Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
537489 |
03/01/2020 |
| ALHAJJI, HUSSAIN |
NT-6062 |
1 |
25.00 |
4643********2308 |
492241 |
03/01/2020 |
| ALHAMADA, HASSAN |
NT-6461 |
1 |
25.00 |
5424********3422 |
281620 |
03/01/2020 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
537488 |
03/01/2020 |
| ARMSTRONG, JACOB |
NT-6059 |
1 |
40.00 |
5424********9106 |
281621 |
03/01/2020 |
| ARNOLD, NICK |
NT-6254 |
1 |
40.00 |
5115********6862 |
165367 |
03/01/2020 |
| BARBOZA, BRENDA |
NT-6494 |
1 |
20.00 |
4643********7630 |
876705 |
03/01/2020 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
492242 |
03/01/2020 |
| BARNETT, MARKUS |
NT-6335 |
1 |
25.00 |
4264********3056 |
094039 |
03/01/2020 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
537490 |
03/01/2020 |
| BEARD, TOD |
NT-6226 |
1 |
25.00 |
4334********9903 |
295133 |
03/01/2020 |
| BENNETT, HEATHER |
NT-6049 |
1 |
38.00 |
4264********1469 |
094039 |
03/01/2020 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
287490 |
03/01/2020 |
| BERTKE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********7409 |
013957 |
03/01/2020 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
094039 |
03/01/2020 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
30.00 |
4194********3956 |
911179 |
03/01/2020 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
12705Z |
03/01/2020 |
| BRANDT, MARSHALL |
NT-6100 |
1 |
25.00 |
4264********9167 |
094040 |
03/01/2020 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********8215 |
194040 |
03/01/2020 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001160 |
03/01/2020 |
| BROWN, BO |
NT-6195 |
1 |
25.00 |
4643********1640 |
492244 |
03/01/2020 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
01214Z |
03/01/2020 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
01215Z |
03/01/2020 |
| BROWN, JOHN |
NT-6400 |
1 |
55.00 |
5110********5642 |
556170 |
03/01/2020 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
281625 |
03/01/2020 |
| BUTLER, JAY |
NT-6143 |
1 |
15.00 |
4563********9243 |
H95602 |
03/01/2020 |
| BYERS, PRESTON |
NT-6009 |
1 |
50.00 |
4264********9398 |
094040 |
03/01/2020 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
094040 |
03/01/2020 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
780885 |
03/01/2020 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********2660 |
094040 |
03/01/2020 |
| CARTER, JEREMY |
NT-6208 |
1 |
25.00 |
4264********2079 |
094040 |
03/01/2020 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
281628 |
03/01/2020 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
01226D |
03/01/2020 |
| CLARDY, DECTRICK |
NT-5295 |
1 |
24.95 |
5424********2249 |
281629 |
03/01/2020 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********9844 |
094040 |
03/01/2020 |
| CLARK, SAM |
NT-6388 |
1 |
40.00 |
4264********2643 |
094040 |
03/01/2020 |
| COLEMAN, JACOB |
NT-6044 |
1 |
45.00 |
4194********2644 |
911191 |
03/01/2020 |
| COLLAZO, ALDO |
NT-6250 |
1 |
25.00 |
4264********8966 |
094041 |
03/01/2020 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
537493 |
03/01/2020 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
01230G |
03/01/2020 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3421 |
525256 |
03/01/2020 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
525255 |
03/01/2020 |
| DODSON, DARRELL |
NT-6027 |
1 |
27.95 |
5115********5358 |
165369 |
03/01/2020 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
281638 |
03/01/2020 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
165368 |
03/01/2020 |
| ELDER, JOSHUA |
NT-6447 |
1 |
20.00 |
4037********4501 |
911004 |
03/01/2020 |
| ENCOMOENDA, RHOEL |
NT-6330 |
1 |
24.95 |
5146********9555 |
EA55EB |
03/01/2020 |
| ESPEJO, EDUARDO |
NT-6258 |
1 |
24.95 |
5424********1848 |
287507 |
03/01/2020 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********0632 |
094041 |
03/01/2020 |
| EVANS, OLIVIA |
NT-6070 |
1 |
25.00 |
4414********3064 |
004041 |
03/01/2020 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
