Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
664982 |
06/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
660482 |
06/01/2025 |
| AQUILAR, ALONSO |
NT-10878 |
1 |
25.00 |
4267********3606 |
963988 |
06/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
08445D |
06/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
107106 |
06/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
073731 |
06/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
660483 |
06/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
25.00 |
5360********9355 |
664983 |
06/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
661133 |
06/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
061082 |
06/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
529879 |
06/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00129Q |
06/01/2025 |
| BRANDT, MARSHALL |
NT-10877 |
1 |
25.00 |
4264********8537 |
064618 |
06/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
064618 |
06/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
486111 |
06/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
461849 |
06/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
486113 |
06/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
964004 |
06/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
486117 |
06/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
064620 |
06/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
647900 |
06/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
064621 |
06/01/2025 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
45.00 |
5424********3880 |
647907 |
06/01/2025 |
| CASTANEDA, VICTOR |
NT-10582 |
1 |
25.00 |
5424********3880 |
647910 |
06/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
25.00 |
5360********1536 |
461851 |
06/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
466357 |
06/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
023670 |
06/01/2025 |
| DAUGHERTY, TANNER |
NT-10700 |
1 |
20.00 |
4892********4812 |
570396 |
06/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4031********9904 |
450820 |
06/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
074625 |
06/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
461852 |
06/01/2025 |
| DURCHOLZ, ETHAN |
NT-10836 |
1 |
25.00 |
4445********0056 |
064627 |
06/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
064627 |
06/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********9520 |
647953 |
06/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
486124 |
06/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
664989 |
06/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
486125 |
06/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
601064 |
06/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
08896S |
06/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
645766 |
06/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
824204 |
06/01/2025 |
| FYLER, DALTON |
NT-10888 |
1 |
25.00 |
4264********8406 |
064631 |
06/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
064631 |
06/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00178R |
06/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
661140 |
06/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
601064 |
06/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
064632 |
06/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
486135 |
06/01/2025 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4432********7380 |
021268 |
06/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
064633 |
06/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
529882 |
06/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
064634 |
06/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********7238 |
064636 |
06/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
764519 |
06/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4419********8580 |
985827 |
06/01/2025 |
| HENRY, JASMINE |
NT-10897 |
1 |
25.00 |
5396********0831 |
873807 |
06/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
4147********2265 |
09156D |
06/01/2025 |
| HERNANDEZ, LUIS |
NT-10861 |
1 |
25.00 |
3411*******1005 |
133994 |
06/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
09165G |
06/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********8642 |
064639 |
06/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
648054 |
06/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
3DF3A8 |
06/01/2025 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
645843 |
06/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
024007 |
06/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
064641 |
06/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
645850 |
06/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
20.00 |
5115********8112 |
486139 |
06/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
064642 |
06/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5146********8222 |
3C69CF |
06/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
064643 |
06/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
645874 |
06/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
661144 |
06/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
486143 |
06/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
486144 |
06/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********4160 |
064645 |
06/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
486148 |
06/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********6520 |
486150 |
06/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
064646 |
06/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
486149 |
06/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
064649 |
06/01/2025 |
| PEGUE, DEMARKCO |
NT-10552 |
1 |
25.00 |
4194********9506 |
529883 |
06/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
115347 |
06/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
486153 |
06/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
661147 |
06/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
486156 |
06/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
486155 |
06/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
064652 |
06/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
064652 |
06/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********3038 |
064652 |
06/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
064653 |
06/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
064653 |
06/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
645949 |
06/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
486161 |
06/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
020506 |
06/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
648170 |
06/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
847122 |
06/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
064655 |
06/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
648182 |
06/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
645962 |
06/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
180122 |
06/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
749216 |
06/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
345451 |
06/01/2025 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4900********2628 |
084607 |
06/01/2025 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
72.95 |
| 48 |
MasterCard |
1305.95 |
| 49 |
Visa |
1424.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2902.90 |