Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
498370 |
01/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
5523********7655 |
01665Z |
01/01/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
498371 |
01/01/2019 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
5115********9038 |
470965 |
01/01/2019 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
679830 |
01/01/2019 |
| BARDLEY, SALINA |
NT-6585 |
1 |
33.00 |
4000********9852 |
381325 |
01/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
840249 |
01/01/2019 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00171B |
01/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
423456 |
01/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
498372 |
01/01/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
047553 |
01/01/2019 |
| BLACK, SHANNEL |
NT-6544 |
1 |
27.95 |
4000********6114 |
423003 |
01/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
013115 |
01/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
348462 |
01/01/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
51326Z |
01/01/2019 |
| BRANDT, MARSHALL |
NT-5806 |
1 |
25.00 |
5115********3421 |
470966 |
01/01/2019 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001108 |
01/01/2019 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
20.00 |
4264********1394 |
073055 |
01/01/2019 |
| BYERS, PRESTON |
NT-6687 |
1 |
50.00 |
4264********0998 |
073055 |
01/01/2019 |
| CAMPBELL, JOHN |
NT-6859 |
1 |
25.00 |
4264********3271 |
073055 |
01/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
758061 |
01/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7683 |
01675D |
01/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
073055 |
01/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
453282 |
01/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
453283 |
01/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********6702 |
558525 |
01/01/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
453284 |
01/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
470967 |
01/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
757870 |
01/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
470968 |
01/01/2019 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4419********1844 |
026467 |
01/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
073056 |
01/01/2019 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
348465 |
01/01/2019 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
7CF6EE |
01/01/2019 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
757872 |
01/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
25.00 |
5115********0235 |
470969 |
01/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
470970 |
01/01/2019 |
| FLECK, JACOB |
NT-6567 |
1 |
20.00 |
4643********9670 |
453285 |
01/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********6399 |
757873 |
01/01/2019 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
073056 |
01/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
691142 |
01/01/2019 |
| FRANCIS, TRENT |
NT-6519 |
1 |
27.95 |
4264********9437 |
073056 |
01/01/2019 |
| GARRETT, PAUL |
NT-6665 |
1 |
50.00 |
5178********0268 |
01690P |
01/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
470971 |
01/01/2019 |
| GILBERT, DEZMOND |
NT-6471 |
1 |
27.95 |
4194********7021 |
348652 |
01/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
010102 |
01/01/2019 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4302********4903 |
073105 |
01/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001268 |
01/01/2019 |
| GOODWIN, JEMAL |
NT-3938 |
1 |
25.00 |
4643********9733 |
840250 |
01/01/2019 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
065085 |
01/01/2019 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
5115********0189 |
470973 |
01/01/2019 |
| HAUG, PATRICK |
NT-6635 |
1 |
38.00 |
5115********8775 |
470972 |
01/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
010101 |
01/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
01695G |
01/01/2019 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
5247********6415 |
001965 |
01/01/2019 |
| HYATT, ZACCARY |
NT-6545 |
1 |
27.95 |
4000********0054 |
524862 |
01/01/2019 |
| JACKSON, DARRIUS |
NT-6460 |
1 |
27.95 |
6011********9163 |
1CAD4C |
01/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
758067 |
01/01/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********6312 |
840252 |
01/01/2019 |
| JONES, LOGAN |
NT-6863 |
1 |
38.00 |
4419********6824 |
017712 |
01/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001969 |
01/01/2019 |
| KHATRI, NEGITA |
NT-5971 |
1 |
25.00 |
4643********0246 |
840251 |
01/01/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H76393 |
01/01/2019 |
| KNIGHT, DERRICK |
NT-5326 |
1 |
30.00 |
5444********1734 |
01704Z |
01/01/2019 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
192162 |
01/01/2019 |
| L GRAND, ANDROS |
NT-6434 |
1 |
27.95 |
4737********9983 |
039306 |
01/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
470974 |
01/01/2019 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********5163 |
073057 |
01/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
073056 |
01/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
50.00 |
4194********5652 |
348467 |
01/01/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
073057 |
01/01/2019 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
20.00 |
5424********3174 |
757876 |
01/01/2019 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
757875 |
01/01/2019 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4269********0319 |
001537 |
01/01/2019 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4355********3611 |
066134 |
01/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
470975 |
01/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
470976 |
01/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********2967 |
073057 |
01/01/2019 |
| PADDOCK, DARRELL |
NT-6505 |
1 |
25.00 |
5115********9488 |
470977 |
01/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
073057 |
01/01/2019 |
| PHELPS, BROK |
NT-6732 |
1 |
20.00 |
5424********5632 |
757879 |
01/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********0147 |
01720Z |
01/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
470978 |
01/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
788072 |
01/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H75892 |
01/01/2019 |
| STERLING, J |
NT-5504 |
1 |
30.00 |
5517********1030 |
073057 |
01/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
470979 |
01/01/2019 |
| STUART, STEVEN |
NT-6562 |
1 |
25.00 |
4224********9921 |
558532 |
01/01/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
758071 |
01/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
073057 |
01/01/2019 |
| THOMAS, CHRIS |
NT-6813 |
1 |
46.00 |
5463********0830 |
194392 |
01/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
192163 |
01/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
067073 |
01/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
757882 |
01/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
840253 |
01/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
073057 |
01/01/2019 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
4793********6821 |
010101 |
01/01/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
758074 |
01/01/2019 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
5115********5508 |
470980 |
01/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
33.00 |
4599********4950 |
H76439 |
01/01/2019 |
| WOODBURN, RYAN |
NT-5637 |
1 |
40.00 |
5115********3614 |
470981 |
01/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
017377 |
01/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
073008 |
01/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 44 |
MasterCard |
1295.44 |
| 57 |
Visa |
1699.20 |
| 2 |
Discover |
55.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3050.54 |