Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, CONNOR |
NT-4493 |
1 |
70.00 |
4643********8726 |
573365 |
10/01/2015 |
| ABUNDEZ, ANGEL |
NT-5222 |
1 |
65.00 |
5424********7234 |
779651 |
10/01/2015 |
| ADIKI, SAM |
NT-5540 |
1 |
65.00 |
5424********7019 |
785011 |
10/01/2015 |
| ALHARBI, MUSHOOR |
NT-5408 |
1 |
30.00 |
4643********0641 |
573366 |
10/01/2015 |
| ALVEY, EMALIE |
NT-4367 |
1 |
65.00 |
4430********6159 |
081203 |
10/01/2015 |
| ALVIN, CHRIS |
NT-3345 |
1 |
25.00 |
4643********1743 |
573369 |
10/01/2015 |
| ARMSTRONG, JACOB |
NT-4342 |
1 |
25.00 |
5517********1442 |
007827 |
10/01/2015 |
| ARVIN, SEAN |
NT-5542 |
1 |
40.00 |
4793********9290 |
100101 |
10/01/2015 |
| ASUNCION, ABIGIAL |
NT-3832 |
1 |
25.00 |
5300********3590 |
02705Z |
10/01/2015 |
| ATHERTON, STEPHANIE |
NT-4456 |
1 |
70.00 |
4194********2609 |
425876 |
10/01/2015 |
| AUST, MARTIN |
NT-5395 |
1 |
40.00 |
4266********5030 |
02669B |
10/01/2015 |
| BACON, BRADLEY |
NT-5344 |
1 |
100.00 |
4430********6782 |
081204 |
10/01/2015 |
| BACONNIER, JAMES |
NT-5328 |
1 |
65.00 |
5424********8958 |
785010 |
10/01/2015 |
| BALENTINE, DAN |
NT-22900564 |
1 |
40.00 |
4757********3218 |
122700 |
10/01/2015 |
| BARNETT, CHRIS |
NT-4129 |
1 |
50.00 |
4643********3870 |
573377 |
10/01/2015 |
| BARTLEIN, CHRISTOPHER |
NT-5525 |
1 |
40.00 |
4862********7202 |
02707A |
10/01/2015 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********5441 |
573376 |
10/01/2015 |
| BEAL, KENNY |
NT-3985 |
1 |
25.00 |
4194********8567 |
431700 |
10/01/2015 |
| BEARD, TOD |
NT-5218 |
1 |
65.00 |
4794********6207 |
355245 |
10/01/2015 |
| BELLAMINE, HAMMOUDA |
NT-4370 |
1 |
40.00 |
5524********2900 |
43861W |
10/01/2015 |
| BELLER, GREG |
NT-3351 |
1 |
39.95 |
4643********3469 |
573373 |
10/01/2015 |
| BENNETT, JANUARY |
NT-5473 |
1 |
40.00 |
4793********4455 |
100102 |
10/01/2015 |
| BERRY, CHRIS |
NT-22902082 |
1 |
40.00 |
5424********8108 |
779663 |
10/01/2015 |
| BINGMAN, JUSTIN |
NT-5381 |
1 |
40.00 |
4264********3074 |
073643 |
10/01/2015 |
| BLANCHARD, FRED |
NT-5074 |
1 |
24.00 |
4806********4888 |
355244 |
10/01/2015 |
| BOLTON, TRAVIS |
NT-3909 |
1 |
70.00 |
4194********3956 |
425883 |
10/01/2015 |
| BRADLEY, SLATER |
NT-22901031 |
1 |
70.00 |
5148********6623 |
02727B |
10/01/2015 |
| BRANDT, MARSHALL |
NT-5035 |
1 |
65.00 |
4147********5084 |
701073 |
10/01/2015 |
| BRAZIER, JOE |
NT-4262 |
1 |
95.00 |
4291********1302 |
073757 |
10/01/2015 |
| BRIDDELL, BRANDON |
NT-5136 |
1 |
70.00 |
5491********1937 |
00192Z |
10/01/2015 |
| BROWN, CAMERON |
NT-2849 |
1 |
