Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
430893 |
12/03/2018 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
817973 |
12/03/2018 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
5115********9038 |
631798 |
12/03/2018 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
945920 |
12/03/2018 |
| BARDLEY, SALINA |
NT-6585 |
1 |
33.00 |
4000********9852 |
691637 |
12/03/2018 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
430894 |
12/03/2018 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00371B |
12/03/2018 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
549611 |
12/03/2018 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
817974 |
12/03/2018 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
108411 |
12/03/2018 |
| BLACK, SHANNEL |
NT-6544 |
1 |
27.95 |
4000********6114 |
413368 |
12/03/2018 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
021803 |
12/03/2018 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
052668 |
12/03/2018 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
35274Z |
12/03/2018 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
5115********3421 |
631799 |
12/03/2018 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
003731 |
12/03/2018 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
064004 |
12/03/2018 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
064004 |
12/03/2018 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********3271 |
064004 |
12/03/2018 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
054928 |
12/03/2018 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
842438 |
12/03/2018 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
064004 |
12/03/2018 |
| COFFMAN, CALEB |
NT-6804 |
1 |
38.00 |
4643********4757 |
476745 |
12/03/2018 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
476746 |
12/03/2018 |
| DAVIS, COLTON |
NT-5993 |
1 |
27.95 |
4419********9957 |
026704 |
12/03/2018 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
054931 |
12/03/2018 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
631800 |
12/03/2018 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
052672 |
12/03/2018 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
2B3281 |
12/03/2018 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
048932 |
12/03/2018 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
5115********0235 |
631801 |
12/03/2018 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********6399 |
054933 |
12/03/2018 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
064005 |
12/03/2018 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********4645 |
199073 |
12/03/2018 |
| FRANCIS, TRENT |
NT-6519 |
1 |
27.95 |
4264********9437 |
064005 |
12/03/2018 |
| GARRETT, PAUL |
NT-6665 |
1 |
50.00 |
5178********0268 |
00160P |
12/03/2018 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
631802 |
12/03/2018 |
| GOEBEL, JOEY THE RIGHT |
NT-6669 |
1 |
28.00 |
4233********0232 |
064006 |
12/03/2018 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
120320 |
12/03/2018 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
003750 |
12/03/2018 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
085015 |
12/03/2018 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
5115********8775 |
631804 |
12/03/2018 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
120303 |
12/03/2018 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
00174B |
12/03/2018 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
00168G |
12/03/2018 |
| HYATT, ZACCARY |
NT-6545 |
1 |
27.95 |
4000********0054 |
110829 |
12/03/2018 |
| JACKSON, DARRIUS |
NT-6460 |
1 |
27.95 |
6011********9163 |
B81FF2 |
12/03/2018 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
054935 |
12/03/2018 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********6312 |
430898 |
12/03/2018 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
030073 |
12/03/2018 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
003387 |
12/03/2018 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
476747 |
12/03/2018 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H67341 |
12/03/2018 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
00179Z |
12/03/2018 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
016396 |
12/03/2018 |
| LEMERON, JENNIFER |
NT-6546 |
1 |
27.95 |
4264********7462 |
064005 |
12/03/2018 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
5273********5356 |
534539 |
12/03/2018 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
064006 |
12/03/2018 |
| MATHEW, QUINN |
NT-6484 |
1 |
50.00 |
4194********5652 |
052675 |
12/03/2018 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
064006 |
12/03/2018 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
20.00 |
5424********3174 |
054938 |
12/03/2018 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
054937 |
12/03/2018 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4355********3611 |
086090 |
12/03/2018 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2967 |
064006 |
12/03/2018 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
064006 |
12/03/2018 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********0147 |
00194Z |
12/03/2018 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
631805 |
12/03/2018 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
112436 |
12/03/2018 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H66841 |
12/03/2018 |
| STUART, STEVEN |
NT-6562 |
1 |
25.00 |
4224********9921 |
044920 |
12/03/2018 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
048942 |
12/03/2018 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
064006 |
12/03/2018 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
016400 |
12/03/2018 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
016399 |
12/03/2018 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
087028 |
12/03/2018 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
054942 |
12/03/2018 |
| VELAZQUEZ, JOSE |
NT-6648 |
1 |
50.00 |
4264********1698 |
064006 |
12/03/2018 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
476748 |
12/03/2018 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
064006 |
12/03/2018 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
120306 |
12/03/2018 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
048946 |
12/03/2018 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H67388 |
12/03/2018 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
064006 |
12/03/2018 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
002088 |
12/03/2018 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
064007 |
12/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 30 |
MasterCard |
920.69 |
| 53 |
Visa |
1627.30 |
| 2 |
Discover |
55.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2603.89 |