Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
A |
30.00 |
4643********8726 |
335777 |
02/02/2015 |
| ALAMOUDI, ABDULLATIT |
NT-4455 |
A |
30.00 |
4744********8677 |
124067 |
02/02/2015 |
| ALJUMAYD, FAHAD |
NT-5088 |
A |
30.00 |
4744********3240 |
124463 |
02/02/2015 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
769450 |
02/02/2015 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
335783 |
02/02/2015 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000915 |
02/02/2015 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
769457 |
02/02/2015 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
09365Z |
02/02/2015 |
| ATHERTON, STEPHANIE |
NT-4456 |
A |
30.00 |
4194********2609 |
025912 |
02/02/2015 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
335781 |
02/02/2015 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
335778 |
02/02/2015 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
335780 |
02/02/2015 |
| BEAL, KENNY |
NT-3985 |
A |
25.00 |
4194********8567 |
026388 |
02/02/2015 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
810212 |
02/02/2015 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********4395 |
769448 |
02/02/2015 |
| BELLER, GREG |
NT-3351 |
A |
34.95 |
4643********3469 |
335779 |
02/02/2015 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********7459 |
810208 |
02/02/2015 |
| BIGGS, KYLE |
NT-04258 |
A |
30.00 |
4430********9725 |
769447 |
02/02/2015 |
| BLACK, CHRIS |
NT-5107 |
A |
30.00 |
4264********6864 |
064628 |
02/02/2015 |
| BLANCHARD, FRED |
NT-5074 |
A |
24.00 |
4806********4888 |
810215 |
02/02/2015 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
025914 |
02/02/2015 |
| BRANDT, MARSHALL |
NT-5035 |
A |
25.00 |
4430********8876 |
769452 |
02/02/2015 |
| BRAZIER, JOE |
NT-4262 |
A |
55.00 |
4291********1302 |
064646 |
02/02/2015 |
| BRIDDELL, BRANDON |
NT-5136 |
A |
30.00 |
4862********3763 |
09343A |
02/02/2015 |
| BROOKS, TONI |
NT-5064 |
A |
25.00 |
4250********2202 |
078726 |
02/02/2015 |
| BROWN, CAMERON |
NT-2849 |
A |
25.00 |
4430********7652 |
769455 |
02/02/2015 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
030275 |
02/02/2015 |
| BUEHNE, ALEXIS |
NT-5131 |
A |
15.00 |
4264********2450 |
064627 |
02/02/2015 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
335782 |
02/02/2015 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
037804 |
02/02/2015 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
037805 |
02/02/2015 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1394 |
064627 |
02/02/2015 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
094079 |
02/02/2015 |
| BYRLEY, MICHAEL |
NT-4361 |
A |
30.00 |
5311********3560 |
000482 |
02/02/2015 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
769451 |
02/02/2015 |
| CAMPBELL, JOHN |
NT-4486 |
A |
50.00 |
4643********4759 |
335787 |
02/02/2015 |
| CAPSHAW, CHARLES |
NT-5127 |
A |
50.00 |
4941********2399 |
769453 |
02/02/2015 |
| CARTER, ROBERT |
NT-4253 |
A |
30.00 |
5424********5976 |
038289 |
02/02/2015 |
| CASE, ASHELY |
NT-5024 |
A |
25.00 |
4419********6813 |
810251 |
02/02/2015 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
064628 |
02/02/2015 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
769454 |
02/02/2015 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
044604 |
02/02/2015 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
037809 |
02/02/2015 |
| CLEM, MIKE |
NT-5067 |
A |
30.00 |
4264********0943 |
064628 |
02/02/2015 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
A98132 |
02/02/2015 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
064628 |
02/02/2015 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
064628 |
02/02/2015 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********5858 |
064628 |
02/02/2015 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********8679 |
335784 |
02/02/2015 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
