Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
593928 |
07/02/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
4154********9271 |
660038 |
07/02/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
552688 |
07/02/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
594705 |
07/02/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
34.00 |
5110********0885 |
828990 |
07/02/2018 |
| BARDLEY, SALINA |
NT-6585 |
1 |
33.00 |
4000********9852 |
159612 |
07/02/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
593929 |
07/02/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00284B |
07/02/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
052593 |
07/02/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
593931 |
07/02/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
5332********7972 |
D2U1ZU |
07/02/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4794********7203 |
034215 |
07/02/2018 |
| BECK, LAUREN |
NT-6626 |
1 |
20.00 |
4643********5155 |
552689 |
07/02/2018 |
| BLACK, SHANNEL |
NT-6700 |
1 |
27.95 |
4000********6114 |
623120 |
07/02/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
016503 |
07/02/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
041344 |
07/02/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
18127Z |
07/02/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********2027 |
594706 |
07/02/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
002696 |
07/02/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
061600 |
07/02/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
061600 |
07/02/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********6861 |
061600 |
07/02/2018 |
| CARREON-GARCIA, ROLANDO |
NT-5974 |
1 |
125.00 |
4264********7937 |
061601 |
07/02/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
096147 |
07/02/2018 |
| CATES, TRACY |
NT-5968 |
1 |
38.00 |
4643********3187 |
552690 |
07/02/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
594708 |
07/02/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
041754 |
07/02/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
522614 |
07/02/2018 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
061601 |
07/02/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
938331 |
07/02/2018 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4765********6470 |
034218 |
07/02/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
594707 |
07/02/2018 |
| COUMES, MARK |
NT-5328 |
1 |
50.00 |
4194********3824 |
042082 |
07/02/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
27.95 |
4419********0869 |
021297 |
07/02/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
031221 |
07/02/2018 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
4811********0915 |
594710 |
07/02/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
042649 |
07/02/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
594711 |
07/02/2018 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********8184 |
042652 |
07/02/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
028968 |
07/02/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
042084 |
07/02/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
EA013B |
07/02/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
594712 |
07/02/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
041756 |
07/02/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
594709 |
07/02/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
042650 |
07/02/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
061601 |
07/02/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
4264********0260 |
061602 |
07/02/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
594714 |
07/02/2018 |
| GOEBEL, JOEY THE RIGHT |
NT-6669 |
1 |
28.00 |
4233********0232 |
061602 |
07/02/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
070206 |
07/02/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
082090 |
07/02/2018 |
| HARSHBARGER, SAM |
NT-6810 |
1 |
35.00 |
4264********6299 |
061601 |
07/02/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
34.00 |
4811********0818 |
594717 |
07/02/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
4811********5139 |
594716 |
07/02/2018 |
| HAZLETT, MICHELLE |
NT-6860 |
1 |
30.00 |
4430********3416 |
594713 |
07/02/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
070202 |
07/02/2018 |
| HIELAND, SHANE |
NT-6911 |
1 |
38.00 |
5129********5404 |
061602 |
07/02/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
08047E |
07/02/2018 |
| JOHNSON, JAMES |
NT-6897 |
1 |
25.00 |
5424********3121 |
041758 |
07/02/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********6312 |
552692 |
07/02/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
011563 |
07/02/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
002979 |
07/02/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
938334 |
07/02/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H64937 |
07/02/2018 |
| KITCHENS, MADISON |
NT-6633 |
1 |
40.00 |
4264********0251 |
061601 |
07/02/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
08046Z |
07/02/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
012575 |
07/02/2018 |
| KOLB, ERIK |
NT-6905 |
1 |
38.00 |
4430********9338 |
594719 |
07/02/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
347665 |
07/02/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
594718 |
07/02/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
061602 |
07/02/2018 |
| MCCOY, NICK |
NT-6780 |
1 |
38.00 |
5129********9533 |
061602 |
07/02/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2100 |
938335 |
07/02/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
27.95 |
5424********3174 |
041761 |
07/02/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
08072P |
07/02/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
042655 |
07/02/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7466 |
938336 |
07/02/2018 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4355********6731 |
084047 |
07/02/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
38.00 |
4811********3496 |
594723 |
07/02/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
061602 |
07/02/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
594720 |
07/02/2018 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
38.00 |
4853********9336 |
001286 |
07/02/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
061602 |
07/02/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
594722 |
07/02/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
061602 |
07/02/2018 |
| PADDOCK, DARRELL |
NT-6581 |
1 |
25.00 |
4430********0124 |
594721 |
07/02/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
061602 |
07/02/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
17.00 |
5110********7998 |
846860 |
07/02/2018 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
061602 |
07/02/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
594724 |
07/02/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
594726 |
07/02/2018 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
4811********5428 |
594727 |
07/02/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
464020 |
07/02/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H64942 |
07/02/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
811805 |
07/02/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
594725 |
07/02/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
08081Z |
07/02/2018 |
| STUART, STEVEN |
NT-6670 |
1 |
25.00 |
4224********9921 |
032300 |
07/02/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
012461 |
07/02/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
012462 |
07/02/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
085042 |
07/02/2018 |
| URIBE, SALVADOR |
NT-6583 |
1 |
27.95 |
4765********5380 |
017879 |
07/02/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
594729 |
07/02/2018 |
| VAUGHN, KE-ANDRE |
NT-6594 |
1 |
38.00 |
4643********4759 |
938337 |
07/02/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
593935 |
07/02/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
061602 |
07/02/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
070202 |
07/02/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
028989 |
07/02/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
041765 |
07/02/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
594731 |
07/02/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H64984 |
07/02/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
061602 |
07/02/2018 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
4811********8860 |
594730 |
07/02/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
021607 |
07/02/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
061603 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
817.80 |
| 88 |
Visa |
2930.35 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3776.10 |