Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
A |
30.00 |
4643********8726 |
972516 |
12/01/2014 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
451787 |
12/01/2014 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
972517 |
12/01/2014 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000819 |
12/01/2014 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
451778 |
12/01/2014 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
03232Z |
12/01/2014 |
| ATHERTON, STEPHANIE |
NT-4456 |
A |
30.00 |
4194********2609 |
029311 |
12/01/2014 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
972521 |
12/01/2014 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
972519 |
12/01/2014 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
972518 |
12/01/2014 |
| BEAL, KENNY |
NT-3985 |
A |
25.00 |
4194********8567 |
028912 |
12/01/2014 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
989511 |
12/01/2014 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********4395 |
451784 |
12/01/2014 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********6287 |
972520 |
12/01/2014 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********7459 |
989523 |
12/01/2014 |
| BIGGS, KYLE |
NT-04258 |
A |
30.00 |
4430********9725 |
451781 |
12/01/2014 |
| BLANCHARD, FRED |
NT-2051 |
A |
24.00 |
4806********4888 |
989519 |
12/01/2014 |
| BLAND, BRENT |
NT-5048 |
A |
70.00 |
4445********2905 |
035729 |
12/01/2014 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
028913 |
12/01/2014 |
| BRANDT, MARSHALL |
NT-5035 |
A |
25.00 |
4430********8876 |
451783 |
12/01/2014 |
| BRAZIER, JOE |
NT-4262 |
A |
30.00 |
4291********1302 |
063108 |
12/01/2014 |
| BROWN, CAMERON |
NT-2849 |
A |
25.00 |
4430********7652 |
451780 |
12/01/2014 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
035728 |
12/01/2014 |
| BROWN, DOUGLAS |
NT-4412 |
A |
30.00 |
4075********8254 |
063107 |
12/01/2014 |
| BROWN, JAMES |
NT-4419 |
A |
30.00 |
4311********8028 |
053496 |
12/01/2014 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
972524 |
12/01/2014 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
045028 |
12/01/2014 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1394 |
063053 |
12/01/2014 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
012562 |
12/01/2014 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
451779 |
12/01/2014 |
| CAMPBELL, JOHN |
NT-4486 |
A |
50.00 |
4643********4759 |
972522 |
12/01/2014 |
| CARTER, ROBERT |
NT-4253 |
A |
30.00 |
5424********5976 |
045027 |
12/01/2014 |
| CASE, ASHELY |
NT-5024 |
A |
25.00 |
4419********6813 |
989581 |
12/01/2014 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
063053 |
12/01/2014 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
451789 |
12/01/2014 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
043026 |
12/01/2014 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
045032 |
12/01/2014 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
BECFBE |
12/01/2014 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
063053 |
12/01/2014 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
063053 |
12/01/2014 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********8679 |
972532 |
12/01/2014 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
03243B |
12/01/2014 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
028915 |
12/01/2014 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
063109 |
12/01/2014 |
| CUMMINGS, CHRIS |
NT-5004 |
A |
30.00 |
4432********4492 |
021211 |
12/01/2014 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
107048 |
12/01/2014 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********0898 |
972533 |
12/01/2014 |
| DIMMETT, CODY |
NT-3643 |
A |
25.00 |
4224********3879 |
035730 |
12/01/2014 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
451785 |
12/01/2014 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
451782 |
12/01/2014 |
| DUNCAN, ROBERT |
NT-4428 |
A |
30.00 |
5424********1990 |
045736 |
12/01/2014 |
| EDWARDS, DARRIN |
NT-3968 |
A |
30.00 |
5146********6580 |
1675A2 |
12/01/2014 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
028918 |
12/01/2014 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
972530 |
12/01/2014 |
| ELDER, JACKIE |
NT-4301 |
A |
20.00 |
4643********7676 |
972526 |
12/01/2014 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
3EC79C |
12/01/2014 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
045030 |
12/01/2014 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
451788 |
12/01/2014 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
045737 |
12/01/2014 |
| FIGUEROA, ANTONIO |
NT-5060 |
A |
50.00 |
4643********3720 |
972529 |