165372 |
03/01/2020 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
165370 |
03/01/2020 |
| FEDERICO, GABRIELLA |
NT-6190 |
1 |
25.00 |
4264********4782 |
094041 |
03/01/2020 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
165371 |
03/01/2020 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
030201 |
03/01/2020 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
287509 |
03/01/2020 |
| FRALIEX, BRENT |
NT-6457 |
1 |
27.95 |
5581********5689 |
22A4GP |
03/01/2020 |
| FREDERICK, JORDAN |
NT-6130 |
1 |
20.00 |
5115********3160 |
165374 |
03/01/2020 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
01256B |
03/01/2020 |
| GEIGER, ANDREW |
NT-6122 |
1 |
25.00 |
5424********6722 |
281640 |
03/01/2020 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********2958 |
165375 |
03/01/2020 |
| GIVENS, LAVONNE |
NT-6156 |
1 |
15.00 |
4264********3565 |
094041 |
03/01/2020 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********8518 |
094041 |
03/01/2020 |
| GOELTZ, MATT |
NT-6123 |
1 |
25.00 |
4039********6211 |
001248 |
03/01/2020 |
| GOLDSBERRY, CASEY |
NT-6514 |
1 |
25.00 |
5178********4505 |
01255Z |
03/01/2020 |
| GOODMAN, ANDREW |
NT-6481 |
1 |
22.95 |
4760********3572 |
001008 |
03/01/2020 |
| GOODWIN, JEMAL |
NT-3938 |
1 |
25.00 |
4643********9733 |
876707 |
03/01/2020 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********0900 |
094041 |
03/01/2020 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
5115********3131 |
165376 |
03/01/2020 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********1699 |
911919 |
03/01/2020 |
| HAMEED, MUSTAFA |
NT-6018 |
1 |
25.00 |
5178********8698 |
01264Z |
03/01/2020 |
| HARPER JR, RONALD |
NT-6183 |
1 |
20.00 |
4224********4520 |
525262 |
03/01/2020 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
165378 |
03/01/2020 |
| HEIM, DAVID |
NT-6155 |
1 |
25.00 |
4264********4375 |
094042 |
03/01/2020 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
030205 |
03/01/2020 |
| HIGGINSON, TYREE |
NT-6092 |
1 |
45.00 |
4643********3066 |
537494 |
03/01/2020 |
| HOBGOOD, ANDRUE |
NT-6641 |
1 |
20.00 |
5424********3219 |
287512 |
03/01/2020 |
| HOLZMEYER, ALESE |
NT-6050 |
1 |
45.00 |
5115********3715 |
165379 |
03/01/2020 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
094042 |
03/01/2020 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
4246********4450 |
01264G |
03/01/2020 |
| HOY, MASON |
NT-6010 |
1 |
45.00 |
4000********3916 |
152899 |
03/01/2020 |
| JACKSON, DARRIUS |
NT-6197 |
1 |
27.95 |
6011********7095 |
5AEAFA |
03/01/2020 |
| JOHNSON, JAMES |
NT-6104 |
1 |
40.00 |
5424********9081 |
287514 |
03/01/2020 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
4270********3577 |
001882 |
03/01/2020 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
25.00 |
5239********4550 |
01275W |
03/01/2020 |
| KEY, KIMBERLY |
NT-5480 |
1 |
25.00 |
5115********2522 |
165380 |
03/01/2020 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
126724 |
03/01/2020 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********8517 |
758723 |
03/01/2020 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
911208 |
03/01/2020 |
| L GRAND, ANDROS |
NT-6157 |
1 |
27.95 |
4737********9983 |
094014 |
03/01/2020 |
| LAMEY, HOUSTON |
NT-6029 |
1 |
25.00 |
5424********7409 |
281644 |
03/01/2020 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
165381 |
03/01/2020 |
| LEWIS, MATTHEW |
NT-6369 |
1 |
40.00 |
4060********2322 |
01277C |
03/01/2020 |
| MATHEW, QUINN |
NT-6030 |
1 |
25.00 |
4194********5652 |
911211 |
03/01/2020 |
| MAYO, JOHN |
NT-6338 |
1 |
20.00 |
5115********8040 |
165382 |
03/01/2020 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
165383 |
03/01/2020 |
| MCFARLAND, SARAH |
NT-6385 |
1 |
20.00 |
5424********1931 |
281646 |
03/01/2020 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
024020 |
03/01/2020 |
| MERRITT, EMILY |
NT-6120 |
1 |
25.00 |
4599********9734 |
H96626 |
03/01/2020 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
4431********8976 |
074019 |
