Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
A |
30.00 |
4643********8726 |
711906 |
03/02/2015 |
| ALAMOUDI, ABDULLATIT |
NT-4455 |
A |
30.00 |
4744********8677 |
132426 |
03/02/2015 |
| ALJUMAYD, FAHAD |
NT-5088 |
A |
30.00 |
4744********3240 |
132429 |
03/02/2015 |
| ALMOUDAAI, ZACHARIAH |
NT-5156 |
A |
25.00 |
5444********6593 |
06636Z |
03/02/2015 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
278692 |
03/02/2015 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
711907 |
03/02/2015 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
000955 |
03/02/2015 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
278695 |
03/02/2015 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
06638Z |
03/02/2015 |
| ATHERTON, STEPHANIE |
NT-4456 |
A |
30.00 |
4194********2609 |
024234 |
03/02/2015 |
| BALTZELL, GENEVIEVE |
NT-4176 |
A |
18.00 |
4430********0566 |
278694 |
03/02/2015 |
| BARNETT, CHRIS |
NT-4129 |
A |
30.00 |
4643********3870 |
711909 |
03/02/2015 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
711908 |
03/02/2015 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
711910 |
03/02/2015 |
| BEAL, KENNY |
NT-3985 |
A |
25.00 |
4194********8567 |
021791 |
03/02/2015 |
| BEARD, TOD |
NT-4014 |
A |
25.00 |
4794********6207 |
626376 |
03/02/2015 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********4395 |
278699 |
03/02/2015 |
| BELLER, GREG |
NT-3351 |
A |
39.95 |
4643********3469 |
711925 |
03/02/2015 |
| BELLOMY, CODY |
NT-4314 |
A |
30.00 |
4419********7459 |
626389 |
03/02/2015 |
| BIGGS, KYLE |
NT-04258 |
A |
30.00 |
4430********9725 |
278700 |
03/02/2015 |
| BLACK, CHRIS |
NT-5107 |
A |
30.00 |
4264********6864 |
062203 |
03/02/2015 |
| BLANCHARD, FRED |
NT-5074 |
A |
24.00 |
4806********4888 |
626382 |
03/02/2015 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
021790 |
03/02/2015 |
| BRAZIER, JOE |
NT-4262 |
A |
55.00 |
4291********1302 |
062222 |
03/02/2015 |
| BROWN, CAMERON |
NT-2849 |
A |
25.00 |
4430********7652 |
278698 |
03/02/2015 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
028172 |
03/02/2015 |
| BROWN, DOUGLAS |
NT-4412 |
A |
30.00 |
4264********2424 |
062203 |
03/02/2015 |
| BUEHNE, ALEXIS |
NT-5131 |
A |
15.00 |
4264********2450 |
062203 |
03/02/2015 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
711911 |
03/02/2015 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
036083 |
03/02/2015 |
| BURROUGHS, JEVON |
NT-4300 |
A |
30.00 |
5424********0385 |
033191 |
03/02/2015 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1394 |
062203 |
03/02/2015 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
037536 |
03/02/2015 |
| CABELL, ERIC |
NT-5137 |
A |
30.00 |
4194********7253 |
021793 |
03/02/2015 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
278697 |
03/02/2015 |
| CAMPBELL, JOHN |
NT-4486 |
A |
50.00 |
4643********4759 |
711912 |
03/02/2015 |
| CAPSHAW, CHARLES |
NT-5127 |
A |
50.00 |
4941********2399 |
278696 |
03/02/2015 |
| CARTER, ROBERT |
NT-4253 |
A |
30.00 |
5424********5976 |
033192 |
03/02/2015 |
| CASE, ASHELY |
NT-5024 |
A |
25.00 |
4419********6813 |
626404 |
03/02/2015 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
062203 |
03/02/2015 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
278702 |
03/02/2015 |
| CHRISTIAN, JEREMY |
NT-4294 |
A |
30.00 |
4431********4222 |
042140 |
03/02/2015 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
036084 |
03/02/2015 |
| CLEM, MIKE |
NT-5067 |
A |
30.00 |
4264********0943 |
062204 |
03/02/2015 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
C94599 |
03/02/2015 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
062204 |
03/02/2015 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
062204 |
03/02/2015 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********5858 |
062204 |
03/02/2015 |
| COOK, AARON |
NT-4030 |
A |
25.00 |
4643********8679 |
711913 |
03/02/2015 |
| COOK, NATHAN |
NT-3940 |
A |
45.00 |
5467********8335 |
06650B |
03/02/2015 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
024235 |
03/02/2015 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
062222 |
03/02/2015 |
