Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
A |
30.00 |
4643********8726 |
374623 |
06/01/2015 |
| ALBURQUERQUE, EDWARD |
NT-5116 |
A |
25.00 |
4194********1009 |
036363 |
06/01/2015 |
| ALVEY, EMALIE |
NT-4367 |
A |
25.00 |
4430********6159 |
646473 |
06/01/2015 |
| ALVIN, CHRIS |
NT-3345 |
A |
25.00 |
4643********1743 |
374624 |
06/01/2015 |
| ANCONA, TOM |
NT-3550 |
A |
20.00 |
4479********6540 |
001089 |
06/01/2015 |
| ARMSTRONG, JACOB |
NT-4342 |
A |
25.00 |
5517********1442 |
041880 |
06/01/2015 |
| ARVIN, TARA |
NT-3939 |
A |
25.00 |
4430********3716 |
646474 |
06/01/2015 |
| ASUNCION, ABIGIAL |
NT-3832 |
A |
25.00 |
5300********3590 |
06533Z |
06/01/2015 |
| ATHERTON, STEPHANIE |
NT-4456 |
A |
30.00 |
4194********2609 |
036364 |
06/01/2015 |
| BACONNIER, JAMES |
NT-5178 |
A |
25.00 |
5424********8958 |
048871 |
06/01/2015 |
| BARNETT, CHRIS |
NT-4129 |
A |
50.00 |
4643********3870 |
374626 |
06/01/2015 |
| BASSETT, ERIK |
NT-4408 |
A |
30.00 |
4643********2371 |
374625 |
06/01/2015 |
| BAUMGART, CHRIS |
NT-2675 |
A |
25.00 |
4643********5441 |
374629 |
06/01/2015 |
| BEAL, KENNY |
NT-3985 |
A |
25.00 |
4194********8567 |
031207 |
06/01/2015 |
| BEARD, TOD |
NT-5218 |
A |
25.00 |
4794********6207 |
440945 |
06/01/2015 |
| BECKERLE, SCOTT |
NT-4353 |
A |
25.00 |
4430********4395 |
646476 |
06/01/2015 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
A |
40.00 |
5524********2900 |
46571W |
06/01/2015 |
| BELLER, GREG |
NT-3351 |
A |
39.95 |
4643********3469 |
374627 |
06/01/2015 |
| BELLOMY, CODY |
NT-4314 |
A |
25.00 |
4419********7459 |
440948 |
06/01/2015 |
| BIGGS, KYLE |
NT-04258 |
A |
30.00 |
4430********9725 |
646486 |
06/01/2015 |
| BLACK, CHRIS |
NT-5107 |
A |
30.00 |
4264********6864 |
063510 |
06/01/2015 |
| BLANCHARD, FRED |
NT-5074 |
A |
24.00 |
4806********4888 |
440953 |
06/01/2015 |
| BOLTON, TRAVIS |
NT-3909 |
A |
30.00 |
4194********3956 |
036371 |
06/01/2015 |
| BRANDT, MARSHALL |
NT-5035 |
A |
25.00 |
4430********8876 |
646489 |
06/01/2015 |
| BRAZIER, JOE |
NT-4262 |
A |
55.00 |
4291********1302 |
063553 |
06/01/2015 |
| BRIDDELL, BRANDON |
NT-5136 |
A |
30.00 |
5491********1937 |
00167Z |
06/01/2015 |
| BROWN, CAMERON |
NT-2849 |
A |
25.00 |
4430********7652 |
646483 |
06/01/2015 |
| BROWN, CHELSEA |
NT-3726 |
A |
34.95 |
4224********8113 |
037425 |
06/01/2015 |
| BROWN, DOUGLAS |
NT-4412 |
A |
30.00 |
4264********2424 |
063509 |
06/01/2015 |
| BUCHANAN, JOSHUA |
NT-5231 |
A |
45.00 |
5467********2725 |
06546Z |
06/01/2015 |
| BUEHNE, ALEXIS |
NT-5131 |
A |
15.00 |
4264********2450 |
