Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
473680 |
01/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
04074C |
01/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
006985 |
01/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
338665 |
01/01/2024 |
| BARNER, ERICK |
NT-10670 |
1 |
25.00 |
5115********3501 |
338666 |
01/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
668698 |
01/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
054804 |
01/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
994863 |
01/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
718960 |
01/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
054805 |
01/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
910963 |
01/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
728083 |
01/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00128Q |
01/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
054807 |
01/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
728084 |
01/01/2024 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
718887 |
01/01/2024 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
338671 |
01/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
809724 |
01/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
338672 |
01/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
054809 |
01/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
910981 |
01/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
054810 |
01/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********4176 |
054810 |
01/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
915151 |
01/01/2024 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
338677 |
01/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
079730 |
01/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
338676 |
01/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
525033 |
01/01/2024 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
04390Z |
01/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
551573 |
01/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
064813 |
01/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
217076 |
01/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
668700 |
01/01/2024 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
2GQZF7 |
01/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
054815 |
01/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
064816 |
01/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
338683 |
01/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
338684 |
01/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
054817 |
01/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501084 |
01/01/2024 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
915188 |
01/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
815913 |
01/01/2024 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
04565P |
01/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
C4AD7B |
01/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
809744 |
01/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00123R |
01/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
336547 |
01/01/2024 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
31311Z |
01/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
054820 |
01/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
338687 |
01/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********6082 |
012808 |
01/01/2024 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
04643B |
01/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
054821 |
01/01/2024 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
338688 |
01/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
054822 |
01/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********5528 |
054823 |
01/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
338689 |
01/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
406920 |
01/01/2024 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8636 |
790875 |
01/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
338691 |
01/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
079733 |
01/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
04745G |
01/01/2024 |
| HOWARD, BRANDEN |
NT-10644 |
1 |
25.00 |
4291********0213 |
054825 |
01/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
054826 |
01/01/2024 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
911083 |
01/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
551498 |
01/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
338693 |
01/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
911098 |
01/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
001247 |
01/01/2024 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
911103 |
01/01/2024 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
04864C |
01/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
338694 |
01/01/2024 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
338695 |
01/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
338696 |
01/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
911114 |
01/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********5381 |
054830 |
01/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********3760 |
338698 |
01/01/2024 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
04932P |
01/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
054831 |
01/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
915290 |
01/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
338700 |
01/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
054833 |
01/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
054833 |
01/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
338699 |
01/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
338701 |
01/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
054835 |
01/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
44CC9E |
01/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
054836 |
01/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
054836 |
01/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
054836 |
01/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
054836 |
01/01/2024 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
05305M |
01/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H57102 |
01/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
338704 |
01/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
054837 |
01/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
915313 |
01/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
338706 |
01/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
116093 |
01/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
529810 |
01/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
74732Z |
01/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
054840 |
01/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
915332 |
01/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
911185 |
01/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
05263I |
01/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H59415 |
01/01/2024 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H56924 |
01/01/2024 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
079735 |
01/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
365231 |
01/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
054843 |
01/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
338708 |
01/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
044806 |
01/01/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 58 |
MasterCard |
1580.90 |
| 49 |
Visa |
1407.95 |
| 4 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3073.85 |