Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
097264 |
04/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
093519 |
04/01/2025 |
| AQUILAR, ALONSO |
NT-10878 |
1 |
25.00 |
4267********3606 |
427728 |
04/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
06002D |
04/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
076113 |
04/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
040834 |
04/01/2025 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
615363 |
04/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
097266 |
04/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
25.00 |
5360********9355 |
091388 |
04/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
094393 |
04/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
051201 |
04/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
505204 |
04/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
188599 |
04/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00153Q |
04/01/2025 |
| BRANDT, MARSHALL |
NT-10877 |
1 |
25.00 |
4264********8537 |
051204 |
04/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
051204 |
04/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
455709 |
04/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
094395 |
04/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
455711 |
04/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
427745 |
04/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
455712 |
04/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
051206 |
04/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
003269 |
04/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
051206 |
04/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********3571 |
051207 |
04/01/2025 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
003275 |
04/01/2025 |
| CASTANEDA, VICTOR |
NT-10582 |
1 |
25.00 |
5424********3880 |
003278 |
04/01/2025 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
000479 |
04/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
25.00 |
5360********1536 |
094397 |
04/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
094398 |
04/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
632574 |
04/01/2025 |
| DAUGHERTY, TANNER |
NT-10700 |
1 |
20.00 |
4892********4812 |
632560 |
04/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
061211 |
04/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********9418 |
091394 |
04/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
091395 |
04/01/2025 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********0056 |
051212 |
04/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
051213 |
04/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********9520 |
000513 |
04/01/2025 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5108********4083 |
051213 |
04/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
455720 |
04/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********7225 |
097273 |
04/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
455722 |
04/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
051215 |
04/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501021 |
04/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
06466S |
04/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
003336 |
04/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
093528 |
04/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
ED0304 |
04/01/2025 |
| FYLER, DALTON |
NT-10888 |
1 |
25.00 |
4264********8406 |
051216 |
04/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
051216 |
04/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00178R |
04/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
897897 |
04/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
501021 |
04/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
051217 |
04/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
455725 |
04/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********5230 |
051217 |
04/01/2025 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********0528 |
455726 |
04/01/2025 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********7380 |
029251 |
04/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
051219 |
04/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
188601 |
04/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
051220 |
04/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
897898 |
04/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********3669 |
051220 |
04/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
347959 |
04/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8580 |
931554 |
04/01/2025 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********8396 |
455731 |
04/01/2025 |
| HERNANDEZ, LUIS |
NT-10861 |
1 |
25.00 |
3411*******1005 |
130982 |
04/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
06701G |
04/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********8642 |
051223 |
04/01/2025 |
| HURST, SAVANNAH |
NT-10898 |
1 |
45.00 |
5424********5414 |
003425 |
04/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
000619 |
04/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
4E1CFD |
04/01/2025 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
000623 |
04/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
349252 |
04/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001998 |
04/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
051225 |
04/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
003431 |
04/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********1856 |
003432 |
04/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
25.00 |
5424********7577 |
000635 |
04/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
20.00 |
5115********8112 |
455733 |
04/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
051227 |
04/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5146********8222 |
32AA16 |
04/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
051229 |
04/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
003450 |
04/01/2025 |
| MCKINNEY, ANTIONETTE |
NT-10701 |
1 |
25.00 |
5424********8133 |
003451 |
04/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********2402 |
455737 |
04/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
455736 |
04/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********1615 |
455739 |
04/01/2025 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********4160 |
051230 |
04/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
455740 |
04/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********6520 |
455742 |
04/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
051231 |
04/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********6805 |
455743 |
04/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
455744 |
04/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
051232 |
04/01/2025 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
188602 |
04/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
139352 |
04/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
455749 |
04/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
897908 |
04/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
455753 |
04/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
455752 |
04/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
051235 |
04/01/2025 |
| SCHWARTZ, DAVID |
NT-10703 |
1 |
25.00 |
6011********7446 |
872E50 |
04/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
051236 |
04/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********3038 |
051236 |
04/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
051236 |
04/01/2025 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
051237 |
04/01/2025 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4270********6668 |
001703 |
04/01/2025 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
455755 |
04/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
051237 |
04/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
000727 |
04/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
455757 |
04/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
454699 |
04/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
000747 |
04/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
349629 |
04/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
051239 |
04/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
000759 |
04/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
003557 |
04/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
179059 |
04/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
473160 |
04/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
500107 |
04/01/2025 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
455761 |
04/01/2025 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
021206 |
04/01/2025 |
| |
|
|
|
|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.95 |
| 62 |
MasterCard |
1635.95 |
| 54 |
Visa |
1562.95 |
| 4 |
Discover |
125.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3396.85 |