Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
095754 |
12/01/2020 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
177079 |
12/01/2020 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
300641 |
12/01/2020 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
217777 |
12/01/2020 |
| BARNETT, CHRIS |
NT-6213 |
1 |
25.00 |
4643********4802 |
010394 |
12/01/2020 |
| BARNETT, MARKUS |
NT-8097 |
1 |
25.00 |
4264********8680 |
095755 |
12/01/2020 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
297302 |
12/01/2020 |
| BENNETT, HEATHER |
NT-6049 |
1 |
25.00 |
4264********1469 |
095755 |
12/01/2020 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
02725S |
12/01/2020 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
008156 |
12/01/2020 |
| BILLA, NATE |
NT-8059 |
1 |
25.00 |
4194********6536 |
790508 |
12/01/2020 |
| BLACK, SHANNEL |
NT-8586 |
1 |
25.00 |
4000********9675 |
776574 |
12/01/2020 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
095755 |
12/01/2020 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
792071 |
12/01/2020 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
43651Z |
12/01/2020 |
| BRANDT, MARSHALL |
NT-8010 |
1 |
25.00 |
4264********9945 |
095755 |
12/01/2020 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
195757 |
12/01/2020 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
4270********7037 |
030597 |
12/01/2020 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02736Z |
12/01/2020 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02730Z |
12/01/2020 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
115930 |
12/01/2020 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
696854 |
12/01/2020 |
| BURKE, WILLIAM |
NT-8527 |
1 |
25.00 |
5115********2359 |
217786 |
12/01/2020 |
| BYERS, PRESTON |
NT-6009 |
1 |
50.00 |
4264********9398 |
095755 |
12/01/2020 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
095755 |
12/01/2020 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
698224 |
12/01/2020 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
501253 |
12/01/2020 |
| CARR, NATALIE |
NT-6303 |
1 |
20.00 |
4264********2660 |
095755 |
12/01/2020 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********9741 |
696857 |
12/01/2020 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
02746D |
12/01/2020 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
696859 |
12/01/2020 |
| CLARK, CORWIN |
NT-6061 |
1 |
25.00 |
5115********0636 |
217794 |
12/01/2020 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
095755 |
12/01/2020 |
| CLARK, SAM |
NT-8547 |
1 |
40.00 |
4264********2643 |
095756 |
12/01/2020 |
| COLLAZO, ALDO |
NT-802104 |
1 |
25.00 |
4264********8966 |
095756 |
12/01/2020 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
300642 |
12/01/2020 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
02749G |
12/01/2020 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3421 |
596962 |
12/01/2020 |
| DIGMAN, TRAVIS |
NT-802101 |
1 |
25.00 |
4264********2128 |
095756 |
12/01/2020 |
| DIMMETT, CODY |
NT-6502 |
1 |
25.00 |
4224********9262 |
596966 |
12/01/2020 |
| DODSON, DARRELL |
NT-8069 |
1 |
15.00 |
5115********5358 |
217797 |
12/01/2020 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
696864 |
12/01/2020 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
217798 |
12/01/2020 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
095756 |
12/01/2020 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
095758 |
12/01/2020 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
696868 |
12/01/2020 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
095756 |
12/01/2020 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********3064 |
005758 |
12/01/2020 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
217801 |
12/01/2020 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
217802 |
12/01/2020 |
| FISHER, JENNY |
NT-2240 |
1 |
25.00 |
5115********6752 |
217803 |
12/01/2020 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
120136 |
12/01/2020 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********9309 |
217808 |
12/01/2020 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
696869 |
12/01/2020 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
217810 |
12/01/2020 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
02775B |
12/01/2020 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
030050 |
12/01/2020 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********6079 |
095756 |
12/01/2020 |
| GOLDMAN, DAVID |
NT-802094 |
1 |
33.00 |
4232********2949 |
030128 |
12/01/2020 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
02780Z |
12/01/2020 |
| GOURIEUX, ERIC |
NT-6387 |
1 |
25.00 |
4264********7231 |
095757 |
12/01/2020 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
4765********4095 |
195759 |
12/01/2020 |
| GRAY, DANIEL |
NT-8576 |
1 |
25.00 |
5424********3939 |
698240 |
12/01/2020 |
| GREULICH, MYRIAH |
NT-8577 |
1 |
25.00 |
4332********2798 |
195759 |
12/01/2020 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********1699 |
792098 |
12/01/2020 |
| HAMEED, MUSTAFA |
NT-6018 |
1 |
25.00 |
4867********2049 |
095720 |
12/01/2020 |
| HARDIMAN, TERRANCE |
NT-8021 |
1 |
45.00 |
5480********3810 |
698242 |
12/01/2020 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
217815 |
12/01/2020 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
120166 |
12/01/2020 |
| HENN, BRECKLYN |
NT-8517 |
1 |
25.00 |
5178********2482 |
02792Z |
12/01/2020 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
02785I |
12/01/2020 |
| HIGGINSON, TYREE |
NT-8049 |
1 |
25.00 |
4643********3066 |
009102 |
12/01/2020 |
| HILLENBRAND, KIERRE |
NT-8573 |
1 |
25.00 |
5424********3839 |
696875 |
12/01/2020 |
| HOLDER, JAMES |
NT-8062 |
1 |
20.00 |
4264********2108 |
095757 |
12/01/2020 |
| HOLZMEYER, ALESE |
NT-6050 |
1 |
45.00 |
5115********0797 |
217819 |
12/01/2020 |
| HOOD, JACOB |
NT-8044 |
1 |
25.00 |
4264********5199 |
