Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADIKI, SAM |
NT-5540 |
1 |
40.00 |
5424********5404 |
631148 |
09/03/2018 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
65.00 |
4643********5360 |
113185 |
09/03/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
65.00 |
4643********1249 |
455762 |
09/03/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
90.00 |
4430********3033 |
791022 |
09/03/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
57.00 |
5110********0885 |
941890 |
09/03/2018 |
| BARDLEY, SALINA |
NT-6585 |
1 |
73.00 |
4000********9852 |
435865 |
09/03/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
070761 |
09/03/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
67.95 |
6011********7569 |
00365B |
09/03/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
65.00 |
4643********1935 |
455764 |
09/03/2018 |
| BEARD, TOD |
NT-6888 |
1 |
65.00 |
4334********9903 |
182418 |
09/03/2018 |
| BLACK, SHANNEL |
NT-6544 |
1 |
27.95 |
4000********6114 |
791262 |
09/03/2018 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********5179 |
010283 |
09/03/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
70.00 |
4194********3956 |
326367 |
09/03/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
50.00 |
5466********0383 |
45591Z |
09/03/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
70.00 |
4270********7037 |
003260 |
09/03/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
60.00 |
4264********1394 |
072101 |
09/03/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
072101 |
09/03/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
65.00 |
4264********3271 |
072101 |
09/03/2018 |
| CARREON-GARCIA, ROLANDO |
NT-5974 |
1 |
175.00 |
4264********6879 |
072101 |
09/03/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
002500 |
09/03/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
791023 |
09/03/2018 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
64.95 |
5424********2249 |
630538 |
09/03/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
106.00 |
4000********8314 |
645611 |
09/03/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
78.00 |
4643********4757 |
113188 |
09/03/2018 |
| CORDOBA, URIEL |
NT-6592 |
1 |
67.95 |
4765********6470 |
222173 |
09/03/2018 |
| COULTER, ADAM |
NT-6539 |
1 |
78.00 |
4941********2196 |
791024 |
09/03/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
67.95 |
4419********0869 |
029248 |
09/03/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
65.00 |
4224********6702 |
950443 |
09/03/2018 |
| DODSON, DARRELL |
NT-6572 |
1 |
67.95 |
4811********0915 |
791025 |
09/03/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
65.00 |
5536********8920 |
631149 |
09/03/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
69.95 |
4811********3630 |
791027 |
09/03/2018 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
30.00 |
5424********8184 |
630540 |
09/03/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
65.00 |
4085********0464 |
086882 |
09/03/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
60.00 |
4194********3454 |
325921 |
09/03/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
64.95 |
5146********9555 |
C56A42 |
09/03/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
78.00 |
4811********6652 |
791030 |
09/03/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
64.95 |
5424********1573 |
631150 |
09/03/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
65.00 |
4430********6572 |
791026 |
09/03/2018 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
4811********5960 |
791029 |
09/03/2018 |
| FOX, TANNER |
NT-5882 |
1 |
70.00 |
4264********7860 |
072101 |
09/03/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
5581********4645 |
387867 |
09/03/2018 |
| GATES, WILLIAM |
NT-6512 |
1 |
25.00 |
4264********3440 |
072101 |
09/03/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
83.00 |
4430********5575 |
791028 |
09/03/2018 |
| GILBERT, DEZMOND |
NT-6471 |
1 |
27.95 |
4194********5011 |
325923 |
09/03/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
79.95 |
4793********9239 |
090321 |
09/03/2018 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
67.95 |
4769********3403 |
000017 |
09/03/2018 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
62.95 |
4760********3572 |
003953 |
09/03/2018 |
| GOODWIN, JEMAL |
NT-3938 |
1 |
105.00 |
4643********9733 |
455766 |
09/03/2018 |
| GROGAN, ADAM |
NT-6775 |
1 |
116.00 |
4430********6049 |
791031 |
09/03/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
70.95 |
4271********0413 |
042088 |
09/03/2018 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
1 |
40.00 |
6011********9781 |
00397P |
09/03/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
84.00 |
4811********0818 |
791032 |
09/03/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
78.00 |
4811********5139 |
791033 |
09/03/2018 |
| HIGGINS, IAN |
NT-6962 |
1 |
40.00 |
5424********1803 |
631153 |
09/03/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
03060E |
09/03/2018 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
4154********2398 |
610197 |
09/03/2018 |
| JOHNSON, JAMES |
