Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
682915 |
08/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
4154********9271 |
652079 |
08/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
725369 |
08/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
526691 |
08/01/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
125830 |
08/01/2018 |
| BARDLEY, SALINA |
NT-6585 |
1 |
33.00 |
4000********9852 |
115986 |
08/01/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
682916 |
08/01/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00146B |
08/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
75.00 |
4267********7839 |
648980 |
08/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
069513 |
08/01/2018 |
| BEAL, KENNY |
NT-5998 |
1 |
25.00 |
5332********7972 |
F11TC7 |
08/01/2018 |
| BECK, LAUREN |
NT-6626 |
1 |
20.00 |
4643********5155 |
725370 |
08/01/2018 |
| BLACK, SHANNEL |
NT-6700 |
1 |
27.95 |
4000********6114 |
886933 |
08/01/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
021373 |
08/01/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
490997 |
08/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
79972Z |
08/01/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********2027 |
526692 |
08/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001750 |
08/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
062521 |
08/01/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
062521 |
08/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
091822 |
08/01/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
526693 |
08/01/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
293104 |
08/01/2018 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
062521 |
08/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
725372 |
08/01/2018 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4765********6470 |
618216 |
08/01/2018 |
| COULTER, ADAM |
NT-5708 |
1 |
38.00 |
4941********2196 |
526695 |
08/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
27.95 |
4419********0869 |
014675 |
08/01/2018 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
682917 |
08/01/2018 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
4811********0915 |
526694 |
08/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
292361 |
08/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
526698 |
08/01/2018 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********8184 |
293105 |
08/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
066419 |
08/01/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
491001 |
08/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
866981 |
08/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
526696 |
08/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
293107 |
08/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
526697 |
08/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
38.00 |
5424********6399 |
293106 |
08/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062521 |
08/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
526701 |
08/01/2018 |
| GILBERT, DEZMOND |
NT-6471 |
1 |
27.95 |
4194********5011 |
490997 |
08/01/2018 |
| GOEBEL, JOEY THE RIGHT |
NT-6669 |
1 |
28.00 |
4233********0232 |
062521 |
08/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
080103 |
08/01/2018 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4769********3403 |
000007 |
08/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
108066 |
08/01/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
34.00 |
4811********0818 |
526700 |
08/01/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
4811********5139 |
526702 |
08/01/2018 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
60.00 |
4793********7752 |
080101 |
08/01/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
05656E |
08/01/2018 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
293110 |
08/01/2018 |
| JONES, JASON |
NT-6924 |
1 |
30.00 |
4643********6312 |
069515 |
08/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
010297 |
08/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001044 |
08/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
725373 |
08/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
05667Z |
08/01/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
404620 |
08/01/2018 |
| KORACH, DAVIS |
NT-6876 |
1 |
33.00 |
4000********8134 |
500027 |
08/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
526704 |
08/01/2018 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
5273********5356 |
204942 |
08/01/2018 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
062522 |
08/01/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4264********2629 |
062522 |
08/01/2018 |
| MCCRANY, SARAH |
NT-5842 |
1 |
25.00 |
4643********2100 |
682918 |
08/01/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
27.95 |
5424********3174 |
292365 |
08/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
05674P |
08/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
292366 |
08/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7466 |
725375 |
08/01/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
38.00 |
4811********3496 |
526706 |
08/01/2018 |
| MOYES, MARK |
NT-3807 |
1 |
40.00 |
5517********2050 |
062522 |
08/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
526705 |
08/01/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
38.00 |
4264********8981 |
062522 |
08/01/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
526707 |
08/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2797 |
062522 |
08/01/2018 |
| PADDOCK, DARRELL |
NT-6581 |
1 |
25.00 |
4430********0124 |
526709 |
08/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062522 |
08/01/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
17.00 |
5110********7998 |
411730 |
08/01/2018 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
062522 |
08/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
115997 |
08/01/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
526712 |
08/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
526710 |
08/01/2018 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
4811********5428 |
526708 |
08/01/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
253069 |
08/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
33.00 |
4552********3413 |
H65863 |
08/01/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
30.00 |
4000********7869 |
886944 |
08/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
526711 |
08/01/2018 |
| STROUD, BRADLEY |
NT-6848 |
1 |
38.00 |
5178********3459 |
05689Z |
08/01/2018 |
| STUART, STEVEN |
NT-6670 |
1 |
25.00 |
4224********9921 |
113905 |
08/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
062522 |
08/01/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
402317 |
08/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
404624 |
08/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
112084 |
08/01/2018 |
| URIBE, SALVADOR |
NT-6583 |
1 |
27.95 |
4765********5380 |
847016 |
08/01/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
25.00 |
4430********9572 |
526713 |
08/01/2018 |
| VAUGHN, KE-ANDRE |
NT-6594 |
1 |
38.00 |
4643********4759 |
682919 |
08/01/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
50.00 |
4264********1698 |
062523 |
08/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
069518 |
08/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062523 |
08/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
066451 |
08/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
293117 |
08/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
526716 |
08/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H65904 |
08/01/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
062523 |
08/01/2018 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
4811********8860 |
526714 |
08/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
056913 |
08/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
032507 |
08/01/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
062523 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
769.79 |
| 79 |
Visa |
2549.20 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3346.94 |