80.00 |
4430********7652 |
081206 |
10/01/2015 |
| BROWN, CHELSEA |
NT-3726 |
1 |
34.95 |
4224********5468 |
658526 |
10/01/2015 |
| BUCHANAN, JOSHUA |
NT-5231 |
1 |
95.00 |
5467********2725 |
02719Z |
10/01/2015 |
| BUEHNE, ALEXIS |
NT-5131 |
1 |
55.00 |
4264********2450 |
073642 |
10/01/2015 |
| BURNS, NICHOLAS |
NT-3711 |
1 |
25.00 |
5424********2472 |
779661 |
10/01/2015 |
| BURROUGHS, JEVON |
NT-5158 |
1 |
70.00 |
5424********0385 |
785026 |
10/01/2015 |
| BUSH, GRIFFIN |
NT-4171 |
1 |
60.00 |
4264********1394 |
073642 |
10/01/2015 |
| BYRLEY, MICHAEL |
NT-4361 |
1 |
70.00 |
5311********7008 |
001073 |
10/01/2015 |
| CALIENDO, NICK |
NT-5045 |
1 |
65.00 |
4000********0588 |
538817 |
10/01/2015 |
| CALVERT, JEREMY |
NT-2288 |
1 |
24.95 |
4430********5882 |
081207 |
10/01/2015 |
| CAMPBELL, JOHN |
NT-4486 |
1 |
100.00 |
4643********4759 |
573372 |
10/01/2015 |
| CAPSHAW, CHARLES |
NT-5127 |
1 |
100.00 |
4941********2399 |
081205 |
10/01/2015 |
| CARREON, ABEL |
NT-5431 |
1 |
40.00 |
4224********9454 |
658529 |
10/01/2015 |
| CARTER, BRADLEY |
NT-4201 |
1 |
70.00 |
4264********9338 |
073642 |
10/01/2015 |
| CARTER, JOSHUA |
NT-5407 |
1 |
40.00 |
4941********5405 |
081212 |
10/01/2015 |
| CARTER, ROBERT |
NT-4253 |
1 |
30.00 |
5424********5976 |
779667 |
10/01/2015 |
| CHARLES, JEAN |
NT-5101 |
1 |
5.00 |
4643********5802 |
573386 |
10/01/2015 |
| CHATMAN, TRAVIS |
NT-5204 |
1 |
70.00 |
5424********8931 |
785025 |
10/01/2015 |
| CHESHIRE, MICHAEL |
NT-2106 |
1 |
24.95 |
4264********7985 |
073642 |
10/01/2015 |
| CHILDS, STEPHANIE |
NT-2118 |
1 |
29.95 |
4430********3889 |
081208 |
10/01/2015 |
| CLARKE, DAVID |
NT-5520 |
1 |
40.00 |
4264********9700 |
073642 |
10/01/2015 |
| CLEM, MIKE |
NT-5067 |
1 |
70.00 |
4264********0943 |
073642 |
10/01/2015 |
| COKER, JASON |
NT-5340 |
1 |
70.00 |
5142********2174 |
E9D083 |
10/01/2015 |
| COLACECCHI, PAUL |
NT-4276 |
1 |
69.00 |
4264********9405 |
073642 |
10/01/2015 |
| COLEMAN, KATHRYN |
NT-4489 |
1 |
70.00 |
4264********9169 |
073642 |
10/01/2015 |
| COLEMAN, MYKLE |
NT-5355 |
1 |
70.00 |
4430********2166 |
081211 |
10/01/2015 |
| COLLINS, CARLTON |
NT-4180 |
1 |
25.00 |
4264********5858 |
073642 |
10/01/2015 |
| COMPTON, WILL |
NT-5547 |
1 |
40.00 |
4430********8817 |
081209 |
10/01/2015 |
| COUMES, MARK |
NT-3757 |
1 |
30.00 |
4194********9003 |
431704 |
10/01/2015 |
| CROFT, KIMBERLY |
NT-5083 |
1 |
60.00 |
4264********1428 |
073642 |
10/01/2015 |
| CURRY, RONALD |
NT-4299 |
1 |
70.00 |
4419********3798 |
355321 |
10/01/2015 |
| DARRETT, SHANE |
NT-5500 |
1 |
61.00 |
4643********7941 |