063510 |
06/01/2015 |
| BUNYS, ANDREW |
NT-3991 |
A |
24.95 |
4643********3915 |
374630 |
06/01/2015 |
| BURNS, NICHOLAS |
NT-3711 |
A |
25.00 |
5424********2472 |
048873 |
06/01/2015 |
| BUSH, GRIFFIN |
NT-4171 |
A |
20.00 |
4264********1394 |
063509 |
06/01/2015 |
| BUTRUM, KAYLA |
NT-4240 |
A |
45.00 |
5517********7425 |
041881 |
06/01/2015 |
| BYRLEY, MICHAEL |
NT-4361 |
A |
30.00 |
5311********7008 |
000770 |
06/01/2015 |
| CABELL, ERIC |
NT-5137 |
A |
30.00 |
4194********7253 |
036368 |
06/01/2015 |
| CALVERT, JEREMY |
NT-2288 |
A |
24.95 |
4430********5882 |
646479 |
06/01/2015 |
| CAMPBELL, JOHN |
NT-4486 |
A |
50.00 |
4643********4759 |
374628 |
06/01/2015 |
| CAPSHAW, CHARLES |
NT-5127 |
A |
50.00 |
4941********2399 |
646480 |
06/01/2015 |
| CARTER, HALEY |
NT-5226 |
A |
25.00 |
4430********7278 |
646477 |
06/01/2015 |
| CARTER, ROBERT |
NT-4253 |
A |
30.00 |
5424********5976 |
048877 |
06/01/2015 |
| CASE, ASHELY |
NT-5024 |
A |
25.00 |
4419********6813 |
440992 |
06/01/2015 |
| CHESHIRE, MICHAEL |
NT-2106 |
A |
24.95 |
4264********7985 |
063510 |
06/01/2015 |
| CHILDS, STEPHANIE |
NT-2118 |
A |
29.95 |
4430********3889 |
646478 |
06/01/2015 |
| CLARDY, DECTRICK |
NT-4387 |
A |
24.95 |
5424********5011 |
054882 |
06/01/2015 |
| COKER, JASON |
NT-3969 |
A |
30.00 |
5142********2174 |
9A6CA9 |
06/01/2015 |
| COLACECCHI, PAUL |
NT-4276 |
A |
29.00 |
4264********9405 |
063510 |
06/01/2015 |
| COLEMAN, KATHRYN |
NT-4489 |
A |
30.00 |
4264********0346 |
063510 |
06/01/2015 |
| COLLINS, CARLTON |
NT-4180 |
A |
25.00 |
4264********5858 |
063510 |
06/01/2015 |
| COUMES, MARK |
NT-3757 |
A |
30.00 |
4194********9003 |
036369 |
06/01/2015 |
| COWAN, JAMISON |
NT-4418 |
A |
30.00 |
4502********6689 |
063552 |
06/01/2015 |
| CROFT, KIMBERLY |
NT-5083 |
A |
20.00 |
4264********0422 |
063510 |
06/01/2015 |
| CUMMINGS, CHRIS |
NT-5004 |
A |
30.00 |
4432********4492 |
015059 |
06/01/2015 |
| CURRY, RONALD |
NT-4299 |
A |
30.00 |
4419********3798 |
441043 |
06/01/2015 |
| DENTON, RUSSELL |
NT-3932 |
A |
29.95 |
4643********0898 |
374631 |
06/01/2015 |
| DIMMETT, CODY |
NT-5108 |
A |
25.00 |
4224********3879 |
042529 |
06/01/2015 |
| DOSSETT, CHAD |
NT-5084 |
A |
25.00 |
5424********9831 |
048882 |
06/01/2015 |
| DRUIN, ANDY |
NT-3245 |
A |
29.95 |
4430********8562 |
646481 |
06/01/2015 |
| DRURY, RANDY |
NT-4108 |
A |
75.00 |
4430********3641 |
646482 |
06/01/2015 |
| DUNCAN, ROBERT |
NT-4428 |
A |
30.00 |
5424********1990 |
048874 |
06/01/2015 |
| DURAN, ANGELINA |
NT-5246 |
A |
25.00 |
4643********2868 |
374632 |
