Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
874860 |
07/01/2019 |
| ALHAMADA, HASSAN |
NT-6320 |
1 |
25.00 |
4643********5592 |
874861 |
07/01/2019 |
| ALLEN II, KENNETH |
NT-6265 |
1 |
25.00 |
4170********6824 |
694216 |
07/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
27.95 |
5247********5481 |
00145B |
07/01/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
874862 |
07/01/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
606157 |
07/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
829903 |
07/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
25.00 |
4643********1365 |
214808 |
07/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********5348 |
694217 |
07/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
829902 |
07/01/2019 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
096552 |
07/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
015339 |
07/01/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
606159 |
07/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********9024 |
011109 |
07/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
071084 |
07/01/2019 |
| BORDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
804882 |
07/01/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
32239Z |
07/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001263 |
07/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
803880 |
07/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
063305 |
07/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
063305 |
07/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
25.00 |
4264********6409 |
063305 |
07/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
076028 |
07/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
09166D |
07/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
074729 |
07/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
063305 |
07/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
063305 |
07/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********2746 |
063305 |
07/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
874863 |
07/01/2019 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
063305 |
07/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
214809 |
07/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
09170G |
07/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
062890 |
07/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
606160 |
07/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
073514 |
07/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
076032 |
07/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
606161 |
07/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
063306 |
07/01/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4194********3454 |
069993 |
07/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
601033 |
07/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
469976 |
07/01/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
074733 |
07/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
063306 |
07/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
606164 |
07/01/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
606162 |
07/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
606163 |
07/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
070101 |
07/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********8417 |
074732 |
07/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
29RRJH |
07/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
606165 |
07/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
09195B |
07/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
606166 |
07/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
070106 |
07/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001612 |
07/01/2019 |
| GORMAN, HARLEY |
NT-6284 |
1 |
25.00 |
5110********6021 |
805880 |
07/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
063306 |
07/01/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
25.00 |
5115********3595 |
606167 |
07/01/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
606168 |
07/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
606169 |
07/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
070101 |
07/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
09206B |
07/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
074739 |
07/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
25.00 |
5115********3715 |
606170 |
07/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4188********3477 |
063306 |
07/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
09198G |
07/01/2019 |
| HUNNICUT, MICHAEL |
NT-6398 |
1 |
25.00 |
4643********8187 |
829907 |
07/01/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
7E32B8 |
07/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
076040 |
07/01/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********1315 |
829909 |
07/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001453 |
07/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00144B |
07/01/2019 |
| KNIGHT, JON |
NT-6273 |
1 |
25.00 |
5463********7401 |
732880 |
07/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
074744 |
07/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
606171 |
07/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
09208C |
07/01/2019 |
| LYLES, CORY |
NT-6384 |
1 |
25.00 |
4264********3825 |
063306 |
07/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
063306 |
07/01/2019 |
| MATHEW, KAVAUGHN |
NT-6263 |
1 |
27.95 |
5424********6376 |
076042 |
07/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
606172 |
07/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
074746 |
07/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
043242 |
07/01/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
694224 |
07/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
074745 |
07/01/2019 |
| MOORE, CODY |
NT-6926 |
1 |
25.00 |
4643********7466 |
214811 |
07/01/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
4271********1991 |
107093 |
07/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
606175 |
07/01/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
614573 |
07/01/2019 |
| OPEL, JERARD |
NT-6675 |
1 |
35.00 |
5115********9032 |
606173 |
07/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
063307 |
07/01/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
606176 |
07/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********1570 |
H65375 |
07/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
063307 |
07/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
09224Z |
07/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
606178 |
07/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
063307 |
07/01/2019 |
| RODRIGUES, JOSE |
NT-6412 |
1 |
27.95 |
5424********8925 |
076046 |
07/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********2701 |
214812 |
07/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
606177 |
07/01/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
074747 |
07/01/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
25.00 |
5115********9395 |
606180 |
07/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
606179 |
07/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
001883 |
07/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********0309 |
013823 |
07/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
27.95 |
4552********3168 |
H66164 |
07/01/2019 |
| STERLING, J |
NT-5504 |
1 |
35.00 |
5517********1030 |
063307 |
07/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
40.00 |
4643********1363 |
214813 |
07/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
606181 |
07/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
815880 |
07/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
063307 |
07/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
730880 |
07/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
110016 |
07/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
60.00 |
4264********3875 |
063307 |
07/01/2019 |
| URIBE, SALVADOR |
NT-6428 |
1 |
40.00 |
4867********4221 |
073307 |
07/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********6204 |
076048 |
07/01/2019 |
| VAUGHN, KE-ANDRE |
NT-6594 |
1 |
25.00 |
4643********6659 |
874864 |
07/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
70.00 |
4841********4513 |
214814 |
07/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
063308 |
07/01/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********0376 |
073516 |
07/01/2019 |
| WELLS, JADE |
NT-6251 |
1 |
55.00 |
5424********0542 |
074753 |
07/01/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
25.00 |
5424********1727 |
074751 |
07/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H65890 |
07/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
071102 |
07/01/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5110********5691 |
817880 |
07/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********0402 |
092431 |
07/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
083307 |
07/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
110106 |
07/01/2019 |
| YOUNG, JORDAN |
NT-6292 |
1 |
25.00 |
4867********4789 |
083307 |
07/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 56 |
MasterCard |
1647.39 |
| 70 |
Visa |
2043.50 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3718.84 |