Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OSCAR |
NT-10535 |
1 |
65.00 |
5360********0845 |
272924 |
09/01/2024 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
65.00 |
4267********3606 |
278364 |
09/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
65.00 |
4266********0919 |
04639D |
09/01/2024 |
| AYALA, ALEXIS |
NT-10530 |
1 |
95.00 |
5360********5887 |
271297 |
09/01/2024 |
| BAGGETT, EMILY |
NT-10818 |
1 |
95.00 |
4271********5240 |
102041 |
09/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
75.00 |
4232********2244 |
017015 |
09/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
80.00 |
5281********2234 |
505816 |
09/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
65.00 |
5360********5343 |
272929 |
09/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
115.00 |
5360********9355 |
274266 |
09/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
65.00 |
5360********1797 |
272724 |
09/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
65.00 |
4264********7615 |
084158 |
09/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
60.00 |
5424********2916 |
340320 |
09/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
65.00 |
4194********6414 |
815302 |
09/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
50.00 |
6011********7055 |
00145Q |
09/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
65.00 |
4264********8537 |
084159 |
09/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
65.00 |
4291********3851 |
084201 |
09/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
65.00 |
5115********6059 |
505820 |
09/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
65.00 |
4194********0908 |
815304 |
09/01/2024 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
272935 |
09/01/2024 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
65.00 |
5115********6844 |
505823 |
09/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
95.00 |
4267********4489 |
278393 |
09/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
65.00 |
5115********3265 |
505826 |
09/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
65.00 |
4264********7924 |
084202 |
09/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
65.00 |
5424********7734 |
329561 |
09/01/2024 |
| CARREON, MARTIN |
NT-10667 |
1 |
65.00 |
4267********4505 |
278403 |
09/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
55.00 |
4264********4673 |
084204 |
09/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
65.00 |
4264********3571 |
084204 |
09/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
65.00 |
5424********3880 |
340402 |
09/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
55.00 |
5424********8414 |
340411 |
09/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
65.00 |
5360********8389 |
271309 |
09/01/2024 |
| COBY, JOSE |
NT-10639 |
1 |
65.00 |
5115********4876 |
505835 |
09/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
95.00 |
5360********7482 |
272733 |
09/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
65.00 |
4403********9506 |
063580 |
09/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
65.00 |
5360********6513 |
272201 |
09/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
65.00 |
4419********3792 |
391234 |
09/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
094208 |
09/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
65.00 |
5360********4425 |
272735 |
09/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
55.00 |
5306********8046 |
272736 |
09/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
65.00 |
4445********0056 |
084212 |
09/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
65.00 |
6011********4381 |
129C43 |
09/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
65.00 |
4328********5883 |
084213 |
09/01/2024 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
4432********6841 |
004550 |
09/01/2024 |
| EVANS, OLIVIA |
NT-10356 |
1 |
75.00 |
4414********7005 |
094213 |
09/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
100.00 |
5115********0235 |
505845 |
09/01/2024 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
65.00 |
5360********3441 |
272207 |
09/01/2024 |
| FERREIRA, STEPHANIE |
NT-10568 |
1 |
20.00 |
5396********4938 |
628071 |
09/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
67.95 |
5115********6624 |
505846 |
09/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
80.00 |
4264********8392 |
084216 |
09/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
65.00 |
4179********2939 |
801024 |
09/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
65.00 |
5360********2271 |
274283 |
09/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
65.00 |
6011********9574 |
2629D7 |
09/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
65.00 |
4264********9023 |
084217 |
09/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
95.00 |
6011********7708 |
00180R |
09/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
65.00 |
5360********2365 |
272952 |
09/01/2024 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
65.00 |
4418********3905 |
497909 |
09/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
60.00 |
4264********9951 |
084219 |
09/01/2024 |
| GENEUS, GISMENE |
NT-10801 |
1 |
95.00 |
5449********1950 |
094218 |
09/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
70.00 |
5115********2922 |
505851 |
09/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
60.00 |
5115********0528 |
505854 |
09/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
73.00 |
4432********9542 |
007250 |
09/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
65.00 |
4765********7256 |
084221 |
