Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
067816 |
04/01/2024 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
747498 |
04/01/2024 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
25.00 |
4267********3606 |
550905 |
04/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
09000D |
04/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
064732 |
04/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
492611 |
04/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
680078 |
04/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
067817 |
04/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
041302 |
04/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
488862 |
04/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
218047 |
04/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
041302 |
04/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
606881 |
04/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00123Q |
04/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********5044 |
041304 |
04/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
041305 |
04/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
606882 |
04/01/2024 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4030********4262 |
041307 |
04/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
550919 |
04/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
492613 |
04/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
041307 |
04/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
033016 |
04/01/2024 |
| CAPSHAW, CHARLES |
NT-10579 |
1 |
25.00 |
3779*******3005 |
145808 |
04/01/2024 |
| CARREON, MARTIN |
NT-10667 |
1 |
25.00 |
4267********4505 |
550927 |
04/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
041309 |
04/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
033024 |
04/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
033025 |
04/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
887257 |
04/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
492614 |
04/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
067818 |
04/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
856542 |
04/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
887258 |
04/01/2024 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
09376Z |
04/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
320666 |
04/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
051313 |
04/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
747500 |
04/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
731346 |
04/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
041314 |
04/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
E1FEFA |
04/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
041315 |
04/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
041316 |
04/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
492619 |
04/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
492618 |
04/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
041317 |
04/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
218050 |
04/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
7244FD |
04/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
550945 |
04/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00154R |
04/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
458498 |
04/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
041319 |
04/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
492622 |
04/01/2024 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1686 |
041319 |
04/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2743 |
492623 |
04/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
5557********9296 |
045581 |
04/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
041321 |
04/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
041321 |
04/01/2024 |
| HAGAN, JENNIFER |
NT-10557 |
1 |
65.00 |
4264********6778 |
041321 |
04/01/2024 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
492625 |
04/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
606883 |
04/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
041323 |
04/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********6526 |
041323 |
04/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
492626 |
04/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
844149 |
04/01/2024 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8636 |
852741 |
04/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
09766P |
04/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
492627 |
04/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
731348 |
04/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
09762G |
04/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
041325 |
04/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5178********1401 |
09802P |
04/01/2024 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
036004 |
04/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
0ED1AA |
04/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
551530 |
04/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
492628 |
04/01/2024 |
| LAMB, JACOB |
NT-10559 |
1 |
25.00 |
4586********7560 |
933608 |
04/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
036022 |
04/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
062790 |
04/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
492630 |
04/01/2024 |
| MCBRIDE, NOAH |
NT-10583 |
1 |
35.00 |
5360********4413 |
103556 |
04/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
20.00 |
5424********1931 |
033120 |
04/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
492632 |
04/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
492633 |
04/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001748 |
04/01/2024 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
492634 |
04/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********7023 |
492635 |
04/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
041333 |
04/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********3101 |
492636 |
04/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
036040 |
04/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
492638 |
04/01/2024 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
473046 |
04/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
041335 |
04/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
00137Z |
04/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
036064 |
04/01/2024 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********1024 |
7B217A |
04/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
492639 |
04/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
041338 |
04/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
041339 |
04/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
492640 |
04/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
492643 |
04/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
041340 |
04/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
041340 |
04/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
041341 |
04/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
041341 |
04/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
933622 |
04/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
492645 |
04/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
041342 |
04/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
036092 |
04/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
492647 |
04/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
118107 |
04/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
274906 |
04/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
033195 |
04/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
73354Z |
04/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
041346 |
04/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
040101 |
04/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
887262 |
04/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
033209 |
04/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
00448I |
04/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
933629 |
04/01/2024 |
| WEISS, CHRISTOPHER |
NT-10548 |
1 |
25.00 |
4264********1957 |
041349 |
04/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
936102 |
04/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
041350 |
04/01/2024 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
041350 |
04/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
492649 |
04/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
011305 |
04/01/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 59 |
MasterCard |
1583.90 |
| 58 |
Visa |
1669.95 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3433.85 |