Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
492753 |
04/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6755 |
1 |
27.95 |
5523********7655 |
08135Z |
04/01/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
537974 |
04/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
878905 |
04/01/2019 |
| BARDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
742356 |
04/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
492754 |
04/01/2019 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
054604 |
04/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********7839 |
335344 |
04/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
492755 |
04/01/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
510546 |
04/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
032002 |
04/01/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
020850 |
04/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********5179 |
009338 |
04/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
048445 |
04/01/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
20.00 |
4236********4995 |
011586 |
04/01/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
10855Z |
04/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001152 |
04/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
491990 |
04/01/2019 |
| BUTLER, JAY |
NT-6397 |
1 |
15.00 |
4563********9347 |
H56177 |
04/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********0998 |
054604 |
04/01/2019 |
| BYRLEY, MICHAEL |
NT-6376 |
1 |
25.00 |
5311********1864 |
002531 |
04/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
054604 |
04/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
25.00 |
4264********6409 |
054605 |
04/01/2019 |
| CARTER, JEREMY |
NT-6390 |
1 |
25.00 |
4264********2079 |
054605 |
04/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
052965 |
04/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********4729 |
08155D |
04/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
051706 |
04/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
054605 |
04/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
054605 |
04/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
054605 |
04/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
878906 |
04/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
537976 |
04/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
08151G |
04/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
046027 |
04/01/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
537975 |
04/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
020851 |
04/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
064605 |
04/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
052968 |
04/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
020852 |
04/01/2019 |
| DURHAM, PHILIP |
NT-6323 |
1 |
40.00 |
4419********1844 |
009552 |
04/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
054605 |
04/01/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4194********3454 |
049532 |
04/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
501064 |
04/01/2019 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
052969 |
04/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
054605 |
04/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
020855 |
04/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
020854 |
04/01/2019 |
| FLECK, JACOB |
NT-6567 |
1 |
20.00 |
4643********9670 |
878907 |
04/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
040101 |
04/01/2019 |
| FOX, TANNER |
NT-5882 |
1 |
30.00 |
4264********7860 |
054605 |
04/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2ELTXU |
04/01/2019 |
| FRANCIS, TRENT |
NT-6519 |
1 |
27.95 |
4264********9437 |
054605 |
04/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
020853 |
04/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7537 |
08169Z |
04/01/2019 |
| GARRETT, PAUL |
NT-6665 |
1 |
50.00 |
5178********0268 |
08169P |
04/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
020856 |
04/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
040101 |
04/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001661 |
04/01/2019 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
5115********0189 |
020860 |
04/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
020858 |
04/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
040101 |
04/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
08178B |
04/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
832404 |
04/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
052973 |
04/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
25.00 |
5115********3715 |
020859 |
04/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4188********3477 |
054605 |
04/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
08174G |
04/01/2019 |
| HORTSMAN, BRUCE |
NT-6533 |
1 |
27.95 |
5247********6415 |
001434 |
04/01/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
492756 |
04/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********3121 |
052975 |
04/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001438 |
04/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00168B |
04/01/2019 |
| KHATRI, NEGITA |
NT-6509 |
1 |
25.00 |
4643********0246 |
492757 |
04/01/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H57942 |
04/01/2019 |
| KNIGHT, JON |
NT-6605 |
1 |
25.00 |
5463********7401 |
016532 |
04/01/2019 |
| L GRAND, ANDROS |
NT-6434 |
1 |
27.95 |
4737********9983 |
073190 |
04/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
020861 |
04/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
15.00 |
4060********2322 |
08183C |
04/01/2019 |
| LYLES, CORY |
NT-6610 |
1 |
25.00 |
4264********3825 |
054606 |
04/01/2019 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********6945 |
054606 |
04/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
054606 |
04/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
50.00 |
4194********5652 |
049537 |
04/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
020862 |
04/01/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
054606 |
04/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
052980 |
04/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
034540 |
04/01/2019 |
| MILLER, RICHARD |
NT-6356 |
1 |
25.00 |
5424********3401 |
051722 |
04/01/2019 |
| MOORE, CODY |
NT-6926 |
1 |
25.00 |
4643********7466 |
537979 |
04/01/2019 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4271********1991 |
106094 |
04/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
020865 |
04/01/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
049538 |
04/01/2019 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
5115********0227 |
020863 |
04/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
020864 |
04/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
054606 |
04/01/2019 |
| PADDOCK, DARRELL |
NT-6505 |
1 |
25.00 |
5115********9488 |
020866 |
04/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
054606 |
04/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
054606 |
04/01/2019 |
| PHELPS, BROK |
NT-6732 |
1 |
20.00 |
5424********5632 |
052986 |
04/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
25.00 |
4643********2701 |
537980 |
04/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
020867 |
04/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
020868 |
04/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
29298Q |
04/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
021593 |
04/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3413 |
H57442 |
04/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
55.00 |
4643********1363 |
492759 |
04/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
020869 |
04/01/2019 |
| STONECIPHER, BRYCE |
NT-6431 |
1 |
27.95 |
5424********2983 |
052988 |
04/01/2019 |
| STUART, STEVEN |
NT-6562 |
1 |
25.00 |
4224********9921 |
046041 |
04/01/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
051727 |
04/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
054606 |
04/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
016315 |
04/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
107065 |
04/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
054607 |
04/01/2019 |
| URIBE, SALVADOR |
NT-6428 |
1 |
40.00 |
4867********4221 |
074606 |
04/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
052989 |
04/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
878908 |
04/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
054607 |
04/01/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
051733 |
04/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
53.00 |
4599********4950 |
H59988 |
04/01/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
38.00 |
4264********0869 |
054607 |
04/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
082206 |
04/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
074606 |
04/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
5178********9648 |
08226Z |
04/01/2019 |
| |
|
|
|
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|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1444.44 |
| 75 |
Visa |
2196.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3640.79 |