Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
434980 |
02/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
5523********7655 |
03268Z |
02/01/2019 |
| ALNASHWAN, BANDER |
NT-6421 |
1 |
25.00 |
5424********0891 |
310868 |
02/01/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
434981 |
02/01/2019 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
5115********9038 |
168841 |
02/01/2019 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
922890 |
02/01/2019 |
| BARDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
506566 |
02/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
775860 |
02/01/2019 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00138B |
02/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
463766 |
02/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
434982 |
02/01/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
009656 |
02/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
010125 |
02/01/2019 |
| BLACK, SHANNEL |
NT-6544 |
1 |
27.95 |
4000********6114 |
815333 |
02/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
031027 |
02/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
697367 |
02/01/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
20.00 |
4236********4995 |
019272 |
02/01/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
61685Z |
02/01/2019 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
30.00 |
4270********7037 |
001117 |
02/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
460740 |
02/01/2019 |
| BUTLER, JAY |
NT-6397 |
1 |
15.00 |
4563********9347 |
H63681 |
02/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********0998 |
062109 |
02/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
062109 |
02/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
319434 |
02/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7683 |
03277D |
02/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
310872 |
02/01/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
432773 |
02/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
062109 |
02/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
062109 |
02/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
062109 |
02/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
434983 |
02/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
389440 |
02/01/2019 |
| DAVIS, COLTON |
NT-5993 |
1 |
27.95 |
4419********9957 |
031047 |
02/01/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
389441 |
02/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
168843 |
02/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
319438 |
02/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
168844 |
02/01/2019 |
| DURHAM, PHILIP |
NT-6806 |
1 |
25.00 |
4419********1844 |
011308 |
02/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
062110 |
02/01/2019 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
693751 |
02/01/2019 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
9542AC |
02/01/2019 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
310877 |
02/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
062109 |
02/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
168845 |
02/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
168846 |
02/01/2019 |
| FLECK, JACOB |
NT-6567 |
1 |
20.00 |
4643********9670 |
775861 |
02/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
020101 |
02/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********6399 |
319439 |
02/01/2019 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062109 |
02/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
966884 |
02/01/2019 |
| FRANCIS, TRENT |
NT-6519 |
1 |
27.95 |
4264********9437 |
062109 |
02/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
168847 |
02/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7537 |
03300Z |
02/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
168848 |
02/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
020101 |
02/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001136 |
02/01/2019 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
070052 |
02/01/2019 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
5115********0189 |
168849 |
02/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
168850 |
02/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
020101 |
02/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
03307B |
02/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
815346 |
02/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
310881 |
02/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
03303G |
02/01/2019 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
5247********6415 |
001044 |
02/01/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
775863 |
02/01/2019 |
| HYATT, ZACCARY |
NT-6545 |
1 |
27.95 |
4000********0054 |
432782 |
02/01/2019 |
| JACKSON, DARRIUS |
NT-6460 |
1 |
27.95 |
6011********9163 |
BD79BB |
02/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
319442 |
02/01/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********6312 |
389444 |
02/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001205 |
02/01/2019 |
| KHATRI, NEGITA |
NT-6509 |
1 |
25.00 |
4643********0246 |
775864 |
02/01/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65446 |
02/01/2019 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
797833 |
02/01/2019 |
| L GRAND, ANDROS |
NT-6434 |
1 |
27.95 |
4737********9983 |
047336 |
02/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********3444 |
319445 |
02/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
168851 |
02/01/2019 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
4264********3825 |
062110 |
02/01/2019 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********5163 |
062110 |
02/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
062110 |
02/01/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
062110 |
02/01/2019 |
| MCFARLAND, SARAH |
NT-6716 |
1 |
20.00 |
5424********3174 |
319448 |
02/01/2019 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
310886 |
02/01/2019 |
| MOORE, CODY |
NT-6926 |
1 |
38.00 |
4269********0319 |
001311 |
02/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
168852 |
02/01/2019 |
| MUETH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
042044 |
02/01/2019 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
5115********0227 |
168853 |
02/01/2019 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
30.00 |
4020********5191 |
243535 |
02/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
168854 |
02/01/2019 |
| PADDOCK, DARRELL |
NT-6505 |
1 |
25.00 |
5115********9488 |
168855 |
02/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062110 |
02/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
062110 |
02/01/2019 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
062110 |
02/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********0147 |
03326Z |
02/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
062110 |
02/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
25.00 |
4643********2701 |
775865 |
02/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
168856 |
02/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5178********7145 |
03330B |
02/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
378345 |
02/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H64946 |
02/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
55.00 |
4643********1363 |
434986 |
02/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
168858 |
02/01/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
310889 |
02/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
062111 |
02/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
795078 |
02/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
073018 |
02/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
062111 |
02/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
319454 |
02/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
434988 |
02/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062111 |
02/01/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
310894 |
02/01/2019 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
5115********5508 |
168859 |
02/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
53.00 |
4599********4950 |
H67492 |
02/01/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
062111 |
02/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
40.00 |
4194********3744 |
693770 |
02/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
033460 |
02/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
012107 |
02/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
5178********9648 |
03352Z |
02/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1389.39 |
| 68 |
Visa |
2082.20 |
| 2 |
Discover |
55.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3527.49 |