Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
216916 |
11/01/2019 |
| ALHAMADA, HASSAN |
NT-6147 |
1 |
25.00 |
4643********5592 |
877716 |
11/01/2019 |
| ALMOUDAAI, ZACHARIAH |
NT-6277 |
1 |
27.95 |
5247********5481 |
00167B |
11/01/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
216917 |
11/01/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
808004 |
11/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
216915 |
11/01/2019 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
831416 |
11/01/2019 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
060306 |
11/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
877715 |
11/01/2019 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
009932 |
11/01/2019 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
659544 |
11/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
028634 |
11/01/2019 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
30.00 |
4194********3956 |
942077 |
11/01/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
39454Z |
11/01/2019 |
| BRANDT, MARSHALL |
NT-6100 |
1 |
25.00 |
4264********9167 |
060307 |
11/01/2019 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********0165 |
060307 |
11/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001663 |
11/01/2019 |
| BROWN, BO |
NT-6195 |
1 |
25.00 |
4643********1640 |
831419 |
11/01/2019 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
09222Z |
11/01/2019 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
09225Z |
11/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
226300 |
11/01/2019 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
659464 |
11/01/2019 |
| BUTLER, JAY |
NT-6143 |
1 |
15.00 |
4563********9243 |
H61869 |
11/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
060307 |
11/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
060307 |
11/01/2019 |
| CARTER, JEREMY |
NT-6208 |
1 |
25.00 |
4264********2079 |
060307 |
11/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
659550 |
11/01/2019 |
| CASTO, SETH |
NT-6169 |
1 |
25.00 |
4430********5590 |
354318 |
11/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
09241D |
11/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
659552 |
11/01/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
417417 |
11/01/2019 |
| CLARK, RYAN |
NT-6442 |
1 |
35.00 |
4264********4567 |
060308 |
11/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
060308 |
11/01/2019 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
060308 |
11/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
09239G |
11/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
322157 |
11/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
808005 |
11/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
070308 |
11/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
659471 |
11/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
808006 |
11/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
601030 |
11/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
D559AD |
11/01/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
659475 |
11/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
060308 |
11/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
808007 |
11/01/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
808008 |
11/01/2019 |
| FEDERICO, GABRIELLA |
NT-6190 |
1 |
25.00 |
4264********0878 |
060308 |
11/01/2019 |
| FERGUSON, ZACHARY |
NT-6172 |
1 |
20.00 |
4643********4881 |
877717 |
11/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
808009 |
11/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
110102 |
11/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2C8F0J |
11/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
808011 |
11/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
09268B |
11/01/2019 |
| GEIGER, ANDREW |
NT-6122 |
1 |
25.00 |
5424********6722 |
659480 |
11/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********2958 |
808012 |
11/01/2019 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
060308 |
11/01/2019 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
88.00 |
4264********8518 |
060308 |
11/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
110102 |
11/01/2019 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4264********7615 |
060308 |
11/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001017 |
11/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
060309 |
11/01/2019 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
5115********3131 |
808013 |
11/01/2019 |
| GRIFFIN, CHRIS |
NT-6264 |
1 |
25.00 |
5115********3595 |
808014 |
11/01/2019 |
| HARRISON, RAML |
NT-6210 |
1 |
25.00 |
4264********0445 |
060309 |
11/01/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
808016 |
11/01/2019 |
| HAUG, PATRICK |
NT-6173 |
1 |
38.00 |
5115********8775 |
808015 |
11/01/2019 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
060309 |
11/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
110101 |
11/01/2019 |
| HIGGINSON, TYREE |
NT-6092 |
1 |
25.00 |
4643********3066 |
216923 |
11/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
328599 |
11/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
659485 |
11/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
45.00 |
5115********3715 |
808017 |
11/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
060309 |
11/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********4450 |
09281G |
11/01/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
1285E2 |
11/01/2019 |
| JOHNSON, JAMES |
NT-6485 |
1 |
25.00 |
5424********9081 |
659487 |
11/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001907 |
11/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
09296W |
11/01/2019 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
609280 |
11/01/2019 |
| L GRAND, ANDROS |
NT-6157 |
1 |
27.95 |
4737********9983 |
001033 |
11/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
659568 |
11/01/2019 |
| LAZO, AMBER |
NT-6142 |
1 |
20.00 |
4643********4698 |
877719 |
11/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
808018 |
11/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
09296C |
11/01/2019 |
| MALONE, WILLIAM |
NT-6113 |
1 |
27.95 |
5517********3290 |
060310 |
11/01/2019 |
| MATHEW, KAVAUGHN |
NT-6263 |
1 |
27.95 |
5424********6376 |
659489 |
11/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
25.00 |
4194********5652 |
942683 |
11/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
808019 |
11/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
659490 |
11/01/2019 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
090307 |
11/01/2019 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********4484 |
040245 |
11/01/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
877991 |
11/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
659570 |
11/01/2019 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
808020 |
11/01/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
4271********1991 |
080103 |
11/01/2019 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********8650 |
808023 |
11/01/2019 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
060310 |
11/01/2019 |
| NUNEZ, ANGEL |
NT-6180 |
1 |
50.00 |
5146********6050 |
0A31D6 |
11/01/2019 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
808024 |
11/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
060310 |
11/01/2019 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
659492 |
11/01/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
808021 |
11/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********1570 |
H62378 |
11/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
09308Z |
11/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
808025 |
11/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
060310 |
11/01/2019 |
| ROUNDER, REED |
NT-6270 |
1 |
45.00 |
6011********1005 |
00197R |
11/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********1480 |
831421 |
11/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
808026 |
11/01/2019 |
| SEIF, ZACH |
NT-6223 |
1 |
45.00 |
4643********7748 |
831422 |
11/01/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
659572 |
11/01/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
25.00 |
5115********1977 |
808027 |
11/01/2019 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
5115********4330 |
808028 |
11/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
060310 |
11/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
030048 |
11/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H62572 |
11/01/2019 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
808029 |
11/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
808030 |
11/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
606280 |
11/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
060311 |
11/01/2019 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
235390 |
11/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
86595Z |
11/01/2019 |
| TOMINACK, SHANE |
NT-6184 |
1 |
20.00 |
5424********6869 |
659577 |
11/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
060311 |
11/01/2019 |
| VALENTINE, CHRIS |
NT-6462 |
1 |
27.95 |
5424********6204 |
659498 |
11/01/2019 |
| VELAZQUEZ, JOSE |
NT-6168 |
1 |
50.00 |
4264********1698 |
060311 |
11/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
25.00 |
4841********4513 |
216926 |
11/01/2019 |
| WATSON, KEVIN |
NT-4229 |
1 |
25.00 |
5113********0826 |
000024 |
11/01/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********0376 |
070311 |
11/01/2019 |
| WHEELER, PARKER |
NT-6218 |
1 |
25.00 |
5424********1727 |
659580 |
11/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H62893 |
11/01/2019 |
| WILEY, CHARLES |
NT-6175 |
1 |
25.00 |
4264********6250 |
060311 |
11/01/2019 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
808031 |
11/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
942694 |
11/01/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
808032 |
11/01/2019 |
| WOOLFOLK, AURELIOUS |
NT-6242 |
1 |
25.00 |
4264********8744 |
060311 |
11/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
093511 |
11/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
010307 |
11/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
086100 |
11/01/2019 |
| YOUNG, JORDAN |
NT-6292 |
1 |
25.00 |
4867********4120 |
010307 |
11/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
1776.39 |
| 74 |
Visa |
2083.55 |
| 2 |
Discover |
72.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3932.89 |