Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALJUMAYD, FAHAD |
NT-4446 |
A |
30.00 |
4744********3240 |
181663 |
11/01/2014 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
872215 |
11/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
350153 |
11/01/2014 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000788 |
11/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
872220 |
11/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
08499Z |
11/01/2014 |
| ATHERTON, STEPHANIE |
NT-4456 |
A |
30.00 |
4194********2609 |
009064 |
11/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
350154 |
11/01/2014 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
350157 |
11/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
350158 |
11/01/2014 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
022127 |
11/01/2014 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********4395 |
872217 |
11/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
350155 |
11/01/2014 |
| BIGGS, KYLE |
NT-4258 |
A |
30.00 |
4430********9725 |
872225 |
11/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
007537 |
11/01/2014 |
| BRANDT, MARSHALL |
NT-5035 |
A |
25.00 |
4430********8876 |
872228 |
11/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
30.00 |
4291********1302 |
081617 |
11/01/2014 |
| BROWN, CAMERON |
NT-2849 |
A |
25.00 |
4430********7652 |
872224 |
11/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
586088 |
11/01/2014 |
| BROWN, JAMES |
NT-4419 |
A |
30.00 |
4311********8028 |
011841 |
11/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
350159 |
11/01/2014 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
968065 |
11/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
969329 |
11/01/2014 |
| BUTRUM, KAYLA |
NT-4240 |
A |
85.00 |
5517********7425 |
052372 |
11/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
872219 |
11/01/2014 |
| CARTER, ROBERT |
NT-4253 |
A |
30.00 |
5424********5976 |
968073 |
11/01/2014 |
| CASE, ASHELY |
NT-5024 |
A |
25.00 |
4419********6813 |
442902 |
11/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
081604 |
11/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
872227 |
11/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
061534 |
11/01/2014 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
968070 |
11/01/2014 |
| COBURN, TESSA |
NT-4451 |
A |
25.00 |
4430********6059 |
872222 |
11/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
D33F97 |
11/01/2014 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
081603 |
11/01/2014 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
081603 |
11/01/2014 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********8372 |
081603 |
11/01/2014 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********8679 |
350162 |
11/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
08507B |
11/01/2014 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
007539 |
11/01/2014 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
081617 |
11/01/2014 |
| CUMMINGS, CHRIS |
NT-5004 |
A |
30.00 |
4432********4492 |
020214 |
11/01/2014 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
088017 |
11/01/2014 |
| DIMMETT, CODY |
NT-3643 |
A |
25.00 |
4224********3879 |
584907 |
11/01/2014 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
872221 |
11/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
872223 |
11/01/2014 |
| EDWARDS, DARRIN |
NT-3968 |
A |
30.00 |
5146********6580 |
7A2106 |
11/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
009068 |
11/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
350160 |
11/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
852C46 |
11/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
968075 |
11/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
872218 |
11/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
969331 |
11/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
50.00 |
4060********2710 |
071609 |
11/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
350163 |
11/01/2014 |
| GOEBEL, JOEY |
NT-1958 |
A |
55.00 |
4264********2608 |
081603 |
11/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
081603 |
11/01/2014 |
| GOLD, CHRISTIAN |
NT-4426 |
A |
30.00 |
4264********6581 |
081604 |
11/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********6152 |
110102 |
11/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
009066 |
11/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
007540 |
11/01/2014 |
| GOODMAN, KRISTY |
NT-5028 |
A |
30.00 |
5146********4653 |
10EED7 |
11/01/2014 |
| GOURLEY, GREG |
NT-4424 |
A |
20.00 |
4643********5023 |
350165 |
11/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
769A73 |
11/01/2014 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********9106 |
350166 |
11/01/2014 |
| GRAY, DANIEL |
NT-5021 |
A |
25.00 |
5424********7611 |
969332 |
11/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
442925 |
11/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
872226 |
11/01/2014 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
350164 |
11/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
089082 |
11/01/2014 |
| HARPER, TYLER |
NT-4195 |
A |
20.00 |
4430********4095 |
872229 |
11/01/2014 |
| HARTSAW, NICK |
NT-5009 |
A |
30.00 |
5424********0996 |
969333 |
11/01/2014 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********2599 |
760030 |
11/01/2014 |
| HAYES, DANIEL |
NT-4491 |
A |
30.00 |
4159********7119 |
056322 |
11/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
008029 |
11/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
443033 |
11/01/2014 |
| HILLEN, COLLIN |
NT-4464 |
A |
30.00 |
5424********1445 |
969336 |
11/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
08535G |
11/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3273 |
08534B |
11/01/2014 |
| HURST, ANTHONY |
NT-2836 |
A |
50.00 |
4643********1052 |
350161 |
11/01/2014 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
968079 |
11/01/2014 |
| JACKSON, THEODORE |
NT-4107 |
A |
50.00 |
5465********8205 |
H86671 |
11/01/2014 |
| JENNINGS, RONNIE |
NT-4026 |
A |
30.00 |
4430********7486 |
872232 |
11/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
25.00 |
5424********1517 |
968080 |
11/01/2014 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
45.00 |
4247********4040 |
122949 |
11/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00116P |
