Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
833876 |
05/01/2019 |
| ALHAMADA, HASSAN |
NT-6320 |
1 |
25.00 |
4643********5592 |
789111 |
05/01/2019 |
| ALLEN II, KENNETH |
NT-6312 |
1 |
25.00 |
4170********6824 |
341476 |
05/01/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
833875 |
05/01/2019 |
| BARDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
161415 |
05/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
50.00 |
4643********1365 |
175583 |
05/01/2019 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
052722 |
05/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
175573 |
05/01/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
226553 |
05/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
021489 |
05/01/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
173692 |
05/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
528121 |
05/01/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
20.00 |
4236********4995 |
030016 |
05/01/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
40251Z |
05/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001096 |
05/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
604990 |
05/01/2019 |
| BUTLER, JAY |
NT-6397 |
1 |
15.00 |
4563********9347 |
H54301 |
05/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
052725 |
05/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
052723 |
05/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
25.00 |
4264********6409 |
052725 |
05/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
370129 |
05/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********4729 |
01761D |
05/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
370117 |
05/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
052726 |
05/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
052729 |
05/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
833880 |
05/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
01836G |
05/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
338287 |
05/01/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
789116 |
05/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
173695 |
05/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
062727 |
05/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
370154 |
05/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
173694 |
05/01/2019 |
| DURHAM, PHILIP |
NT-6323 |
1 |
40.00 |
4419********1844 |
014404 |
05/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
052730 |
05/01/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4194********3454 |
530937 |
05/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
501072 |
05/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
6AC64D |
05/01/2019 |
| ESPEJO, EDUARDO |
NT-5876 |
1 |
24.95 |
5424********1573 |
370148 |
05/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
052731 |
05/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
173703 |
05/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
173698 |
05/01/2019 |
| FLECK, JACOB |
NT-6567 |
1 |
20.00 |
4643********9670 |
175581 |
05/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
050101 |
05/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********8417 |
370160 |
05/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2JRUSN |
05/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
173699 |
05/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7537 |
01996Z |
05/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
173702 |
05/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
050103 |
05/01/2019 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4302********4903 |
052733 |
05/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001292 |
05/01/2019 |
| GORMAN, HARLEY |
NT-6284 |
1 |
25.00 |
5110********6021 |
620830 |
05/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
052733 |
05/01/2019 |
| GRIFFIN, CHRIS |
NT-6254 |
1 |
25.00 |
5115********3595 |
173704 |
05/01/2019 |
| HATFIELD, JAMES |
NT-6709 |
1 |
17.00 |
5115********0189 |
173701 |
05/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
173700 |
05/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
050102 |
05/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
01997B |
05/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
161412 |
05/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
370164 |
05/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
25.00 |
5115********3715 |
173705 |
05/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4188********3477 |
052736 |
05/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
01952G |
05/01/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
833887 |
05/01/2019 |
| HYATT, ZACCARY |
NT-6545 |
1 |
55.90 |
4000********0054 |
678077 |
05/01/2019 |
| JACKSON, DARRIUS |
NT-6460 |
1 |
27.95 |
6011********7095 |
CBFA10 |
05/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
370175 |
05/01/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********1315 |
175584 |
05/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001793 |
05/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00154B |
05/01/2019 |
| KHATRI, NEGITA |
NT-6509 |
1 |
25.00 |
4643********0246 |
175585 |
05/01/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H56078 |
05/01/2019 |
| L GRAND, ANDROS |
NT-6434 |
1 |
27.95 |
4737********9983 |
020656 |
05/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
361663 |
05/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
173707 |
05/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
02225C |
05/01/2019 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********6945 |
052743 |
05/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
052744 |
05/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
173708 |
05/01/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
052739 |
05/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
370196 |
05/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
032715 |
05/01/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
341556 |
05/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
361653 |
05/01/2019 |
| MOORE, CODY |
NT-6926 |
1 |
25.00 |
4643********7466 |
175589 |
05/01/2019 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4271********1991 |
061117 |
05/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
173711 |
05/01/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
525829 |
05/01/2019 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
5115********0227 |
173716 |
05/01/2019 |
| NEUMAN, ETHAN |
NT-6731 |
1 |
25.00 |
5108********0719 |
052741 |
05/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
173712 |
05/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
052743 |
05/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
052743 |
05/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********9149 |
H54831 |
05/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
052743 |
05/01/2019 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********6477 |
052743 |
05/01/2019 |
| PHELPS, BROK |
NT-6732 |
1 |
20.00 |
5424********5632 |
370230 |
05/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
02356Z |
05/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
173719 |
05/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
052744 |
05/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********2701 |
175591 |
05/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
173714 |
05/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
173718 |
05/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
001249 |
05/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
409132 |
05/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
55.00 |
4643********1363 |
789128 |
05/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
173715 |
05/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
649740 |
05/01/2019 |
| STUART, STEVEN |
NT-6562 |
1 |
25.00 |
4224********9921 |
338350 |
05/01/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
361702 |
05/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
052747 |
05/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
647890 |
05/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
068070 |
05/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
60.00 |
4264********3875 |
052747 |
05/01/2019 |
| URIBE, SALVADOR |
NT-6428 |
1 |
40.00 |
4867********4221 |
092706 |
05/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********3506 |
370267 |
05/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
833898 |
05/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
052751 |
05/01/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
370278 |
05/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
528269 |
05/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
025049 |
05/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
002706 |
05/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
5178********9648 |
02553Z |
05/01/2019 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
1466.49 |
| 73 |
Visa |
2198.40 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3692.84 |