573381 |
10/01/2015 |
| DENTON, RUSSELL |
NT-3932 |
1 |
69.95 |
4643********0898 |
573379 |
10/01/2015 |
| DIMMETT, CODY |
NT-5108 |
1 |
25.00 |
4224********3879 |
658533 |
10/01/2015 |
| DRUIN, ANDY |
NT-3245 |
1 |
29.95 |
4811********4940 |
081213 |
10/01/2015 |
| DUCLAS, EDWARD |
NT-4305 |
1 |
45.00 |
4736********4878 |
051063 |
10/01/2015 |
| DUNCAN, ROBERT |
NT-5327 |
1 |
110.00 |
5424********1990 |
779668 |
10/01/2015 |
| DURAN, ANGELINA |
NT-5246 |
1 |
100.00 |
4643********2868 |
573378 |
10/01/2015 |
| DURHAM, PHILLIP |
NT-5284 |
1 |
65.00 |
5517********7425 |
007844 |
10/01/2015 |
| EDWARDS, DARRIN |
NT-3968 |
1 |
70.00 |
5146********1775 |
B24DD5 |
10/01/2015 |
| EDWARDS, DAVID |
NT-4247 |
1 |
20.00 |
4194********4041 |
425890 |
10/01/2015 |
| ELDER, JACKIE |
NT-4301 |
1 |
20.00 |
4643********0707 |
573382 |
10/01/2015 |
| ELKIN, LESLIE |
NT-5304 |
1 |
25.00 |
4430********8797 |
081214 |
10/01/2015 |
| ELLISON, EMILY |
NT-5321 |
1 |
52.00 |
5424********1307 |
779670 |
10/01/2015 |
| ENCOMOENDA, RHOEL |
NT-4319 |
1 |
24.95 |
5146********8465 |
1C1A8D |
10/01/2015 |
| ESPEJO, EDUARDO |
NT-5269 |
1 |
24.95 |
5424********1573 |
785031 |
10/01/2015 |
| EVANS, NATHAN |
NT-5413 |
1 |
40.00 |
5424********1069 |
785028 |
10/01/2015 |
| EWERS, ANTHONY |
NT-3821 |
1 |
54.00 |
4430********8497 |
081210 |
10/01/2015 |
| FIGUEROA, ANTONIO |
NT-5060 |
1 |
100.00 |
4643********3720 |
573383 |
10/01/2015 |
| FINNEY, KRAIG |
NT-5589 |
1 |
40.00 |
5424********0747 |
785033 |
10/01/2015 |
| FORMAN, ALAN |
NT-4329 |
1 |
50.00 |
4060********2710 |
073708 |
10/01/2015 |
| FOWLER, MICHAEL |
NT-5460 |
1 |
19.00 |
5146********8277 |
94D116 |
10/01/2015 |
| FRICK, DARREN |
NT-5424 |
1 |
40.00 |
4643********7612 |
573384 |
10/01/2015 |
| FULLER, JEREMY |
NT-5354 |
1 |
55.00 |
5146********6011 |
AB059C |
10/01/2015 |
| GODA, DANIEL |
NT-5342 |
1 |
50.00 |
4430********9501 |
746506 |
10/01/2015 |
| GOLDMAN, DAVID |
NT-5399 |
1 |
39.95 |
4793********6152 |
100102 |
10/01/2015 |
| GOLDMAN, JEREMY |
NT-3377 |
1 |
29.95 |
4194********9212 |
425900 |
10/01/2015 |
| GOODSON, JONATHON |
NT-5558 |
1 |
25.00 |
4643********8223 |
573389 |
10/01/2015 |
| GRANT, COREY |
NT-4284 |
1 |
70.00 |
5146********4229 |
62BA16 |
10/01/2015 |
| GRANT, NICK |
NT-5239 |
1 |
70.00 |
4264********9402 |
073643 |
10/01/2015 |
| GRAY, CATHY |
NT-4144 |
1 |
20.00 |
4643********9106 |
573385 |
10/01/2015 |
| GRIEPENSTROH, RYAN |
NT-5419 |
1 |
40.00 |
5424********1371 |
779672 |
10/01/2015 |
| GROSSMAN, BRIAN |
NT-5143 |
1 |
65.00 |
4430********8445 |
081216 |
10/01/2015 |
