Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
608003 |
08/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
03676D |
08/01/2024 |
| AYALA, ALEXIS |
NT-10530 |
1 |
45.00 |
5360********5887 |
609372 |
08/01/2024 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********5240 |
134046 |
08/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
023502 |
08/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
559924 |
08/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
318925 |
08/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
608802 |
08/01/2024 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
063125 |
08/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
608007 |
08/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
608053 |
08/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
063126 |
08/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
075992 |
08/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
169224 |
08/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00174Q |
08/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
063128 |
08/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
063128 |
08/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
559933 |
08/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
169228 |
08/01/2024 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
608057 |
08/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
597865 |
08/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
559935 |
08/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
063130 |
08/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
076053 |
08/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
063131 |
08/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
063131 |
08/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
076065 |
08/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
076068 |
08/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
608812 |
08/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********4876 |
559942 |
08/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
608016 |
08/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
939135 |
08/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
609383 |
08/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
851181 |
08/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
073135 |
08/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
608063 |
08/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
835580 |
08/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
063136 |
08/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
65.00 |
6011********4381 |
2C24DD |
08/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
063136 |
08/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
063138 |
08/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********7005 |
073137 |
08/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
559952 |
08/01/2024 |
| FARMER, KELSEY |
NT-10594 |
1 |
25.00 |
5424********6314 |
076153 |
08/01/2024 |
| FERREIRA, STEPHANIE |
NT-10568 |
1 |
20.00 |
5396********4938 |
037151 |
08/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
559954 |
08/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
063139 |
08/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
608067 |
08/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********6673 |
063141 |
08/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
45.00 |
6011********7708 |
00169R |
08/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
609389 |
08/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
063143 |
08/01/2024 |
| GENEUS, GISMENE |
NT-10801 |
1 |
45.00 |
5449********1950 |
073143 |
08/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
559962 |
08/01/2024 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1686 |
063145 |
08/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
559961 |
08/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********9542 |
020210 |
08/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
063145 |
08/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
063145 |
08/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
169230 |
08/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
063146 |
08/01/2024 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
608072 |
08/01/2024 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********6526 |
063146 |
08/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
762168 |
08/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
04448P |
08/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
559973 |
08/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
608825 |
08/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
04481G |
08/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
063149 |
08/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5178********1401 |
04501P |
08/01/2024 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
076276 |
08/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
86FD86 |
08/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
077855 |
08/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
390596 |
08/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
559976 |
08/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
077867 |
08/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
088730 |
08/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
559980 |
08/01/2024 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
063153 |
08/01/2024 |
| MCBRIDE, NOAH |
NT-10583 |
1 |
25.00 |
5360********4413 |
608079 |
08/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
077889 |
08/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
559986 |
08/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
559985 |
08/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001481 |
08/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********1615 |
559988 |
08/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
063155 |
08/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
559992 |
08/01/2024 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
077957 |
08/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
063159 |
08/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
559993 |
08/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
559995 |
08/01/2024 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
297201 |
08/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
063200 |
08/01/2024 |
| PAYNE, MARK |
NT-10805 |
1 |
20.00 |
5360********9868 |
607835 |
08/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
169231 |
08/01/2024 |
| PITTMAN, ZIQAYREYRIS |
NT-10586 |
1 |
25.00 |
4327********7987 |
988075 |
08/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
20.00 |
5491********0750 |
06082Z |
08/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
078016 |
08/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
063203 |
08/01/2024 |
| RONE, JACI |
NT-10529 |
1 |
25.00 |
4765********5554 |
063204 |
08/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
560007 |
08/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
560009 |
08/01/2024 |
| SCHOOLCRAFT, DESMOND |
NT-10593 |
1 |
25.00 |
4430********4852 |
240524 |
08/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
063205 |
08/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
90A106 |
08/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
063206 |
08/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
063206 |
08/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
063207 |
08/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
063207 |
08/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001282 |
08/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
560014 |
08/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
063208 |
08/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
560017 |
08/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
335951 |
08/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
65.00 |
5424********3132 |
076529 |
08/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
063210 |
08/01/2024 |
| VELAZQUEZ, YOBANI |
NT-10522 |
1 |
40.00 |
4793********3512 |
080102 |
08/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
607840 |
08/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
076563 |
08/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
482732 |
08/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
323402 |
08/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
063213 |
08/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
560028 |
08/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
053207 |
08/01/2024 |
| |
|
|
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|
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 62 |
MasterCard |
1693.90 |
| 57 |
Visa |
1627.95 |
| 5 |
Discover |
170.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3491.85 |