Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
314972 |
02/02/2020 |
| ALHAJJI, HUSSAIN |
NT-6062 |
1 |
25.00 |
4643********2308 |
314973 |
02/02/2020 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
314974 |
02/02/2020 |
| ARMSTRONG, JACOB |
NT-6059 |
1 |
40.00 |
5424********9106 |
817151 |
02/02/2020 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
004343 |
02/02/2020 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
653581 |
02/02/2020 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
269759 |
02/02/2020 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
013621 |
02/02/2020 |
| BARTOLON, REYNALDO |
NT-6127 |
1 |
25.00 |
4267********5348 |
446651 |
02/02/2020 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
314975 |
02/02/2020 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
131191 |
02/02/2020 |
| BENEFIELD, ELI |
NT-6159 |
1 |
25.00 |
4643********0126 |
269760 |
02/02/2020 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
838400 |
02/02/2020 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
023957 |
02/02/2020 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
013621 |
02/02/2020 |
| BLANCHARD, FRED |
NT-6161 |
1 |
24.00 |
4806********4643 |
017497 |
02/02/2020 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
30.00 |
4194********3956 |
362317 |
02/02/2020 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
29308Z |
02/02/2020 |
| BRANDT, MARSHALL |
NT-6100 |
1 |
25.00 |
4264********9167 |
013621 |
02/02/2020 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********8215 |
213621 |
02/02/2020 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
002848 |
02/02/2020 |
| BROWN, BO |
NT-6195 |
1 |
25.00 |
4643********1640 |
314976 |
02/02/2020 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
08651Z |
02/02/2020 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
838401 |
02/02/2020 |
| BUTLER, JAY |
NT-6143 |
1 |
15.00 |
4563********9243 |
H15183 |
02/02/2020 |
| BYERS, PRESTON |
NT-6009 |
1 |
50.00 |
4264********9398 |
013621 |
02/02/2020 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
013621 |
02/02/2020 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
490552 |
02/02/2020 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********2660 |
013621 |
02/02/2020 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
817153 |
02/02/2020 |
| CASTO, SETH |
NT-6169 |
1 |
25.00 |
4430********5590 |
676895 |
02/02/2020 |
| CHILDS, STEPHANIE |
NT-6077 |
1 |
29.95 |
4147********7663 |
08658D |
02/02/2020 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
838402 |
02/02/2020 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********9844 |
013621 |
02/02/2020 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
013621 |
02/02/2020 |
| CLEM, MICHAEL |
NT-6080 |
1 |
27.95 |
4264********7389 |
013621 |
02/02/2020 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
013621 |
02/02/2020 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
653583 |
02/02/2020 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
08659G |
02/02/2020 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3421 |
126699 |
02/02/2020 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
122103 |
02/02/2020 |
| DODSON, DARRELL |
NT-6027 |
1 |
27.95 |
5115********5358 |
004345 |
02/02/2020 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
838408 |
02/02/2020 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
004346 |
02/02/2020 |
| DURHAM, PHILIP |
NT-6037 |
1 |
20.00 |
5115********9503 |
004347 |
02/02/2020 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
122063 |
02/02/2020 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
722368 |
02/02/2020 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
817159 |
02/02/2020 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
013622 |
02/02/2020 |
| EVANS, OLIVIA |
NT-6070 |
1 |
25.00 |
4414********3064 |
023622 |
02/02/2020 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
004348 |
02/02/2020 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
004349 |
02/02/2020 |
| FEDERICO, GABRIELLA |
NT-6190 |
1 |
25.00 |
4264********4782 |
013622 |
02/02/2020 |
| FERGUSON, ZACHARY |
NT-6172 |
1 |
20.00 |
4643********4881 |
653584 |
02/02/2020 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
004351 |
02/02/2020 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
020303 |
02/02/2020 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********9309 |
004350 |
02/02/2020 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
838409 |
02/02/2020 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
2DNO7W |
02/02/2020 |
| FREDERICK, JORDAN |
NT-6130 |
1 |
20.00 |
5115********3160 |
004354 |
02/02/2020 |
| FREDERICK, MICHAEL |
NT-6405 |
1 |
25.00 |
5115********8402 |
004353 |
02/02/2020 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
08682B |
02/02/2020 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********2958 |
004352 |
02/02/2020 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
013622 |
02/02/2020 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********8518 |
013622 |
02/02/2020 |
| GOELTZ, MATT |
NT-6123 |
1 |
25.00 |
4039********6211 |
002569 |
02/02/2020 |
| GOLDSBERRY, CASEY |
NT-6514 |
1 |
25.00 |
5178********4505 |
08688Z |
02/02/2020 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
002906 |
02/02/2020 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
013622 |
02/02/2020 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
5115********3131 |
004356 |
02/02/2020 |
| HARPER JR, RONALD |
NT-6183 |
1 |
20.00 |
4224********4520 |
126701 |
02/02/2020 |
| HARRISON, ROML |
NT-6210 |
1 |
25.00 |
4264********0445 |
013623 |
02/02/2020 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
004357 |
02/02/2020 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
