Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
425176 |
07/01/2024 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
425400 |
07/01/2024 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
25.00 |
4267********3606 |
198634 |
07/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
09253D |
07/01/2024 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********5240 |
047056 |
07/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
095887 |
07/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
754554 |
07/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
599369 |
07/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
425288 |
07/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
052311 |
07/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
425290 |
07/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
425402 |
07/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
052312 |
07/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
068616 |
07/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
527654 |
07/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00112Q |
07/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
052313 |
07/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
052312 |
07/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
754559 |
07/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
527655 |
07/01/2024 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
425486 |
07/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
198650 |
07/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
754561 |
07/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
052315 |
07/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
064444 |
07/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
052317 |
07/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
064454 |
07/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
064457 |
07/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
427010 |
07/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
754563 |
07/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
425182 |
07/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
015072 |
07/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
425407 |
07/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
790569 |
07/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
062321 |
07/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
425295 |
07/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
425360 |
07/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
052321 |
07/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
052322 |
07/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
052322 |
07/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********7005 |
062323 |
07/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
754573 |
07/01/2024 |
| FARMER, KELSEY |
NT-10594 |
1 |
25.00 |
5424********6314 |
068697 |
07/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
754574 |
07/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
052324 |
07/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
425408 |
07/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
15D065 |
07/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********6673 |
052325 |
07/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
45.00 |
6011********7708 |
00127R |
07/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
425409 |
07/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
052326 |
07/01/2024 |
| GENEUS, GISMENE |
NT-10801 |
1 |
45.00 |
5449********1950 |
062327 |
07/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
754578 |
07/01/2024 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1686 |
052327 |
07/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
754579 |
07/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********9542 |
018542 |
07/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
052328 |
07/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
052329 |
07/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
527658 |
07/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
052329 |
07/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********6526 |
052331 |
07/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
09967P |
07/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
754585 |
07/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
425372 |
07/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
09975G |
07/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
052333 |
07/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5178********1401 |
00002P |
07/01/2024 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
068777 |
07/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
137D4C |
07/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
068780 |
07/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
511949 |
07/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
754588 |
07/01/2024 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4403********3144 |
690894 |
07/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
068791 |
07/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
064059 |
07/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
754591 |
07/01/2024 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
052336 |
07/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
068806 |
07/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
754595 |
07/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
754600 |
07/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001755 |
07/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********1615 |
754597 |
07/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
052339 |
07/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********3101 |
754599 |
07/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
068825 |
07/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
052339 |
07/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
052341 |
07/01/2024 |
| PAYNE, MARK |
NT-10805 |
1 |
20.00 |
5360********9868 |
425201 |
07/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
527661 |
07/01/2024 |
| PITTMAN, ZIQAYREYRIS |
NT-10586 |
1 |
25.00 |
4327********7987 |
395308 |
07/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
00290S |
07/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
754603 |
07/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
052343 |
07/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
052343 |
07/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
754605 |
07/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
754606 |
07/01/2024 |
| SCHOOLCRAFT, DESMOND |
NT-10593 |
1 |
25.00 |
4430********4852 |
313544 |
07/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
052345 |
07/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
6AB268 |
07/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
052345 |
07/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
052346 |
07/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
052345 |
07/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
052346 |
07/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
754607 |
07/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
052347 |
07/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
064676 |
07/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
754608 |
07/01/2024 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
40.00 |
4271********2264 |
097101 |
07/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
069825 |
07/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
064686 |
07/01/2024 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
71139Z |
07/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
052349 |
07/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
068898 |
07/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
070101 |
07/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
427026 |
07/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
068904 |
07/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
800231 |
07/01/2024 |
| WEISS, CHRISTOPHER |
NT-10587 |
1 |
25.00 |
4264********4122 |
052351 |
07/01/2024 |
| WENTZEL, GILBERT |
NT-10577 |
1 |
65.00 |
4403********8892 |
251682 |
07/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
312804 |
07/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
754613 |
07/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
032306 |
07/01/2024 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 59 |
MasterCard |
1615.95 |
| 58 |
Visa |
1715.95 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3461.90 |