06/01/2015 |
| EDWARDS, DARRIN |
NT-3968 |
A |
50.00 |
5146********1775 |
FB7C24 |
06/01/2015 |
| EDWARDS, DAVID |
NT-4247 |
A |
20.00 |
4194********4041 |
036370 |
06/01/2015 |
| EILERT, TINA |
NT-4374 |
A |
25.00 |
4643********4129 |
374633 |
06/01/2015 |
| ENCOMOENDA, RHOEL |
NT-4319 |
A |
24.95 |
5146********8465 |
BAD49C |
06/01/2015 |
| ESPEJO, EDUARDO |
NT-5269 |
A |
24.95 |
5424********1573 |
054884 |
06/01/2015 |
| EWERS, ANTHONY |
NT-3821 |
A |
54.00 |
4430********8497 |
646485 |
06/01/2015 |
| FARRIS, RUSTY |
NT-3996 |
A |
25.00 |
5424********1189 |
048876 |
06/01/2015 |
| FIGUEROA, ANTONIO |
NT-5060 |
A |
50.00 |
4643********3720 |
374639 |
06/01/2015 |
| FREIWALD, STEPHANIE |
NT-5193 |
A |
30.00 |
5575********0821 |
041883 |
06/01/2015 |
| GOEBEL, JOEY |
NT-5054 |
A |
55.00 |
4264********2608 |
063510 |
06/01/2015 |
| GOGEL, MAX |
NT-4057 |
A |
40.00 |
4264********7486 |
063510 |
06/01/2015 |
| GOLDMAN, DAVID |
NT-2996 |
A |
39.95 |
4793********6152 |
060101 |
06/01/2015 |
| GOLDMAN, JEREMY |
NT-3377 |
A |
29.95 |
4194********9212 |
031209 |
06/01/2015 |
| GOODMAN, KRISTY |
NT-5028 |
A |
30.00 |
5146********4653 |
F5C116 |
06/01/2015 |
| GRANT, COREY |
NT-4284 |
A |
30.00 |
5146********4229 |
80039D |
06/01/2015 |
| GRANT, NICK |
NT-5239 |
A |
30.00 |
4264********9402 |
063511 |
06/01/2015 |
| GRAY, CATHY |
NT-4144 |
A |
20.00 |
4643********9106 |
374637 |
06/01/2015 |
| GROSSMAN, BRIAN |
NT-5143 |
A |
25.00 |
4430********8445 |
646484 |
06/01/2015 |
| GUZMAN, EVELINE |
NT-4474 |
A |
20.00 |
5424********2246 |
054889 |
06/01/2015 |
| HACKER, LIJ |
NT-4409 |
A |
30.00 |
4643********3084 |
374635 |
06/01/2015 |
| HALL, CHARLES |
NT-4231 |
A |
30.95 |
4271********2278 |
084142 |
06/01/2015 |
| HALL, JACOB |
NT-5081 |
A |
30.00 |
5424********5165 |
048879 |
06/01/2015 |
| HARPER, GINGER |
NT-4167 |
A |
25.00 |
4806********3866 |
441045 |
06/01/2015 |
| HARPER, TYLER |
NT-5192 |
A |
20.00 |
4430********4095 |
646488 |
06/01/2015 |
| HART, BREANNA |
NT-5209 |
A |
20.00 |
6011********0451 |
00143R |
06/01/2015 |
| HARTSAW, NICK |
NT-5009 |
A |
30.00 |
5424********0996 |
054888 |
06/01/2015 |
| HAURY, DENISE |
NT-2848 |
A |
25.00 |
5110********2599 |
346830 |
06/01/2015 |
| HEARN, QUINTON |
NT-3013 |
A |
30.00 |
4430********4381 |
646487 |
06/01/2015 |
| HEDGES, JASON |
NT-4260 |
A |
30.00 |
4419********7465 |
441050 |
06/01/2015 |
| HENDERSON, KENNETH |
NT-5050 |
A |
19.95 |
4793********7752 |
060103 |
06/01/2015 |
| HILLEN, COLLIN |
NT-4464 |
A |
50.00 |
5424********1445 |
054886 |
06/01/2015 |
| HOHL, LEZLIE |