03/01/2020 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
93667D |
03/01/2020 |
| MILLER, RICHARD |
NT-6280 |
1 |
25.00 |
5424********3401 |
287519 |
03/01/2020 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
165384 |
03/01/2020 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5312********6303 |
104501 |
03/01/2020 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********8650 |
165385 |
03/01/2020 |
| NELSON, JORDAN |
NT-6039 |
1 |
15.00 |
4717********4190 |
104700 |
03/01/2020 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
094043 |
03/01/2020 |
| O NEAL, TIFFANY |
NT-6034 |
1 |
20.00 |
5156********8572 |
01299Z |
03/01/2020 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
165387 |
03/01/2020 |
| PADDOCK, DARRELL |
NT-6101 |
1 |
25.00 |
5115********9488 |
165386 |
03/01/2020 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
094043 |
03/01/2020 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
287522 |
03/01/2020 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
165388 |
03/01/2020 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4586********1570 |
H96111 |
03/01/2020 |
| PEMBERTON, JARED |
NT-6125 |
1 |
25.00 |
5424********2783 |
281653 |
03/01/2020 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
194043 |
03/01/2020 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********1773 |
01311Z |
03/01/2020 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********6972 |
165389 |
03/01/2020 |
| ROUNDER, REED |
NT-6071 |
1 |
25.00 |
6011********1005 |
00151R |
03/01/2020 |
| SALE, JOSEPH |
NT-6445 |
1 |
20.00 |
4643********5748 |
537497 |
03/01/2020 |
| SCHIRMER, WILLIAM |
NT-6052 |
1 |
50.00 |
5115********5350 |
165390 |
03/01/2020 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********5647 |
094043 |
03/01/2020 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
287528 |
03/01/2020 |
| SHIPP, DAN |
NT-6015 |
1 |
25.00 |
5115********1977 |
165391 |
03/01/2020 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
016722 |
03/01/2020 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H96306 |
03/01/2020 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
165394 |
03/01/2020 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
165393 |
03/01/2020 |
| STRONG, ANDREW |
NT-6371 |
1 |
25.00 |
4599********6539 |
H96609 |
03/01/2020 |
| STROUD, BLAKE |
NT-6064 |
1 |
25.00 |
4643********0234 |
876711 |
03/01/2020 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
094044 |
03/01/2020 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
131534 |
03/01/2020 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
43896Z |
03/01/2020 |
| TOMINACK, SHANE |
NT-6091 |
1 |
20.00 |
5424********6869 |
287534 |
03/01/2020 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
25.00 |
4264********7489 |
094044 |
03/01/2020 |
| VAUGHN, KE-ANDRE |
NT-6082 |
1 |
25.00 |
4643********6659 |
492249 |
03/01/2020 |
| VELAQUEZ-GUZMAN, MIGUEL |
NT-6012 |
1 |
40.00 |
4060********0676 |
01327C |
03/01/2020 |
| VELAZQUEZ, JOSE |
NT-6168 |
1 |
50.00 |
4264********1698 |
094044 |
03/01/2020 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********3572 |
004044 |
03/01/2020 |
| WHITAKER, RHETT |
NT-5885 |
1 |
25.00 |
4599********2809 |
H96626 |
03/01/2020 |
| WHITE, DEREK |
NT-6068 |
1 |
55.00 |
5348********8987 |
154306 |
03/01/2020 |
| WILEY, CHARLES |
NT-6175 |
1 |
25.00 |
4264********6250 |
094044 |
03/01/2020 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
165396 |
03/01/2020 |
| WILLOUGHBY, BRANDON |
NT-6119 |
1 |
25.00 |
5517********9831 |
194044 |
03/01/2020 |
| WILSON, TYLER |
NT-6042 |
1 |
25.00 |
4194********1725 |
911944 |
03/01/2020 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
165395 |
03/01/2020 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
013369 |
03/01/2020 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
044020 |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 66 |
MasterCard |
1851.59 |
| 80 |
Visa |
2229.75 |
| 2 |
Discover |
52.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4134.29 |