Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
A |
30.00 |
4643********2908 |
899240 |
09/01/2014 |
| ADAMS, ALYSSA |
NT-4099 |
A |
25.00 |
4264********8194 |
055036 |
09/01/2014 |
| ALAMOUDI, ABDULLATIT |
NT-4455 |
A |
30.00 |
4744********8677 |
165605 |
09/01/2014 |
| ALJUMAYD, FAHAD |
NT-4446 |
A |
30.00 |
4744********3240 |
165203 |
09/01/2014 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
819448 |
09/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
899246 |
09/01/2014 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000722 |
09/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
819457 |
09/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
01454Z |
09/01/2014 |
| ATTEBURY, BRENT |
NT-3452 |
A |
24.95 |
4430********7641 |
819453 |
09/01/2014 |
| AYER, KYLE |
NT-4103 |
A |
25.00 |
5424********4947 |
023266 |
09/01/2014 |
| AYERS, AUSTIN |
NT-4069 |
A |
25.00 |
4430********6065 |
819454 |
09/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
899242 |
09/01/2014 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
899247 |
09/01/2014 |
| BAUGHN, ADAM |
NT-4000 |
A |
30.00 |
4430********0035 |
819449 |
09/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********9524 |
899239 |
09/01/2014 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
756583 |
09/01/2014 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********9341 |
819451 |
09/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
899241 |
09/01/2014 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********5192 |
756579 |
09/01/2014 |
| BIESEL, ERIC |
NT-4184 |
A |
30.00 |
5424********9796 |
023265 |
09/01/2014 |
| BIGGS, KYLE |
NT-4258 |
A |
30.00 |
4430********9725 |
819452 |
09/01/2014 |
| BLANCHARD, FRED |
NT-2051 |
A |
24.00 |
4806********0359 |
756635 |
09/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
014774 |
09/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
50.00 |
4291********1302 |
055048 |
09/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
019637 |
09/01/2014 |
| BROWN, JAMES |
NT-4419 |
A |
30.00 |
4311********8028 |
016246 |
09/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
899248 |
09/01/2014 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
023267 |
09/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
024160 |
09/01/2014 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1230 |
055037 |
09/01/2014 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
077209 |
09/01/2014 |
| BUTTS, ALEX |
NT-4488 |
A |
30.00 |
4264********2938 |
055036 |
09/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
819460 |
09/01/2014 |
| CASE, ASHELY |
NT-3964 |
A |
25.00 |
4419********6813 |
756679 |
09/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
055036 |
09/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
819456 |
09/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
035005 |
09/01/2014 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
023268 |
09/01/2014 |
| COBURN, TESSA |
NT-4451 |
A |
25.00 |
4430********6059 |
819459 |
09/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
094A43 |
09/01/2014 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
055036 |
09/01/2014 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
055036 |
09/01/2014 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********1222 |
055036 |
09/01/2014 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********7572 |
899243 |
09/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
01460B |
09/01/2014 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
055048 |
09/01/2014 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
140051 |
09/01/2014 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********1925 |
899245 |
09/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
50.00 |
4430********3641 |
819458 |
09/01/2014 |
| DUCLAS, EDWARD |
NT-4305 |
A |
45.00 |
4736********4878 |
082172 |
09/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
623714 |
09/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********7161 |
899249 |
09/01/2014 |
| ELDER, JACKIE |
NT-4301 |
A |
20.00 |
4643********7676 |
899251 |
09/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
A7ECAB |
09/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
024162 |
09/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
819461 |
09/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
024165 |
09/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
30.00 |
4060********2710 |
085006 |
09/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
899244 |
09/01/2014 |
| GOEBEL, JOEY |
NT-1958 |
A |
55.00 |
4264********7070 |
055037 |
09/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
055037 |
09/01/2014 |
| GOLD, CHRISTIAN |
NT-4426 |
A |
30.00 |
4264********6581 |
055038 |
09/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********2012 |
090101 |
09/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
623716 |
09/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
623715 |
09/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
9A232E |
09/01/2014 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********6986 |
899254 |
09/01/2014 |
| GRAY, DANIEL |
NT-4347 |
A |
25.00 |
5424********7611 |
023271 |
09/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
756684 |
09/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
819462 |
09/01/2014 |
| HACKER, ASSON |
NT-4411 |
A |
30.00 |
4643********4081 |
899252 |
09/01/2014 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
899250 |
09/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
141091 |
09/01/2014 |
| HAMM, NATHAN |
NT-4061 |
A |
30.00 |
4271********0235 |
142114 |
09/01/2014 |
| HANCOCK, BRYAN |
NT-3982 |
A |
25.00 |
4264********1075 |
055037 |
09/01/2014 |
| HARPER, GINGER |
NT-4167 |
A |
25.00 |
4806********3866 |
756730 |
09/01/2014 |
| HART, BRYAN |
NT-2385 |
A |
48.00 |
5517********3085 |
660706 |
09/01/2014 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********3815 |
883610 |
09/01/2014 |
| HAYES, DANIEL |
NT-4491 |
A |
30.00 |
4159********2942 |
049197 |
09/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
013797 |
09/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
756696 |
09/01/2014 |
| HENDERSON, KENNETH |
NT-4015 |
A |
19.95 |
4793********4107 |
090102 |
09/01/2014 |
| HICKS, JERMAIN |
NT-4416 |
A |
30.00 |
4104********2915 |
527515 |
09/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
01463G |
09/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3273 |
01468B |
09/01/2014 |
| HURST, ANTHONY |
NT-2836 |
A |
50.00 |
