Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
336284 |
03/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
5523********7655 |
04426Z |
03/01/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
677706 |
03/01/2019 |
| BACON, BRADLEY |
NT-5344 |
1 |
50.00 |
5115********9038 |
869384 |
03/01/2019 |
| BAILEY, HEATHER |
NT-6703 |
1 |
17.00 |
5110********0885 |
679610 |
03/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
336285 |
03/01/2019 |
| BARDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
737723 |
03/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
291712 |
03/01/2019 |
| BARNETT, MARKUS |
NT-6801 |
1 |
25.00 |
4264********3056 |
062147 |
03/01/2019 |
| BARTLEY, JACE |
NT-6678 |
1 |
27.95 |
6011********7569 |
00177B |
03/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
951820 |
03/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
677707 |
03/01/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
264815 |
03/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
023634 |
03/01/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
869385 |
03/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
021336 |
03/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
157718 |
03/01/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
20.00 |
4236********4995 |
016967 |
03/01/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
20594Z |
03/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001062 |
03/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
672610 |
03/01/2019 |
| BUTLER, JAY |
NT-6397 |
1 |
15.00 |
4563********9347 |
H63719 |
03/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********0998 |
062147 |
03/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
062147 |
03/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
822202 |
03/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
818006 |
03/01/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
862738 |
03/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
062148 |
03/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
062148 |
03/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
062147 |
03/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
336289 |
03/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
677708 |
03/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
04439G |
03/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********6702 |
741230 |
03/01/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
336288 |
03/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
869386 |
03/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
072148 |
03/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********8920 |
818010 |
03/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
869387 |
03/01/2019 |
| DURHAM, PHILIP |
NT-6323 |
1 |
25.00 |
4419********1844 |
021539 |
03/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
062148 |
03/01/2019 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********3454 |
154403 |
03/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
601012 |
03/01/2019 |
| ENCOMOENDA, RHOEL |
NT-5737 |
1 |
24.95 |
5146********9555 |
673B0C |
03/01/2019 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
822209 |
03/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
062148 |
03/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
869388 |
03/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
869389 |
03/01/2019 |
| FLECK, JACOB |
NT-6567 |
1 |
20.00 |
4643********9670 |
336290 |
03/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
030101 |
03/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********6399 |
818013 |
03/01/2019 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
062148 |
03/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
409964 |
03/01/2019 |
| FRANCIS, TRENT |
NT-6519 |
1 |
27.95 |
4264********9437 |
062148 |
03/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
869390 |
03/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7537 |
04465Z |
03/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
869391 |
03/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
030104 |
03/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001608 |
03/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********3303 |
062148 |
03/01/2019 |
| HALL, CHARLES |
NT-6823 |
1 |
30.95 |
4271********0413 |
155069 |
03/01/2019 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
5115********0189 |
869392 |
03/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
869393 |
03/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
030102 |
03/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
04467B |
03/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
673366 |
03/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
818017 |
03/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
04463G |
03/01/2019 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
5247********6415 |
001299 |
03/01/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
677710 |
03/01/2019 |
| HYATT, ZACCARY |
NT-6545 |
1 |
27.95 |
4000********0054 |
547487 |
03/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
822215 |
03/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001307 |
03/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00144B |
03/01/2019 |
| KHATRI, NEGITA |
NT-6509 |
1 |
25.00 |
4643********0246 |
291718 |
03/01/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H65485 |
03/01/2019 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
986725 |
03/01/2019 |
| L GRAND, ANDROS |
NT-6434 |
1 |
27.95 |
4737********9983 |
047531 |
03/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********3444 |
818020 |
03/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
869394 |
03/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
15.00 |
4060********2322 |
04473C |
03/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
062149 |
03/01/2019 |
| MATHEW, KAVAUGHN |
NT-6555 |
1 |
27.95 |
5424********4834 |
822218 |
03/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
50.00 |
4194********5652 |
154411 |
03/01/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
062149 |
03/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********3174 |
822220 |
03/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
042123 |
03/01/2019 |
| MILLER, ISAIAH |
NT-6346 |
1 |
20.00 |
4584********1284 |
951838 |
03/01/2019 |
| MILLER, RICHARD |
NT-6843 |
1 |
25.00 |
5424********3401 |
818021 |
03/01/2019 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4271********1991 |
157106 |
03/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
869395 |
03/01/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
249866 |
03/01/2019 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
5115********0227 |
869398 |
03/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
869396 |
03/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
062149 |
03/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
062149 |
03/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
062149 |
03/01/2019 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********8134 |
062149 |
03/01/2019 |
| PHELPS, BROK |
NT-6732 |
1 |
20.00 |
5424********5632 |
822226 |
03/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********0147 |
04495Z |
03/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
869399 |
03/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
001942 |
03/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
525752 |
03/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H64984 |
03/01/2019 |
| STERLING, J |
NT-5504 |
1 |
35.00 |
5517********1030 |
062150 |
03/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
55.00 |
4643********1363 |
677711 |
03/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
869401 |
03/01/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
818033 |
03/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
062149 |
03/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
986727 |
03/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
058098 |
03/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
062149 |
03/01/2019 |
| URIBE, SALVADOR |
NT-6428 |
1 |
40.00 |
4867********4221 |
092107 |
03/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
822230 |
03/01/2019 |
| VELAZQUEZ, JOSE |
NT-6648 |
1 |
50.00 |
4264********1698 |
062150 |
03/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
677712 |
03/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062150 |
03/01/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
822231 |
03/01/2019 |
| WESSEL, MARK |
NT-5838 |
1 |
25.00 |
5115********5508 |
869402 |
03/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
53.00 |
4599********4950 |
H67531 |
03/01/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
062150 |
03/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********3744 |
154422 |
03/01/2019 |
| WRIGHT, MARIA |
NT-6351 |
1 |
40.00 |
4264********2744 |
062150 |
03/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
045115 |
03/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
002107 |
03/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
5178********9648 |
04512Z |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1459.39 |
| 76 |
Visa |
2278.30 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3765.64 |