Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSEPH |
NT-10753 |
1 |
25.00 |
4060********9186 |
344393 |
09/01/2025 |
| ANDERSON, RACHEL |
NT-10868 |
1 |
55.00 |
5306********7510 |
285038 |
09/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
65.00 |
5360********0845 |
287783 |
09/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
65.00 |
4266********0919 |
07253D |
09/01/2025 |
| BAGGETT, KYLE |
NT-10734 |
1 |
65.00 |
4060********2881 |
228242 |
09/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
65.00 |
4232********2244 |
000252 |
09/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
65.00 |
5360********5343 |
287787 |
09/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
75.00 |
5360********9355 |
697216 |
09/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
65.00 |
5360********1797 |
697215 |
09/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
65.00 |
4264********7615 |
094244 |
09/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
65.00 |
4194********6414 |
538529 |
09/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
50.00 |
6011********7068 |
00178Q |
09/01/2025 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
65.00 |
4264********8537 |
094246 |
09/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
65.00 |
4291********3851 |
094246 |
09/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
65.00 |
5115********6059 |
815033 |
09/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
287796 |
09/01/2025 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
65.00 |
5115********6844 |
815035 |
09/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
95.00 |
4267********4489 |
979029 |
09/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
65.00 |
5115********3265 |
815037 |
09/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
65.00 |
4264********7924 |
094249 |
09/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
55.00 |
4264********4673 |
094250 |
09/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
65.00 |
4264********6170 |
094250 |
09/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
65.00 |
5360********1536 |
287800 |
09/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
65.00 |
5360********8389 |
496000 |
09/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
65.00 |
4419********3792 |
357320 |
09/01/2025 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
65.00 |
4031********9904 |
387381 |
09/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
004254 |
09/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
65.00 |
5360********6432 |
496003 |
09/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
55.00 |
5306********8046 |
702069 |
09/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
65.00 |
4328********3316 |
094256 |
09/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
60.00 |
5424********4220 |
970908 |
09/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
115.00 |
5115********2579 |
815059 |
09/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
65.00 |
5360********5400 |
697229 |
09/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
67.95 |
5115********6624 |
815061 |
09/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
80.00 |
4264********8392 |
094258 |
09/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
65.00 |
4179********2939 |
901024 |
09/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
65.00 |
5414********4561 |
07779S |
09/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
65.00 |
5424********1868 |
972214 |
09/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
65.00 |
5360********3352 |
285058 |
09/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
65.00 |
6011********9574 |
1678D1 |
09/01/2025 |
| FYLER, DALTON |
NT-10888 |
1 |
65.00 |
4264********8406 |
094300 |
09/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
65.00 |
4264********9023 |
094301 |
09/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
120.00 |
6011********7708 |
00133R |
09/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
65.00 |
5360********2365 |
287811 |
09/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
65.00 |
4147********9842 |
901034 |
09/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
60.00 |
4264********9951 |
094302 |
09/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
70.00 |
5115********2922 |
815070 |
09/01/2025 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
65.00 |
4264********1842 |
094303 |
09/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
65.00 |
4264********9169 |
094304 |
09/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
60.00 |
4194********3862 |
538533 |
09/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
60.00 |
4000********0653 |
560416 |
09/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
65.00 |
4453********5532 |
406751 |
09/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
4147********2265 |
09238D |
09/01/2025 |
| HIGGINS, IAN |
NT-10749 |
1 |
40.00 |
4264********6798 |
094308 |
09/01/2025 |
| HOOVER, DANE |
NT-10730 |
1 |
65.00 |
4188********3547 |
094309 |
09/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
09259G |
09/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
65.00 |
4030********8642 |
094309 |
09/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
40.00 |
5146********8222 |
3DA124 |
09/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
95.00 |
4419********6751 |
358186 |
09/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
65.00 |
5424********0209 |
972415 |
09/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
65.00 |
5593********0820 |
09383S |
09/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
65.00 |
5424********7577 |
972423 |
09/01/2025 |
| MARLOW, JACOB |
NT-10601 |
1 |
60.00 |
5115********8112 |
815093 |
09/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
65.00 |
5115********5958 |
815097 |
09/01/2025 |
| MATTHEWS, NICHOLAS |
NT-10803 |
1 |
50.00 |
5515********6930 |
094314 |
09/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
65.00 |
5360********5400 |
287824 |
09/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
65.00 |
5115********8297 |
815103 |
09/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
65.00 |
5115********4623 |
815104 |
09/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
65.00 |
4291********4160 |
094316 |
09/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
65.00 |
5115********0065 |
815105 |
09/01/2025 |
| MULZER, KYLE |
NT-10740 |
1 |
65.00 |
4109********3560 |
094317 |
09/01/2025 |
| MUNNIER, ANDREA |
NT-10088 |
1 |
50.00 |
5115********5852 |
815111 |
09/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
95.00 |
4264********4520 |
094318 |
09/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
65.00 |
5115********4910 |
815115 |
09/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
65.00 |
5115********6601 |
815118 |
09/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
128.00 |
4264********0235 |
094319 |
09/01/2025 |
| PUTTANANICKAL, JESSE |
NT-10074 |
1 |
40.00 |
4188********4925 |
094320 |
09/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
67.95 |
3739*******1008 |
182660 |
09/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
100.00 |
5115********9662 |
815121 |
09/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
501850 |
09/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
60.00 |
5115********5383 |
815124 |
09/01/2025 |
| SANTOS, DANIEL |
NT-10745 |
1 |
90.00 |
4347********7124 |
627214 |
09/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
65.00 |
5115********3917 |
815125 |
09/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
110.00 |
4264********3268 |
094322 |
09/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
65.00 |
4264********0924 |
094323 |
09/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
55.00 |
4109********5692 |
094324 |
09/01/2025 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
65.00 |
4147********3996 |
09729D |
09/01/2025 |
| STAATS, CORY |
NT-10211 |
1 |
40.00 |
4270********6668 |
001616 |
09/01/2025 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
972614 |
09/01/2025 |
| STUBBS, TIMOTHY |
NT-10025 |
1 |
50.00 |
5360********8749 |
697261 |
09/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
48.00 |
4264********8526 |
094327 |
09/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
65.00 |
5424********2470 |
971374 |
09/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
65.00 |
5115********5007 |
815140 |
09/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
58.00 |
5463********7025 |
883163 |
09/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
65.00 |
4419********4219 |
281654 |
09/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
65.00 |
5424********1594 |
971420 |
09/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
60.00 |
3722*******1002 |
184523 |
09/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
95.00 |
4586********4055 |
708610 |
09/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
65.00 |
4240********3845 |
829011 |
09/01/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.95 |
| 46 |
MasterCard |
2863.95 |
| 48 |
Visa |
3136.00 |
| 3 |
Discover |
235.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6362.90 |