Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
064957 |
07/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
059664 |
07/01/2025 |
| AQUILAR, ALONSO |
NT-10878 |
1 |
25.00 |
4267********3606 |
587227 |
07/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
03327D |
07/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
056028 |
07/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
006116 |
07/01/2025 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
045165 |
07/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
263195 |
07/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
25.00 |
5360********9355 |
258806 |
07/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
059665 |
07/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
045114 |
07/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
538496 |
07/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
184832 |
07/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00193Q |
07/01/2025 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
045115 |
07/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
045116 |
07/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
479042 |
07/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
059666 |
07/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
479043 |
07/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
587250 |
07/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
479044 |
07/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
045117 |
07/01/2025 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
090492 |
07/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
045118 |
07/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
25.00 |
5360********1536 |
265792 |
07/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
064960 |
07/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
55.00 |
4419********3792 |
553881 |
07/01/2025 |
| DAUGHERTY, TANNER |
NT-10700 |
1 |
20.00 |
4892********4812 |
661205 |
07/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4031********9904 |
984723 |
07/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
055123 |
07/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
265794 |
07/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
263200 |
07/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
045126 |
07/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********9520 |
088273 |
07/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********2579 |
479051 |
07/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
259952 |
07/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
479053 |
07/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
045127 |
07/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
401015 |
07/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
03853S |
07/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
088300 |
07/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********3352 |
265796 |
07/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
78FFF2 |
07/01/2025 |
| FYLER, DALTON |
NT-10888 |
1 |
25.00 |
4264********8406 |
045129 |
07/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
045130 |
07/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00109R |
07/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
059671 |
07/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
401015 |
07/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
045131 |
07/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
479056 |
07/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1842 |
045131 |
07/01/2025 |
| GOODWIN, JEMAL |
NT-10176 |
1 |
25.00 |
4143********7568 |
148456 |
07/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
045132 |
07/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
184836 |
07/01/2025 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
045133 |
07/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
059672 |
07/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********7238 |
045134 |
07/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
730166 |
07/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
4147********2265 |
04067D |
07/01/2025 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
045136 |
07/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
04081G |
07/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********8642 |
045137 |
07/01/2025 |
| HURTADO, JAVIER |
NT-10579 |
1 |
25.00 |
5424********5935 |
088358 |
07/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
949966 |
07/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001917 |
07/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
045138 |
07/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
088375 |
07/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
20.00 |
5115********8112 |
479062 |
07/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
045140 |
07/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5146********8222 |
31AD9C |
07/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
45.00 |
5515********6930 |
045142 |
07/01/2025 |
| MCFARLAND, SARAH |
NT-10570 |
1 |
40.00 |
5424********1931 |
088387 |
07/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
059676 |
07/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
479066 |
07/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
479067 |
07/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********4160 |
045143 |
07/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
479070 |
07/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********6520 |
479068 |
07/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
045144 |
07/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
479071 |
07/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
045146 |
07/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
194216 |
07/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
479073 |
07/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
064972 |
07/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
479074 |
07/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
479075 |
07/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
045148 |
07/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
045149 |
07/01/2025 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
045149 |
07/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********3038 |
045150 |
07/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
045149 |
07/01/2025 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
25.00 |
4147********3996 |
04508C |
07/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
045151 |
07/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
088463 |
07/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
479076 |
07/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
301985 |
07/01/2025 |
| TILLEY, BROOKE |
NT-10546 |
1 |
25.00 |
5424********3132 |
090750 |
07/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
554721 |
07/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
045153 |
07/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
088482 |
07/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
143867 |
07/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
334314 |
07/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
382151 |
07/01/2025 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 46 |
MasterCard |
1235.95 |
| 52 |
Visa |
1491.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2874.90 |