Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
035830 |
10/01/2020 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
105886 |
10/01/2020 |
| ALHAJJI, HUSSAIN |
NT-6062 |
1 |
65.00 |
4643********2308 |
088820 |
10/01/2020 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
992136 |
10/01/2020 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
564063 |
10/01/2020 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********1365 |
088821 |
10/01/2020 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
982025 |
10/01/2020 |
| BEARD, TOD |
NT-8515 |
1 |
25.00 |
4334********9903 |
509967 |
10/01/2020 |
| BENNETTE, JOEL |
NT-6164 |
1 |
25.00 |
5424********8166 |
184521 |
10/01/2020 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
04941Z |
10/01/2020 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
003063 |
10/01/2020 |
| BLACK, SHANNEL |
NT-8586 |
1 |
25.00 |
4000********9675 |
016798 |
10/01/2020 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
035831 |
10/01/2020 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
462889 |
10/01/2020 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
81021Z |
10/01/2020 |
| BRANDT, MARSHALL |
NT-8010 |
1 |
25.00 |
4264********9945 |
035831 |
10/01/2020 |
| BRAZIER, JOE |
NT-6298 |
1 |
25.00 |
4291********8215 |
035831 |
10/01/2020 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
001953 |
10/01/2020 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
04948Z |
10/01/2020 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
04946Z |
10/01/2020 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
826160 |
10/01/2020 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
173562 |
10/01/2020 |
| BYERS, PRESTON |
NT-6009 |
1 |
50.00 |
4264********9398 |
035831 |
10/01/2020 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
035831 |
10/01/2020 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
824469 |
10/01/2020 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********2660 |
035831 |
10/01/2020 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
184525 |
10/01/2020 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
04957D |
10/01/2020 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
184526 |
10/01/2020 |
| CLARK, CORWIN |
NT-6061 |
1 |
25.00 |
5115********0636 |
564065 |
10/01/2020 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********9844 |
035831 |
10/01/2020 |
| CLARK, SAM |
NT-8547 |
1 |
40.00 |
4264********2643 |
035831 |
10/01/2020 |
| COLLAZO, ALDO |
NT-802104 |
1 |
25.00 |
4264********8966 |
035832 |
10/01/2020 |
| COLON, LUIS |
NT-8590 |
1 |
65.00 |
5146********8053 |
7CBE1B |
10/01/2020 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
996518 |
10/01/2020 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
04961G |
10/01/2020 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3421 |
900440 |
10/01/2020 |
| DIGMAN, TRAVIS |
NT-802101 |
1 |
25.00 |
4264********0428 |
035832 |
10/01/2020 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
891888 |
10/01/2020 |
| DODSON, DARRELL |
NT-6027 |
1 |
27.95 |
5115********5358 |
564066 |
10/01/2020 |
| DOONAN, FRANK |
NT-802102 |
1 |
105.00 |
4414********7946 |
045832 |
10/01/2020 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
184528 |
10/01/2020 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
564067 |
10/01/2020 |
| DURHAM, PHILIP |
NT-6037 |
1 |
20.00 |
4115********2411 |
068884 |
10/01/2020 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
035832 |
10/01/2020 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
035832 |
10/01/2020 |
| ESPEJO, EDUARDO |
NT-8597 |
1 |
24.95 |
5424********1848 |
173565 |
10/01/2020 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********3064 |
045832 |
10/01/2020 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
564069 |
10/01/2020 |
| FEDERICO, GABRIELLA |
NT-6190 |
1 |
25.00 |
4264********4782 |
035832 |
10/01/2020 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
564070 |
10/01/2020 |
| FISHER, JENNY |
NT-2240 |
1 |
25.00 |
5115********6752 |
564072 |
10/01/2020 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