| CROFT, KIMBERLY |
NT-5083 |
A |
20.00 |
4264********0422 |
062204 |
03/02/2015 |
| CUMMINGS, CHRIS |
NT-5004 |
A |
30.00 |
4432********4492 |
029923 |
03/02/2015 |
| CUMMINGS, ZACH |
NT-4375 |
A |
25.00 |
4351********5236 |
123105 |
03/02/2015 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********0898 |
711914 |
03/02/2015 |
| DOSSETT, CHAD |
NT-5084 |
A |
25.00 |
5424********9831 |
033194 |
03/02/2015 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
278703 |
03/02/2015 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
278701 |
03/02/2015 |
| DUCLAS, EDWARD |
NT-4305 |
A |
45.00 |
4736********4878 |
098297 |
03/02/2015 |
| DUNCAN, ROBERT |
NT-4428 |
A |
30.00 |
5424********1990 |
033195 |
03/02/2015 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
024236 |
03/02/2015 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
711916 |
03/02/2015 |
| ELDER, JACKIE |
NT-4301 |
A |
20.00 |
4643********7676 |
711917 |
03/02/2015 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
B479E3 |
03/02/2015 |
| ESPEJO, EDUARDO |
NT-3891 |
A |
24.95 |
5424********1573 |
033197 |
03/02/2015 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
278706 |
03/02/2015 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
036086 |
03/02/2015 |
| FIGUEROA, ANTONIO |
NT-5060 |
A |
50.00 |
4643********3720 |
711915 |
03/02/2015 |
| FORMAN, ALAN |
NT-4329 |
A |
50.00 |
4060********2710 |
012207 |
03/02/2015 |
| GOEBEL, JOEY |
NT-5054 |
A |
55.00 |
4264********2608 |
062204 |
03/02/2015 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
062204 |
03/02/2015 |
| GOLD, CHRISTIAN |
NT-5079 |
A |
30.00 |
4264********6581 |
062204 |
03/02/2015 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********6152 |
030205 |
03/02/2015 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
021794 |
03/02/2015 |
| GOURLEY, GREG |
NT-4424 |
A |
20.00 |
4643********0035 |
711918 |
03/02/2015 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
D4DE20 |
03/02/2015 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********9106 |
711923 |
03/02/2015 |
| GROSSMAN, BRIAN |
NT-5143 |
A |
25.00 |
4430********8445 |
278705 |
03/02/2015 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
711919 |
03/02/2015 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
123118 |
03/02/2015 |
| HALL, JACOB |
NT-5081 |
A |
30.00 |
5424********5165 |
036087 |
03/02/2015 |
| HARPER, TYLER |
NT-4195 |
A |
20.00 |
4430********4095 |
278704 |
03/02/2015 |
| HART, BRYAN |
NT-2385 |
A |
48.00 |
5517********3085 |
062222 |
03/02/2015 |
| HARTSAW, NICK |
NT-5009 |
A |
30.00 |
5424********0996 |
036088 |
03/02/2015 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********2599 |
275750 |
03/02/2015 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4430********4381 |
278707 |
03/02/2015 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
626465 |
03/02/2015 |
| HENDERSON, KENNETH |
NT-5050 |
A |
19.95 |
4793********7752 |
030203 |
03/02/2015 |
| HICKS, JERMAIN |
NT-4416 |
A |
30.00 |
4104********2915 |
209101 |
03/02/2015 |
| HILLEN, COLLIN |
NT-4464 |
A |
30.00 |
5424********1445 |
033199 |
03/02/2015 |
| HOHL, LEZLIE |
NT-5055 |
A |
30.00 |
4643********8596 |
711921 |
03/02/2015 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
06670G |
03/02/2015 |
| HUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
06668C |
03/02/2015 |
| HUNT, ANDY |
NT-5167 |
A |
30.00 |
4430********7950 |
278708 |
03/02/2015 |
| HURST, ANTHONY |
NT-2836 |
A |
25.00 |
4643********1052 |
711922 |
03/02/2015 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
036092 |
03/02/2015 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********6282 |
062222 |
03/02/2015 |
| JOHNSON, JAMES |
NT-4344 |
A |
25.00 |
5424********1517 |
036091 |
03/02/2015 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
30.00 |
4247********4040 |
364736 |
03/02/2015 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00200P |
03/02/2015 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
028177 |
03/02/2015 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********1390 |
626489 |
03/02/2015 |
| KASEY, RYAN |
NT-5089 |