NT-5055 |
A |
30.00 |
4643********8596 |
374634 |
06/01/2015 |
| HORNBECK, TONY |
NT-2457 |
A |
48.00 |
5589********3487 |
06584E |
06/01/2015 |
| HUMBANE, SABINE |
NT-4485 |
A |
30.00 |
4266********6503 |
06582C |
06/01/2015 |
| HUNT, ANDY |
NT-5167 |
A |
30.00 |
4430********7950 |
646490 |
06/01/2015 |
| HURST, ANTHONY |
NT-2836 |
A |
25.00 |
4643********1052 |
374638 |
06/01/2015 |
| IJAMES, TASHA |
NT-4430 |
A |
25.00 |
5424********3149 |
054890 |
06/01/2015 |
| JAMES, JESSICA |
NT-4285 |
A |
30.00 |
5517********6282 |
063552 |
06/01/2015 |
| JOHNSON, JAMES |
NT-4344 |
A |
25.00 |
5424********1517 |
048883 |
06/01/2015 |
| JOHNSTON, CHRISTOPHER |
NT-4147 |
A |
30.00 |
4247********4040 |
811036 |
06/01/2015 |
| JONES, RYAN |
NT-5238 |
A |
30.00 |
5424********1647 |
054891 |
06/01/2015 |
| JORDAN, JEFFERY |
NT-3569 |
A |
25.00 |
5491********0263 |
00138P |
06/01/2015 |
| KAHN, HARRY |
NT-4206 |
A |
15.00 |
4224********0167 |
042532 |
06/01/2015 |
| KARNES, SHAWN |
NT-4350 |
A |
25.00 |
4419********1390 |
441071 |
06/01/2015 |
| KASEY, RYAN |
NT-5089 |
A |
25.00 |
4643********3795 |
374642 |
06/01/2015 |
| KATES, MARIDETH |
NT-5148 |
A |
30.00 |
4643********1664 |
374640 |
06/01/2015 |
| KELLEY, JONATHON |
NT-5245 |
A |
30.00 |
4224********3650 |
042533 |
06/01/2015 |
| KEOWN, ZACHARY |
NT-3858 |
A |
25.00 |
5146********4120 |
2FD118 |
06/01/2015 |
| KEY, JACOB |
NT-5273 |
A |
25.00 |
4419********3957 |
441138 |
06/01/2015 |
| LEHR, ADAM |
NT-5212 |
A |
30.00 |
4264********3279 |
063512 |
06/01/2015 |
| LEMON, GARY |
NT-5149 |
A |
25.00 |
4430********0555 |
646496 |
06/01/2015 |
| LENDY, NICK |
NT-3804 |
A |
40.00 |
4264********7128 |
063512 |
06/01/2015 |
| LISCOMB, BRITTANY |
NT-5066 |
A |
25.00 |
4194********5672 |
031213 |
06/01/2015 |
| LIVELY, JACOB |
NT-5251 |
A |
25.00 |
5424********8286 |
048887 |
06/01/2015 |
| LIVINGSTON, GARRETT |
NT-4492 |
A |
50.00 |
5508********1930 |
042540 |
06/01/2015 |
| LOGSDOW, NICK |
NT-3370 |
A |
29.95 |
5424********5960 |
048897 |
06/01/2015 |
| LUETZ, KYLE |
NT-4382 |
A |
25.00 |
5424********6794 |
054893 |
06/01/2015 |
| LYNN, CLAIBORNE |
NT-4034 |
A |
19.95 |
5424********7980 |
054894 |
06/01/2015 |
| LYNN, JESSE |
NT-5221 |
A |
20.00 |
5424********3098 |
054901 |
06/01/2015 |
| MAGARY, MICHAEL |
NT-4478 |
A |
25.00 |
4264********6209 |
063512 |
06/01/2015 |
| MARTIN, JOSH |
NT-3931 |
A |
30.00 |
5146********2460 |
2ABFFE |
06/01/2015 |
| MCCALISTER, ERIC |
NT-3943 |
A |
25.00 |
5146********3252 |
225257 |
06/01/2015 |
| MCCALLIE, ASHLEY |
NT-4358 |
A |
30.00 |