| HALL, CHARLES |
NT-4231 |
1 |
30.95 |
4271********2278 |
155068 |
10/01/2015 |
| HALL, JACOB |
NT-5081 |
1 |
30.00 |
5424********5165 |
785035 |
10/01/2015 |
| HALL, WAYNE |
NT-5516 |
1 |
65.00 |
5437********4172 |
T2408P |
10/01/2015 |
| HAMILTON, CHRISTOPTHER |
NT-22901929 |
1 |
40.00 |
6011********9781 |
00139P |
10/01/2015 |
| HANCOCK, BRYAN |
NT-3982 |
1 |
50.00 |
4264********1075 |
073643 |
10/01/2015 |
| HANCOCK, DYLAN |
NT-5374 |
1 |
40.00 |
4291********7438 |
073758 |
10/01/2015 |
| HARBISON, MICHELLE |
NT-5466 |
1 |
40.00 |
5424********6739 |
779675 |
10/01/2015 |
| HARGUS, JENNIFER |
NT-5390 |
1 |
50.00 |
4224********4869 |
663369 |
10/01/2015 |
| HARPER, TYLER |
NT-5192 |
1 |
20.00 |
4430********4095 |
081215 |
10/01/2015 |
| HARRINGTON, OLIVIA |
NT-5496 |
1 |
80.00 |
4342********4701 |
961457 |
10/01/2015 |
| HART, REANNA |
NT-5209 |
1 |
20.00 |
6011********0451 |
00141R |
10/01/2015 |
| HAURY, DENISE |
NT-2848 |
1 |
65.00 |
5110********2599 |
147870 |
10/01/2015 |
| HEARN, QUINTON |
NT-5510 |
1 |
30.00 |
4430********4381 |
081217 |
10/01/2015 |
| HEATH, JONATHAN |
NT-5368 |
1 |
40.00 |
4291********4774 |
073758 |
10/01/2015 |
| HENDERSON, KENNETH |
NT-5050 |
1 |
19.95 |
4793********7752 |
100102 |
10/01/2015 |
| HESTER, MARCUS |
NT-5557 |
1 |
40.00 |
4643********0442 |
573388 |
10/01/2015 |
| HIGGINS, IAN |
NT-22902455 |
1 |
40.00 |
5424********4131 |
785040 |
10/01/2015 |
| HIRSCH, DENIS |
NT-5468 |
1 |
55.00 |
4430********7986 |
081220 |
10/01/2015 |
| HOHL, LEZLIE |
NT-5055 |
1 |
70.00 |
4643********8596 |
573391 |
10/01/2015 |
| HORNBECK, TONY |
NT-2457 |
1 |
48.00 |
5589********3487 |
02748E |
10/01/2015 |
| HUBBARD, CLARA |
NT-22900208 |
1 |
40.00 |
4037********3376 |
701073 |
10/01/2015 |
| HUMBANE, SABINE |
NT-4485 |
1 |
70.00 |
4266********6503 |
02741C |
10/01/2015 |
| HUNT, ANDY |
NT-5167 |
1 |
70.00 |
4430********7950 |
081219 |
10/01/2015 |
| HURST, ANTHONY |
NT-2836 |
1 |
25.00 |
4643********1052 |
573390 |
10/01/2015 |
| ISAACS, CHASE |
NT-4116 |
1 |
45.00 |
4264********6213 |
073644 |
10/01/2015 |
| JOHNSON, JAMES |
NT-4344 |
1 |
25.00 |
5424********1517 |
785046 |
10/01/2015 |
| JOHNSTON, CHRISTOPHER |
NT-5319 |
1 |
45.00 |
4247********4040 |
110337 |
10/01/2015 |
| JONES, RAVEN |
NT-5548 |
1 |
65.00 |
5146********4510 |
BD62BB |
10/01/2015 |
| JORDAN, JEFFERY |
NT-3569 |
1 |
25.00 |
5491********0263 |
00104P |
10/01/2015 |
| JUTZI, BRYCE |
NT-5358 |
1 |
40.00 |
5392********7768 |
T64338 |
10/01/2015 |
| KAHN, HARRY |
NT-4206 |
1 |
55.00 |
4224********0167 |
658540 |
10/01/2015 |
