/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
054059 |
06/01/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********6861 |
054059 |
06/01/2018 |
| CARNAHAN, BRYON |
NT-6973 |
1 |
38.00 |
4817********7517 |
000505 |
06/01/2018 |
| CARREON-GARCIA, ROLANDO |
NT-5974 |
1 |
125.00 |
4264********7937 |
054059 |
06/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
024835 |
06/01/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********3187 |
336341 |
06/01/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
537861 |
06/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
931805 |
06/01/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
527613 |
06/01/2018 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
054059 |
06/01/2018 |
| COATS, JOHNNY |
NT-6844 |
1 |
38.00 |
4430********6464 |
537864 |
06/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
294765 |
06/01/2018 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4765********6470 |
048493 |
06/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
537863 |
06/01/2018 |
| COUMES, MARK |
NT-5328 |
1 |
30.00 |
4194********3824 |
236981 |
06/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
45.00 |
4419********4896 |
016160 |
06/01/2018 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
679749 |
06/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
929269 |
06/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
537865 |
06/01/2018 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********8184 |
929267 |
06/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
066718 |
06/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
239889 |
06/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
35D8A7 |
06/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
537862 |
06/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
929271 |
06/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
537866 |
06/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
931811 |
06/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
054059 |
06/01/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
4264********0260 |
054059 |
06/01/2018 |
| GARRETT, PAUL |
NT-6665 |
1 |
50.00 |
5178********7848 |
01789P |
06/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
060102 |
06/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
013019 |
06/01/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
054059 |
06/01/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
34.00 |
4811********0818 |
537868 |
06/01/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
4811********5139 |
537870 |
06/01/2018 |
| HAZELWOOD, TASHAWN |
NT-6677 |
1 |
17.00 |
4154********7702 |
605983 |
06/01/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
537871 |
06/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
060102 |
06/01/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
054100 |
06/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
01796E |
06/01/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
931818 |
06/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********6312 |
294766 |
06/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
019802 |
06/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001193 |
06/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
336342 |
06/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H57396 |
06/01/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
562330 |
06/01/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
537872 |
06/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
527618 |
06/01/2018 |
| KRATZ, CHRISTIAAN |
NT-6628 |
1 |
27.95 |
4419********4701 |
015478 |
06/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
537873 |
06/01/2018 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
5273********5356 |
543025 |
06/01/2018 |
| MARTINEZ, LUIS |
NT-6774 |
1 |
32.95 |
4224********9964 |
688755 |
06/01/2018 |
| MATHEW, QUINN |
NT-6644 |
1 |
50.00 |
4194********5652 |
239891 |
06/01/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
054100 |
06/01/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
054100 |
06/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2100 |
679750 |
06/01/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
27.95 |
5424********3174 |
931820 |
06/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
03011P |
06/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
931822 |
06/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7466 |
294768 |
06/01/2018 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4355********6731 |
014099 |
06/01/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
38.00 |
4811********3496 |
537875 |
06/01/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
054100 |
06/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
537876 |
06/01/2018 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
38.00 |
4853********9336 |
001208 |
06/01/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
054100 |
06/01/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
537874 |
06/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
054100 |
06/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
054100 |
06/01/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
17.00 |
5110********7998 |
425890 |
06/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
472118 |
06/01/2018 |
| ROCCA, KERRY |
NT-5963 |
1 |
38.00 |
5424********7952 |
929288 |
06/01/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
537878 |
06/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
537877 |
06/01/2018 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
4811********5428 |
537879 |
06/01/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
599660 |
06/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H57400 |
06/01/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
60.00 |
4000********7869 |
813721 |
06/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
537880 |
06/01/2018 |
| STONECIPHER, BRYCE |
NT-4293 |
1 |
30.00 |
5424********9303 |
929289 |
06/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
03022Z |
06/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
054100 |
06/01/2018 |
| SUTTON, JOHN |
NT-6939 |
1 |
33.00 |
4453********8784 |
028999 |
06/01/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
562332 |
06/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
562331 |
06/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
015059 |
06/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
537883 |
06/01/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
27.95 |
4264********1698 |
054101 |
06/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
336343 |
06/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
054100 |
06/01/2018 |
| WALLEE II, WILLIAM |
NT-6949 |
1 |
33.00 |
4453********8784 |
029487 |
06/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
066780 |
06/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
537881 |
06/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H57482 |
06/01/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
054101 |
06/01/2018 |
| WINKLER, ASHTON |
NT-6599 |
1 |
27.95 |
5424********7160 |
929294 |
06/01/2018 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
4811********8860 |
537882 |
06/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********2272 |
030007 |
06/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
014106 |
06/01/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
054101 |
06/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
914.74 |
| 88 |
Visa |
2965.35 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3908.04 |