Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
300466 |
12/01/2019 |
| ALHAMADA, HASSAN |
NT-6147 |
1 |
25.00 |
4643********5592 |
684878 |
12/01/2019 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
346846 |
12/01/2019 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
152045 |
12/01/2019 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
684879 |
12/01/2019 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
346845 |
12/01/2019 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
043723 |
12/01/2019 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
300467 |
12/01/2019 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
120439 |
12/01/2019 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
551125 |
12/01/2019 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
022986 |
12/01/2019 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
043723 |
12/01/2019 |
| BLANCHARD, FRED |
NT-6161 |
1 |
24.00 |
4806********4643 |
012131 |
12/01/2019 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
30.00 |
4194********3956 |
095487 |
12/01/2019 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
89847Z |
12/01/2019 |
| BRANDT, MARSHALL |
NT-6100 |
1 |
25.00 |
4264********9167 |
043723 |
12/01/2019 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********0165 |
143724 |
12/01/2019 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001872 |
12/01/2019 |
| BROWN, BO |
NT-6195 |
1 |
25.00 |
4643********1640 |
346848 |
12/01/2019 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
01724Z |
12/01/2019 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
01733Z |
12/01/2019 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
148620 |
12/01/2019 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
551133 |
12/01/2019 |
| BUTLER, JAY |
NT-6143 |
1 |
15.00 |
4563********9243 |
H45286 |
12/01/2019 |
| BYERS, PRESTON |
NT-6368 |
1 |
50.00 |
4264********9398 |
043724 |
12/01/2019 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
043724 |
12/01/2019 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********2660 |
043724 |
12/01/2019 |
| CARTER, JEREMY |
NT-6208 |
1 |
25.00 |
4264********2079 |
043724 |
12/01/2019 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
551136 |
12/01/2019 |
| CASTO, SETH |
NT-6169 |
1 |
25.00 |
4430********5590 |
774587 |
12/01/2019 |
| CHILDS, STEPHANIE |
NT-6697 |
1 |
29.95 |
4147********7663 |
01737D |
12/01/2019 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
550953 |
12/01/2019 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4000********8314 |
676775 |
12/01/2019 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
043724 |
12/01/2019 |
| CLEM, MICHAEL |
NT-6619 |
1 |
27.95 |
4264********7389 |
043724 |
12/01/2019 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
043724 |
12/01/2019 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
01739G |
12/01/2019 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
972199 |
12/01/2019 |
| DODSON, DARRELL |
NT-6572 |
1 |
27.95 |
5115********5358 |
152047 |
12/01/2019 |
| DOONAN, FRANK |
NT-6425 |
1 |
25.00 |
4414********6928 |
053724 |
12/01/2019 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
550959 |
12/01/2019 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
152046 |
12/01/2019 |
| EDWARDS, DAVID |
NT-6304 |
1 |
20.00 |
4224********7265 |
970219 |
12/01/2019 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
411073 |
12/01/2019 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
7852E4 |
12/01/2019 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
551143 |
12/01/2019 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
043725 |
12/01/2019 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
152048 |
12/01/2019 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
152050 |
12/01/2019 |
| FEDERICO, GABRIELLA |
NT-6190 |
1 |
25.00 |
4264********0878 |
043725 |
12/01/2019 |
| FERGUSON, ZACHARY |
NT-6172 |
1 |
20.00 |
4643********4881 |
346849 |
12/01/2019 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
152051 |
12/01/2019 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
120101 |
12/01/2019 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2MUEFO |
12/01/2019 |
| FREDERICK, JORDAN |
NT-6130 |
1 |
20.00 |
5115********3160 |
152049 |
12/01/2019 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
152052 |
12/01/2019 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
01762B |
12/01/2019 |
| GEIGER, ANDREW |
NT-6122 |
1 |
25.00 |
5424********6722 |
550965 |
12/01/2019 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********2958 |
152055 |
12/01/2019 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
043725 |
12/01/2019 |
| GOELTZ, MATT |
NT-6123 |
1 |
25.00 |
4039********6211 |
001477 |
12/01/2019 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********7206 |
120101 |
12/01/2019 |
| GONZALEZ, ADRIANA |
NT-6473 |
1 |
27.95 |
4264********7615 |
043725 |
12/01/2019 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001763 |
12/01/2019 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
043725 |
12/01/2019 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
5115********3131 |
152056 |
12/01/2019 |
| HARPER JR, RONALD |
NT-6183 |
1 |
20.00 |
4224********4520 |
972214 |
12/01/2019 |
| HARRISON, RAML |
NT-6210 |
1 |
25.00 |
4264********0445 |
043725 |
12/01/2019 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
152058 |
12/01/2019 |
| HAUG, PATRICK |
NT-6173 |
1 |
38.00 |
5115********8775 |
152060 |
12/01/2019 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