NT-6485 |
1 |
65.00 |
5424********3121 |
630544 |
09/03/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
78.00 |
4419********6824 |
017716 |
09/03/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
65.00 |
4270********3577 |
003114 |
09/03/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
65.00 |
4643********0246 |
455767 |
09/03/2018 |
| KINNAIRD, BECKY |
NT-5492 |
1 |
40.00 |
4430********9296 |
791034 |
09/03/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
40.00 |
4552********0700 |
H76138 |
09/03/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
70.00 |
5444********1734 |
03069Z |
09/03/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
65.00 |
5463********7401 |
441612 |
09/03/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
791035 |
09/03/2018 |
| MALONE, WILLIAM |
NT-6518 |
1 |
67.95 |
5517********8968 |
072102 |
09/03/2018 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
072102 |
09/03/2018 |
| MARTINEZ, LUIS |
NT-6487 |
1 |
55.00 |
4224********9964 |
950448 |
09/03/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
67.95 |
5424********3174 |
630545 |
09/03/2018 |
| MCMINN, MICHAEL |
NT-6868 |
1 |
40.00 |
5424********6321 |
630547 |
09/03/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
03078P |
09/03/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
65.00 |
5424********3401 |
631155 |
09/03/2018 |
| MOORE, CODY |
NT-6926 |
1 |
78.00 |
4643********7466 |
070763 |
09/03/2018 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
60.00 |
4355********3611 |
043028 |
09/03/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
78.00 |
4811********3496 |
791039 |
09/03/2018 |
| MOYES, MARK |
NT-3807 |
1 |
90.00 |
5517********2050 |
072103 |
09/03/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
60.00 |
4811********5976 |
791037 |
09/03/2018 |
| O SHEA, SEAN |
NT-6814 |
1 |
78.00 |
4264********8981 |
072102 |
09/03/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
75.00 |
4430********8470 |
791041 |
09/03/2018 |
| PADDOCK, DARRELL |
NT-6581 |
1 |
25.00 |
4430********0124 |
791038 |
09/03/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
70.00 |
4264********0736 |
072102 |
09/03/2018 |
| PEACH, RYAN |
NT-6718 |
1 |
57.00 |
5110********7998 |
429880 |
09/03/2018 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
072102 |
09/03/2018 |
| PUTTANANICKAL, JESSE |
NT-6578 |
1 |
40.00 |
4188********6556 |
072102 |
09/03/2018 |
| RANKIN, ROY |
NT-6493 |
1 |
67.95 |
5178********0147 |
03083Z |
09/03/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
73.00 |
4000********5898 |
392854 |
09/03/2018 |
| RODRIGUES, JOSE |
NT-6557 |
1 |
27.95 |
4793********5520 |
090306 |
09/03/2018 |
| ROOS, LEE |
NT-6651 |
1 |
70.00 |
4811********5812 |
791040 |
09/03/2018 |
| SHONK, BRIAN |
NT-6602 |
1 |
55.00 |
4811********5428 |
791042 |
09/03/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
170255 |
09/03/2018 |
| STAATS, CORY |
NT-6857 |
1 |
73.00 |
4552********3413 |
H79443 |
09/03/2018 |
| STACY, DUSTIN |
NT-4465 |
1 |
70.00 |
4000********7869 |
791270 |
09/03/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
70.00 |
4430********2772 |
791043 |
09/03/2018 |
| STUART, STEVEN |
NT-6670 |
1 |
65.00 |
4224********9921 |
950453 |
09/03/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
69.95 |
4264********8581 |
072102 |
09/03/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
441613 |
09/03/2018 |
| THOMAS, JAMES |
NT-5924 |
1 |
40.00 |
4000********5662 |
178047 |
09/03/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
65.00 |
5463********1285 |
437995 |
09/03/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
85.00 |
4271********2687 |
044090 |
09/03/2018 |
| URIBE, SALVADOR |
NT-6583 |
1 |
67.95 |
4765********5380 |
462219 |
09/03/2018 |
| VANHOOKS, PRESTON |
NT-3880 |
1 |
65.00 |
4430********9572 |
791044 |
09/03/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
120.00 |
4841********4513 |
070765 |
09/03/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
60.00 |
4264********8365 |
072103 |
09/03/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
73.00 |
5431********1183 |
086917 |
09/03/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
631157 |
09/03/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
65.00 |
4430********1904 |
791045 |
09/03/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
73.00 |
4599********4950 |
H79484 |
09/03/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
78.00 |
4264********0869 |
072103 |
09/03/2018 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
4811********8860 |
791046 |
09/03/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
59.99 |
5528********0402 |
030840 |
09/03/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
032108 |
09/03/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
57.00 |
5517********3505 |
072103 |
09/03/2018 |
| ZENTHOFER, JUSTON |
NT-5759 |
1 |
40.00 |
4313********2652 |
05784B |
09/03/2018 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 29 |
MasterCard |
1617.64 |
| 82 |
Visa |
5248.10 |
| 2 |
Discover |
107.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6973.69 |