4643********9260 |
374644 |
06/01/2015 |
| MCCLURE, RONALD |
NT-5202 |
A |
44.95 |
4643********5365 |
374645 |
06/01/2015 |
| MCGINNESS, APRIL |
NT-4415 |
A |
30.00 |
5333********4304 |
019177 |
06/01/2015 |
| MCKINNEY, ANGELA |
NT-4302 |
A |
25.00 |
5333********8006 |
019175 |
06/01/2015 |
| MCMURTRY, TROY |
NT-4143 |
A |
19.95 |
5300********2826 |
06631Z |
06/01/2015 |
| MILES, AUSTIN |
NT-5171 |
A |
30.00 |
4643********8102 |
374643 |
06/01/2015 |
| MILLER, JAMES |
NT-5247 |
A |
30.00 |
4264********9265 |
063512 |
06/01/2015 |
| MILLER, RICHARD |
NT-5007 |
A |
25.00 |
5424********0364 |
048893 |
06/01/2015 |
| MILLER, TAYLOR |
NT-5130 |
A |
15.00 |
5333********4309 |
019176 |
06/01/2015 |
| MILLIGAN II, CHARLES |
NT-5162 |
A |
55.00 |
4793********0732 |
060102 |
06/01/2015 |
| MILLS, JACOB |
NT-5040 |
A |
30.00 |
4159********1902 |
023042 |
06/01/2015 |
| MOERS, KEVIN |
NT-5037 |
A |
25.00 |
4643********7768 |
374647 |
06/01/2015 |
| MONTGOMERY, MICHAEL |
NT-3852 |
A |
30.00 |
4430********6460 |
646492 |
06/01/2015 |
| MOORE, KATE |
NT-5026 |
A |
25.00 |
4266********6838 |
06607A |
06/01/2015 |
| MORPHEW, ROBERT |
NT-5155 |
A |
30.00 |
4271********1708 |
087098 |
06/01/2015 |
| MOSELEY, JAMES |
NT-3806 |
A |
29.95 |
4430********8840 |
646491 |
06/01/2015 |
| MOYES, MARK |
NT-3807 |
A |
19.95 |
5517********6944 |
063553 |
06/01/2015 |
| MUNCIE, RYAN |
NT-5015 |
A |
30.00 |
4643********0590 |
374648 |
06/01/2015 |
| NELSON, MEAGHAN |
NT-5031 |
A |
50.00 |
5465********7292 |
H68616 |
06/01/2015 |
| NISHIMURA, KEN |
NT-4304 |
A |
25.00 |
5424********0145 |
048894 |
06/01/2015 |
| NUNNING, KRISTEN |
NT-5008 |
A |
25.00 |
4264********4805 |
063511 |
06/01/2015 |
| OGDEN, DERRICK |
NT-4208 |
A |
30.00 |
4727********4824 |
936378 |
06/01/2015 |
| OTTERBEIN, ANTHONY |
NT-5033 |
A |
25.00 |
4264********4072 |
063512 |
06/01/2015 |
| PACE, ROBERT |
NT-5104 |
A |
30.00 |
4430********5570 |
646493 |
06/01/2015 |
| PANNACHAN, SADIP |
NT-3657 |
A |
50.00 |
4643********8733 |
374649 |
06/01/2015 |
| PAYNE, KIMBERLY |
NT-4394 |
A |
30.00 |
4264********6656 |
063512 |
06/01/2015 |
| PECK, COLTEN |
NT-4483 |
A |
25.00 |
4194********0198 |
031214 |
06/01/2015 |
| PERRY, ADDY |
NT-3994 |
A |
25.00 |
4643********3774 |
374651 |
06/01/2015 |
| PHARR, KRISTEN |
NT-4351 |
A |
40.00 |
4806********3635 |
441130 |
06/01/2015 |
| PHILLIPS, JAMEE |
NT-4141 |
A |
35.00 |
5332********9428 |
CVO9R1 |
06/01/2015 |
| PLUNKETT, RICKY |
NT-4137 |
A |
20.00 |
5424********4488 |
054898 |
06/01/2015 |
| PORTER, MATTHEW |
NT-5253 |
A |
62.00 |
4430********1474 |
