Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4307 |
A |
30.00 |
4643********2908 |
542377 |
07/01/2014 |
| ADAMS, ALYSSA |
NT-4099 |
A |
25.00 |
4264********8194 |
055937 |
07/01/2014 |
| ALLUHAYDEN, MOHAMMED |
NT-4341 |
A |
29.95 |
4643********9369 |
542381 |
07/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
542378 |
07/01/2014 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********1891 |
000641 |
07/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
622162 |
07/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
00740Z |
07/01/2014 |
| ATTEBURY, BRENT |
NT-3452 |
A |
24.95 |
4430********7641 |
622163 |
07/01/2014 |
| AYER, KYLE |
NT-4103 |
A |
25.00 |
5424********4947 |
622466 |
07/01/2014 |
| AYERS, AUSTIN |
NT-4069 |
A |
25.00 |
4430********6065 |
622168 |
07/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
542380 |
07/01/2014 |
| BAUGHN, ADAM |
NT-4000 |
A |
30.00 |
4430********0035 |
622164 |
07/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********9524 |
542379 |
07/01/2014 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
686986 |
07/01/2014 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********9341 |
622165 |
07/01/2014 |
| BELLAMINE, HAMMOUDA |
NT-2641 |
A |
40.00 |
4445********9835 |
007444 |
07/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
542382 |
07/01/2014 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********5192 |
686951 |
07/01/2014 |
| BIESEL, ERIC |
NT-4184 |
A |
30.00 |
5424********9796 |
622486 |
07/01/2014 |
| BIGGS, KYLE |
NT-4258 |
A |
30.00 |
4430********9725 |
622166 |
07/01/2014 |
| BLANCHARD, FRED |
NT-2051 |
A |
24.00 |
4806********0359 |
686960 |
07/01/2014 |
| BLANE, THOMAS |
NT-4269 |
A |
25.00 |
4682********6175 |
439379 |
07/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4643********8468 |
542383 |
07/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
30.00 |
4291********1302 |
060026 |
07/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
529192 |
07/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
542385 |
07/01/2014 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
622468 |
07/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
622487 |
07/01/2014 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1230 |
055937 |
07/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
622172 |
07/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
055937 |
07/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
622169 |
07/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
040150 |
07/01/2014 |
| CLARDY, DECTRICK |
NT-3786 |
A |
24.95 |
5424********5011 |
622489 |
07/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
EABC78 |
07/01/2014 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********1222 |
055937 |
07/01/2014 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********7572 |
542387 |
07/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
00753B |
07/01/2014 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********4613 |
402773 |
07/01/2014 |
| DAUGHERTY, TRAVIS |
NT-3961 |
A |
25.00 |
4794********7301 |
686989 |
07/01/2014 |
| DIMMETT, CODY |
NT-3643 |
A |
34.95 |
4224********4510 |
529195 |
07/01/2014 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
622167 |
07/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
50.00 |
4430********3641 |
622175 |
07/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
402406 |
07/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********7161 |
542384 |
07/01/2014 |
| ELDER, JACKIE |
NT-4301 |
A |
20.00 |
4643********7676 |
542386 |
07/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
2E5AB5 |
07/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
622470 |
07/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
622171 |
07/01/2014 |
| EWERS, ROBERT |
NT-4384 |
A |
50.00 |
4430********5227 |
622170 |
07/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
622467 |
07/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
30.00 |
4060********2710 |
040007 |
07/01/2014 |
| GISH, JEREMY |
NT-4074 |
A |
30.00 |
5467********1731 |
00772Z |
07/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
542389 |
07/01/2014 |
| GOEBEL, JOEY |
NT-1958 |
A |
55.00 |
4264********7070 |
055938 |
07/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
25.00 |
5300********0754 |
00759Z |
07/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
34.95 |
4793********2012 |
070102 |
07/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
402408 |
07/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
402407 |
07/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
1BC4CD |
07/01/2014 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********6986 |
542390 |
07/01/2014 |
| GRAY, DANIEL |
NT-4347 |
A |
25.00 |
5424********7611 |
622469 |
07/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
687006 |
07/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
622174 |
07/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
131097 |
07/01/2014 |
| HAMM, NATHAN |
NT-4061 |
A |
30.00 |
4271********0235 |
131089 |
07/01/2014 |
| HANCOCK, BRYAN |
NT-3982 |
A |
50.00 |
4264********1075 |
055937 |
07/01/2014 |
| HARPER, GINGER |
NT-4167 |
A |
25.00 |
4806********3866 |
687021 |
07/01/2014 |
| HART, BRYAN |
NT-2385 |
A |
48.00 |
5517********3085 |
544822 |
07/01/2014 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********3815 |
434110 |
07/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
030569 |
07/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
687022 |
07/01/2014 |
| HENDERSON, KENNETH |
NT-4015 |
A |
19.95 |
4793********4107 |
070102 |
07/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
00759G |
07/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3045 |
00754B |
07/01/2014 |
| HURST, ANTHONY |
NT-2836 |
A |
25.00 |
4643********6905 |
542392 |
07/01/2014 |
| HUST, JONAH |
NT-4031 |
A |
30.00 |
4643********7651 |
542391 |
07/01/2014 |
| ISAACS, CHASE |
NT-4116 |
A |
35.00 |
4158********2101 |