12/01/2014 |
| FORMAN, ALAN |
NT-4329 |
A |
50.00 |
4060********2710 |
083107 |
12/01/2014 |
| GODFREAD, MICHAEL |
NT-3899 |
A |
18.00 |
4643********3711 |
972528 |
12/01/2014 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
063053 |
12/01/2014 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********6152 |
120102 |
12/01/2014 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
029315 |
12/01/2014 |
| GOLDMAN, MARK |
NT-2897 |
A |
29.00 |
4194********9913 |
028919 |
12/01/2014 |
| GOODMAN, KRISTY |
NT-5028 |
A |
30.00 |
5146********4653 |
9D195D |
12/01/2014 |
| GOURLEY, GREG |
NT-4424 |
A |
20.00 |
4643********5023 |
972527 |
12/01/2014 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
A73E7B |
12/01/2014 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********9106 |
972531 |
12/01/2014 |
| GRAY, DANIEL |
NT-5021 |
A |
25.00 |
5424********7611 |
045036 |
12/01/2014 |
| GREEN, DEVON |
NT-4183 |
A |
30.00 |
4419********0457 |
989617 |
12/01/2014 |
| GROSSMAN, BRIAN |
NT-4325 |
A |
25.00 |
4430********8445 |
451790 |
12/01/2014 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
972534 |
12/01/2014 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
107074 |
12/01/2014 |
| HANCOCK, BRYAN |
NT-3982 |
A |
25.00 |
4264********1075 |
063053 |
12/01/2014 |
| HARPER, TYLER |
NT-4195 |
A |
20.00 |
4430********4095 |
451793 |
12/01/2014 |
| HARTSAW, NICK |
NT-5009 |
A |
30.00 |
5424********0996 |
045738 |
12/01/2014 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********2599 |
041390 |
12/01/2014 |
| HAYES, DANIEL |
NT-4491 |
A |
30.00 |
4159********7119 |
029267 |
12/01/2014 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4432********3727 |
026679 |
12/01/2014 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
989607 |
12/01/2014 |
| HENDERSON, KENNETH |
NT-5050 |
A |
19.95 |
4793********3720 |
120102 |
12/01/2014 |
| HOHL, LEZLIE |
NT-5055 |
A |
30.00 |
4643********8596 |
972537 |
12/01/2014 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
03271G |
12/01/2014 |
| HUGHART, CHAD |
NT-3612 |
A |
24.95 |
4266********3273 |
03274B |
12/01/2014 |
| HURST, ANTHONY |
NT-2836 |
A |
50.00 |
4643********1052 |
972538 |
12/01/2014 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
045743 |
12/01/2014 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********6282 |
398215 |
12/01/2014 |
| JENNINGS, RONNIE |
NT-4026 |
A |
30.00 |
4430********7486 |
451791 |
12/01/2014 |
| JOHNSON, JAMES |
NT-4344 |
A |
25.00 |
5424********1517 |
045035 |
12/01/2014 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
45.00 |
4247********4040 |
450303 |
12/01/2014 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00153P |
12/01/2014 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
035734 |
12/01/2014 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********1390 |
989645 |
12/01/2014 |
| KEOWN, ZACHARY |
NT-3863 |
A |
25.00 |
5146********4120 |
EDDDAE |
12/01/2014 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
989610 |
12/01/2014 |
| KLINE, LINCOLN |
NT-5025 |
A |
25.00 |
4419********2116 |
989670 |
12/01/2014 |
| KRATZ, CHRISTIAN |
NT-3380 |
A |
25.00 |
5349********8113 |
045037 |
12/01/2014 |
| LEMON, GARY |
NT-4421 |
A |
25.00 |
4430********0555 |
451792 |
12/01/2014 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********7128 |
063054 |
12/01/2014 |
| LISCOMB, BRITTANY |
NT-5066 |
A |
25.00 |
4194********5672 |
028920 |
12/01/2014 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
25.00 |
5508********1930 |
035736 |
12/01/2014 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
045034 |
12/01/2014 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********5155 |
045739 |
12/01/2014 |
| LYNN, CLAIBORNE |
NT-4008 |
A |
19.95 |
5424********7980 |
045744 |
12/01/2014 |
| MAGARY, MICHAEL |
NT-4478 |
A |
25.00 |
4264********6209 |
063054 |
12/01/2014 |
| MARTIN, LOGAN |
NT-4450 |
A |
30.00 |
4194********1603 |
028921 |
12/01/2014 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
91F238 |
12/01/2014 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********9260 |
972535 |
12/01/2014 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********2134 |
972536 |
12/01/2014 |
| MCGINNESS, APRIL |
NT-4415 |
A |
30.00 |
5333********4304 |
007127 |
12/01/2014 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
007126 |
12/01/2014 |
| MILLER, RICHARD |
NT-5007 |
A |
25.00 |
5424********0364 |
045745 |
12/01/2014 |
| MILLER, SHAWN |
NT-3955 |
A |
30.00 |
5424********2765 |
045041 |
12/01/2014 |
| MILLS, JACOB |
NT-5040 |
A |
30.00 |
4159********1902 |
010835 |
12/01/2014 |
| MOERS, KEVIN |
NT-3265 |
A |
25.00 |
4643********7768 |
972540 |