646494 |
06/01/2015 |
| PULLEN, TANIKA |
NT-4380 |
A |
30.00 |
4194********4596 |
036377 |
06/01/2015 |
| QUARLES, BRITTANY |
NT-5217 |
A |
25.00 |
4643********6394 |
374650 |
06/01/2015 |
| RALPH, ROBERT |
NT-5179 |
A |
50.00 |
4861********3001 |
808909 |
06/01/2015 |
| RAY, CHRISOPHER |
NT-4443 |
A |
30.00 |
4224********8805 |
042543 |
06/01/2015 |
| REINGARDT, DUSTIN |
NT-5123 |
A |
25.00 |
4264********8177 |
063512 |
06/01/2015 |
| RICKETTS, MICHAEL |
NT-5109 |
A |
25.00 |
5178********3768 |
06649Z |
06/01/2015 |
| ROBERTS, ELIZABETH |
NT-5234 |
A |
90.00 |
4419********3655 |
441207 |
06/01/2015 |
| ROGERS, JEREMY |
NT-5071 |
A |
20.00 |
4643********7381 |
374653 |
06/01/2015 |
| ROOS, LEE |
NT-5115 |
A |
30.00 |
4794********7202 |
441158 |
06/01/2015 |
| RUDISILL, HANNAH |
NT-4287 |
A |
25.00 |
4264********4542 |
063512 |
06/01/2015 |
| RUSSELL, ROBERT |
NT-4289 |
A |
30.00 |
5146********1114 |
5329BB |
06/01/2015 |
| SAWALHA, YAZAN |
NT-5034 |
A |
30.00 |
4643********3035 |
374654 |
06/01/2015 |
| SCHIMMELL, BETH |
NT-5141 |
A |
25.00 |
4430********2430 |
646495 |
06/01/2015 |
| SCHULER, CRAIG |
NT-4278 |
A |
45.00 |
4264********2697 |
063512 |
06/01/2015 |
| SEARS, BILLY |
NT-5215 |
A |
25.00 |
4643********0012 |
374652 |
06/01/2015 |
| SERGESKETTER, CHARLOTTE |
NT-5078 |
A |
30.00 |
5444********9967 |
06619Z |
06/01/2015 |
| SHAMELL JR, ALFONSO |
NT-5085 |
A |
30.00 |
4643********0092 |
374656 |
06/01/2015 |
| SHAMELL, MAURICE |
NT-4355 |
A |
30.00 |
4430********7406 |
646501 |
06/01/2015 |
| SHONK, BRIAN |
NT-4109 |
A |
15.00 |
5480********5129 |
048898 |
06/01/2015 |
| SINCLAIR, MICHAEL |
NT-3946 |
A |
29.95 |
4194********3290 |
036379 |
06/01/2015 |
| SKIE, DANIEL |
NT-5222 |
A |
30.00 |
5467********7340 |
06625Z |
06/01/2015 |
| SMITH, KEVIN |
NT-2416 |
A |
62.00 |
4497********1405 |
063512 |
06/01/2015 |
| SMITH, LUKE |
NT-5150 |
A |
50.00 |
6011********9903 |
00111R |
06/01/2015 |
| SMITH, RAY |
NT-5236 |
A |
25.00 |
5517********4097 |
041909 |
06/01/2015 |
| SMITH, SHON |
NT-4281 |
A |
20.00 |
4264********8369 |
063513 |
06/01/2015 |
| SPEIR, DYLAN |
NT-5248 |
A |
30.00 |
4491********9070 |
063554 |
06/01/2015 |
| STACY, DUSTIN |
NT-4465 |
A |
30.00 |
4000********4132 |
390639 |
06/01/2015 |
| STEVENS, WILL |
NT-5151 |
A |
25.00 |
4430********6584 |
646498 |
06/01/2015 |
| STONE, LOGAN |
NT-5069 |
A |
30.00 |
4430********8952 |
646500 |
06/01/2015 |
| STONECIPHER, BRYCE |
NT-4293 |
A |
30.00 |
5424********8760 |
048900 |
06/01/2015 |
| SUMRALL, BRENTON |
NT-4101 |
A |
29.95 |
4264********2248 |