11/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
584909 |
11/01/2014 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********1390 |
442982 |
11/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
25.00 |
5146********4120 |
27B087 |
11/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
442988 |
11/01/2014 |
| KLINE, LINCOLN |
NT-4238 |
A |
25.00 |
4419********2116 |
442972 |
11/01/2014 |
| LEMON, GARY |
NT-4421 |
A |
25.00 |
4430********0555 |
872230 |
11/01/2014 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********7128 |
081604 |
11/01/2014 |
| LISCOMB, BRITTANY |
NT-4223 |
A |
25.00 |
4194********5672 |
009071 |
11/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
969343 |
11/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
969344 |
11/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
969348 |
11/01/2014 |
| MADDEN, MATTHEW |
NT-4434 |
A |
27.00 |
4264********6645 |
081604 |
11/01/2014 |
| MARKS, ERIC |
NT-3753 |
A |
150.00 |
4239********0381 |
461949 |
11/01/2014 |
| MARTIN, JOSH |
NT-3931 |
A |
30.00 |
5146********2460 |
12FBC6 |
11/01/2014 |
| MARTIN, LOGAN |
NT-4450 |
A |
30.00 |
4194********1603 |
009073 |
11/01/2014 |
| MASTERSON, ALYSSA |
NT-4388 |
A |
30.00 |
4643********1973 |
350169 |
11/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
F5E605 |
11/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********2134 |
350172 |
11/01/2014 |
| MCGINNESS, APRIL |
NT-4415 |
A |
30.00 |
5333********4304 |
316369 |
11/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
316368 |
11/01/2014 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2751 |
08584Z |
11/01/2014 |
| MILLER, RICHARD |
NT-5007 |
A |
25.00 |
5424********0364 |
969352 |
11/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
350170 |
11/01/2014 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
872231 |
11/01/2014 |
| MOORE, KATE |
NT-5026 |
A |
25.00 |
4266********6838 |
08563A |
11/01/2014 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
872233 |
11/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
08603B |
11/01/2014 |
| MUNCIE, RYAN |
NT-5015 |
A |
30.00 |
5461********5148 |
052410 |
11/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
350171 |
11/01/2014 |
| NELSON, MEAGHAN |
NT-5031 |
A |
50.00 |
5465********7292 |
H86680 |
11/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
969354 |
11/01/2014 |
| NUNNING, KRISTEN |
NT-5008 |
A |
49.00 |
4264********8064 |
081605 |
11/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
461965 |
11/01/2014 |
| OLDHAM, TYLER |
NT-4469 |
A |
80.00 |
5424********7142 |
968099 |
11/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
350175 |
11/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
CF12A3 |
11/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
350174 |
11/01/2014 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
081606 |
11/01/2014 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
007551 |
11/01/2014 |
| PHARR, KRISTEN |
NT-4351 |
A |
25.00 |
4806********9575 |
443104 |
11/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
ADZI4E |
11/01/2014 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
4430********2830 |
872234 |
11/01/2014 |
| POWERS, MATT |
NT-4315 |
A |
25.00 |
4430********0320 |
653668 |
11/01/2014 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
007545 |
11/01/2014 |
| PUND, BEN |
NT-3894 |
A |
30.00 |
4266********9549 |
08568C |
11/01/2014 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
584914 |
11/01/2014 |
| RICKETTS, MICHAEL |
NT-4270 |
A |
25.00 |
5178********3768 |
08620Z |
11/01/2014 |
| ROBERTS, JULIE |
NT-5002 |
A |
25.00 |
4154********7352 |
661949 |
11/01/2014 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
5BF075 |
11/01/2014 |
| SANDERS, ZEBRIE |
NT-5029 |
A |
30.00 |
5146********9254 |
EAF3EB |
11/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
081605 |
11/01/2014 |
| SCOTT, SHANE |
NT-4089 |
A |
20.00 |
5287********7913 |
081619 |
11/01/2014 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
712792 |
11/01/2014 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
009081 |
11/01/2014 |
| SISCEL, KAREN |
NT-1039 |
A |
32.00 |
4430********3233 |
872239 |
11/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
443161 |
11/01/2014 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
659733 |
11/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
968095 |
11/01/2014 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********2248 |
081605 |
11/01/2014 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
24.95 |
4430********4950 |
872240 |
11/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
007549 |
11/01/2014 |
| THOMAS, JARRETT |
NT-3937 |
A |
30.00 |
4264********0415 |
081606 |
11/01/2014 |
| THUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
08582C |
11/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
443152 |
11/01/2014 |
| TRAIL, RHONDA |
NT-5003 |
A |
25.00 |
4419********2214 |
443150 |
11/01/2014 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
872236 |
11/01/2014 |
| ULM, CARRIE |
NT-4192 |
A |
30.00 |
5517********0932 |
791682 |
11/01/2014 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
081606 |
11/01/2014 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********4442 |
872238 |
11/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
081606 |
11/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
081606 |
11/01/2014 |
| WATSON, KEVIN |
NT-5030 |
A |
25.00 |
4793********1294 |
110101 |
11/01/2014 |
| WEAVER, DIANE |
NT-4288 |
A |
25.00 |
5300********1316 |
08582W |
11/01/2014 |
| WESTPHAL, SARA |
NT-3993 |
A |
30.00 |
5424********2263 |
969355 |
11/01/2014 |
| WHITSELL, HILLARY |
NT-4477 |
A |
25.00 |
4264********8739 |
081606 |
11/01/2014 |
| WILKINS, GREG |
NT-5032 |
A |
30.00 |
4194********3585 |
007552 |
11/01/2014 |
| WILLIAMS, MATTHEW |
NT-4292 |
A |
30.00 |
4643********3242 |
350173 |
11/01/2014 |
| WILLIAMS, TYLER |
NT-4468 |
A |
30.00 |
4643********5733 |
350177 |
11/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
872237 |
11/01/2014 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
009084 |
11/01/2014 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********9494 |
350176 |
11/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
091609 |
11/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 48 |
MasterCard |
1497.70 |
| 119 |
Visa |
3671.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5169.25 |