09/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
65.00 |
4264********9169 |
084220 |
09/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
60.00 |
4194********3862 |
815308 |
09/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
65.00 |
4264********5239 |
084222 |
09/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
40.00 |
5115********3562 |
505862 |
09/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
60.00 |
4000********0653 |
799563 |
09/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
50.00 |
5178********8252 |
06741P |
09/01/2024 |
| HIGGINS, IAN |
NT-10190 |
1 |
40.00 |
4264********6798 |
084225 |
09/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
65.00 |
5360********9976 |
271326 |
09/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
06774G |
09/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
65.00 |
4030********0318 |
084226 |
09/01/2024 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
65.00 |
5178********1401 |
06793P |
09/01/2024 |
| HURTADO, JAVIER |
NT-10579 |
1 |
65.00 |
5424********5935 |
329831 |
09/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
65.00 |
6011********3769 |
74D0DC |
09/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
65.00 |
5424********9081 |
340666 |
09/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
65.00 |
4419********6751 |
361356 |
09/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
95.00 |
5115********8670 |
505869 |
09/01/2024 |
| MALLORY, ROBIN |
NT-10467 |
1 |
60.00 |
4737********1042 |
010035 |
09/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
65.00 |
5115********7077 |
505872 |
09/01/2024 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
95.00 |
5515********6930 |
084230 |
09/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
90.00 |
5424********1931 |
329886 |
09/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
65.00 |
5115********2402 |
505873 |
09/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
65.00 |
5115********8297 |
505876 |
09/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
60.00 |
4147********7987 |
001395 |
09/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
65.00 |
5115********1615 |
505875 |
09/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
65.00 |
4291********4160 |
084232 |
09/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
65.00 |
5115********0065 |
505878 |
09/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
95.00 |
4264********4520 |
084233 |
09/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
65.00 |
5115********6601 |
505879 |
09/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
120.00 |
4264********0235 |
084234 |
09/01/2024 |
| PAYNE, MARK |
NT-10805 |
1 |
60.00 |
5360********9868 |
272221 |
09/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
65.00 |
4194********9506 |
815315 |
09/01/2024 |
| PROFFITT, RAYMOND |
NT-10519 |
1 |
60.00 |
5491********0750 |
07108Z |
09/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
67.95 |
5424********5680 |
329958 |
09/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
100.00 |
5115********9662 |
505889 |
09/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
65.00 |
4264********0205 |
084238 |
09/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
60.00 |
5115********5383 |
505891 |
09/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
65.00 |
5115********3917 |
505892 |
09/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
65.00 |
6011********7446 |
549C35 |
09/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
65.00 |
4264********0924 |
084239 |
09/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
60.00 |
4264********1697 |
084240 |
09/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
55.00 |
4109********5692 |
084240 |
09/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
65.00 |
4264********6633 |
084240 |
09/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
62.00 |
4270********6668 |
001902 |
09/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
65.00 |
5115********8441 |
505895 |
09/01/2024 |
| STUBBS, TIMOTHY |
NT-10025 |
1 |
50.00 |
5360********9940 |
272228 |
09/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
68.00 |
4264********8526 |
084242 |
09/01/2024 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
65.00 |
5424********2470 |
340851 |
09/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
65.00 |
5115********5007 |
505899 |
09/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
58.00 |
5463********7025 |
608463 |
09/01/2024 |
| THOMAS, JAMES |
NT-10165 |
1 |
40.00 |
4000********6596 |
584252 |
09/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
340862 |
09/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
160.00 |
4264********1159 |
084244 |
09/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
65.00 |
5360********7354 |
274308 |
09/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
65.00 |
5424********9537 |
330048 |
09/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
60.00 |
3722*******1002 |
161162 |
09/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
95.00 |
4586********4055 |
168966 |
09/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
65.00 |
4240********3845 |
861309 |
09/01/2024 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
65.00 |
5517********8810 |
084248 |
09/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
60.00 |
5115********9426 |
505907 |
09/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
094209 |
09/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 60 |
MasterCard |
3978.90 |
| 54 |
Visa |
3617.95 |
| 6 |
Discover |
405.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8061.85 |