Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMOUDI, ABDULLATIT |
NT-4455 |
A |
30.00 |
4744********8677 |
171619 |
10/01/2014 |
| ALJUMAYD, FAHAD |
NT-4446 |
A |
30.00 |
4744********3240 |
171617 |
10/01/2014 |
| ALKAABI, ABDULLA |
NT-4257 |
A |
30.00 |
4643********8763 |
555087 |
10/01/2014 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
275800 |
10/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
555084 |
10/01/2014 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000760 |
10/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
275799 |
10/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
03644Z |
10/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
555088 |
10/01/2014 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
555085 |
10/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
555086 |
10/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
555092 |
10/01/2014 |
| BELLOMY, CODY |
NT-4314 |
A |
45.00 |
4419********5192 |
843775 |
10/01/2014 |
| BIGGS, KYLE |
NT-4258 |
A |
30.00 |
4430********9725 |
275801 |
10/01/2014 |
| BLAIR, ROBERT |
NT-4471 |
A |
30.00 |
4264********2736 |
061109 |
10/01/2014 |
| BLANCHARD, FRED |
NT-2051 |
A |
24.00 |
4806********0359 |
843788 |
10/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
715273 |
10/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
50.00 |
4291********1302 |
061153 |
10/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
983236 |
10/01/2014 |
| BROWN, DOUGLAS |
NT-4412 |
A |
30.00 |
5307********9065 |
569155 |
10/01/2014 |
| BROWN, JAMES |
NT-4419 |
A |
30.00 |
4311********8028 |
017144 |
10/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
555089 |
10/01/2014 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
130647 |
10/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
130646 |
10/01/2014 |
| BUTRUM, KAYLA |
NT-4240 |
A |
85.00 |
5517********7425 |
034819 |
10/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
275803 |
10/01/2014 |
| CAMPBELL, JOHN |
NT-4486 |
A |
50.00 |
4643********4503 |
555094 |
10/01/2014 |
| CASE, ASHELY |
NT-3964 |
A |
25.00 |
4419********6813 |
843880 |
10/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
061109 |
10/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
275805 |
10/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
041038 |
10/01/2014 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
141850 |
10/01/2014 |
| COBURN, TESSA |
NT-4451 |
A |
25.00 |
4430********6059 |
275808 |
10/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
21E60F |
10/01/2014 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
061110 |
10/01/2014 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
061109 |
10/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
03675B |
10/01/2014 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
720214 |
10/01/2014 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
061153 |
10/01/2014 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
081030 |
10/01/2014 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********1925 |
555093 |
10/01/2014 |
| DIMMETT, CODY |
NT-3643 |
A |
25.00 |
4224********3879 |
983238 |
10/01/2014 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
275810 |
10/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
275807 |
10/01/2014 |
| EDWARDS, DARRIN |
NT-3968 |
A |
30.00 |
5146********6580 |
917A10 |
10/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
720213 |
10/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
555090 |
10/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
BE7535 |
10/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
130648 |
10/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
275804 |
10/01/2014 |
| EWERS, ROBERT |
NT-4384 |
A |
75.00 |
4430********1680 |
275802 |
10/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
141855 |
10/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
30.00 |
4060********2710 |
011107 |
10/01/2014 |
| GISH, JEREMY |
NT-4074 |
A |
60.00 |
5467********1731 |
03659Z |
10/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
555091 |
10/01/2014 |
| GOEBEL, JOEY |
NT-1958 |
A |
55.00 |
4264********2608 |
061109 |
10/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
061109 |
10/01/2014 |
| GOLD, CHRISTIAN |
NT-4426 |
A |
30.00 |
4264********6581 |
061109 |
10/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********2012 |
100102 |
10/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
715274 |
10/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
720216 |
10/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
1476E5 |
10/01/2014 |
| GRAY, DANIEL |
NT-4347 |
A |
25.00 |
5424********7611 |
141851 |
10/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
843874 |
10/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
275809 |
10/01/2014 |
| HACKER, ASSON |
NT-4411 |
A |
30.00 |
4643********4081 |
555095 |
10/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
081043 |
10/01/2014 |
| HAMM, NATHAN |
NT-4061 |
A |
30.00 |
4271********0235 |
081102 |
10/01/2014 |
| HARPER, GINGER |
NT-4167 |
A |
25.00 |
4806********3866 |
843903 |
10/01/2014 |
| HART, BRYAN |
NT-2385 |
A |
48.00 |
5517********3085 |
548965 |
10/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
004434 |
10/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
843933 |
10/01/2014 |
| HENDERSON, KENNETH |
NT-4015 |
A |
19.95 |
4793********4107 |
100101 |
10/01/2014 |
| HILLEN, COLLIN |
NT-4464 |
A |
30.00 |
5424********1445 |
130651 |
10/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
03696G |
10/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3273 |
03683B |
10/01/2014 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
130652 |
10/01/2014 |
| JACKSON, THEODORE |
NT-4107 |
A |
50.00 |
5465********8205 |
H66175 |
10/01/2014 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********0789 |
688647 |
10/01/2014 |
| JAWABREH, RAMI |
NT-4427 |
A |
30.00 |
4264********2736 |
061110 |
10/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