| KARNES, SHAWN |
NT-4350 |
1 |
65.00 |
4419********1390 |
355422 |
10/01/2015 |
| KASEY, RYAN |
NT-5089 |
1 |
65.00 |
4643********3795 |
573393 |
10/01/2015 |
| KATES, MARIDETH |
NT-5148 |
1 |
70.00 |
4643********1664 |
573394 |
10/01/2015 |
| KEITH, JOSEPH |
NT-22902401 |
1 |
40.00 |
4430********7780 |
081229 |
10/01/2015 |
| KELLEY, JONATHON |
NT-5245 |
1 |
70.00 |
4224********3650 |
663380 |
10/01/2015 |
| KEOWN, ZACHARY |
NT-3858 |
1 |
65.00 |
5146********4120 |
A76712 |
10/01/2015 |
| KEY, JACOB |
NT-5273 |
1 |
65.00 |
4419********3957 |
355503 |
10/01/2015 |
| KINNAIRD, BECKY |
NT-5492 |
1 |
40.00 |
4430********5695 |
081222 |
10/01/2015 |
| LEHR, ADAM |
NT-5212 |
1 |
70.00 |
4264********3279 |
073644 |
10/01/2015 |
| LEMON, GARY |
NT-5149 |
1 |
25.00 |
4430********0555 |
081218 |
10/01/2015 |
| LENDY, NICK |
NT-3804 |
1 |
40.00 |
4264********7128 |
073644 |
10/01/2015 |
| LISCOMB, BRITTANY |
NT-5066 |
1 |
65.00 |
4194********5672 |
425902 |
10/01/2015 |
| LONG, SHANNON |
NT-22900454 |
1 |
40.00 |
4861********7104 |
613557 |
10/01/2015 |
| LOUNGER, SALENA |
NT-5282 |
1 |
70.00 |
6011********4999 |
00151R |
10/01/2015 |
| LUCKETT, NICK |
NT-5166 |
1 |
70.00 |
4264********4395 |
073644 |
10/01/2015 |
| LYNN, JESSE |
NT-5221 |
1 |
60.00 |
5424********3098 |
779685 |
10/01/2015 |
| MADDEN, MATTHEW |
NT-4434 |
1 |
27.00 |
4264********6645 |
073644 |
10/01/2015 |
| MAGARY, MICHAEL |
NT-4478 |
1 |
65.00 |
4264********6209 |
073644 |
10/01/2015 |
| MARTIN, ERIC |
NT-5264 |
1 |
70.00 |
5146********1199 |
FC1E94 |
10/01/2015 |
| MARTIN, JOSH |
NT-3931 |
1 |
60.00 |
5146********2460 |
635A8A |
10/01/2015 |
| MARTIN, LETA |
NT-22902547 |
1 |
40.00 |
4430********6001 |
081228 |
10/01/2015 |
| MAYNOR, COLEMAN |
NT-5545 |
1 |
65.00 |
4806********5060 |
355483 |
10/01/2015 |
| MCCALLIE, ASHLEY |
NT-4358 |
1 |
70.00 |
4643********9260 |
573395 |
10/01/2015 |
| MCCALLISTER, KENNETH |
NT-5452 |
1 |
40.00 |
5424********1013 |
785054 |
10/01/2015 |
| MCCLURE, RONALD |
NT-5334 |
1 |
44.95 |
4643********5365 |
573396 |
10/01/2015 |
| MCGILL, BRAD |
NT-5526 |
1 |
75.00 |
4806********4766 |
355473 |
10/01/2015 |
| MCKINNEY, ANGELA |
NT-4302 |
1 |
65.00 |
4414********6056 |
083930 |
10/01/2015 |
| MCNARY, DONALD |
NT-2235 |
1 |
70.00 |
4867********0029 |
083708 |
10/01/2015 |
| MEIKLE, MARC |
NT-5480 |
1 |
40.00 |
5466********9253 |
75291Z |
10/01/2015 |
| MESSINA, PHILIP |
NT-5483 |
1 |
70.00 |
4793********5353 |
100101 |
10/01/2015 |
| MILES, AUSTIN |
NT-5171 |
1 |
70.00 |
4643********8102 |
573397 |
10/01/2015 |
| MILLER, JAMES |
NT-5247 |
1 |
