Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4307 |
A |
30.00 |
4643********2908 |
177854 |
08/01/2014 |
| ADAMS, ALYSSA |
NT-4099 |
A |
25.00 |
4264********8194 |
081552 |
08/01/2014 |
| ALKAABI, ABDULLA |
NT-4257 |
A |
60.00 |
4643********8763 |
177855 |
08/01/2014 |
| ALLUHAYDEN, MOHAMMED |
NT-4341 |
A |
29.95 |
4643********9369 |
177853 |
08/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
177856 |
08/01/2014 |
| ARMSTRONG, JACOB |
NT-4342 |
A |
25.00 |
4943********7307 |
727985 |
08/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
213483 |
08/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
08084Z |
08/01/2014 |
| ATTEBURY, BRENT |
NT-3452 |
A |
24.95 |
4430********7641 |
213484 |
08/01/2014 |
| AYER, KYLE |
NT-4103 |
A |
25.00 |
5424********4947 |
388507 |
08/01/2014 |
| AYERS, AUSTIN |
NT-4069 |
A |
25.00 |
4430********6065 |
213488 |
08/01/2014 |
| BALTZELL, GENEVIEVE |
NT-4176 |
A |
36.00 |
4430********4621 |
213491 |
08/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
177861 |
08/01/2014 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
177859 |
08/01/2014 |
| BAUGHN, ADAM |
NT-4000 |
A |
30.00 |
4430********0035 |
213492 |
08/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********9524 |
177858 |
08/01/2014 |
| BEAL, KENNY |
NT-3985 |
A |
25.00 |
4194********3086 |
488014 |
08/01/2014 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
524668 |
08/01/2014 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********9341 |
213485 |
08/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
177857 |
08/01/2014 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********5192 |
524644 |
08/01/2014 |
| BIESEL, ERIC |
NT-4184 |
A |
30.00 |
5424********9796 |
385855 |
08/01/2014 |
| BIGGS, KYLE |
NT-4258 |
A |
30.00 |
4430********9725 |
213487 |
08/01/2014 |
| BLANCHARD, FRED |
NT-2051 |
A |
24.00 |
4806********0359 |
524631 |
08/01/2014 |
| BLAND, BRENT |
NT-3616 |
A |
70.00 |
4445********1766 |
093988 |
08/01/2014 |
| BLANE, THOMAS |
NT-4269 |
A |
25.00 |
4682********6175 |
727961 |
08/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
488013 |
08/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
30.00 |
4291********1302 |
081602 |
08/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
082530 |
08/01/2014 |
| BROWN, JAMES |
NT-4419 |
A |
30.00 |
4311********8028 |
058795 |
08/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
177860 |
08/01/2014 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
385858 |
08/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
388511 |
08/01/2014 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1230 |
081552 |
08/01/2014 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
027860 |
08/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
213490 |
08/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
081552 |
08/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
213493 |
08/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
061656 |
08/01/2014 |
| CLARDY, DECTRICK |
NT-3786 |
A |
24.95 |
5424********5011 |
385863 |
08/01/2014 |
| CLEM, MIKE |
NT-4251 |
A |
90.00 |
4264********0943 |
081553 |
08/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
CD710B |
08/01/2014 |
| COLACECCHI, PAUL |
NT-4276 |
A |
58.00 |
4264********9405 |
081552 |
08/01/2014 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********1222 |
081552 |
08/01/2014 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********7572 |
177862 |
08/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
08104B |
08/01/2014 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********4613 |
488015 |
08/01/2014 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4266********1437 |
08092B |
08/01/2014 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
117057 |
08/01/2014 |
| DAUGHERTY, TRAVIS |
NT-3961 |
A |
25.00 |
4794********7301 |
524686 |
08/01/2014 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********1925 |
177869 |
08/01/2014 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
213486 |
08/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
50.00 |
4430********3641 |
213494 |
08/01/2014 |
| EDWARDS, DARRIN |
NT-3968 |
A |
30.00 |
5146********6580 |
D8231E |
08/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
488016 |
08/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********7161 |
177865 |
08/01/2014 |
| ELDER, JACKIE |
NT-4301 |
A |
20.00 |
4643********7676 |
177864 |
08/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
6797B2 |
08/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
385861 |