100101 |
10/01/2020 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********9309 |
564071 |
10/01/2020 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
184529 |
10/01/2020 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
564073 |
10/01/2020 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
04978B |
10/01/2020 |
| GATRELL, DANIEL |
NT-8498 |
1 |
65.00 |
5247********2357 |
001225 |
10/01/2020 |
| GEIGER, ANDREW |
NT-6122 |
1 |
25.00 |
5424********9673 |
173566 |
10/01/2020 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********2958 |
564074 |
10/01/2020 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********4427 |
035832 |
10/01/2020 |
| GOELTZ, MATT |
NT-6123 |
1 |
25.00 |
4039********6211 |
001967 |
10/01/2020 |
| GOLDMAN, DAVID |
NT-802094 |
1 |
33.00 |
4232********2949 |
058781 |
10/01/2020 |
| GOLDSBERRY, CASEY |
NT-6514 |
1 |
25.00 |
5178********4505 |
04983Z |
10/01/2020 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********7231 |
035832 |
10/01/2020 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
4765********4095 |
035833 |
10/01/2020 |
| GRAY, DANIEL |
NT-8576 |
1 |
25.00 |
5424********3939 |
184531 |
10/01/2020 |
| GREULICH, MYRIAH |
NT-8577 |
1 |
25.00 |
4332********2798 |
035833 |
10/01/2020 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********1699 |
454140 |
10/01/2020 |
| HARDIMAN, TERRANCE |
NT-8021 |
1 |
45.00 |
5480********3810 |
173570 |
10/01/2020 |
| HARPER JR, RONALD |
NT-6183 |
1 |
20.00 |
4224********4520 |
900442 |
10/01/2020 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********0189 |
564075 |
10/01/2020 |
| HAYNES, JENNIFER |
NT-8037 |
1 |
15.00 |
5115********7025 |
564076 |
10/01/2020 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
100101 |
10/01/2020 |
| HENN, BRECKLYN |
NT-8517 |
1 |
25.00 |
5178********2482 |
04993Z |
10/01/2020 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
04988I |
10/01/2020 |
| HIGGINSON, TYREE |
NT-8049 |
1 |
25.00 |
4643********3066 |
091340 |
10/01/2020 |
| HOLZMEYER, ALESE |
NT-6050 |
1 |
45.00 |
5115********3715 |
564077 |
10/01/2020 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
035833 |
10/01/2020 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
04995G |
10/01/2020 |
| HOY, MASON |
NT-6010 |
1 |
45.00 |
4000********1215 |
717498 |
10/01/2020 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4264********6731 |
035833 |
10/01/2020 |
| JACKSON, DARRIUS |
NT-8522 |
1 |
45.00 |
6011********2396 |
317C05 |
10/01/2020 |
| JERSTAD, JACK |
NT-8578 |
1 |
25.00 |
4809********7050 |
030794 |
10/01/2020 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
173573 |
10/01/2020 |
| JOHNSON, JOHNATHAN |
NT-802109 |
1 |
20.00 |
5424********0564 |
184532 |
10/01/2020 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********4550 |
05006W |
10/01/2020 |
| KENDALL, KAMERON |
NT-8003 |
1 |
25.00 |
5115********9057 |
564078 |
10/01/2020 |
| KEY, KIMBERLY |
NT-5480 |
1 |
25.00 |
5115********2522 |
564079 |
10/01/2020 |
| KNARIAN, JEREMY |
NT-8518 |
1 |
25.00 |
5424********2328 |
173574 |
10/01/2020 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
816716 |
10/01/2020 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
117533 |
10/01/2020 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
454143 |
10/01/2020 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
891892 |
10/01/2020 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
564080 |
10/01/2020 |
| MARSHALL, FELICITY |
NT-8019 |
1 |
20.00 |
5424********0685 |
173575 |
10/01/2020 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
564082 |
10/01/2020 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********5522 |
035804 |
10/01/2020 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********4796 |
016160 |
10/01/2020 |
| MERRITT, EMILY |
NT-6120 |
1 |
25.00 |
4599********9734 |
H38418 |
10/01/2020 |
| MESSINA, PHILIP |
NT-8492 |
1 |
25.00 |
4793********7655 |
100101 |
10/01/2020 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
5115********9293 |
564081 |
10/01/2020 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
