Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
363617 |
08/01/2019 |
| ALHAMADA, HASSAN |
NT-6320 |
1 |
25.00 |
4643********5592 |
363619 |
08/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
27.95 |
5247********5481 |
00126B |
08/01/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
750097 |
08/01/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
929761 |
08/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
750096 |
08/01/2019 |
| BARNETT, CHRIS |
NT-6710 |
1 |
25.00 |
4643********1365 |
363620 |
08/01/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********5348 |
464203 |
08/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
363618 |
08/01/2019 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
417086 |
08/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
022707 |
08/01/2019 |
| BIGGS, JANETTE |
NT-6373 |
1 |
55.00 |
5115********7978 |
929762 |
08/01/2019 |
| BLANCHARD, FRED |
NT-6547 |
1 |
24.00 |
4806********9024 |
009069 |
08/01/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
30.00 |
4194********3956 |
345473 |
08/01/2019 |
| BORDLEY, SALINA |
NT-6413 |
1 |
33.00 |
4000********9852 |
604463 |
08/01/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
97237Z |
08/01/2019 |
| BRANDT, MARSHALL |
NT-6417 |
1 |
25.00 |
4264********9192 |
062541 |
08/01/2019 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********0165 |
062541 |
08/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001990 |
08/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
241840 |
08/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
062541 |
08/01/2019 |
| BYRLEY, MICHAEL |
NT-6376 |
1 |
25.00 |
5311********1864 |
002613 |
08/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
062541 |
08/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
25.00 |
4264********6409 |
062541 |
08/01/2019 |
| CARTER, JEREMY |
NT-6208 |
1 |
25.00 |
4264********2079 |
062541 |
08/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
101366 |
08/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
06236D |
08/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
101367 |
08/01/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
604467 |
08/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
062541 |
08/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
062541 |
08/01/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
38.00 |
4643********4757 |
750098 |
08/01/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
27.95 |
4643********6464 |
409952 |
08/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
06235G |
08/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
929763 |
08/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
072541 |
08/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
101372 |
08/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
929764 |
08/01/2019 |
| EAGAN, SAM |
NT-6452 |
1 |
25.00 |
5517********9133 |
062541 |
08/01/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4194********3454 |
345479 |
08/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
601052 |
08/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
9A39E9 |
08/01/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
102553 |
08/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
062541 |
08/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
929767 |
08/01/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
929768 |
08/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
929766 |
08/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
080101 |
08/01/2019 |
| FOE, DANIEL |
NT-6896 |
1 |
28.00 |
5424********8417 |
101374 |
08/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2JUSY8 |
08/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
929765 |
08/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
06255B |
08/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
43.00 |
5115********5648 |
929770 |
08/01/2019 |
| GOEBEL, JOEY THE RIGHT |
NT-6669 |
1 |
88.00 |
4264********8518 |
062541 |
08/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
080104 |
08/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001645 |
08/01/2019 |
| GORMAN, HARLEY |
NT-6284 |
1 |
25.00 |
5110********6021 |
424140 |
08/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
062541 |
08/01/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
25.00 |
5115********3595 |
929769 |
08/01/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
929771 |
08/01/2019 |
| HAUG, PATRICK |
NT-6402 |
1 |
38.00 |
5115********8775 |
929774 |
08/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
080103 |
08/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
06261B |
08/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
192440 |
08/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
101377 |
08/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
45.00 |
5115********3715 |
929772 |
08/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4188********3477 |
062541 |
08/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
06255G |
08/01/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
B401B3 |
08/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
102559 |
08/01/2019 |
| JONES, JASON |
NT-6924 |
1 |
15.00 |
4643********1315 |
363622 |
08/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001300 |
08/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
00111B |
08/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
102560 |
08/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
929775 |
08/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
06265C |
08/01/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
27.95 |
4264********7452 |
062542 |
08/01/2019 |
| MATHEW, KAVAUGHN |
NT-6263 |
1 |
27.95 |
5424********6376 |
102562 |
08/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
25.00 |
4194********5652 |
344877 |
08/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
929776 |
08/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
101385 |
08/01/2019 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
022507 |
08/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
042517 |
08/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
101386 |
08/01/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
4271********1991 |
139053 |
08/01/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
38.00 |
5115********8650 |
929778 |
08/01/2019 |
| MURRAY, CODY |
NT-6374 |
1 |
25.00 |
4435********9963 |
028328 |
08/01/2019 |
| OTTERBEIN, ANTHONY |
NT-6765 |
1 |
25.00 |
4264********9103 |
062542 |
08/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
062542 |
08/01/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
929780 |
08/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********1570 |
H64610 |
08/01/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
25.00 |
4264********0026 |
062542 |
08/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
06293Z |
08/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
929783 |
08/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
062542 |
08/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********1480 |
363623 |
08/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
929784 |
08/01/2019 |
| SEIF, ZACH |
NT-6223 |
1 |
45.00 |
4643********7748 |
363624 |
08/01/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
101394 |
08/01/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
25.00 |
5115********1977 |
929781 |
08/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
929782 |
08/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
001896 |
08/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H64805 |
08/01/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
40.00 |
4643********1363 |
409957 |
08/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
929785 |
08/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
486140 |
08/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
062543 |
08/01/2019 |
| THOMAS, JOHN |
NT-5103 |
1 |
25.00 |
5463********1285 |
489130 |
08/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
4271********2687 |
140071 |
08/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
60.00 |
4264********3875 |
062543 |
08/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********6204 |
102577 |
08/01/2019 |
| VAUGHN, KE-ANDRE |
NT-6594 |
1 |
25.00 |
4643********6659 |
363625 |
08/01/2019 |
| WAGNER, JORDAN |
NT-5753 |
1 |
20.00 |
4264********8365 |
062543 |
08/01/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********0376 |
072543 |
08/01/2019 |
| WELLS, JADE |
NT-6251 |
1 |
55.00 |
5424********0542 |
102578 |
08/01/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
25.00 |
5424********1727 |
101397 |
08/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H65125 |
08/01/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
25.00 |
4264********3531 |
062543 |
08/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
345494 |
08/01/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5110********5691 |
250840 |
08/01/2019 |
| WOOLFOLK, AURELIOUS |
NT-6242 |
1 |
25.00 |
4264********8744 |
062543 |
08/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
032507 |
08/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
142083 |
08/01/2019 |
| YOUNG, JORDAN |
NT-6292 |
1 |
25.00 |
4867********4789 |
032507 |
08/01/2019 |
| |
|
|
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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 |
| 52 |
MasterCard |
1549.45 |
| 71 |
Visa |
2098.55 |
| 1 |
Discover |
27.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.95 |