178618 |
07/01/2014 |
| JACKSON, THEODORE |
NT-4107 |
A |
50.00 |
5465********8205 |
H65078 |
07/01/2014 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********0789 |
544821 |
07/01/2014 |
| JENNINGS, RONNIE |
NT-4026 |
A |
30.00 |
4430********9065 |
622180 |
07/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
45.00 |
5424********1517 |
622492 |
07/01/2014 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
30.00 |
4247********7218 |
879232 |
07/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00152P |
07/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
553043 |
07/01/2014 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********7118 |
687038 |
07/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
59.00 |
5146********4120 |
26F9BB |
07/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
60.00 |
4419********3957 |
687033 |
07/01/2014 |
| KLINE, LINCOLN |
NT-4238 |
A |
25.00 |
4419********2116 |
687039 |
07/01/2014 |
| KRATZ, CHRISTIAN |
NT-3380 |
A |
25.00 |
5349********8113 |
622473 |
07/01/2014 |
| LEMON, GARY |
NT-3654 |
A |
25.00 |
4430********4836 |
622177 |
07/01/2014 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********4768 |
055938 |
07/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
622493 |
07/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
622474 |
07/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
622472 |
07/01/2014 |
| MARTIN, JOSH |
NT-3931 |
A |
30.00 |
5146********2460 |
A5A861 |
07/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
1622F1 |
07/01/2014 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
50.00 |
4643********2464 |
542393 |
07/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********3473 |
542395 |
07/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
183088 |
07/01/2014 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2751 |
00783Z |
07/01/2014 |
| MILLER, SHAWN |
NT-3955 |
A |
30.00 |
5466********6894 |
93469P |
07/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
542394 |
07/01/2014 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
622179 |
07/01/2014 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********5644 |
622178 |
07/01/2014 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********1740 |
561231 |
07/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
00782B |
07/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
542398 |
07/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
622477 |
07/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
439401 |
07/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
542403 |
07/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
FE0DB6 |
07/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
542396 |
07/01/2014 |
| PHARR, KRISTEN |
NT-4351 |
A |
20.75 |
4806********9575 |
687079 |
07/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
EJ6JAC |
07/01/2014 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
4430********2830 |
622184 |
07/01/2014 |
| POWERS, MATT |
NT-4315 |
A |
25.00 |
4430********0320 |
040462 |
07/01/2014 |
| PUND, BEN |
NT-3894 |
A |
30.00 |
4266********9549 |
00764B |
07/01/2014 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********5601 |
055939 |
07/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
055938 |
07/01/2014 |
| SERGESKETTER, CHARLOTTE |
NT-3081 |
A |
20.00 |
4264********5666 |
055938 |
07/01/2014 |
| SHONK, BRIAN |
NT-4109 |
A |
15.00 |
5480********5354 |
622497 |
07/01/2014 |
| SISCEL, KAREN |
NT-1039 |
A |
32.00 |
4430********3233 |
622181 |
07/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
687097 |
07/01/2014 |
| SMITH, MICHAEL |
NT-3723 |
A |
29.95 |
4643********1489 |
542399 |
07/01/2014 |
| SMITH, SHON |
NT-4281 |
A |
20.00 |
5146********9403 |
5FF789 |
07/01/2014 |
| STAATS, CORY |
NT-4387 |
A |
30.00 |
4127********9846 |
687138 |
07/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
622481 |
07/01/2014 |
| STRONG, ANDREW |
NT-4075 |
A |
30.00 |
5465********7327 |
H63098 |
07/01/2014 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
24.95 |
4430********4950 |
622182 |
07/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
402775 |
07/01/2014 |
| THOMAS, JARRETT |
NT-3937 |
A |
30.00 |
4264********0415 |
055938 |
07/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
687126 |
07/01/2014 |
| TRAIL, RHONDA |
NT-4348 |
A |
125.00 |
4419********2214 |
687161 |
07/01/2014 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
622185 |
07/01/2014 |
| ULM, CARRIE |
NT-4192 |
A |
30.00 |
5517********0932 |
564241 |
07/01/2014 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
055938 |
07/01/2014 |
| VANBIBBER, MICHAEL |
NT-3781 |
A |
25.00 |
4643********9355 |
542400 |
07/01/2014 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********4442 |
622183 |
07/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
055938 |
07/01/2014 |
| VARBLE, MICHAEL |
NT-4009 |
A |
30.00 |
4643********8129 |
542402 |
07/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
055938 |
07/01/2014 |
| WATSON, KEVIN |
NT-4177 |
A |
25.00 |
4793********8917 |
070102 |
07/01/2014 |
| WESTPHAL, SARA |
NT-3993 |
A |
30.00 |
5424********2263 |
622484 |
07/01/2014 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
A |
30.00 |
4643********4556 |
542401 |
07/01/2014 |
| WILLIAMS, CAMERON |
NT-3190 |
A |
34.95 |
4643********5080 |
542405 |
07/01/2014 |
| WILLIAMS, MATTHEW |
NT-4292 |
A |
30.00 |
4643********3242 |
542404 |
07/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
622186 |
07/01/2014 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
402410 |
07/01/2014 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********5215 |
542406 |
07/01/2014 |
| WOOLSEY, IAN |
NT-3971 |
A |
24.00 |
4806********6296 |
687128 |
07/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
060007 |
07/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 43 |
MasterCard |
1274.65 |
| 109 |
Visa |
3315.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4589.75 |