08/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
213497 |
08/01/2014 |
| EWERS, ROBERT |
NT-4384 |
A |
50.00 |
4430********5227 |
213489 |
08/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
385868 |
08/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
30.00 |
4060********2710 |
021609 |
08/01/2014 |
| GISH, JEREMY |
NT-4074 |
A |
30.00 |
5467********1731 |
08104Z |
08/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
177863 |
08/01/2014 |
| GOEBEL, JOEY |
NT-1958 |
A |
55.00 |
4264********7070 |
081553 |
08/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
25.00 |
5300********0754 |
08106Z |
08/01/2014 |
| GOLD, CHRISTIAN |
NT-4426 |
A |
30.00 |
4264********6581 |
081552 |
08/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********2012 |
080103 |
08/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
491877 |
08/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
491883 |
08/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
894AB8 |
08/01/2014 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********6986 |
177866 |
08/01/2014 |
| GRAY, DANIEL |
NT-4347 |
A |
25.00 |
5424********7611 |
385872 |
08/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
524725 |
08/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
213495 |
08/01/2014 |
| HACKER, ASSON |
NT-4411 |
A |
30.00 |
4643********4081 |
177868 |
08/01/2014 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
177872 |
08/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
019062 |
08/01/2014 |
| HAMM, NATHAN |
NT-4061 |
A |
30.00 |
4271********0235 |
019055 |
08/01/2014 |
| HARPER, GINGER |
NT-4167 |
A |
25.00 |
4806********3866 |
524748 |
08/01/2014 |
| HART, BRYAN |
NT-2385 |
A |
48.00 |
5517********3085 |
613786 |
08/01/2014 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********3815 |
131870 |
08/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
026116 |
08/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
524745 |
08/01/2014 |
| HENDERSON, KENNETH |
NT-4015 |
A |
19.95 |
4793********4107 |
080102 |
08/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
08108G |
08/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3273 |
08109B |
08/01/2014 |
| HURST, ANTHONY |
NT-2836 |
A |
25.00 |
4643********6905 |
177870 |
08/01/2014 |
| HUST, JONAH |
NT-4031 |
A |
30.00 |
4643********7651 |
177871 |
08/01/2014 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
388521 |
08/01/2014 |
| ISAACS, CHASE |
NT-4116 |
A |
35.00 |
4158********2101 |
472466 |
08/01/2014 |
| JACKSON, THEODORE |
NT-4107 |
A |
50.00 |
5465********8205 |
H86657 |
08/01/2014 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********0789 |
645453 |
08/01/2014 |
| JAWABREH, RAMI |
NT-4427 |
A |
30.00 |
4264********2736 |
081554 |
08/01/2014 |
| JENNINGS, RONNIE |
NT-4026 |
A |
30.00 |
4430********9065 |
213498 |
08/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
45.00 |
5424********1517 |
385877 |
08/01/2014 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
30.00 |
4247********7218 |
253480 |
08/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00128P |
08/01/2014 |
| JOSEPH, JOSH |
NT-3660 |
A |
30.00 |
4264********4886 |
081553 |
08/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
082534 |
08/01/2014 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********7118 |
524790 |
08/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
59.00 |
5146********4120 |
B75124 |
08/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
60.00 |
4419********3957 |
524784 |
08/01/2014 |
| KING, QUENTIN |
NT-4286 |
A |
30.00 |
5307********9226 |
728043 |
08/01/2014 |
| KLINE, LINCOLN |
NT-4238 |
A |
25.00 |
4419********2116 |
524821 |
08/01/2014 |
| KRATZ, CHRISTIAN |
NT-3380 |
A |
25.00 |
5349********8113 |
385871 |
08/01/2014 |
| LEMON, GARY |
NT-4421 |
A |
25.00 |
4430********4836 |
213501 |
08/01/2014 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********4768 |
081553 |
08/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
388523 |
08/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
385874 |
08/01/2014 |
| LYNCH, QUAN |
NT-4233 |
A |
135.00 |
4264********2835 |
081553 |
08/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
385879 |
08/01/2014 |
| MARKS, ERIC |
NT-3753 |
A |
50.00 |
4239********0381 |
728039 |
08/01/2014 |
| MASTERSON, ALYSSA |
NT-4388 |
A |
30.00 |
4643********1973 |
177873 |
08/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
79C223 |
08/01/2014 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********2464 |
177875 |
08/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********3473 |
177876 |