063512 |
06/01/2015 |
| TAYLOR JR., HARLAN |
NT-4182 |
A |
50.00 |
4430********8995 |
646499 |
06/01/2015 |
| TAYLOR, PATRIK |
NT-5177 |
A |
25.00 |
5146********1277 |
ED8B05 |
06/01/2015 |
| TERRY, JAVON |
NT-5114 |
A |
25.00 |
4194********9340 |
031217 |
06/01/2015 |
| THOMAS, JOHN |
NT-5103 |
A |
25.00 |
5463********0667 |
023661 |
06/01/2015 |
| THOMASON, GREG |
NT-5027 |
A |
25.00 |
5593********0100 |
066273 |
06/01/2015 |
| TITZER, HEATH |
NT-4432 |
A |
25.00 |
4271********2687 |
089075 |
06/01/2015 |
| TOLL, RAE |
NT-1708 |
A |
22.50 |
4419********4286 |
441193 |
06/01/2015 |
| TRAMILL, PFEENIX |
NT-5216 |
A |
25.00 |
4264********4617 |
063512 |
06/01/2015 |
| TRIANA, HOWARD |
NT-5189 |
A |
30.00 |
4264********0123 |
063512 |
06/01/2015 |
| ULM, CARRIE |
NT-5053 |
A |
30.00 |
5517********0932 |
063554 |
06/01/2015 |
| VALENTINE, CHRISTY |
NT-4142 |
A |
30.00 |
4264********3975 |
063513 |
06/01/2015 |
| VANHOOKS, PRESTON |
NT-3880 |
A |
25.00 |
4430********9572 |
646504 |
06/01/2015 |
| VAZQUEZ, JORGE |
NT-5235 |
A |
30.00 |
5465********9506 |
H66620 |
06/01/2015 |
| WAGNER, JORDAN |
NT-3886 |
A |
20.00 |
4264********6483 |
063512 |
06/01/2015 |
| WALTERS, TY |
NT-5145 |
A |
50.00 |
4430********1900 |
646502 |
06/01/2015 |
| WATSON, CONESIA |
NT-5112 |
A |
30.00 |
4351********1784 |
089090 |
06/01/2015 |
| WATSON, KEVIN |
NT-5030 |
A |
25.00 |
4793********1294 |
060101 |
06/01/2015 |
| WEAVER, CASSIDY |
NT-4476 |
A |
25.00 |
4430********1022 |
646497 |
06/01/2015 |
| WHEEKER, CHRIS |
NT-5092 |
A |
25.00 |
4643********0492 |
374657 |
06/01/2015 |
| WHITE, CHELSEA |
NT-5205 |
A |
30.00 |
4430********4225 |
514382 |
06/01/2015 |
| WHITE, JEREMY |
NT-5119 |
A |
25.00 |
4224********4275 |
037437 |
06/01/2015 |
| WHITSELL, HILLARY |
NT-4477 |
A |
25.00 |
4264********8739 |
063513 |
06/01/2015 |
| WILKINS, GREG |
NT-5032 |
A |
30.00 |
4194********3585 |
031218 |
06/01/2015 |
| WILLIAMS, TYLER |
NT-4468 |
A |
55.00 |
4643********5733 |
374659 |
06/01/2015 |
| WILLSEY, JOHN |
NT-4340 |
A |
30.00 |
4430********9492 |
646505 |
06/01/2015 |
| WILSON, TYLER |
NT-2800 |
A |
24.95 |
4194********0948 |
031221 |
06/01/2015 |
| WOOD, NATHAN |
NT-4006 |
A |
29.00 |
4643********9494 |
374658 |
06/01/2015 |
| WRIGHT, JOSHUA |
NT-4497 |
A |
30.00 |
5424********3267 |
048905 |
06/01/2015 |
| YAMAMOTO, NICK |
NT-2717 |
A |
24.95 |
4867********2442 |
043507 |
06/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 64 |
MasterCard |
1847.65 |
| 150 |
Visa |
4632.60 |
| 2 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6550.25 |