30.00 |
4264********9265 |
073644 |
10/01/2015 |
| MILLER, WILLIAM |
NT-5446 |
1 |
40.00 |
4430********3704 |
081224 |
10/01/2015 |
| MILLIGAN II, CHARLES |
NT-5162 |
1 |
70.00 |
4793********0732 |
100101 |
10/01/2015 |
| MOERS, KEVIN |
NT-5037 |
1 |
25.00 |
4643********7768 |
573398 |
10/01/2015 |
| MONTGOMERY, MICHAEL |
NT-3852 |
1 |
70.00 |
4430********6460 |
081221 |
10/01/2015 |
| MONTGOMERY, NICHOLAS |
NT-22900595 |
1 |
40.00 |
5300********2866 |
02798Z |
10/01/2015 |
| MOORE, KATE |
NT-5026 |
1 |
65.00 |
4266********6838 |
02770A |
10/01/2015 |
| MORAN, BRUCE |
NT-4442 |
1 |
70.00 |
4765********7516 |
001290 |
10/01/2015 |
| MORTIMER, ALLY |
NT-5550 |
1 |
30.00 |
4264********3652 |
073644 |
10/01/2015 |
| MOSELEY, JAMES |
NT-3806 |
1 |
29.95 |
4430********8840 |
081223 |
10/01/2015 |
| MOYES, MARK |
NT-3807 |
1 |
19.95 |
5517********6944 |
073759 |
10/01/2015 |
| MUNCIE, RYAN |
NT-7011 |
1 |
70.00 |
4643********0590 |
573399 |
10/01/2015 |
| NELSON, MEAGHAN |
NT-5314 |
1 |
90.00 |
5465********7292 |
H82821 |
10/01/2015 |
| NEWCOMB, JON |
NT-5323 |
1 |
70.00 |
4737********1988 |
918238 |
10/01/2015 |
| NEWCOMB, KERBY |
NT-5122 |
1 |
65.00 |
4264********9478 |
073644 |
10/01/2015 |
| OGDEN, DERRICK |
NT-4208 |
1 |
70.00 |
4727********4824 |
504684 |
10/01/2015 |
| OLIVIER, DONALD |
NT-5562 |
1 |
30.00 |
4419********1255 |
355534 |
10/01/2015 |
| OPEL, JERARD |
NT-3724 |
1 |
35.00 |
4643********8476 |
573402 |
10/01/2015 |
| OST, KELLY |
NT-5302 |
1 |
70.00 |
4643********7448 |
573400 |
10/01/2015 |
| OTTERBEIN, ANTHONY |
NT-5033 |
1 |
45.00 |
4264********4072 |
073644 |
10/01/2015 |
| PANNACHAN, SADIP |
NT-3657 |
1 |
50.00 |
4643********8733 |
573401 |
10/01/2015 |
| PATEL, PIYUSH |
NT-5337 |
1 |
40.00 |
3772*******1001 |
123616 |
10/01/2015 |
| PAYNE, KIMBERLY |
NT-4394 |
1 |
70.00 |
4264********6656 |
073644 |
10/01/2015 |
| PECK, COLTEN |
NT-4483 |
1 |
25.00 |
4194********0198 |
425905 |
10/01/2015 |
| PHILLIPS, JAMEE |
NT-4141 |
1 |
75.00 |
5332********9428 |
IALLOD |
10/01/2015 |
| POWELL, BRENT |
NT-22902320 |
1 |
40.00 |
5206********5744 |
T2427Z |
10/01/2015 |
| PULLEN, TANIKA |
NT-4380 |
1 |
70.00 |
4194********4596 |
425906 |
10/01/2015 |
| PUTTANANICKAL, JESSE |
NT-5393 |
1 |
40.00 |
4430********6891 |
081231 |
10/01/2015 |
| QUEEN, LARRY |
NT-5564 |
1 |
70.00 |
4430********2753 |
746759 |
10/01/2015 |
| RAINEY, CODY |
NT-22902858 |
1 |
40.00 |
4194********0257 |
425908 |
10/01/2015 |
| RAY, CHRISOPHER |
NT-4443 |
1 |
70.00 |
4224********8805 |
658551 |
10/01/2015 |
| REINGARDT, DUSTIN |
NT-5123 |
1 |
65.00 |
