Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
963836 |
03/01/2024 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
319938 |
03/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
04977D |
03/01/2024 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
931581 |
03/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
054460 |
03/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
671048 |
03/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
030036 |
03/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
727057 |
03/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
054835 |
03/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
631016 |
03/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
079615 |
03/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
054836 |
03/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
931582 |
03/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00135Q |
03/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********5044 |
054838 |
03/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
054837 |
03/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5449********1696 |
064839 |
03/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
931585 |
03/01/2024 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4030********4262 |
054839 |
03/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
671057 |
03/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
054840 |
03/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
239658 |
03/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
054841 |
03/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********4176 |
054841 |
03/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
242093 |
03/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
239687 |
03/01/2024 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
671060 |
03/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
343446 |
03/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
671063 |
03/01/2024 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
054843 |
03/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
435683 |
03/01/2024 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
05362Z |
03/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
732617 |
03/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
064845 |
03/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
378850 |
03/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
343449 |
03/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
054847 |
03/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
4ECC4D |
03/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
054848 |
03/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
054848 |
03/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
064848 |
03/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
671066 |
03/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
671067 |
03/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
054850 |
03/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501084 |
03/01/2024 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
239789 |
03/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
343451 |
03/01/2024 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
05546P |
03/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
592BFB |
03/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
866062 |
03/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00180R |
03/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
319947 |
03/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
054853 |
03/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
671070 |
03/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2743 |
671071 |
03/01/2024 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
05640B |
03/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
054855 |
03/01/2024 |
| HAGAN, JENNIFER |
NT-10557 |
1 |
65.00 |
4264********6778 |
054855 |
03/01/2024 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
671075 |
03/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
931587 |
03/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
054856 |
03/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********5528 |
054856 |
03/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
671077 |
03/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
596375 |
03/01/2024 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8636 |
910454 |
03/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00105R |
03/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
671078 |
03/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
079626 |
03/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
05781G |
03/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
054859 |
03/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5178********1401 |
07004P |
03/01/2024 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
239903 |
03/01/2024 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
07046Z |
03/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
510438 |
03/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
671083 |
03/01/2024 |
| LAMB, JACOB |
NT-10559 |
1 |
25.00 |
4586********7560 |
H57471 |
03/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
239932 |
03/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
016311 |
03/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
671085 |
03/01/2024 |
| MCBRIDE, NOAH |
NT-10676 |
1 |
35.00 |
5360********4413 |
079627 |
03/01/2024 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
242357 |
03/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
671086 |
03/01/2024 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
07130C |
03/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
671088 |
03/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001257 |
03/01/2024 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
671089 |
03/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********7023 |
671090 |
03/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
054905 |
03/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********3101 |
671095 |
03/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
242386 |
03/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********5381 |
054907 |
03/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
671096 |
03/01/2024 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
07249P |
03/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
671097 |
03/01/2024 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
579012 |
03/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
054910 |
03/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
931589 |
03/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
07327B |
03/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
242455 |
03/01/2024 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********1024 |
C4ECCF |
03/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
671103 |
03/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
054912 |
03/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
054912 |
03/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
671105 |
03/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
671107 |
03/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
054913 |
03/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
FF1ACF |
03/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
054913 |
03/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
054914 |
03/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
054915 |
03/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
260955 |
03/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
671120 |
03/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
054915 |
03/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
240120 |
03/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
671134 |
03/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
124056 |
03/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
007775 |
03/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
242547 |
03/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
68416Z |
03/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
054918 |
03/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
242559 |
03/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
030102 |
03/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
601248 |
03/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
242581 |
03/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
07642I |
03/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H59495 |
03/01/2024 |
| WEISS, CHRISTOPHER |
NT-10548 |
1 |
25.00 |
4264********1957 |
054921 |
03/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
693404 |
03/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
054922 |
03/01/2024 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
054923 |
03/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
671176 |
03/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
034906 |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 65 |
MasterCard |
1755.90 |
| 60 |
Visa |
1709.95 |
| 7 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.85 |