12/01/2014 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
451794 |
12/01/2014 |
| MOORE, KATE |
NT-5026 |
A |
25.00 |
4266********6838 |
03292A |
12/01/2014 |
| MORAN, BRUCE |
NT-4442 |
A |
30.00 |
4736********7276 |
059952 |
12/01/2014 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
451795 |
12/01/2014 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********6944 |
421046 |
12/01/2014 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
03284B |
12/01/2014 |
| MUNCIE, RYAN |
NT-5015 |
A |
30.00 |
5461********5148 |
012585 |
12/01/2014 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
972539 |
12/01/2014 |
| NELSON, MEAGHAN |
NT-5031 |
A |
50.00 |
5465********7292 |
H68171 |
12/01/2014 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
045747 |
12/01/2014 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
731277 |
12/01/2014 |
| OLDHAM, TYLER |
NT-4469 |
A |
50.00 |
5424********7142 |
045047 |
12/01/2014 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
972541 |
12/01/2014 |
| OTTERBEIN, ANTHONY |
NT-5033 |
A |
25.00 |
4264********3495 |
063054 |
12/01/2014 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
8AF992 |
12/01/2014 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
972542 |
12/01/2014 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
063054 |
12/01/2014 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
029322 |
12/01/2014 |
| PHARR, KRISTEN |
NT-4351 |
A |
25.00 |
4806********9575 |
989747 |
12/01/2014 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
EX5D04 |
12/01/2014 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
028923 |
12/01/2014 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
035374 |
12/01/2014 |
| RICKETTS, MICHAEL |
NT-4270 |
A |
25.00 |
5178********3768 |
03291Z |
12/01/2014 |
| ROBERTS, JULIE |
NT-5002 |
A |
25.00 |
4154********7352 |
610933 |
12/01/2014 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********4542 |
063054 |
12/01/2014 |
| SANDERS, ZEBRIE |
NT-5029 |
A |
30.00 |
5146********9254 |
112969 |
12/01/2014 |
| SAWALHA, YAZAN |
NT-5034 |
A |
30.00 |
4643********3035 |
972543 |
12/01/2014 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
063055 |
12/01/2014 |
| SCOTT, SHANE |
NT-4089 |
A |
20.00 |
5287********7913 |
063110 |
12/01/2014 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
076455 |
12/01/2014 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
029324 |
12/01/2014 |
| SISCEL, KAREN |
NT-1039 |
A |
32.00 |
4430********3233 |
451798 |
12/01/2014 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4419********0951 |
989717 |
12/01/2014 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
137147 |
12/01/2014 |
| STONE, LOGAN |
NT-5069 |
A |
34.95 |
4430********0510 |
451799 |
12/01/2014 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********9451 |
045048 |
12/01/2014 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********2248 |
063055 |
12/01/2014 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
029326 |
12/01/2014 |
| THOMASON, GREG |
NT-5027 |
A |
25.00 |
5593********0100 |
032989 |
12/01/2014 |
| THUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
03309C |
12/01/2014 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********2687 |
109034 |
12/01/2014 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
989770 |
12/01/2014 |
| TRAIL, RHONDA |
NT-5003 |
A |
25.00 |
4419********2214 |
989749 |
12/01/2014 |
| ULM, CARRIE |
NT-5053 |
A |
30.00 |
5517********0932 |
402904 |
12/01/2014 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
063055 |
12/01/2014 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
063055 |
12/01/2014 |
| WATSON, KEVIN |
NT-5030 |
A |
25.00 |
4793********1294 |
120101 |
12/01/2014 |
| WEAVER, DIANE |
NT-4288 |
A |
25.00 |
5300********1316 |
03300W |
12/01/2014 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
A |
30.00 |
5146********6638 |
3054B0 |
12/01/2014 |
| WHITSELL, HILLARY |
NT-4477 |
A |
25.00 |
4264********8739 |
063055 |
12/01/2014 |
| WILKINS, GREG |
NT-5032 |
A |
30.00 |
4194********3585 |
029327 |
12/01/2014 |
| WILLIAMS, MATTHEW |
NT-5080 |
A |
30.00 |
4643********3242 |
972544 |
12/01/2014 |
| WILLIAMS, TYLER |
NT-4468 |
A |
55.00 |
4643********5733 |
972545 |
12/01/2014 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
451797 |
12/01/2014 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
029325 |
12/01/2014 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********9494 |
972546 |
12/01/2014 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
093107 |
12/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 49 |
MasterCard |
1427.70 |
| 125 |
Visa |
3774.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5202.15 |