Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
65.00 |
4643********5360 |
056437 |
09/02/2019 |
| ALHAMADA, HASSAN |
NT-6320 |
1 |
65.00 |
4643********5592 |
056436 |
09/02/2019 |
| ALLEN II, KENNETH |
NT-6265 |
1 |
65.00 |
4170********6824 |
437622 |
09/02/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
67.95 |
5247********5481 |
00266B |
09/02/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
65.00 |
4643********1249 |
009413 |
09/02/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
90.00 |
5115********6862 |
322404 |
09/02/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
60.00 |
4643********7630 |
396180 |
09/02/2019 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
396179 |
09/02/2019 |
| BARTOLON, REYNALDO |
NT-6756 |
1 |
25.00 |
4267********5348 |
437624 |
09/02/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
65.00 |
4643********1935 |
056438 |
09/02/2019 |
| BEARD, TOD |
NT-6226 |
1 |
65.00 |
4334********9903 |
006838 |
09/02/2019 |
| BOLTON, TRAVIS |
NT-6699 |
1 |
70.00 |
4194********3956 |
653733 |
09/02/2019 |
| BORDLEY, SALINA |
NT-6413 |
1 |
73.00 |
4000********9852 |
876288 |
09/02/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
50.00 |
5466********0383 |
74999Z |
09/02/2019 |
| BRANDT, MARSHALL |
NT-6417 |
1 |
65.00 |
4264********9192 |
071840 |
09/02/2019 |
| BRAZIER, JOE |
NT-6298 |
1 |
65.00 |
4291********0165 |
071841 |
09/02/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
70.00 |
4270********7037 |
002937 |
09/02/2019 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
05224Z |
09/02/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
110.00 |
5110********5642 |
768980 |
09/02/2019 |
| BUTLER, JAY |
NT-6397 |
1 |
55.00 |
4563********9243 |
H77403 |
09/02/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
100.00 |
4264********9398 |
071840 |
09/02/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
65.00 |
4264********3271 |
071840 |
09/02/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
65.00 |
4264********6409 |
071840 |
09/02/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
55.00 |
5424********9741 |
003044 |
09/02/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
05231D |
09/02/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
64.95 |
5424********2249 |
004287 |
09/02/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
45.00 |
4264********4567 |
071840 |
09/02/2019 |
| CLARK, SAM |
NT-6388 |
1 |
90.00 |
4264********2643 |
071840 |
09/02/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
67.95 |
4264********0739 |
071840 |
09/02/2019 |
| COFFMAN, CALEB |
NT-6621 |
1 |
78.00 |
4643********4757 |
009416 |
09/02/2019 |
| COLLAZO, ALDO |
NT-6250 |
1 |
65.00 |
4264********8966 |
071841 |
09/02/2019 |
| CORDOBA, URIEL |
NT-6592 |
1 |
67.95 |
4643********6464 |
056439 |
09/02/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
65.00 |
4018********0577 |
05230G |
09/02/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
65.00 |
4224********9262 |
773402 |
09/02/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
67.95 |
5115********5358 |
322406 |
09/02/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
65.00 |
4414********6928 |
081839 |
09/02/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
65.00 |
5536********4299 |
003047 |
09/02/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
69.95 |
5115********7796 |
322405 |
09/02/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
60.00 |
4194********3454 |
644059 |
09/02/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
70.00 |
4037********4501 |
702081 |
09/02/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
64.95 |
5424********1848 |
003048 |
09/02/2019 |
| EVANS, KURT |
NT-5195 |
1 |
60.00 |
4264********0632 |
071841 |
09/02/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
100.00 |
5115********0235 |
322411 |
09/02/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
90.00 |
5115********5112 |
322409 |
09/02/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
67.95 |
5115********8114 |
322407 |
09/02/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
65.00 |
4793********2581 |
090201 |
09/02/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
67.95 |
5581********5689 |
2EWJFB |
09/02/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
65.00 |
5115********8402 |
322408 |
09/02/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
80.00 |
5178********7917 |
05251B |
09/02/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
83.00 |
5115********5648 |
322410 |
09/02/2019 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
071841 |
09/02/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
79.95 |
4793********7206 |
090207 |
09/02/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
62.95 |
4760********3572 |
002955 |
09/02/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
65.00 |
4264********0900 |
071841 |
09/02/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
65.00 |
5115********3595 |
322412 |
09/02/2019 |
| HARRISON, RAML |
NT-6210 |
1 |
65.00 |
4264********0445 |
071841 |
09/02/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
67.00 |
5115********0189 |
322414 |
09/02/2019 |
| HAUG, PATRICK |
NT-6173 |
1 |
78.00 |
5115********8775 |
322415 |
09/02/2019 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
071841 |
09/02/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
67.95 |
4793********9526 |
090205 |
09/02/2019 |
| HIGGINS, IAN |
NT-6962 |
1 |
40.00 |
5424********8435 |
003053 |
09/02/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
62.95 |
4000********2498 |
711746 |
09/02/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
60.00 |
