Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
663299 |
10/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
00413D |
10/01/2024 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********5240 |
050068 |
10/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
096612 |
10/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
148092 |
10/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
668526 |
10/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
60.00 |
5360********9355 |
668527 |
10/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
663301 |
10/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
042352 |
10/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
000997 |
10/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
423702 |
10/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00133Q |
10/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
042353 |
10/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
042353 |
10/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
148095 |
10/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
423703 |
10/01/2024 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
665747 |
10/01/2024 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
148097 |
10/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
841093 |
10/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
148098 |
10/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
042356 |
10/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
026748 |
10/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
042357 |
10/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
026771 |
10/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
001118 |
10/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
665749 |
10/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
482845 |
10/01/2024 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
665187 |
10/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
391777 |
10/01/2024 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4403********9407 |
274676 |
10/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
052401 |
10/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
666008 |
10/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
666123 |
10/01/2024 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
042403 |
10/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
1C85F4 |
10/01/2024 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
042404 |
10/01/2024 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
4432********6841 |
010378 |
10/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
042404 |
10/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
148107 |
10/01/2024 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
666010 |
10/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
148110 |
10/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
042407 |
10/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
401042 |
10/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
665191 |
10/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
042408 |
10/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
45.00 |
6011********7708 |
00139R |
10/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
665754 |
10/01/2024 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4418********3905 |
650231 |
10/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
042410 |
10/01/2024 |
| GENEUS, GISMENE |
NT-10801 |
1 |
45.00 |
5449********1950 |
052412 |
10/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
148115 |
10/01/2024 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1686 |
042412 |
10/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
148116 |
10/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********9542 |
005201 |
10/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
042414 |
10/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
042413 |
10/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
423704 |
10/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
042415 |
10/01/2024 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
042416 |
10/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
148122 |
10/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
852457 |
10/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
02538P |
10/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********2768 |
148123 |
10/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
02601G |
10/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
042419 |
10/01/2024 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
026993 |
10/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
5ED21E |
10/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
027017 |
10/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
361513 |
10/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
148125 |
10/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
001348 |
10/01/2024 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
148127 |
10/01/2024 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
042423 |
10/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
001363 |
10/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
148128 |
10/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
148130 |
10/01/2024 |
| MOLLENKOPF, ANTHONY |
NT-10540 |
1 |
20.00 |
4147********7987 |
001963 |
10/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********1615 |
148132 |
10/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
042426 |
10/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
148134 |
10/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
042428 |
10/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
148135 |
10/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
148136 |
10/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
042429 |
10/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
423705 |
10/01/2024 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
027104 |
10/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
148137 |
10/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
042432 |
10/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
148139 |
10/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
148138 |
10/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
042434 |
10/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
88119B |
10/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
042435 |
10/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
042435 |
10/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
042435 |
10/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
042436 |
10/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001559 |
10/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
148142 |
10/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
042436 |
10/01/2024 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
001473 |
10/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
148144 |
10/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
867988 |
10/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
001485 |
10/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
042439 |
10/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
027184 |
10/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
663320 |
10/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
001504 |
10/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
125222 |
10/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
745481 |
10/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
990185 |
10/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
148147 |
10/01/2024 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4900********2628 |
042405 |
10/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
042405 |
10/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 55 |
MasterCard |
1505.90 |
| 52 |
Visa |
1477.95 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3133.85 |