Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
528833 |
11/01/2024 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
08534D |
11/01/2024 |
| AYALA, ALEXIS |
NT-10530 |
1 |
45.00 |
5360********5887 |
531897 |
11/01/2024 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********5240 |
062086 |
11/01/2024 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
058191 |
11/01/2024 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
196871 |
11/01/2024 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
668691 |
11/01/2024 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
531898 |
11/01/2024 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
528836 |
11/01/2024 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
529942 |
11/01/2024 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
055954 |
11/01/2024 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
046264 |
11/01/2024 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
061292 |
11/01/2024 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00122Q |
11/01/2024 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
055956 |
11/01/2024 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
055956 |
11/01/2024 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
196874 |
11/01/2024 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
061293 |
11/01/2024 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
528838 |
11/01/2024 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
196876 |
11/01/2024 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
766472 |
11/01/2024 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
196879 |
11/01/2024 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
055958 |
11/01/2024 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
046311 |
11/01/2024 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
060000 |
11/01/2024 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
060001 |
11/01/2024 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
050282 |
11/01/2024 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
046346 |
11/01/2024 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
073754 |
11/01/2024 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
529225 |
11/01/2024 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4403********9506 |
023487 |
11/01/2024 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
910912 |
11/01/2024 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4403********9407 |
657774 |
11/01/2024 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
070006 |
11/01/2024 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
077783 |
11/01/2024 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
073756 |
11/01/2024 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
21076E |
11/01/2024 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
4432********6841 |
024475 |
11/01/2024 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
060008 |
11/01/2024 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
196893 |
11/01/2024 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
531207 |
11/01/2024 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
196894 |
11/01/2024 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
060009 |
11/01/2024 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
601000 |
11/01/2024 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
077657 |
11/01/2024 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
C0ED0D |
11/01/2024 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
060011 |
11/01/2024 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
45.00 |
6011********7708 |
00114R |
11/01/2024 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
531907 |
11/01/2024 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
060013 |
11/01/2024 |
| GENEUS, GISMENE |
NT-10801 |
1 |
45.00 |
5449********1950 |
070014 |
11/01/2024 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
196904 |
11/01/2024 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
196907 |
11/01/2024 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********9542 |
009492 |
11/01/2024 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
060016 |
11/01/2024 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
060015 |
11/01/2024 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
061295 |
11/01/2024 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
060016 |
11/01/2024 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
060017 |
11/01/2024 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
196912 |
11/01/2024 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
095036 |
11/01/2024 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
5178********8252 |
00587P |
11/01/2024 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********2768 |
196913 |
11/01/2024 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
5115********6442 |
196914 |
11/01/2024 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********9976 |
531911 |
11/01/2024 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
00623G |
11/01/2024 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
060021 |
11/01/2024 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
050508 |
11/01/2024 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
6011********3769 |
21FC43 |
11/01/2024 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
050519 |
11/01/2024 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
321840 |
11/01/2024 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
196918 |
11/01/2024 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
046589 |
11/01/2024 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
060025 |
11/01/2024 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
050544 |
11/01/2024 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
196924 |
11/01/2024 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
196923 |
11/01/2024 |
| MOORE, WILLIAM |
NT-10543 |
1 |
25.00 |
5115********1615 |
196925 |
11/01/2024 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
060027 |
11/01/2024 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
196928 |
11/01/2024 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
060027 |
11/01/2024 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
196931 |
11/01/2024 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
196930 |
11/01/2024 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
060029 |
11/01/2024 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
061296 |
11/01/2024 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
196935 |
11/01/2024 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
060032 |
11/01/2024 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
531921 |
11/01/2024 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
196936 |
11/01/2024 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
196940 |
11/01/2024 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
060034 |
11/01/2024 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
8DD24F |
11/01/2024 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
060035 |
11/01/2024 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
060036 |
11/01/2024 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
060037 |
11/01/2024 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
060036 |
11/01/2024 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001846 |
11/01/2024 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
196946 |
11/01/2024 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
060038 |
11/01/2024 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
046745 |
11/01/2024 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
196948 |
11/01/2024 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
143352 |
11/01/2024 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
046756 |
11/01/2024 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
060040 |
11/01/2024 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
046766 |
11/01/2024 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********7354 |
529254 |
11/01/2024 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
050717 |
11/01/2024 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
191590 |
11/01/2024 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
429642 |
11/01/2024 |
| WEISS, CHRISTOPHER |
NT-10587 |
1 |
25.00 |
4264********4122 |
060042 |
11/01/2024 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
437354 |
11/01/2024 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
196953 |
11/01/2024 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4900********2628 |
080007 |
11/01/2024 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
080007 |
11/01/2024 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 57 |
MasterCard |
1552.95 |
| 50 |
Visa |
1422.95 |
| 6 |
Discover |
155.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3150.90 |