Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
703691 |
02/01/2024 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
507244 |
02/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
09780D |
02/01/2024 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
320190 |
02/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
022634 |
02/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
465767 |
02/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
788538 |
02/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
037598 |
02/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
050701 |
02/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
310236 |
02/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
354140 |
02/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
050702 |
02/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
822117 |
02/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
320191 |
02/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00178Q |
02/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********5044 |
050704 |
02/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
050704 |
02/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
320194 |
02/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
496563 |
02/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
465775 |
02/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
050706 |
02/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
816897 |
02/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
050707 |
02/01/2024 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********4708 |
496582 |
02/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
822163 |
02/01/2024 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
465776 |
02/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
002139 |
02/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
465777 |
02/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
107523 |
02/01/2024 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
01340Z |
02/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
851242 |
02/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
060712 |
02/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
310241 |
02/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
705560 |
02/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
050714 |
02/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
050715 |
02/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
060715 |
02/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
465779 |
02/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
465781 |
02/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
050715 |
02/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501070 |
02/01/2024 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
816981 |
02/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
703698 |
02/01/2024 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
01533P |
02/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
064024 |
02/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
496611 |
02/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00102R |
02/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
822162 |
02/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
050719 |
02/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
465785 |
02/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2743 |
465784 |
02/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********6082 |
049619 |
02/01/2024 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
01648B |
02/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
050721 |
02/01/2024 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
465788 |
02/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
320196 |
02/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
050722 |
02/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********5528 |
050723 |
02/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
465791 |
02/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
448108 |
02/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00137R |
02/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
465797 |
02/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
654788 |
02/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
01755G |
02/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
050725 |
02/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
361346 |
02/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
465802 |
02/01/2024 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5424********3247 |
817079 |
02/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
817085 |
02/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
018727 |
02/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
465803 |
02/01/2024 |
| MCBRIDE, NOAH |
NT-10676 |
1 |
35.00 |
5360********4413 |
310246 |
02/01/2024 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
822361 |
02/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
465804 |
02/01/2024 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
01917C |
02/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
465805 |
02/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001016 |
02/01/2024 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
465806 |
02/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********7023 |
465807 |
02/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
822394 |
02/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********5381 |
050732 |
02/01/2024 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
02016P |
02/01/2024 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
708871 |
02/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
050734 |
02/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
02073B |
02/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
822417 |
02/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
465811 |
02/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
050736 |
02/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
050736 |
02/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
465812 |
02/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
465815 |
02/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
050738 |
02/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
66B7E6 |
02/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
050740 |
02/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
050739 |
02/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
050740 |
02/01/2024 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
09937M |
02/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
752861 |
02/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
465818 |
02/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
050742 |
02/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
822466 |
02/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
465820 |
02/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
077108 |
02/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
766603 |
02/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
822482 |
02/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
56008Z |
02/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
050744 |
02/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
817218 |
02/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
020101 |
02/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
822496 |
02/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
02389I |
02/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H55320 |
02/01/2024 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
822168 |
02/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
405743 |
02/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
050748 |
02/01/2024 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
050748 |
02/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
465826 |
02/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
090706 |
02/01/2024 |
| |
|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 60 |
MasterCard |
1610.90 |
| 53 |
Visa |
1512.95 |
| 5 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3218.85 |