4264********8177 |
073645 |
10/01/2015 |
| ROGERS, JEREMY |
NT-5071 |
1 |
60.00 |
6011********8291 |
00146R |
10/01/2015 |
| ROGERS, ROBERT |
NT-5280 |
1 |
70.00 |
4793********4447 |
100101 |
10/01/2015 |
| RUDISILL, HANNAH |
NT-4287 |
1 |
25.00 |
4264********6335 |
073645 |
10/01/2015 |
| RUSSELL, ROBERT |
NT-4289 |
1 |
70.00 |
5146********1114 |
F72EF7 |
10/01/2015 |
| SANDERS, ZEBRIE |
NT-5029 |
1 |
70.00 |
5146********4321 |
252C26 |
10/01/2015 |
| SCHIMMELL, BETH |
NT-5141 |
1 |
65.00 |
4430********2430 |
081232 |
10/01/2015 |
| SCHMITT, KATE |
NT-5388 |
1 |
40.00 |
4194********8084 |
425913 |
10/01/2015 |
| SCHULER, CRAIG |
NT-4278 |
1 |
95.00 |
4264********2697 |
073645 |
10/01/2015 |
| SEARS, BILLY |
NT-5215 |
1 |
65.00 |
4643********0012 |
573404 |
10/01/2015 |
| SEWARD, ALEXANDER |
NT-22902426 |
1 |
40.00 |
6011********5839 |
00172R |
10/01/2015 |
| SHAEFER, JILL |
NT-5536 |
1 |
68.00 |
4643********9073 |
573405 |
10/01/2015 |
| SHAMELL JR, ALFONSO |
NT-5085 |
1 |
70.00 |
4643********0092 |
573406 |
10/01/2015 |
| SHAMELL, MARLON |
NT-5303 |
1 |
70.00 |
5146********9729 |
F75E25 |
10/01/2015 |
| SHAMELL, MAURICE |
NT-4355 |
1 |
30.00 |
4430********7406 |
081233 |
10/01/2015 |
| SHIPP JR, SHAWN |
NT-5309 |
1 |
70.00 |
5178********6545 |
04047B |
10/01/2015 |
| SHONK, BRIAN |
NT-4109 |
1 |
15.00 |
5480********5129 |
785069 |
10/01/2015 |
| SINCLAIR, MICHAEL |
NT-3946 |
1 |
69.95 |
4194********3290 |
431728 |
10/01/2015 |
| SMITH, GATOR |
NT-5461 |
1 |
52.00 |
4264********1130 |
073645 |
10/01/2015 |
| SMITH, KEVIN |
NT-7002 |
1 |
62.00 |
4497********1405 |
073645 |
10/01/2015 |
| SMITH, LUKE |
NT-5150 |
1 |
100.00 |
6011********9903 |
00171R |
10/01/2015 |
| SMITH, RAY |
NT-5236 |
1 |
65.00 |
5517********4097 |
007926 |
10/01/2015 |
| SMITH, SHON |
NT-4281 |
1 |
40.00 |
4264********8369 |
073645 |
10/01/2015 |
| SPEIR, DYLAN |
NT-5248 |
1 |
70.00 |
4491********9070 |
073801 |
10/01/2015 |
| STACY, DUSTIN |
NT-4465 |
1 |
70.00 |
4000********4132 |
173069 |
10/01/2015 |
| STONE, LOGAN |
NT-5069 |
1 |
30.00 |
4430********8952 |
081236 |
10/01/2015 |
| SUMRALL, BRENTON |
NT-4101 |
1 |
29.95 |
4264********2248 |
073646 |
10/01/2015 |
| TAYLOR JR., HARLAN |
NT-4182 |
1 |
50.00 |
4430********8995 |
081237 |
10/01/2015 |
| TAYLOR, PATRIK |
NT-5177 |
1 |
25.00 |
5146********1277 |
AC93D4 |
10/01/2015 |
| TERRY, JAVON |
NT-5114 |
1 |
65.00 |
4194********9340 |
425919 |
10/01/2015 |
| THOMAS, JAMES |
NT-5450 |
1 |
40.00 |
4000********5662 |
538836 |
10/01/2015 |
| THOMAS, JOHN |
NT-5103 |
1 |
65.00 |
5463********0667 |
808705 |
