Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
075328 |
10/01/2018 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
4154********9271 |
670362 |
10/01/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
031825 |
10/01/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
4430********3033 |
527852 |
10/01/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
308840 |
10/01/2018 |
| BARDLEY, SALINA |
NT-6585 |
1 |
33.00 |
4000********9852 |
368584 |
10/01/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
417227 |
10/01/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00162B |
10/01/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
817570 |
10/01/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
075329 |
10/01/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
777655 |
10/01/2018 |
| BLACK, SHANNEL |
NT-6544 |
1 |
27.95 |
4000********6114 |
368585 |
10/01/2018 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
029018 |
10/01/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
069892 |
10/01/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
53106Z |
10/01/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
4430********2329 |
527853 |
10/01/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001320 |
10/01/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
064704 |
10/01/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
064704 |
10/01/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********3271 |
064704 |
10/01/2018 |
| CARREON-GARCIA, ROLANDO |
NT-5974 |
1 |
100.00 |
4264********6879 |
064704 |
10/01/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5569********9609 |
066812 |
10/01/2018 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4430********3889 |
527854 |
10/01/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
799731 |
10/01/2018 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
064704 |
10/01/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
417228 |
10/01/2018 |
| COULTER, ADAM |
NT-6539 |
1 |
38.00 |
4941********2196 |
527855 |
10/01/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
27.95 |
4419********0869 |
025144 |
10/01/2018 |
| DIMMETT, CODY |
NT-5581 |
1 |
25.00 |
4224********6702 |
061321 |
10/01/2018 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
4811********0915 |
527856 |
10/01/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
072094 |
10/01/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
4811********3630 |
527857 |
10/01/2018 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4085********0464 |
018794 |
10/01/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
B487B1 |
10/01/2018 |
| ERNEST, ELLIOT |
NT-6886 |
1 |
38.00 |
4811********6652 |
527859 |
10/01/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
072093 |
10/01/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
4430********6572 |
527860 |
10/01/2018 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
4811********5960 |
527858 |
10/01/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********6399 |
072091 |
10/01/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
064704 |
10/01/2018 |
| FRALIEX, BRENT |
NT-6682 |
1 |
27.95 |
5581********4645 |
357644 |
10/01/2018 |
| GATES, WILLIAM |
NT-6512 |
1 |
25.00 |
4264********3072 |
064704 |
10/01/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
4430********5575 |
527861 |
10/01/2018 |
| GILBERT, DEZMOND |
NT-6471 |
1 |
27.95 |
4194********5011 |
069897 |
10/01/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********9239 |
100104 |
10/01/2018 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4769********3403 |
000026 |
10/01/2018 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001183 |
10/01/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
087039 |
10/01/2018 |
| HATFIELD, JAMES |
NT-6709 |
1 |
34.00 |
4811********0818 |
527863 |
10/01/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
4811********5139 |
527862 |
10/01/2018 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********8425 |
171948 |
10/01/2018 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
4154********2398 |
670506 |
10/01/2018 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
072098 |
10/01/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
024927 |
10/01/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001192 |
10/01/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
031827 |
10/01/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H68041 |
10/01/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
01158Z |
10/01/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
022137 |
10/01/2018 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
4430********6184 |
527864 |
10/01/2018 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
5273********5356 |
513472 |
10/01/2018 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********8968 |
064705 |
10/01/2018 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
064705 |
10/01/2018 |
| MARTINEZ, LUIS |
NT-6487 |
1 |
15.00 |
4224********9964 |
062069 |
10/01/2018 |
| MATHEW, QUINN |
NT-6484 |
1 |
20.00 |
4194********5652 |
069901 |
10/01/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
064705 |
10/01/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
27.95 |
5424********3174 |
072103 |
10/01/2018 |
| MEMMER, SARAH |
NT-6825 |
1 |
38.00 |
5466********6356 |
01170P |
10/01/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
070795 |
10/01/2018 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4643********7466 |
031828 |
10/01/2018 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4355********3611 |
089044 |
10/01/2018 |
| MOSCHNER, KYLE |
NT-6627 |
1 |
38.00 |
4811********3496 |
527865 |
10/01/2018 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
4811********5976 |
527867 |
10/01/2018 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
4430********8470 |
527868 |
10/01/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2967 |
064705 |
10/01/2018 |
| PADDOCK, DARRELL |
NT-6581 |
1 |
25.00 |
4430********0124 |
527866 |
10/01/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
064705 |
10/01/2018 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********0147 |
01179Z |
10/01/2018 |
| RENSCHULER, TINA |
NT-6984 |
1 |
33.00 |
4000********5898 |
171954 |
10/01/2018 |
| RODRIGUES, JOSE |
NT-6557 |
1 |
27.95 |
4793********5520 |
100104 |
10/01/2018 |
| ROOS, LEE |
NT-6651 |
1 |
30.00 |
4811********5812 |
527873 |
10/01/2018 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
25.00 |
4430********8676 |
527869 |
10/01/2018 |
| SCHRIMER, WILLIAM |
NT-6559 |
1 |
50.00 |
4811********5255 |
527871 |
10/01/2018 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
4811********5428 |
527870 |
10/01/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
008512 |
10/01/2018 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H67541 |
10/01/2018 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
4430********2772 |
527872 |
10/01/2018 |
| STUART, STEVEN |
NT-6562 |
1 |
25.00 |
4224********9921 |
061335 |
10/01/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
29.95 |
4264********8581 |
064706 |
10/01/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
022151 |
10/01/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
022139 |
10/01/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
090019 |
10/01/2018 |
| URIBE, SALVADOR |
NT-6583 |
1 |
27.95 |
4765********5380 |
569278 |
10/01/2018 |
| VELAZQUEZ, JOSE |
NT-6741 |
1 |
100.00 |
4264********1698 |
064706 |
10/01/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
075334 |
10/01/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
064706 |
10/01/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
100101 |
10/01/2018 |
| WAUTELET, ZACKARY |
NT-6830 |
1 |
33.00 |
5431********1183 |
018838 |
10/01/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
072109 |
10/01/2018 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
4430********1904 |
527874 |
10/01/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H68087 |
10/01/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
064706 |
10/01/2018 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
4811********8860 |
527877 |
10/01/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
011927 |
10/01/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
064707 |
10/01/2018 |
| YOUNG, RICHARD |
NT-6717 |
1 |
17.00 |
5517********3505 |
064706 |
10/01/2018 |
| |
|
|
|
|
|
|
| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
620.69 |
| 82 |
Visa |
2614.95 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.59 |