45369D |
10/01/2020 |
| MOORE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********8480 |
015907 |
10/01/2020 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********7797 |
564083 |
10/01/2020 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5312********6303 |
115689 |
10/01/2020 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********7882 |
564084 |
10/01/2020 |
| NELSON, JORDAN |
NT-6039 |
1 |
15.00 |
4055********6790 |
175083 |
10/01/2020 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8927 |
035834 |
10/01/2020 |
| NEWMAN, BROCK |
NT-8557 |
1 |
65.00 |
5115********3253 |
564085 |
10/01/2020 |
| OGLESBY, COURTNEY |
NT-8525 |
1 |
25.00 |
5115********7257 |
564087 |
10/01/2020 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
564086 |
10/01/2020 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
564088 |
10/01/2020 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********4719 |
035834 |
10/01/2020 |
| PEAREY, TIMOTHY |
NT-6185 |
1 |
25.00 |
5424********8860 |
173576 |
10/01/2020 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
564089 |
10/01/2020 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4586********1570 |
H37902 |
10/01/2020 |
| PEMBERTON, JARED |
NT-6125 |
1 |
25.00 |
5424********2783 |
184535 |
10/01/2020 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4002********5499 |
019058 |
10/01/2020 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********7843 |
035834 |
10/01/2020 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
080054 |
10/01/2020 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
035834 |
10/01/2020 |
| SHARP, RYAN |
NT-6328 |
1 |
25.00 |
5424********3179 |
173579 |
10/01/2020 |
| SHERRARD, JESSICA |
NT-8559 |
1 |
25.00 |
4264********5341 |
035834 |
10/01/2020 |
| SHIPP, DAN |
NT-8020 |
1 |
45.00 |
5115********1977 |
564091 |
10/01/2020 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
035835 |
10/01/2020 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
155085 |
10/01/2020 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
020787 |
10/01/2020 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H38097 |
10/01/2020 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
564090 |
10/01/2020 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********1030 |
035835 |
10/01/2020 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
564092 |
10/01/2020 |
| STROUD, BLAKE |
NT-8490 |
1 |
25.00 |
4643********0234 |
088823 |
10/01/2020 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
035835 |
10/01/2020 |
| THACKER, CARSON |
NT-4166 |
1 |
25.00 |
5115********4366 |
564093 |
10/01/2020 |
| THOMPSON, TERRY |
NT-8519 |
1 |
25.00 |
5424********0506 |
184537 |
10/01/2020 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
18973Z |
10/01/2020 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********9754 |
035835 |
10/01/2020 |
| VELAQUEZ-GUZMAN, MIGUEL |
NT-6012 |
1 |
65.00 |
4060********0676 |
05059C |
10/01/2020 |
| VELAZQUEZ, JOSE |
NT-8033 |
1 |
25.00 |
4264********1698 |
035835 |
10/01/2020 |
| VOGEL, STUART |
NT-8545 |
1 |
20.00 |
5229********3625 |
035835 |
10/01/2020 |
| WATHEN, CLAY |
NT-8512 |
1 |
25.00 |
4586********4055 |
H38408 |
10/01/2020 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********3572 |
045835 |
10/01/2020 |
| WILEY, CHARLES |
NT-802095 |
1 |
25.00 |
4264********6250 |
035835 |
10/01/2020 |
| WILLIAMS, CODY |
NT-6139 |
1 |
25.00 |
5115********9783 |
564094 |
10/01/2020 |
| WILLOUGHBY, BRANDON |
NT-6119 |
1 |
25.00 |
5517********9831 |
035835 |
10/01/2020 |
| WILSON, TYLER |
NT-6042 |
1 |
25.00 |
4194********1725 |
454151 |
10/01/2020 |
| WOODBURN, COLE |
NT-8582 |
1 |
25.00 |
4332********1400 |
035835 |
10/01/2020 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
564095 |
10/01/2020 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
050708 |
10/01/2020 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
055804 |
10/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 68 |
MasterCard |
1935.74 |
| 82 |
Visa |
2423.85 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4404.59 |