013622 |
02/02/2020 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
020309 |
02/02/2020 |
| HIGGINSON, TYREE |
NT-6092 |
1 |
45.00 |
4643********3066 |
653585 |
02/02/2020 |
| HIGGS, DAREN |
NT-6561 |
1 |
50.00 |
5178********1617 |
08700P |
02/02/2020 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
817163 |
02/02/2020 |
| HOLZMEYER, ALESE |
NT-6050 |
1 |
45.00 |
5115********3715 |
004358 |
02/02/2020 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********4450 |
08694G |
02/02/2020 |
| HOY, MASON |
NT-6010 |
1 |
45.00 |
4000********3916 |
468985 |
02/02/2020 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
65C34A |
02/02/2020 |
| JOHNSON, JAMES |
NT-6104 |
1 |
25.00 |
5424********9081 |
838412 |
02/02/2020 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
08707W |
02/02/2020 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
846140 |
02/02/2020 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********8517 |
178461 |
02/02/2020 |
| L GRAND, ANDROS |
NT-6157 |
1 |
27.95 |
4737********9983 |
099156 |
02/02/2020 |
| LAMEY, HOUSTON |
NT-6029 |
1 |
25.00 |
5424********7409 |
838413 |
02/02/2020 |
| LAZO, AMBER |
NT-6142 |
1 |
20.00 |
4643********2786 |
314977 |
02/02/2020 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
004360 |
02/02/2020 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
08708C |
02/02/2020 |
| MALONE, WILLIAM |
NT-6113 |
1 |
27.95 |
5517********3290 |
213623 |
02/02/2020 |
| MATHEW, QUINN |
NT-6030 |
1 |
25.00 |
4194********5652 |
356197 |
02/02/2020 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
004361 |
02/02/2020 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
838415 |
02/02/2020 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
033622 |
02/02/2020 |
| MERRITT, EMILY |
NT-6120 |
1 |
25.00 |
4599********9734 |
H16207 |
02/02/2020 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********8976 |
093600 |
02/02/2020 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
76308D |
02/02/2020 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
838417 |
02/02/2020 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
004362 |
02/02/2020 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5312********6303 |
103462 |
02/02/2020 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********8650 |
004363 |
02/02/2020 |
| NELSON, JORDAN |
NT-6039 |
1 |
15.00 |
4717********4190 |
103066 |
02/02/2020 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
013624 |
02/02/2020 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
004365 |
02/02/2020 |
| PADDOCK, DARRELL |
NT-6101 |
1 |
25.00 |
5115********9488 |
004364 |
02/02/2020 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
013624 |
02/02/2020 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
838418 |
02/02/2020 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
004366 |
02/02/2020 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4586********1570 |
H15692 |
02/02/2020 |
| PEMBERTON, JARED |
NT-6125 |
1 |
25.00 |
5424********2783 |
838420 |
02/02/2020 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
213624 |
02/02/2020 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
004368 |
02/02/2020 |
| ROUNDER, REED |
NT-6071 |
1 |
25.00 |
6011********1005 |
00230R |
02/02/2020 |
| SALE, JOSEPH |
NT-6445 |
1 |
20.00 |
4643********5748 |
269763 |
02/02/2020 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4266********9354 |
08734B |
02/02/2020 |
| SCHIRMER, WILLIAM |
NT-6052 |
1 |
50.00 |
5115********5350 |
004369 |
02/02/2020 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********5647 |
013624 |
02/02/2020 |
| SHANKS, JONATHON |
NT-6081 |
1 |
25.00 |
5422********4682 |
08740B |
02/02/2020 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
838423 |
02/02/2020 |
| SHIPP, DAN |
NT-6015 |
1 |
25.00 |
5115********1977 |
004370 |
02/02/2020 |
| SHONK, BRIAN |
NT-6602 |
1 |
15.00 |
4109********4785 |
213624 |
02/02/2020 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
017014 |
02/02/2020 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H15887 |
02/02/2020 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
004371 |
02/02/2020 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
004372 |
02/02/2020 |
| STROUD, BLAKE |
NT-6064 |
1 |
25.00 |
4643********0234 |
653588 |
02/02/2020 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
013624 |
02/02/2020 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
949130 |
02/02/2020 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
81297Z |
02/02/2020 |
| TOMINACK, SHANE |
NT-6091 |
1 |
20.00 |
5424********6869 |
817171 |
02/02/2020 |
| VELAQUEZ-GUZMAN, MIGUEL |
NT-6012 |
1 |
40.00 |
4060********0676 |
08751C |
02/02/2020 |
| VELAZQUEZ, JOSE |
NT-6168 |
1 |
50.00 |
4264********1698 |
013625 |
02/02/2020 |
| VEST, KRISTI |
NT-6004 |
1 |
25.00 |
4841********4513 |
269764 |
02/02/2020 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********3572 |
023625 |
02/02/2020 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H16207 |
02/02/2020 |
| WHITE, DEREK |
NT-6068 |
1 |
55.00 |
5348********8987 |
103261 |
02/02/2020 |
| WILEY, CHARLES |
NT-6175 |
1 |
25.00 |
4264********6250 |
013625 |
02/02/2020 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
004373 |
02/02/2020 |
| WILLOUGHBY, BRANDON |
NT-6119 |
1 |
25.00 |
5517********9831 |
213625 |
02/02/2020 |
| WILSON, TYLER |
NT-6520 |
1 |
25.00 |
4194********1725 |
356206 |
02/02/2020 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
004374 |
02/02/2020 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
087592 |
02/02/2020 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
053622 |
02/02/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
1741.59 |
| 80 |
Visa |
2183.70 |
| 2 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3978.24 |