5424********3219 |
004296 |
09/02/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
95.00 |
5115********3715 |
322416 |
09/02/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********7169 |
05259G |
09/02/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
67.95 |
6011********7095 |
93423D |
09/02/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
65.00 |
5424********9081 |
004298 |
09/02/2019 |
| JONES, JASON |
NT-6924 |
1 |
55.00 |
4643********1315 |
009417 |
09/02/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
65.00 |
4270********3577 |
002849 |
09/02/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
65.00 |
5239********4550 |
00204B |
09/02/2019 |
| L GRAND, ANDROS |
NT-6157 |
1 |
67.95 |
4737********9983 |
011435 |
09/02/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
65.00 |
5424********7409 |
003057 |
09/02/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
322417 |
09/02/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
90.00 |
4060********2322 |
05267C |
09/02/2019 |
| MARFILIUS, JASON |
NT-6486 |
1 |
67.95 |
4264********7452 |
071842 |
09/02/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
65.00 |
4194********5652 |
644069 |
09/02/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
60.00 |
5115********8040 |
322418 |
09/02/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
60.00 |
5424********1931 |
004301 |
09/02/2019 |
| MCMINN, MICHAEL |
NT-6868 |
1 |
40.00 |
5424********7668 |
003059 |
09/02/2019 |
| MCNARY, DON |
NT-6205 |
1 |
65.00 |
4867********5522 |
021808 |
09/02/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
65.00 |
4431********4484 |
051818 |
09/02/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
65.00 |
5424********3401 |
003060 |
09/02/2019 |
| MOORE, CODY |
NT-6288 |
1 |
65.00 |
4643********7466 |
396182 |
09/02/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
60.00 |
4271********1991 |
147120 |
09/02/2019 |
| MOSCHNER, KYLE |
NT-6435 |
1 |
78.00 |
5115********8650 |
322419 |
09/02/2019 |
| MOSLEY, KYLE |
NT-6290 |
1 |
60.00 |
4806********5163 |
032300 |
09/02/2019 |
| NUNEZ, ANGEL |
NT-6180 |
1 |
25.00 |
5146********6050 |
F718AF |
09/02/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
70.00 |
4264********4719 |
071842 |
09/02/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
90.00 |
5115********0227 |
322421 |
09/02/2019 |
| PEETE, GREG |
NT-6317 |
1 |
60.00 |
4586********1570 |
H77911 |
09/02/2019 |
| PERRY, JAMES |
NT-6443 |
1 |
65.00 |
4264********0026 |
071842 |
09/02/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
67.95 |
5178********1773 |
05292Z |
09/02/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
65.00 |
5115********6972 |
322422 |
09/02/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
90.00 |
4264********6595 |
071842 |
09/02/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
90.00 |
4643********1480 |
009418 |
09/02/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
100.00 |
5115********5350 |
322423 |
09/02/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
65.00 |
5424********3179 |
003065 |
09/02/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
65.00 |
5115********1977 |
322426 |
09/02/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
55.00 |
5115********4330 |
322424 |
09/02/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
59.95 |
4765********7011 |
001036 |
09/02/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
65.00 |
4794********3507 |
456460 |
09/02/2019 |
| STAATS, CORY |
NT-6857 |
1 |
62.00 |
4552********3168 |
H78105 |
09/02/2019 |
| STEWART, ADAM |
NT-6399 |
1 |
65.00 |
4643********1363 |
056442 |
09/02/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
70.00 |
5115********9951 |
322425 |
09/02/2019 |
| STONECIPHER, BRYCE |
NT-6431 |
1 |
67.95 |
5424********2983 |
004306 |
09/02/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
65.00 |
5463********8969 |
653740 |
09/02/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
68.00 |
4264********3294 |
071843 |
09/02/2019 |
| THOMAS, JOHN |
NT-6165 |
1 |
65.00 |
5463********1285 |
706830 |
09/02/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
95.00 |
4271********2687 |
149076 |
09/02/2019 |
| TOMINACK, SHANE |
NT-6184 |
1 |
20.00 |
5424********6869 |
004307 |
09/02/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
65.00 |
4264********3875 |
071843 |
09/02/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
67.95 |
5424********6204 |
004313 |
09/02/2019 |
| VELAZQUEZ, JOSE |
NT-6648 |
1 |
100.00 |
4264********1698 |
071843 |
09/02/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
80.00 |
4414********0376 |
081842 |
09/02/2019 |
| WELLS, JADE |
NT-6251 |
1 |
55.00 |
5424********0542 |
004309 |
09/02/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
65.00 |
5424********1727 |
004310 |
09/02/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
65.00 |
4599********2809 |
H78425 |
09/02/2019 |
| WHITSELL, TRACY |
NT-6711 |
1 |
65.00 |
4264********3531 |
071843 |
09/02/2019 |
| WOOLFOLK, AURELIOUS |
NT-6242 |
1 |
65.00 |
4264********8744 |
071843 |
09/02/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
59.99 |
5528********1285 |
053133 |
09/02/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
031808 |
09/02/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
149140 |
09/02/2019 |
| YOUNG, JORDAN |
NT-6292 |
1 |
65.00 |
4867********4789 |
031808 |
09/02/2019 |
| ZENTHOFER, JUSTON |
NT-5759 |
1 |
40.00 |
4313********3448 |
01670B |
09/02/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 50 |
MasterCard |
3276.49 |
| 73 |
Visa |
4689.45 |
| 1 |
Discover |
67.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8033.89 |