09377B |
02/02/2015 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
026387 |
02/02/2015 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
064646 |
02/02/2015 |
| CROFT, KIMBERLY |
NT-5083 |
A |
20.00 |
4264********0422 |
064628 |
02/02/2015 |
| CUMMINGS, CHRIS |
NT-5004 |
A |
30.00 |
4432********4492 |
010880 |
02/02/2015 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
107119 |
02/02/2015 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********0898 |
335785 |
02/02/2015 |
| DIMMETT, CODY |
NT-5108 |
A |
25.00 |
4224********3879 |
030748 |
02/02/2015 |
| DOSSETT, CHAD |
NT-5084 |
A |
25.00 |
5424********9831 |
037816 |
02/02/2015 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
769458 |
02/02/2015 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
769461 |
02/02/2015 |
| DUCLAS, EDWARD |
NT-4305 |
A |
45.00 |
4736********4878 |
085467 |
02/02/2015 |
| DUNCAN, ROBERT |
NT-4428 |
A |
30.00 |
5424********1990 |
038290 |
02/02/2015 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
025918 |
02/02/2015 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
335786 |
02/02/2015 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
39332E |
02/02/2015 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
038295 |
02/02/2015 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
769456 |
02/02/2015 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
037811 |
02/02/2015 |
| FIGUEROA, ANTONIO |
NT-5060 |
A |
50.00 |
4643********3720 |
335789 |
02/02/2015 |
| FORMAN, ALAN |
NT-4329 |
A |
50.00 |
4060********2710 |
054607 |
02/02/2015 |
| GOEBEL, JOEY |
NT-5054 |
A |
55.00 |
4264********2608 |
064628 |
02/02/2015 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
064628 |
02/02/2015 |
| GOLD, CHRISTIAN |
NT-5079 |
A |
30.00 |
4264********6581 |
064628 |
02/02/2015 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********6152 |
020204 |
02/02/2015 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
026385 |
02/02/2015 |
| GOURLEY, GREG |
NT-4424 |
A |
20.00 |
4643********0035 |
335788 |
02/02/2015 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
ED6FCD |
02/02/2015 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********9106 |
335790 |
02/02/2015 |
| GROSSMAN, BRIAN |
NT-5143 |
A |
25.00 |
4430********8445 |
769459 |
02/02/2015 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
335797 |
02/02/2015 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
109072 |
02/02/2015 |
| HANCOCK, BRYAN |
NT-3982 |
A |
25.00 |
4264********1075 |
064628 |
02/02/2015 |
| HARPER, TYLER |
NT-4195 |
A |
20.00 |
4430********4095 |
769460 |
02/02/2015 |
| HARTSAW, NICK |
NT-5009 |
A |
30.00 |
5424********0996 |
037813 |
02/02/2015 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********2599 |
883120 |
02/02/2015 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4430********4381 |
769464 |
02/02/2015 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
810313 |
02/02/2015 |
| HENDERSON, KENNETH |
NT-5050 |
A |
19.95 |
4793********7752 |
020205 |
02/02/2015 |
| HOHL, LEZLIE |
NT-5055 |
A |
30.00 |
4643********8596 |
335798 |
02/02/2015 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
09379G |
02/02/2015 |
| HUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
09378C |
02/02/2015 |
| HURST, ANTHONY |
NT-2836 |
A |
25.00 |
4643********1052 |
335795 |
02/02/2015 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
038301 |
02/02/2015 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********6282 |
064645 |
02/02/2015 |
| JOHNSON, JAMES |
NT-4344 |
A |
25.00 |
5424********1517 |
038296 |
02/02/2015 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
30.00 |
4247********4040 |
167198 |
02/02/2015 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00200P |
02/02/2015 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
030751 |
02/02/2015 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********1390 |