A |
25.00 |
4643********3795 |
711924 |
03/02/2015 |
| KEOWN, ZACHARY |
NT-3858 |
A |
25.00 |
5146********4120 |
462581 |
03/02/2015 |
| KEY, JACOB |
NT-3999 |
A |
50.00 |
4419********3957 |
626491 |
03/02/2015 |
| LEMON, GARY |
NT-5149 |
A |
25.00 |
4430********0555 |
278709 |
03/02/2015 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********7128 |
062204 |
03/02/2015 |
| LISCOMB, BRITTANY |
NT-5066 |
A |
25.00 |
4194********5672 |
024238 |
03/02/2015 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
50.00 |
5508********1930 |
025551 |
03/02/2015 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
036094 |
03/02/2015 |
| LUCKETT, NICK |
NT-5166 |
A |
30.00 |
4264********4395 |
062204 |
03/02/2015 |
| LYNN, CLAIBORNE |
NT-4034 |
A |
19.95 |
5424********7980 |
033201 |
03/02/2015 |
| MADDEN, MATTHEW |
NT-4434 |
A |
27.00 |
4264********6645 |
062204 |
03/02/2015 |
| MAGARY, MICHAEL |
NT-4478 |
A |
25.00 |
4264********6209 |
062204 |
03/02/2015 |
| MARTIN, JOSH |
NT-3931 |
A |
30.00 |
5146********2460 |
37C690 |
03/02/2015 |
| MARTIN, LOGAN |
NT-4450 |
A |
30.00 |
4194********1603 |
021796 |
03/02/2015 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
0CC869 |
03/02/2015 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********9260 |
711926 |
03/02/2015 |
| MCCLURE, RONALD |
NT-4213 |
A |
24.95 |
4643********5365 |
711928 |
03/02/2015 |
| MCGINNESS, APRIL |
NT-4415 |
A |
30.00 |
5333********4304 |
086657 |
03/02/2015 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
086658 |
03/02/2015 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2826 |
06674Z |
03/02/2015 |
| MILLER, RICHARD |
NT-5007 |
A |
25.00 |
5424********0364 |
036097 |
03/02/2015 |
| MILLER, TAYLOR |
NT-5130 |
A |
15.00 |
5333********4309 |
302180 |
03/02/2015 |
| MILLIGAN II, CHARLES |
NT-5162 |
A |
30.00 |
4793********0732 |
030211 |
03/02/2015 |
| MILLS, JACOB |
NT-5040 |
A |
30.00 |
4159********1902 |
039521 |
03/02/2015 |
| MOERS, KEVIN |
NT-5037 |
A |
25.00 |
4643********7768 |
711927 |
03/02/2015 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
278710 |
03/02/2015 |
| MOORE, KATE |
NT-5026 |
A |
25.00 |
4266********6838 |
06685A |
03/02/2015 |
| MORAN, BRUCE |
NT-4442 |
A |
30.00 |
4765********7516 |
000465 |
03/02/2015 |
| MORPHEW, ROBERT |
NT-5155 |
A |
30.00 |
4271********1708 |
125044 |
03/02/2015 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
278711 |
03/02/2015 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********6944 |
062222 |
03/02/2015 |
| MUFTI, OSMAN |
NT-3831 |
A |
30.00 |
5149********8394 |
06714B |
03/02/2015 |
| MUNCIE, RYAN |
NT-5015 |
A |
30.00 |
5461********5148 |
037549 |
03/02/2015 |
| MURPHY, MEGHAN |
NT-4132 |
A |
25.00 |
4643********2706 |
711931 |
03/02/2015 |
| NELSON, MEAGHAN |
NT-5031 |
A |
50.00 |
5465********7292 |
H67285 |
03/02/2015 |
| NEWCOMB, KERBY |
NT-5122 |
A |
25.00 |
4109********5347 |
062205 |
03/02/2015 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
033203 |
03/02/2015 |
| NUNNING, KRISTEN |
NT-5008 |
A |
25.00 |
4264********8064 |
062205 |
03/02/2015 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
450973 |
03/02/2015 |
| OPEL, JERARD |
NT-3724 |
A |
35.00 |
4643********6179 |
711936 |
03/02/2015 |
| PACE, ROBERT |
NT-5104 |
A |
30.00 |
4430********5570 |
278721 |
03/02/2015 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
711929 |
03/02/2015 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
062205 |
03/02/2015 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
024242 |
03/02/2015 |
| PENELLE, MONTANA |
NT-5164 |
A |
30.00 |
4207********8168 |
062223 |
03/02/2015 |
| PERRY, ADDY |
NT-5153 |
A |
25.00 |
4643********3774 |
711933 |
03/02/2015 |
| PHARR, KRISTEN |
NT-4351 |
A |
40.00 |
4806********9575 |
626583 |
03/02/2015 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
EBA3J0 |
03/02/2015 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
5424********4488 |
033204 |
03/02/2015 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
021799 |
03/02/2015 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
028178 |
03/02/2015 |
| REINGARDT, DUSTIN |
NT-5123 |
A |
25.00 |
