Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
283959 |
02/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
283958 |
02/01/2025 |
| AQUILAR, ALONSO |
NT-10624 |
1 |
25.00 |
4267********3606 |
963755 |
02/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
08084D |
02/01/2025 |
| AYALA, ALEXIS |
NT-10530 |
1 |
45.00 |
5360********5887 |
087344 |
02/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
116086 |
02/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
020507 |
02/01/2025 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
310073 |
02/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
281549 |
02/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
087345 |
02/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
085693 |
02/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
080939 |
02/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
777764 |
02/01/2025 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
116522 |
02/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
931094 |
02/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00160Q |
02/01/2025 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8537 |
080940 |
02/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
080941 |
02/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
310079 |
02/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
287029 |
02/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
310082 |
02/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
963784 |
02/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
310085 |
02/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
080943 |
02/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
123580 |
02/01/2025 |
| CARREON, MARTIN |
NT-10667 |
1 |
25.00 |
4267********4505 |
963790 |
02/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
080944 |
02/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
080944 |
02/01/2025 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
123601 |
02/01/2025 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
123602 |
02/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
284173 |
02/01/2025 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********7873 |
287032 |
02/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
462198 |
02/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4403********9407 |
469461 |
02/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
090947 |
02/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********9418 |
087351 |
02/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
284175 |
02/01/2025 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
080950 |
02/01/2025 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
6011********4381 |
1A3E30 |
02/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
080950 |
02/01/2025 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
080951 |
02/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
310095 |
02/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
281558 |
02/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
310096 |
02/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
080952 |
02/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
801090 |
02/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
08601S |
02/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
24.00 |
5360********2271 |
284178 |
02/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
8AA8E2 |
02/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
080954 |
02/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00167R |
02/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
087359 |
02/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
801090 |
02/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
080955 |
02/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
310106 |
02/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********5230 |
080957 |
02/01/2025 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
310107 |
02/01/2025 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********7380 |
020228 |
02/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
080958 |
02/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
931099 |
02/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
080958 |
02/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
281568 |
02/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
080959 |
02/01/2025 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
310110 |
02/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
703086 |
02/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8580 |
305268 |
02/01/2025 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********2768 |
310112 |
02/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
5115********6442 |
310115 |
02/01/2025 |
| HERNANDEZ, LUIS |
NT-10861 |
1 |
25.00 |
3411*******1005 |
134979 |
02/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
00079G |
02/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0318 |
081002 |
02/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
116846 |
02/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
EB0E84 |
02/01/2025 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
123859 |
02/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
305431 |
02/01/2025 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
310119 |
02/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001889 |
02/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
081004 |
02/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********1856 |
123889 |
02/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
25.00 |
5424********7577 |
123888 |
02/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********8112 |
310125 |
02/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
081005 |
02/01/2025 |
| MASON, KATELYN |
NT-10875 |
1 |
25.00 |
4414********7237 |
091006 |
02/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5146********8222 |
5EE4BD |
02/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
081007 |
02/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
116911 |
02/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
310131 |
02/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
310130 |
02/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********1615 |
310132 |
02/01/2025 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
081009 |
02/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
310135 |
02/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
081010 |
02/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
310138 |
02/01/2025 |
| PAULEY, KHALIL |
NT-10534 |
1 |
25.00 |
4031********5620 |
177233 |
02/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
081011 |
02/01/2025 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
931105 |
02/01/2025 |
| PEREZ AGUILAR, WILMER |
NT-12873 |
1 |
25.00 |
4267********5581 |
963923 |
02/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
115763 |
02/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
310140 |
02/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
287057 |
02/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
310142 |
02/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
310143 |
02/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
081013 |
02/01/2025 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
F7DD98 |
02/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
081014 |
02/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
081015 |
02/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
081015 |
02/01/2025 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
081015 |
02/01/2025 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001682 |
02/01/2025 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
310146 |
02/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
081016 |
02/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
117014 |
02/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
310150 |
02/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
938124 |
02/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
117022 |
02/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
081017 |
02/01/2025 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********9884 |
281582 |
02/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
124052 |
02/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
154984 |
02/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
386220 |
02/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
465820 |
02/01/2025 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
310154 |
02/01/2025 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
011009 |
02/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.95 |
| 60 |
MasterCard |
1601.95 |
| 55 |
Visa |
1592.95 |
| 5 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3417.85 |