810319 |
02/02/2015 |
| KASEY, RYAN |
NT-5089 |
A |
25.00 |
4643********3795 |
335791 |
02/02/2015 |
| KEOWN, ZACHARY |
NT-3858 |
A |
25.00 |
5146********4120 |
047720 |
02/02/2015 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
810325 |
02/02/2015 |
| KLINE, LINCOLN |
NT-5025 |
A |
25.00 |
4419********2116 |
810364 |
02/02/2015 |
| KLINE, MILES |
NT-5052 |
A |
30.00 |
4332********1984 |
064646 |
02/02/2015 |
| LEMON, GARY |
NT-4421 |
A |
25.00 |
4430********0555 |
769471 |
02/02/2015 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********7128 |
064628 |
02/02/2015 |
| LISCOMB, BRITTANY |
NT-5066 |
A |
25.00 |
4194********5672 |
026393 |
02/02/2015 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
50.00 |
5508********1930 |
030277 |
02/02/2015 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
038299 |
02/02/2015 |
| LYNN, CLAIBORNE |
NT-4034 |
A |
19.95 |
5424********7980 |
037819 |
02/02/2015 |
| MADDEN, MATTHEW |
NT-4434 |
A |
81.00 |
4264********6645 |
064628 |
02/02/2015 |
| MAGARY, MICHAEL |
NT-4478 |
A |
25.00 |
4264********6209 |
064628 |
02/02/2015 |
| MARTIN, JOSH |
NT-3931 |
A |
30.00 |
5146********2460 |
7DFDBE |
02/02/2015 |
| MARTIN, LOGAN |
NT-4450 |
A |
30.00 |
4194********1603 |
026389 |
02/02/2015 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
BB1384 |
02/02/2015 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********5365 |
335796 |
02/02/2015 |
| MCGINNESS, APRIL |
NT-4415 |
A |
30.00 |
5333********4304 |
055482 |
02/02/2015 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
055483 |
02/02/2015 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2826 |
09406Z |
02/02/2015 |
| MILLER, RICHARD |
NT-5007 |
A |
25.00 |
5424********0364 |
037824 |
02/02/2015 |
| MILLER, TAYLOR |
NT-5130 |
A |
15.00 |
5333********4309 |
055481 |
02/02/2015 |
| MILLS, JACOB |
NT-5040 |
A |
30.00 |
4159********1902 |
060226 |
02/02/2015 |
| MOERS, KEVIN |
NT-5037 |
A |
25.00 |
4643********7768 |
335799 |
02/02/2015 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
769490 |
02/02/2015 |
| MOORE, KATE |
NT-5026 |
A |
25.00 |
4266********6838 |
09397A |
02/02/2015 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
769485 |
02/02/2015 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********6944 |
064646 |
02/02/2015 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
09387B |
02/02/2015 |
| MUNCIE, RYAN |
NT-5015 |
A |
30.00 |
5461********5148 |
094107 |
02/02/2015 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
335801 |
02/02/2015 |
| NELSON, MEAGHAN |
NT-5031 |
A |
50.00 |
5465********7292 |
H69708 |
02/02/2015 |
| NEWCOMB, KERBY |
NT-5122 |
A |
25.00 |
4109********5347 |
064629 |
02/02/2015 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
038310 |
02/02/2015 |
| NUNNING, KRISTEN |
NT-5008 |
A |
25.00 |
4264********8064 |
064629 |
02/02/2015 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
714947 |
02/02/2015 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
335810 |
02/02/2015 |
| OTTERBEIN, ANTHONY |
NT-5033 |
A |
25.00 |
4264********3495 |
064629 |
02/02/2015 |
| PACE, ROBERT |
NT-5104 |
A |
30.00 |
4430********5570 |
769488 |
02/02/2015 |
| PADDOCK, JOSHUA |
NT-4316 |
A |
30.00 |
5146********8469 |
C8FF70 |
02/02/2015 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
064629 |
02/02/2015 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
025922 |
02/02/2015 |
| PHARR, KRISTEN |
NT-4351 |
A |
40.00 |
4806********9575 |
810381 |
02/02/2015 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
Q36IMI |
02/02/2015 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
5424********4488 |
038305 |
02/02/2015 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
025929 |
02/02/2015 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
030278 |
02/02/2015 |
| RICKETTS, MICHAEL |
NT-5109 |
A |
25.00 |
5178********3768 |
09395Z |
02/02/2015 |
