Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
954896 |
01/01/2025 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
25.00 |
4267********3606 |
961986 |
01/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
06292D |
01/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
042996 |
01/01/2025 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
981254 |
01/01/2025 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
424858 |
01/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
757572 |
01/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
951458 |
01/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
756036 |
01/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
061547 |
01/01/2025 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
041868 |
01/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
387082 |
01/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00133Q |
01/01/2025 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
061548 |
01/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
061548 |
01/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
981256 |
01/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
956272 |
01/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
981259 |
01/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
981262 |
01/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
061549 |
01/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
041884 |
01/01/2025 |
| CARREON, MARTIN |
NT-10667 |
1 |
25.00 |
4267********4505 |
961998 |
01/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
061551 |
01/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
061551 |
01/01/2025 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
041894 |
01/01/2025 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
041901 |
01/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
757574 |
01/01/2025 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
951460 |
01/01/2025 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********7873 |
956274 |
01/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
328805 |
01/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4403********9407 |
039304 |
01/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
071554 |
01/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
953661 |
01/01/2025 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
061556 |
01/01/2025 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
4F0C3E |
01/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
061557 |
01/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
4432********6841 |
001392 |
01/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
981268 |
01/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
956276 |
01/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
981269 |
01/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
061558 |
01/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
601051 |
01/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
061559 |
01/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
45.00 |
6011********7708 |
00160R |
01/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
954903 |
01/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
061601 |
01/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
981271 |
01/01/2025 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
981272 |
01/01/2025 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
061603 |
01/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
061604 |
01/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
794485 |
01/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
061604 |
01/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
756043 |
01/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
061604 |
01/01/2025 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
981274 |
01/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
379762 |
01/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8580 |
511267 |
01/01/2025 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********2768 |
981275 |
01/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
5115********6442 |
981276 |
01/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
08200G |
01/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
061606 |
01/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
041997 |
01/01/2025 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
042000 |
01/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
588762 |
01/01/2025 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
981278 |
01/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001096 |
01/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
061608 |
01/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********1856 |
042008 |
01/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********8112 |
981279 |
01/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
061609 |
01/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
061610 |
01/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
042016 |
01/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
981282 |
01/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
981280 |
01/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********1615 |
981283 |
01/01/2025 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
061612 |
01/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
981285 |
01/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********8880 |
981284 |
01/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
061613 |
01/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
981286 |
01/01/2025 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
848042 |
01/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
061613 |
01/01/2025 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
720438 |
01/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
155718 |
01/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
981287 |
01/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
756047 |
01/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
981288 |
01/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
981289 |
01/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
061615 |
01/01/2025 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
68DC07 |
01/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
061616 |
01/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
061616 |
01/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
061616 |
01/01/2025 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
061617 |
01/01/2025 |
| ST LOUIS, GREGORY |
NT-10817 |
1 |
25.00 |
5424********5493 |
038734 |
01/01/2025 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001242 |
01/01/2025 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
981291 |
01/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
061618 |
01/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
038742 |
01/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
981292 |
01/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
691824 |
01/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
042066 |
01/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
061619 |
01/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
038751 |
01/01/2025 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********9884 |
757585 |
01/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
038762 |
01/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
139984 |
01/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
700981 |
01/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
532073 |
01/01/2025 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
981296 |
01/01/2025 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4900********2628 |
031607 |
01/01/2025 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
031607 |
01/01/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 55 |
MasterCard |
1497.95 |
| 51 |
Visa |
1419.95 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.85 |