043725 |
12/01/2019 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
120108 |
12/01/2019 |
| HIGGINSON, TYREE |
NT-6092 |
1 |
25.00 |
4643********3066 |
684886 |
12/01/2019 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
01787P |
12/01/2019 |
| HINTON, ZACHARY |
NT-6550 |
1 |
22.95 |
4000********2498 |
518970 |
12/01/2019 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
550980 |
12/01/2019 |
| HOLZMEYER, ALESE |
NT-6306 |
1 |
45.00 |
5115********3715 |
152061 |
12/01/2019 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
043726 |
12/01/2019 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********4450 |
01778G |
12/01/2019 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
C73C36 |
12/01/2019 |
| JOHNSON, JAMES |
NT-6104 |
1 |
25.00 |
5424********9081 |
551159 |
12/01/2019 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001962 |
12/01/2019 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
01791W |
12/01/2019 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
452720 |
12/01/2019 |
| L GRAND, ANDROS |
NT-6157 |
1 |
27.95 |
4737********9983 |
018769 |
12/01/2019 |
| LAMEY, HOUSTON |
NT-6439 |
1 |
25.00 |
5424********7409 |
550981 |
12/01/2019 |
| LAZO, AMBER |
NT-6142 |
1 |
20.00 |
4643********4698 |
684888 |
12/01/2019 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
152065 |
12/01/2019 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
01790C |
12/01/2019 |
| MALONE, WILLIAM |
NT-6113 |
1 |
27.95 |
5517********3290 |
143726 |
12/01/2019 |
| MATHEW, KAVAUGHN |
NT-6263 |
1 |
27.95 |
5424********6376 |
551162 |
12/01/2019 |
| MATHEW, QUINN |
NT-6437 |
1 |
25.00 |
4194********5652 |
095719 |
12/01/2019 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
152066 |
12/01/2019 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
550985 |
12/01/2019 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
063715 |
12/01/2019 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
41542D |
12/01/2019 |
| MILLER, ISAIAH |
NT-6329 |
1 |
20.00 |
4584********2918 |
239477 |
12/01/2019 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
551165 |
12/01/2019 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
152067 |
12/01/2019 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
4271********1991 |
151057 |
12/01/2019 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********8650 |
152068 |
12/01/2019 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
043726 |
12/01/2019 |
| NUNEZ, ANGEL |
NT-6180 |
1 |
25.00 |
5146********6050 |
1F561C |
12/01/2019 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
152069 |
12/01/2019 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
043726 |
12/01/2019 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
550989 |
12/01/2019 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
152071 |
12/01/2019 |
| PEETE, GREG |
NT-6317 |
1 |
20.00 |
4586********1570 |
H45795 |
12/01/2019 |
| RANKIN, ROY |
NT-6493 |
1 |
27.95 |
5178********1773 |
01815Z |
12/01/2019 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
152072 |
12/01/2019 |
| ROBLERO, ARIANA |
NT-6415 |
1 |
40.00 |
4264********6595 |
043726 |
12/01/2019 |
| ROUNDER, REED |
NT-6071 |
1 |
25.00 |
6011********1005 |
00192R |
12/01/2019 |
| SALE, JOSEPH |
NT-6445 |
1 |
40.00 |
4643********1480 |
346855 |
12/01/2019 |
| SCHIRMER, WILLIAM |
NT-6498 |
1 |
50.00 |
5115********5350 |
152073 |
12/01/2019 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
550992 |
12/01/2019 |
| SHIPP, DAN |
NT-6253 |
1 |
25.00 |
5115********1977 |
152074 |
12/01/2019 |
| SMITH, EVAN |
NT-6359 |
1 |
19.95 |
4765********7011 |
143727 |
12/01/2019 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
010840 |
12/01/2019 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H45989 |
12/01/2019 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
152076 |
12/01/2019 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
152077 |
12/01/2019 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
5463********8969 |
248600 |
12/01/2019 |
| SUMRALL, BRENTON |
NT-6763 |
1 |
28.00 |
4264********3294 |
043727 |
12/01/2019 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
113410 |
12/01/2019 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
34213Z |
12/01/2019 |
| TOMINACK, SHANE |
NT-6184 |
1 |
20.00 |
5424********6869 |
551182 |
12/01/2019 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********3875 |
043727 |
12/01/2019 |
| VELAZQUEZ, JOSE |
NT-6168 |
1 |
50.00 |
4264********1698 |
043727 |
12/01/2019 |
| VEST, KRISTI |
NT-6004 |
1 |
25.00 |
4841********4513 |
684891 |
12/01/2019 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********0376 |
053728 |
12/01/2019 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H46310 |
12/01/2019 |
| WILEY, CHARLES |
NT-6175 |
1 |
25.00 |
4264********6250 |
043728 |
12/01/2019 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
152079 |
12/01/2019 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
095751 |
12/01/2019 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
152078 |
12/01/2019 |
| WOOLFOLK, AURELIOUS |
NT-6242 |
1 |
25.00 |
4264********8744 |
043728 |
12/01/2019 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
018416 |
12/01/2019 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
083715 |
12/01/2019 |
| YINGLING, EUGENE |
NT-6455 |
1 |
50.00 |
4355********7769 |
058035 |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
1675.49 |
| 77 |
Visa |
2047.50 |
| 2 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3775.94 |