095757 |
12/01/2020 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
095757 |
12/01/2020 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
02792G |
12/01/2020 |
| HOY, MASON |
NT-6010 |
1 |
45.00 |
4000********1215 |
076293 |
12/01/2020 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4264********6731 |
095757 |
12/01/2020 |
| JACKSON, DARRIUS |
NT-8522 |
1 |
45.00 |
6011********2396 |
F7F37E |
12/01/2020 |
| JERSTAD, JACK |
NT-8578 |
1 |
25.00 |
4809********7050 |
005628 |
12/01/2020 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
698249 |
12/01/2020 |
| JOHNSON, JOHNATHAN |
NT-802109 |
1 |
20.00 |
5424********0564 |
696880 |
12/01/2020 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
04004Z |
12/01/2020 |
| KENDALL, KAMERON |
NT-8003 |
1 |
25.00 |
5115********9057 |
217822 |
12/01/2020 |
| KEY, KIMBERLY |
NT-5480 |
1 |
25.00 |
5115********2522 |
217825 |
12/01/2020 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3679 |
217826 |
12/01/2020 |
| KNARIAN, JEREMY |
NT-8518 |
1 |
25.00 |
5424********2328 |
698252 |
12/01/2020 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********2670 |
130318 |
12/01/2020 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
776593 |
12/01/2020 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
25.00 |
4643********7131 |
920142 |
12/01/2020 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
596984 |
12/01/2020 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
217830 |
12/01/2020 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
095757 |
12/01/2020 |
| MARSHALL, FELICITY |
NT-8019 |
1 |
20.00 |
5424********0685 |
698255 |
12/01/2020 |
| MATHEW, QUINN |
NT-6030 |
1 |
25.00 |
4194********5652 |
790548 |
12/01/2020 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
005800 |
12/01/2020 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
217832 |
12/01/2020 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
005820 |
12/01/2020 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********4796 |
026731 |
12/01/2020 |
| MESSINA, PHILIP |
NT-8492 |
1 |
25.00 |
4793********7655 |
120125 |
12/01/2020 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
5115********9293 |
217835 |
12/01/2020 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
68683D |
12/01/2020 |
| MOORE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********8480 |
005699 |
12/01/2020 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
217837 |
12/01/2020 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
40.00 |
5312********6303 |
155175 |
12/01/2020 |
| MOSCHNER, KYLE |
NT-6154 |
1 |
38.00 |
5115********7882 |
217842 |
12/01/2020 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
217844 |
12/01/2020 |
| NOE, ASHLEY |
NT-8082 |
1 |
45.00 |
4643********1147 |
009103 |
12/01/2020 |
| OGLESBY, COURTNEY |
NT-8525 |
1 |
25.00 |
5115********7257 |
217847 |
12/01/2020 |
| OLDHAM, TYLER |
NT-6166 |
1 |
25.00 |
5115********5007 |
217849 |
12/01/2020 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
217846 |
12/01/2020 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********8610 |
095758 |
12/01/2020 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
217845 |
12/01/2020 |
| PHELPS, BROK |
NT-8042 |
1 |
20.00 |
5424********5632 |
698264 |
12/01/2020 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4002********5499 |
017751 |
12/01/2020 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
195801 |
12/01/2020 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********7843 |
095759 |
12/01/2020 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
106124 |
12/01/2020 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
095759 |
12/01/2020 |
| SHERRARD, JESSICA |
NT-8559 |
1 |
25.00 |
4264********6616 |
095759 |
12/01/2020 |
| SHIPP, DAN |
NT-8020 |
1 |
45.00 |
5115********4437 |
217854 |
12/01/2020 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
195801 |
12/01/2020 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
185983 |
12/01/2020 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
028273 |
12/01/2020 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H98063 |
12/01/2020 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
217858 |
12/01/2020 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********1030 |
195801 |
12/01/2020 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
217857 |
12/01/2020 |
| STROUD, BLAKE |
NT-8490 |
1 |
25.00 |
4643********0234 |
159250 |
12/01/2020 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
095759 |
12/01/2020 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
095759 |
12/01/2020 |
| THACKER, CARSON |
NT-4166 |
1 |
25.00 |
5115********4366 |
217860 |
12/01/2020 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
115958 |
12/01/2020 |
| THOMPSON, TERRY |
NT-8519 |
1 |
25.00 |
5424********0506 |
696905 |
12/01/2020 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
18859Z |
12/01/2020 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********9754 |
095759 |
12/01/2020 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********4233 |
429694 |
12/01/2020 |
| WATHEN, CLAY |
NT-8512 |
1 |
40.00 |
4586********4055 |
H99875 |
12/01/2020 |
| WELCHER, KIMBERLY |
NT-6296 |
1 |
30.00 |
4414********3572 |
005802 |
12/01/2020 |
| WILEY, CHARLES |
NT-802095 |
1 |
25.00 |
4264********6250 |
095800 |
12/01/2020 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
698273 |
12/01/2020 |
| WILSON, TYLER |
NT-6042 |
1 |
25.00 |
4194********1725 |
792133 |
12/01/2020 |
| WOODBURN, COLE |
NT-8582 |
1 |
25.00 |
4332********1400 |
195802 |
12/01/2020 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
217867 |
12/01/2020 |
| WYLIE, ROBERT |
NT-6906 |
1 |
19.99 |
5528********1285 |
040756 |
12/01/2020 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
025820 |
12/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 63 |
MasterCard |
1702.79 |
| 83 |
Visa |
2348.85 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4116.64 |