Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
573949 |
06/03/2019 |
| ALLEN II, KENNETH |
NT-6265 |
1 |
25.00 |
4170********6824 |
558358 |
06/03/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
27.95 |
5247********5481 |
00323B |
06/03/2019 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1249 |
573950 |
06/03/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
528477 |
06/03/2019 |
| BARDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
774382 |
06/03/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
25.00 |
4643********1365 |
528478 |
06/03/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********5348 |
558360 |
06/03/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
528480 |
06/03/2019 |
| BEARD, TOD |
NT-6888 |
1 |
25.00 |
4334********9903 |
621641 |
06/03/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
003641 |
06/03/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
632556 |
06/03/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********9024 |
015702 |
06/03/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
042964 |
06/03/2019 |
| BOONE, DANIEL |
NT-6366 |
1 |
20.00 |
4236********4995 |
017252 |
06/03/2019 |
| BRADLEY, SLATER |
NT-5970 |
1 |
10.00 |
5466********0383 |
12569Z |
06/03/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
003694 |
06/03/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
118730 |
06/03/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
061305 |
06/03/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
061305 |
06/03/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
25.00 |
4264********6409 |
061305 |
06/03/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
053228 |
06/03/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
053229 |
06/03/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
640649 |
06/03/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
061305 |
06/03/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
061305 |
06/03/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
914370 |
06/03/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
914371 |
06/03/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
09165G |
06/03/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
036876 |
06/03/2019 |
| DOANE, ALEX |
NT-6967 |
1 |
30.00 |
4643********6298 |
914372 |
06/03/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
632558 |
06/03/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
071305 |
06/03/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
053232 |
06/03/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
632557 |
06/03/2019 |
| DURHAM, PHILIP |
NT-6323 |
1 |
40.00 |
4419********1844 |
022577 |
06/03/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
061306 |
06/03/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4194********3454 |
042967 |
06/03/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
603031 |
06/03/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
32DD48 |
06/03/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
037619 |
06/03/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
061305 |
06/03/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
632559 |
06/03/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
632560 |
06/03/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
060301 |
06/03/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********8417 |
053233 |
06/03/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2RYDOK |
06/03/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
632561 |
06/03/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
632562 |
06/03/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
060316 |
06/03/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
003519 |
06/03/2019 |
| GORMAN, HARLEY |
NT-6284 |
1 |
25.00 |
5110********6021 |
764840 |
06/03/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
061306 |
06/03/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
25.00 |
5115********3595 |
632563 |
06/03/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
632564 |
06/03/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
632565 |
06/03/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
060308 |
06/03/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
053238 |
06/03/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
25.00 |
5115********3715 |
632569 |
06/03/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4188********3477 |
061306 |
06/03/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
09184G |
06/03/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
573952 |
06/03/2019 |
| JACKSON, DARRIUS |
NT-6460 |
1 |
27.95 |
6011********7095 |
E478D1 |
06/03/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
037625 |
06/03/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********1315 |
573953 |
06/03/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
003063 |
06/03/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00365B |
06/03/2019 |
| KINSELLA, ARIN |
NT-5779 |
1 |
33.00 |
4552********0700 |
H64642 |
06/03/2019 |
| KNIGHT, JON |
NT-6273 |
1 |
25.00 |
5463********7401 |
353980 |
06/03/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
037624 |
06/03/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
632567 |
06/03/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
09192C |
06/03/2019 |
| LYLES, CORY |
NT-6246 |
1 |
25.00 |
4264********3825 |
061306 |
06/03/2019 |
| MALONE, WILLIAM |
NT-6518 |
1 |
27.95 |
5517********6945 |
061306 |
06/03/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
061306 |
06/03/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
50.00 |
4194********5652 |
041037 |
06/03/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
632568 |
06/03/2019 |
| MCCALISTER, ERIC |
NT-5660 |
1 |
25.00 |
4861********4290 |
061306 |
06/03/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
053243 |
06/03/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
041241 |
06/03/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
558369 |
06/03/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
037628 |
06/03/2019 |
| MOORE, CODY |
NT-6926 |
1 |
25.00 |
4643********7466 |
573954 |
06/03/2019 |
| MORPHEW, ROBERT |
NT-6609 |
1 |
20.00 |
4271********1991 |
026097 |
06/03/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
632571 |
06/03/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
031937 |
06/03/2019 |
| NEUKAM, KAYLA |
NT-5651 |
1 |
20.00 |
5115********0227 |
632570 |
06/03/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
632572 |
06/03/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
061307 |
06/03/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********0736 |
061307 |
06/03/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
061307 |
06/03/2019 |
| PFINGSTON, DAKOTA |
NT-6639 |
1 |
50.00 |
4264********6477 |
061307 |
06/03/2019 |
| PHELPS, BROK |
NT-6732 |
1 |
20.00 |
5424********5632 |
053247 |
06/03/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
09219Z |
06/03/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
632574 |
06/03/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
061307 |
06/03/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********2701 |
528482 |
06/03/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
632576 |
06/03/2019 |
| SHARP, RYAN |
NT-6271 |
1 |
25.00 |
5424********3179 |
053249 |
06/03/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
632575 |
06/03/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
001018 |
06/03/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
009953 |
06/03/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3168 |
H64164 |
06/03/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
55.00 |
4643********1363 |
528483 |
06/03/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
632577 |
06/03/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
366890 |
06/03/2019 |
| STURGEON, TOM |
NT-6566 |
1 |
35.00 |
5424********8392 |
053255 |
06/03/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
061307 |
06/03/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
366830 |
06/03/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
027053 |
06/03/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
60.00 |
4264********3875 |
061307 |
06/03/2019 |
| URIBE, SALVADOR |
NT-6428 |
1 |
40.00 |
4867********4221 |
071307 |
06/03/2019 |
| VELAZQUEZ, JOSE |
NT-6648 |
1 |
50.00 |
4264********1698 |
061307 |
06/03/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
573955 |
06/03/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
061307 |
06/03/2019 |
| WATSON, KEVIN |
NT-4229 |
1 |
50.00 |
4793********9623 |
060307 |
06/03/2019 |
| WELLS, JADE |
NT-5826 |
1 |
55.00 |
5424********0542 |
053256 |
06/03/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
25.00 |
5424********1727 |
053257 |
06/03/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H63889 |
06/03/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
042977 |
06/03/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5110********5691 |
762880 |
06/03/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
092358 |
06/03/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
071307 |
06/03/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
5178********9648 |
09246Z |
06/03/2019 |
| |
|
|
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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 |
| 51 |
MasterCard |
1456.49 |
| 72 |
Visa |
2211.60 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3696.04 |