08/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
217333 |
08/01/2014 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2751 |
08143Z |
08/01/2014 |
| MILLER, SHAWN |
NT-3955 |
A |
30.00 |
5466********6894 |
51716P |
08/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
177874 |
08/01/2014 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
213499 |
08/01/2014 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********5644 |
213500 |
08/01/2014 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********1740 |
645455 |
08/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
08130B |
08/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
177878 |
08/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
388525 |
08/01/2014 |
| NUNNING, KRISTEN |
NT-3409 |
A |
29.00 |
4264********8064 |
081554 |
08/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
728037 |
08/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
177879 |
08/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
84F8F5 |
08/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
177877 |
08/01/2014 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
081554 |
08/01/2014 |
| PHARR, KRISTEN |
NT-4351 |
A |
20.75 |
4806********9575 |
524844 |
08/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
HILZ7I |
08/01/2014 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
4430********2830 |
213502 |
08/01/2014 |
| POWERS, MATT |
NT-4315 |
A |
25.00 |
4430********0320 |
638489 |
08/01/2014 |
| PUND, BEN |
NT-3894 |
A |
30.00 |
4266********9549 |
08127B |
08/01/2014 |
| RICKETTS, MICHAEL |
NT-4226 |
A |
25.00 |
5178********3768 |
08141Z |
08/01/2014 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********5601 |
081554 |
08/01/2014 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
F11FC4 |
08/01/2014 |
| SARTORE, BRAD |
NT-4216 |
A |
25.00 |
5517********7776 |
601869 |
08/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
081554 |
08/01/2014 |
| SERGESKETTER, CHARLOTTE |
NT-3081 |
A |
20.00 |
4264********5666 |
081554 |
08/01/2014 |
| SHONK, BRIAN |
NT-4480 |
A |
15.00 |
5480********5354 |
388526 |
08/01/2014 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
55.00 |
4342********1568 |
207068 |
08/01/2014 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
488031 |
08/01/2014 |
| SISCEL, KAREN |
NT-1039 |
A |
32.00 |
4430********3233 |
213504 |
08/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
524912 |
08/01/2014 |
| SMITH, MICHAEL |
NT-3723 |
A |
29.95 |
4643********1489 |
177880 |
08/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
388528 |
08/01/2014 |
| STRONG, ANDREW |
NT-4075 |
A |
30.00 |
5465********7327 |
H84677 |
08/01/2014 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********7606 |
081554 |
08/01/2014 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
24.95 |
4430********4950 |
213505 |
08/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
488028 |
08/01/2014 |
| THOMAS, JARRETT |
NT-3937 |
A |
30.00 |
4264********0415 |
081554 |
08/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
524896 |
08/01/2014 |
| TRAIL, RHONDA |
NT-4348 |
A |
25.00 |
4419********2214 |
524904 |
08/01/2014 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
213507 |
08/01/2014 |
| ULM, CARRIE |
NT-4192 |
A |
30.00 |
5517********0932 |
601873 |
08/01/2014 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
081554 |
08/01/2014 |
| VANBIBBER, MICHAEL |
NT-3781 |
A |
25.00 |
4643********9355 |
177883 |
08/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
081554 |
08/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
081554 |
08/01/2014 |
| WATSON, KEVIN |
NT-4177 |
A |
25.00 |
4793********8917 |
080102 |
08/01/2014 |
| WEAVER, DIANE |
NT-4288 |
A |
25.00 |
5300********1316 |
08152W |
08/01/2014 |
| WESTPHAL, SARA |
NT-3993 |
A |
30.00 |
5424********2263 |
385882 |
08/01/2014 |
| WILLIAMS, CAMERON |
NT-3190 |
A |
34.95 |
4643********5080 |
177884 |
08/01/2014 |
| WILLIAMS, MATTHEW |
NT-4292 |
A |
30.00 |
4643********3242 |
177885 |
08/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
213508 |
08/01/2014 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
491892 |
08/01/2014 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********5215 |
177886 |
08/01/2014 |
| WOODWARD, BENJAMIN |
NT-4272 |
A |
50.00 |
4264********2440 |
081554 |
08/01/2014 |
| WOOLSEY, IAN |
NT-3971 |
A |
24.00 |
4806********6296 |
524903 |
08/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
041609 |
08/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1459.65 |
| 127 |
Visa |
4038.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5497.65 |