45.00 |
5424********1517 |
130656 |
10/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00158P |
10/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
983249 |
10/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
25.00 |
5146********4120 |
FB6B66 |
10/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
843970 |
10/01/2014 |
| KING, JOSH |
NT-4458 |
A |
25.00 |
5142********1229 |
287535 |
10/01/2014 |
| KLINE, LINCOLN |
NT-4238 |
A |
25.00 |
4419********2116 |
843999 |
10/01/2014 |
| KRATZ, CHRISTIAN |
NT-3380 |
A |
25.00 |
5349********8113 |
130653 |
10/01/2014 |
| LISCOMB, BRITTANY |
NT-4223 |
A |
25.00 |
4194********5672 |
720219 |
10/01/2014 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
25.00 |
5508********4194 |
983250 |
10/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
141865 |
10/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
130662 |
10/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
141864 |
10/01/2014 |
| MADDEN, MATTHEW |
NT-4434 |
A |
27.00 |
4264********6645 |
061110 |
10/01/2014 |
| MAGARY, MICHAEL |
NT-4478 |
A |
25.00 |
4264********4365 |
061110 |
10/01/2014 |
| MASTERSON, ALYSSA |
NT-4388 |
A |
30.00 |
4643********1973 |
555100 |
10/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
304BEE |
10/01/2014 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********2464 |
555103 |
10/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********2134 |
555097 |
10/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
283597 |
10/01/2014 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2751 |
03699Z |
10/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
555099 |
10/01/2014 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
275812 |
10/01/2014 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********1740 |
704162 |
10/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
03705B |
10/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
555098 |
10/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
130661 |
10/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
569181 |
10/01/2014 |
| OLDHAM, TYLER |
NT-4469 |
A |
80.00 |
5424********7142 |
130659 |
10/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
555101 |
10/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
E9D5DF |
10/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
555102 |
10/01/2014 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
061110 |
10/01/2014 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
715285 |
10/01/2014 |
| PHARR, KRISTEN |
NT-4351 |
A |
25.00 |
4806********9575 |
843959 |
10/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
N59FGX |
10/01/2014 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
4430********2830 |
275811 |
10/01/2014 |
| POWERS, MATT |
NT-4315 |
A |
25.00 |
4430********0320 |
195634 |
10/01/2014 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
720223 |
10/01/2014 |
| PUND, BEN |
NT-3894 |
A |
30.00 |
4266********9549 |
03694B |
10/01/2014 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
975364 |
10/01/2014 |
| RICKETTS, MICHAEL |
NT-4270 |
A |
25.00 |
5178********3768 |
03717Z |
10/01/2014 |
| ROBERTSON, CHRISTOPHER |
NT-4462 |
A |
50.00 |
5178********0638 |
03727Z |
10/01/2014 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********5601 |
061110 |
10/01/2014 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
BFAEAD |
10/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
061111 |
10/01/2014 |
| SCOTT, SHANE |
NT-4089 |
A |
20.00 |
5287********7913 |
061155 |
10/01/2014 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
337526 |
10/01/2014 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
715281 |
10/01/2014 |
| SISCEL, KAREN |
NT-1039 |
A |
32.00 |
4430********3233 |
275813 |
10/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
844049 |
10/01/2014 |
| SPRADLIN, COREY |
NT-4007 |
A |
25.00 |
4430********4767 |
275814 |
10/01/2014 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
497115 |
10/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
130664 |
10/01/2014 |
| STRONG, ANDREW |
NT-4075 |
A |
30.00 |
5465********7327 |
H64197 |
10/01/2014 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
24.95 |
4430********4950 |
275817 |
10/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
715283 |
10/01/2014 |
| THOMAS, JARRETT |
NT-3937 |
A |
30.00 |
4264********0415 |
061111 |
10/01/2014 |
| THUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
03718C |
10/01/2014 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********0626 |
084101 |
10/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
844032 |
10/01/2014 |
| TRAIL, RHONDA |
NT-5003 |
A |
25.00 |
4419********2214 |
844029 |
10/01/2014 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
275816 |
10/01/2014 |
| ULM, CARRIE |
NT-4192 |
A |
30.00 |
5517********0932 |
278791 |
10/01/2014 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
061111 |
10/01/2014 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********4442 |
275815 |
10/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
061112 |
10/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
061111 |
10/01/2014 |
| WEAVER, CASSIDY |
NT-4476 |
A |
25.00 |
5424********8883 |
130672 |
10/01/2014 |
| WEAVER, DIANE |
NT-4288 |
A |
25.00 |
5300********1316 |
03724W |
10/01/2014 |
| WESTPHAL, SARA |
NT-3993 |
A |
30.00 |
5424********2263 |
141873 |
10/01/2014 |
| WILLIAMS, CAMERON |
NT-3190 |
A |
34.95 |
4643********5080 |
555106 |
10/01/2014 |
| WILLIAMS, MATTHEW |
NT-4292 |
A |
30.00 |
4643********3242 |
555105 |
10/01/2014 |
| WILLIAMS, TYLER |
NT-4468 |
A |
30.00 |
4643********5733 |
555107 |
10/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
275819 |
10/01/2014 |
| WOODWARD, BENJAMIN |
NT-4272 |
A |
50.00 |
4264********2440 |
061112 |
10/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
031107 |
10/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1575.65 |
| 108 |
Visa |
3317.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4893.15 |