4264********8177 |
062205 |
03/02/2015 |
| RICKETTS, MICHAEL |
NT-5109 |
A |
25.00 |
5178********3768 |
06710Z |
03/02/2015 |
| ROGERS, JEREMY |
NT-5071 |
A |
20.00 |
4643********7381 |
711937 |
03/02/2015 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
26850C |
03/02/2015 |
| SANDERS, ZEBRIE |
NT-5029 |
A |
30.00 |
5146********9254 |
D09685 |
03/02/2015 |
| SAWALHA, YAZAN |
NT-5034 |
A |
30.00 |
4643********3035 |
711930 |
03/02/2015 |
| SCARBROUGH, JESSE |
NT-5161 |
A |
25.00 |
4264********7656 |
062205 |
03/02/2015 |
| SCHIMMELL, BETH |
NT-5141 |
A |
25.00 |
4430********2430 |
278712 |
03/02/2015 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
062205 |
03/02/2015 |
| SERGESKETTER, CHARLOTTE |
NT-5078 |
A |
30.00 |
5444********1907 |
06690Z |
03/02/2015 |
| SHAMELL JR, ALFONSO |
NT-5085 |
A |
30.00 |
4643********0092 |
711935 |
03/02/2015 |
| SHAMELL, MAURICE |
NT-4355 |
A |
30.00 |
4430********7406 |
278713 |
03/02/2015 |
| SHONK, BRIAN |
NT-4109 |
A |
15.00 |
5480********5129 |
033205 |
03/02/2015 |
| SINCAVAGE, ROSANA |
NT-4326 |
A |
30.00 |
4342********1568 |
236321 |
03/02/2015 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
024245 |
03/02/2015 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4497********1405 |
062205 |
03/02/2015 |
| SMITH, SHON |
NT-4281 |
A |
20.00 |
5146********9639 |
2B36ED |
03/02/2015 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
596671 |
03/02/2015 |
| STEVENS, WILL |
NT-5151 |
A |
25.00 |
4430********8918 |
278715 |
03/02/2015 |
| STONE, LOGAN |
NT-5069 |
A |
30.00 |
4430********0510 |
278717 |
03/02/2015 |
| SUAR, LZEQUIEL |
NT-5093 |
A |
30.00 |
5424********1707 |
033208 |
03/02/2015 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********2248 |
062205 |
03/02/2015 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
50.00 |
4430********8995 |
278719 |
03/02/2015 |
| TERRY, AKIYA |
NT-3876 |
A |
24.95 |
4194********6070 |
021800 |
03/02/2015 |
| TERRY, JAVON |
NT-5114 |
A |
25.00 |
4194********9340 |
021803 |
03/02/2015 |
| THOMAS, JOHN |
NT-5103 |
A |
25.00 |
5463********0667 |
015169 |
03/02/2015 |
| THOMASON, GREG |
NT-5027 |
A |
25.00 |
5593********0100 |
066941 |
03/02/2015 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********2687 |
127042 |
03/02/2015 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
626590 |
03/02/2015 |
| TRICE JR, LARRY |
NT-4204 |
A |
25.00 |
4430********4406 |
278720 |
03/02/2015 |
| ULM, CARRIE |
NT-5053 |
A |
30.00 |
5517********0932 |
062223 |
03/02/2015 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
062205 |
03/02/2015 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********9572 |
278716 |
03/02/2015 |
| VANOVER, NATASHA |
NT-4211 |
A |
25.00 |
4264********2472 |
062205 |
03/02/2015 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
062205 |
03/02/2015 |
| WALTERS, TY |
NT-5145 |
A |
50.00 |
4430********1900 |
278714 |
03/02/2015 |
| WEAVER, CASSIDY |
NT-4476 |
A |
25.00 |
4430********1022 |
278718 |
03/02/2015 |
| WHEEKER, CHRIS |
NT-5092 |
A |
25.00 |
4643********0492 |
711938 |
03/02/2015 |
| WHITE, JEREMY |
NT-5119 |
A |
25.00 |
4224********4275 |
025557 |
03/02/2015 |
| WHITSELL, HILLARY |
NT-4477 |
A |
25.00 |
4264********8739 |
062205 |
03/02/2015 |
| WILKINS, GREG |
NT-5032 |
A |
30.00 |
4194********3585 |
024246 |
03/02/2015 |
| WILLIAMS, MATTHEW |
NT-5080 |
A |
30.00 |
4643********3242 |
711941 |
03/02/2015 |
| WILLIAMS, TYLER |
NT-4468 |
A |
55.00 |
4643********5733 |
711939 |
03/02/2015 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
278722 |
03/02/2015 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
024244 |
03/02/2015 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********9494 |
711940 |
03/02/2015 |
| WOODWARD, BENJAMIN |
NT-4272 |
A |
30.00 |
4264********2440 |
062206 |
03/02/2015 |
| WRIGHT, JOSHUA |
NT-4497 |
A |
30.00 |
5424********3267 |
033209 |
03/02/2015 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
032207 |
03/02/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 54 |
MasterCard |
1550.65 |
| 149 |
Visa |
4490.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6041.20 |