10/01/2015 |
| THOMASON, GREG |
NT-5027 |
1 |
65.00 |
5593********0100 |
040400 |
10/01/2015 |
| TIMMONS, SARAH |
NT-5515 |
1 |
100.00 |
5517********4776 |
073800 |
10/01/2015 |
| TITZER, HEATH |
NT-4432 |
1 |
25.00 |
4271********2687 |
102053 |
10/01/2015 |
| TOLL, RAE |
NT-1708 |
1 |
22.50 |
4419********4286 |
355637 |
10/01/2015 |
| ULM, CARRIE |
NT-5053 |
1 |
70.00 |
5517********0932 |
073801 |
10/01/2015 |
| VALENTINE, CHRISTY |
NT-4142 |
1 |
70.00 |
4264********3975 |
073646 |
10/01/2015 |
| VAZQUEZ, JORGE |
NT-5235 |
1 |
70.00 |
5465********9506 |
H80826 |
10/01/2015 |
| WARD, DANIELLE |
NT-5286 |
1 |
100.00 |
6011********8802 |
00161R |
10/01/2015 |
| WARGEL, MARK |
NT-5415 |
1 |
40.00 |
4523********5631 |
001724 |
10/01/2015 |
| WASHINGTON, WILLIAM |
NT-5443 |
1 |
40.00 |
5178********8327 |
04056B |
10/01/2015 |
| WATSON, CONESIA |
NT-5112 |
1 |
70.00 |
4351********1784 |
102075 |
10/01/2015 |
| WATSON, WILLIAM |
NT-5523 |
1 |
70.00 |
4355********8630 |
102077 |
10/01/2015 |
| WEAVER, CASSIDY |
NT-4476 |
1 |
65.00 |
4430********1022 |
081240 |
10/01/2015 |
| WEIR, ROBERT |
NT-5508 |
1 |
40.00 |
4643********5642 |
573407 |
10/01/2015 |
| WELCH, JEREMY |
NT-5533 |
1 |
70.00 |
5178********0174 |
04055Z |
10/01/2015 |
| WHEEKER, CHRIS |
NT-5092 |
1 |
65.00 |
4643********0492 |
573408 |
10/01/2015 |
| WHITE, CHELSEA |
NT-5205 |
1 |
70.00 |
4430********4225 |
846931 |
10/01/2015 |
| WHITE, JEREMY |
NT-5119 |
1 |
65.00 |
4224********4275 |
658561 |
10/01/2015 |
| WHITE, SARA |
NT-5493 |
1 |
70.00 |
4941********1278 |
081238 |
10/01/2015 |
| WHITEHEAD, KIMBERLY |
NT-4339 |
1 |
70.00 |
5523********2815 |
00174Z |
10/01/2015 |
| WHITSELL, HILLARY |
NT-4477 |
1 |
65.00 |
4264********8739 |
073646 |
10/01/2015 |
| WILKINS, GREG |
NT-5032 |
1 |
70.00 |
4194********3585 |
425924 |
10/01/2015 |
| WILLIAMS, TRAVIS |
NT-5278 |
1 |
70.00 |
4643********1524 |
573410 |
10/01/2015 |
| WILLIAMS, TYLER |
NT-4468 |
1 |
95.00 |
4643********5733 |
573409 |
10/01/2015 |
| WILLSEY, JOHN |
NT-4340 |
1 |
70.00 |
4430********9492 |
081239 |
10/01/2015 |
| WILSON, TYLER |
NT-5311 |
1 |
24.95 |
4194********0948 |
431733 |
10/01/2015 |
| WOOD, NATHAN |
NT-4006 |
1 |
29.00 |
4643********9494 |
573411 |
10/01/2015 |
| WRIGHT, JOSHUA |
NT-4497 |
1 |
70.00 |
5424********3267 |
779720 |
10/01/2015 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
003808 |
10/01/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 65 |
MasterCard |
3553.85 |
| 174 |
Visa |
9148.65 |
| 7 |
Discover |
430.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13172.50 |