Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
391381 |
05/01/2024 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
391393 |
05/01/2024 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
25.00 |
4267********3606 |
282342 |
05/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
03331D |
05/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
095499 |
05/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
082842 |
05/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
391396 |
05/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
053113 |
05/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
391991 |
05/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
391992 |
05/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
053114 |
05/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
055048 |
05/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
248914 |
05/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00162Q |
05/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
053116 |
05/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5449********1696 |
063116 |
05/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
248915 |
05/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
082850 |
05/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
053119 |
05/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
055084 |
05/01/2024 |
| CAPSHAW, CHARLES |
NT-10579 |
1 |
25.00 |
3779*******3005 |
125364 |
05/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
053120 |
05/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
053121 |
05/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
055114 |
05/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
055117 |
05/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
391928 |
05/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
082856 |
05/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
391391 |
05/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
908833 |
05/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
391404 |
05/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
390995 |
05/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
063125 |
05/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
391405 |
05/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
391394 |
05/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
053126 |
05/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
053126 |
05/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********7005 |
063127 |
05/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
082867 |
05/01/2024 |
| FARMER, KELSEY |
NT-10594 |
1 |
25.00 |
5424********6314 |
058140 |
05/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
082868 |
05/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
053128 |
05/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
A028F4 |
05/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********6673 |
053129 |
05/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00182R |
05/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
391397 |
05/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
053131 |
05/01/2024 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1686 |
053131 |
05/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
082873 |
05/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
5557********9296 |
011858 |
05/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
053133 |
05/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
053134 |
05/01/2024 |
| HAGAN, ADDISON |
NT-10550 |
1 |
25.00 |
4264********6778 |
053133 |
05/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
248917 |
05/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
053135 |
05/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
737271 |
05/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
04124P |
05/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
082877 |
05/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
393226 |
05/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
04131G |
05/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5178********1401 |
04156P |
05/01/2024 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
055307 |
05/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
D22B4C |
05/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
058270 |
05/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
362252 |
05/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
082881 |
05/01/2024 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4403********3144 |
209417 |
05/01/2024 |
| LAMB, JACOB |
NT-10559 |
1 |
25.00 |
4586********7560 |
530300 |
05/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
055328 |
05/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
054275 |
05/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
082882 |
05/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
055350 |
05/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
082883 |
05/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
082884 |
05/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001884 |
05/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
053143 |
05/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********3101 |
082887 |
05/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
058325 |
05/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
053145 |
05/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
4264********6911 |
053144 |
05/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
082888 |
05/01/2024 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
893605 |
05/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
053147 |
05/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
248919 |
05/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
04438S |
05/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
058378 |
05/01/2024 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********1024 |
7CC030 |
05/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
082891 |
05/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
053149 |
05/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
053149 |
05/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
082892 |
05/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
082895 |
05/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
053151 |
05/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
F4BE7A |
05/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
053150 |
05/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
053151 |
05/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
053152 |
05/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
053152 |
05/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
530313 |
05/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
082898 |
05/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
053154 |
05/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
058436 |
05/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
082902 |
05/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
085074 |
05/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
533810 |
05/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
055494 |
05/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
82042Z |
05/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
053156 |
05/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
055502 |
05/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
050101 |
05/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
391421 |
05/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
04745I |
05/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
530318 |
05/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
369390 |
05/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
053200 |
05/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
082906 |
05/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
013206 |
05/01/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 54 |
MasterCard |
1466.90 |
| 55 |
Visa |
1559.95 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3206.85 |