Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
561222 |
03/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
565065 |
03/01/2025 |
| AQUILAR, ALONSO |
NT-10878 |
1 |
25.00 |
4267********3606 |
212051 |
03/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
02125D |
03/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
146137 |
03/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
083999 |
03/01/2025 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
329350 |
03/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
364864 |
03/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
10.00 |
5360********9355 |
565068 |
03/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
364865 |
03/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
045740 |
03/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
655789 |
03/01/2025 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********2916 |
452777 |
03/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
516620 |
03/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00149Q |
03/01/2025 |
| BRANDT, MARSHALL |
NT-10877 |
1 |
25.00 |
4264********8537 |
045742 |
03/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
045743 |
03/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
461611 |
03/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
364867 |
03/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
461612 |
03/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
212061 |
03/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
461613 |
03/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
045744 |
03/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
452798 |
03/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
045746 |
03/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
045746 |
03/01/2025 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
467548 |
03/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
562591 |
03/01/2025 |
| COLLAZO, ALDO |
NT-10492 |
1 |
45.00 |
5360********7482 |
364868 |
03/01/2025 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4031********1984 |
537137 |
03/01/2025 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********7873 |
362662 |
03/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
755901 |
03/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4403********9407 |
390651 |
03/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
055751 |
03/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********9418 |
565075 |
03/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
362663 |
03/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
045753 |
03/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
15.00 |
5424********9520 |
467567 |
03/01/2025 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
045754 |
03/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
461617 |
03/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
362667 |
03/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
461619 |
03/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
045755 |
03/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
401075 |
03/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
02689S |
03/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
467586 |
03/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
562593 |
03/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
09864D |
03/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
045757 |
03/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00109R |
03/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
562595 |
03/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
401075 |
03/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
045758 |
03/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
461624 |
03/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********5230 |
045759 |
03/01/2025 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********7380 |
028420 |
03/01/2025 |
| GRAHAM, JERRY |
NT-10227 |
1 |
40.00 |
4765********3498 |
045800 |
03/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
045800 |
03/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
516628 |
03/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
045801 |
03/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
362668 |
03/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
045801 |
03/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
698522 |
03/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8580 |
118118 |
03/01/2025 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********8396 |
461629 |
03/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
5115********6442 |
461630 |
03/01/2025 |
| HERNANDEZ, LUIS |
NT-10861 |
1 |
25.00 |
3411*******1005 |
103872 |
03/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
04154G |
03/01/2025 |
| HURST, SAVANNAH |
NT-10898 |
1 |
45.00 |
5424********5414 |
452919 |
03/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
452916 |
03/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
6435CA |
03/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
733895 |
03/01/2025 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
461633 |
03/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001570 |
03/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
045806 |
03/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
467651 |
03/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********1856 |
452930 |
03/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
25.00 |
5424********7577 |
452925 |
03/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
20.00 |
5115********8112 |
461635 |
03/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
045808 |
03/01/2025 |
| MASON, KATELYN |
NT-10875 |
1 |
25.00 |
4414********7237 |
055809 |
03/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5146********8222 |
591182 |
03/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
045809 |
03/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
467666 |
03/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
461638 |
03/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
461639 |
03/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********1615 |
461640 |
03/01/2025 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
045812 |
03/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
461641 |
03/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********6520 |
461642 |
03/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
045813 |
03/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
045814 |
03/01/2025 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
516630 |
03/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
182546 |
03/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
461645 |
03/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
565083 |
03/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
461646 |
03/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
461647 |
03/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
045816 |
03/01/2025 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********7446 |
927163 |
03/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
045817 |
03/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
045817 |
03/01/2025 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
045818 |
03/01/2025 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001709 |
03/01/2025 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
461650 |
03/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
045819 |
03/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
453015 |
03/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
461652 |
03/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
178149 |
03/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
453020 |
03/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
045821 |
03/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
453024 |
03/01/2025 |
| VELEZ, ISRAEL |
NT-10558 |
1 |
25.00 |
5360********9884 |
562607 |
03/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
467756 |
03/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
123948 |
03/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
793903 |
03/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
080065 |
03/01/2025 |
| WILLOUGHBY, BRANDON |
NT-10855 |
1 |
25.00 |
5517********8810 |
045824 |
03/01/2025 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
461654 |
03/01/2025 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4900********2628 |
055805 |
03/01/2025 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
045805 |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.95 |
| 61 |
MasterCard |
1630.95 |
| 53 |
Visa |
1562.95 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3391.85 |