| ROBERTS, JULIE |
NT-5002 |
A |
50.00 |
4154********7352 |
664643 |
02/02/2015 |
| ROGERS, JEREMY |
NT-5071 |
A |
20.00 |
4643********7381 |
335803 |
02/02/2015 |
| ROOS, LEE |
NT-5115 |
A |
30.00 |
4523********2409 |
002017 |
02/02/2015 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********4542 |
064629 |
02/02/2015 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
A9FED8 |
02/02/2015 |
| SANDERS, ZEBRIE |
NT-5029 |
A |
30.00 |
5146********9254 |
C86090 |
02/02/2015 |
| SAWALHA, YAZAN |
NT-5034 |
A |
30.00 |
4643********3035 |
335809 |
02/02/2015 |
| SCHIMMELL, BETH |
NT-5141 |
A |
25.00 |
4430********2430 |
769486 |
02/02/2015 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
064629 |
02/02/2015 |
| SERGESKETTER, CHARLOTTE |
NT-5078 |
A |
30.00 |
5444********1907 |
09418Z |
02/02/2015 |
| SHAMELL JR, ALFONSO |
NT-5085 |
A |
30.00 |
4643********0092 |
335807 |
02/02/2015 |
| SHAMELL, MAURICE |
NT-4355 |
A |
30.00 |
4430********7406 |
769483 |
02/02/2015 |
| SHONK, BRIAN |
NT-4109 |
A |
15.00 |
5480********5129 |
037828 |
02/02/2015 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
541401 |
02/02/2015 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
025926 |
02/02/2015 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4497********1405 |
064629 |
02/02/2015 |
| SMITH, SHON |
NT-4281 |
A |
20.00 |
5146********9639 |
601945 |
02/02/2015 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
170110 |
02/02/2015 |
| STONE, LOGAN |
NT-5069 |
A |
30.00 |
4430********0510 |
769484 |
02/02/2015 |
| SUAR, LZEQUIEL |
NT-5093 |
A |
30.00 |
5424********1707 |
038309 |
02/02/2015 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
50.00 |
4430********8995 |
769489 |
02/02/2015 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
025931 |
02/02/2015 |
| THOMAS, JOHN |
NT-5103 |
A |
25.00 |
5463********0667 |
019057 |
02/02/2015 |
| THOMASON, GREG |
NT-5027 |
A |
25.00 |
5593********0100 |
094147 |
02/02/2015 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********2687 |
110048 |
02/02/2015 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
810447 |
02/02/2015 |
| TRAIL, RHONDA |
NT-5003 |
A |
125.00 |
4419********2214 |
810465 |
02/02/2015 |
| ULM, CARRIE |
NT-5053 |
A |
30.00 |
5517********0932 |
064647 |
02/02/2015 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
064630 |
02/02/2015 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********9572 |
769496 |
02/02/2015 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
064629 |
02/02/2015 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
064630 |
02/02/2015 |
| WATSON, KEVIN |
NT-5030 |
A |
25.00 |
4793********1294 |
020202 |
02/02/2015 |
| WEAVER, CASSIDY |
NT-4476 |
A |
25.00 |
4430********1022 |
769502 |
02/02/2015 |
| WHEEKER, CHRIS |
NT-5092 |
A |
25.00 |
4643********0492 |
335813 |
02/02/2015 |
| WHITE, JEREMY |
NT-5119 |
A |
25.00 |
4224********4275 |
030281 |
02/02/2015 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
A |
30.00 |
5146********6638 |
4F9BC3 |
02/02/2015 |
| WHITSELL, HILLARY |
NT-4477 |
A |
25.00 |
4264********8739 |
064629 |
02/02/2015 |
| WILKINS, GREG |
NT-5032 |
A |
30.00 |
4194********3585 |
025925 |
02/02/2015 |
| WILLIAMS, MATTHEW |
NT-5080 |
A |
30.00 |
4643********3242 |
335817 |
02/02/2015 |
| WILLIAMS, TYLER |
NT-4468 |
A |
55.00 |
4643********5733 |
335822 |
02/02/2015 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
769498 |
02/02/2015 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
026396 |
02/02/2015 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********9494 |
335818 |
02/02/2015 |
| WRIGHT, JOSHUA |
NT-4497 |
A |
30.00 |
5424********3267 |
037834 |
02/02/2015 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
074607 |
02/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 53 |
MasterCard |
1507.65 |
| 140 |
Visa |
4356.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5864.25 |