Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
080414 |
08/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
074083 |
08/01/2025 |
| AQUILAR, ALONSO |
NT-10878 |
1 |
25.00 |
4267********3606 |
871873 |
08/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
07251D |
08/01/2025 |
| BAGGETT, EMILY |
NT-10818 |
1 |
45.00 |
4271********4164 |
068107 |
08/01/2025 |
| BAGGETT, KYLE |
NT-10734 |
1 |
25.00 |
4060********2881 |
094907 |
08/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
016460 |
08/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
875599 |
08/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
25.00 |
5360********9355 |
880109 |
08/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
080419 |
08/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
064911 |
08/01/2025 |
| BEAVIN, JACKSON |
NT-10869 |
1 |
45.00 |
4000********2534 |
440215 |
08/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
854051 |
08/01/2025 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
064912 |
08/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
064913 |
08/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
628888 |
08/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
080423 |
08/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
628889 |
08/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
871917 |
08/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
628892 |
08/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
064915 |
08/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
064915 |
08/01/2025 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
45.00 |
5424********3880 |
418343 |
08/01/2025 |
| CASTANEDA, VICTOR |
NT-10582 |
1 |
25.00 |
5424********3880 |
418354 |
08/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
25.00 |
5360********1536 |
074089 |
08/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
875608 |
08/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
403618 |
08/01/2025 |
| DAUGHERTY, TANNER |
NT-10700 |
1 |
20.00 |
4892********4812 |
541975 |
08/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4031********9904 |
645763 |
08/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
074919 |
08/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
875614 |
08/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
080430 |
08/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
064921 |
08/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
65.00 |
5115********2579 |
628912 |
08/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
080432 |
08/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
628913 |
08/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
064922 |
08/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
601094 |
08/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
07684S |
08/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
418460 |
08/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********3352 |
074096 |
08/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
7A1D45 |
08/01/2025 |
| FYLER, DALTON |
NT-10888 |
1 |
25.00 |
4264********8406 |
064924 |
08/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********9023 |
064924 |
08/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00125R |
08/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
076965 |
08/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
601094 |
08/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
628928 |
08/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********1842 |
064926 |
08/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
064927 |
08/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
854055 |
08/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
880123 |
08/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********7238 |
064928 |
08/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
551394 |
08/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
65.00 |
4147********2265 |
07887D |
08/01/2025 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
064930 |
08/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
07899G |
08/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********8642 |
064930 |
08/01/2025 |
| HURST, SAVANNAH |
NT-10898 |
1 |
45.00 |
5424********7222 |
422583 |
08/01/2025 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
418598 |
08/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6751 |
762806 |
08/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5247********2555 |
001354 |
08/01/2025 |
| LAMORE, HARRISON |
NT-10833 |
1 |
20.00 |
4264********9165 |
064932 |
08/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
422603 |
08/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
25.00 |
5424********7577 |
418619 |
08/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
20.00 |
5115********8112 |
628950 |
08/01/2025 |
| MARTINEZ, ROSALVA |
NT-10831 |
1 |
20.00 |
4264********8862 |
064933 |
08/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********5958 |
628952 |
08/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
075573 |
08/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
628956 |
08/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
628954 |
08/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********4160 |
064935 |
08/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
628958 |
08/01/2025 |
| MOSLEY, DYLAN |
NT-10844 |
1 |
45.00 |
5115********6520 |
628959 |
08/01/2025 |
| MULZER, KYLE |
NT-10740 |
1 |
25.00 |
4109********3560 |
064936 |
08/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
064937 |
08/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
628963 |
08/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
064937 |
08/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
186333 |
08/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
628964 |
08/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
880134 |
08/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
628967 |
08/01/2025 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********7124 |
094907 |
08/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
628969 |
08/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
064940 |
08/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
064940 |
08/01/2025 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********3038 |
064940 |
08/01/2025 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
25.00 |
4147********3996 |
08232D |
08/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
064942 |
08/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
418759 |
08/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
628982 |
08/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
590449 |
08/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
763730 |
08/01/2025 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
45.00 |
4264********1159 |
064944 |
08/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
422785 |
08/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
422796 |
08/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
135761 |
08/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
019785 |
08/01/2025 |
| WEISS, CHRISTOPHER |
NT-10748 |
1 |
25.00 |
4264********4122 |
064945 |
08/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
999320 |
08/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 46 |
MasterCard |
1260.95 |
| 50 |
Visa |
1506.00 |
| 2 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2904.90 |