4643********6905 |
899259 |
09/01/2014 |
| HUST, JONAH |
NT-4031 |
A |
30.00 |
4643********7651 |
899253 |
09/01/2014 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
024166 |
09/01/2014 |
| JACKSON, THEODORE |
NT-4107 |
A |
50.00 |
5465********8205 |
H60102 |
09/01/2014 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********0789 |
307717 |
09/01/2014 |
| JENNINGS, RONNIE |
NT-4026 |
A |
30.00 |
4430********9065 |
819463 |
09/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
45.00 |
5424********1517 |
023269 |
09/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00114P |
09/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
019772 |
09/01/2014 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********7118 |
756718 |
09/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
25.00 |
5146********4120 |
D276A2 |
09/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
756779 |
09/01/2014 |
| KING, QUENTIN |
NT-4286 |
A |
30.00 |
5307********9226 |
983295 |
09/01/2014 |
| KLINE, LINCOLN |
NT-4238 |
A |
25.00 |
4419********2116 |
756732 |
09/01/2014 |
| KRATZ, CHRISTIAN |
NT-3380 |
A |
25.00 |
5349********8113 |
024167 |
09/01/2014 |
| LEMON, GARY |
NT-4421 |
A |
25.00 |
4430********4836 |
819464 |
09/01/2014 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********4768 |
055038 |
09/01/2014 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
25.00 |
5508********4194 |
019771 |
09/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
024169 |
09/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
024168 |
09/01/2014 |
| LYNCH, QUAN |
NT-4233 |
A |
45.00 |
4264********2835 |
055038 |
09/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
024171 |
09/01/2014 |
| MADDEN, MATTHEW |
NT-4434 |
A |
27.00 |
4264********6645 |
055037 |
09/01/2014 |
| MASTERSON, ALYSSA |
NT-4388 |
A |
30.00 |
4643********1973 |
899255 |
09/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
B2F30D |
09/01/2014 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********2464 |
899264 |
09/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********3473 |
899260 |
09/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
251446 |
09/01/2014 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2751 |
01513Z |
09/01/2014 |
| MILLER, SHAWN |
NT-3955 |
A |
30.00 |
5466********6894 |
20237P |
09/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
899256 |
09/01/2014 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
819468 |
09/01/2014 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********1740 |
307716 |
09/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
01488B |
09/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
899258 |
09/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
023276 |
09/01/2014 |
| NUNNING, KRISTEN |
NT-3409 |
A |
49.00 |
4264********8064 |
055038 |
09/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
983299 |
09/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
899263 |
09/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
D95A5A |
09/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
899257 |
09/01/2014 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
055038 |
09/01/2014 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
623717 |
09/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
KJADG1 |
09/01/2014 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
4430********2830 |
819466 |
09/01/2014 |
| POWERS, MATT |
NT-4315 |
A |
25.00 |
4430********0320 |
067413 |
09/01/2014 |
| PUND, BEN |
NT-3894 |
A |
30.00 |
4266********9549 |
01487B |
09/01/2014 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
019641 |
09/01/2014 |
| RICKETTS, MICHAEL |
NT-4226 |
A |
25.00 |
5178********3768 |
01513Z |
09/01/2014 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********5601 |
055039 |
09/01/2014 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
FC682A |
09/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
055038 |
09/01/2014 |
| SHONK, BRIAN |
NT-4480 |
A |
15.00 |
5480********5354 |
023274 |
09/01/2014 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
369203 |
09/01/2014 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
623719 |
09/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
756888 |
09/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
023275 |
09/01/2014 |
| STRONG, ANDREW |
NT-4075 |
A |
30.00 |
5465********7327 |
H58122 |
09/01/2014 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********7606 |
055038 |
09/01/2014 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
24.95 |
4430********4950 |
819470 |
09/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
014778 |
09/01/2014 |
| THOMAS, JARRETT |
NT-3937 |
A |
30.00 |
4264********0415 |
055038 |
09/01/2014 |
| THUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
01518C |
09/01/2014 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********0626 |
142103 |
09/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
756788 |
09/01/2014 |
| TRAIL, RHONDA |
NT-4348 |
A |
25.00 |
4419********2214 |
756791 |
09/01/2014 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
819467 |
09/01/2014 |
| ULM, CARRIE |
NT-4192 |
A |
30.00 |
5517********0932 |
287559 |
09/01/2014 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
055039 |
09/01/2014 |
| VANBIBBER, MICHAEL |
NT-3781 |
A |
25.00 |
4643********9355 |
899261 |
09/01/2014 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
20.00 |
4430********4442 |
819471 |
09/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
055039 |
09/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
055038 |
09/01/2014 |
| WATSON, KEVIN |
NT-4177 |
A |
25.00 |
4793********8917 |
090102 |
09/01/2014 |
| WEAVER, DIANE |
NT-4288 |
A |
25.00 |
5300********1316 |
01553W |
09/01/2014 |
| WESTPHAL, SARA |
NT-3993 |
A |
30.00 |
5424********2263 |
024172 |
09/01/2014 |
| WILLIAMS, CAMERON |
NT-3190 |
A |
34.95 |
4643********5080 |
899262 |
09/01/2014 |
| WILLIAMS, MATTHEW |
NT-4292 |
A |
30.00 |
4643********3242 |
899266 |
09/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
819469 |
09/01/2014 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
623720 |
09/01/2014 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********5215 |
899267 |
09/01/2014 |
| WOODWARD, BENJAMIN |
NT-4272 |
A |
50.00 |
4264********2440 |
055039 |
09/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
005006 |
09/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 46 |
MasterCard |
1340.65 |
| 123 |
Visa |
3663.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5004.10 |