Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSEPH |
NT-10753 |
1 |
25.00 |
4060********9186 |
327633 |
10/01/2025 |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
574304 |
10/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
367698 |
10/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
06946D |
10/01/2025 |
| BAGGETT, KYLE |
NT-10734 |
1 |
25.00 |
4060********2881 |
940007 |
10/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
094970 |
10/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
780984 |
10/01/2025 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
25.00 |
5360********9355 |
363985 |
10/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
780985 |
10/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
073233 |
10/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
185205 |
10/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
00119Q |
10/01/2025 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
073235 |
10/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
073235 |
10/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
694253 |
10/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
363989 |
10/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
416782 |
10/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
694260 |
10/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
073237 |
10/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
073237 |
10/01/2025 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********6170 |
073238 |
10/01/2025 |
| CASTANEDA, VICTOR |
NT-10582 |
1 |
25.00 |
5424********3880 |
328777 |
10/01/2025 |
| CHAVEZ, FRANCIS |
NT-10704 |
1 |
25.00 |
5360********1536 |
574313 |
10/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
775024 |
10/01/2025 |
| COLLIER, CHUTAJ |
NT-10569 |
1 |
25.00 |
4031********1984 |
467570 |
10/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
359560 |
10/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
083240 |
10/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
574317 |
10/01/2025 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
580177 |
10/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
073242 |
10/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********4220 |
328847 |
10/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
65.00 |
5115********2579 |
694272 |
10/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
574318 |
10/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
073243 |
10/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
701023 |
10/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
07328S |
10/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
328874 |
10/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
288081 |
10/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
67.50 |
6011********7708 |
00135R |
10/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
364002 |
10/01/2025 |
| GARRIDO, BONNIE |
NT-10821 |
1 |
25.00 |
4147********9842 |
701023 |
10/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
073246 |
10/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
694285 |
10/01/2025 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********6082 |
051023 |
10/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
073248 |
10/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
185208 |
10/01/2025 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********7238 |
073248 |
10/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
387027 |
10/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
359948 |
10/01/2025 |
| HERMAN, MATT |
NT-10838 |
1 |
25.00 |
4147********2265 |
07507D |
10/01/2025 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
073249 |
10/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
07495G |
10/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********8642 |
073250 |
10/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
07064B |
10/01/2025 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6751 |
570116 |
10/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
328986 |
10/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
07577S |
10/01/2025 |
| LOPEZ, VALERIA |
NT-10598 |
1 |
25.00 |
5424********7577 |
327459 |
10/01/2025 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
694305 |
10/01/2025 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********5958 |
694307 |
10/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
781009 |
10/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
694313 |
10/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
694314 |
10/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********4160 |
073254 |
10/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
694315 |
10/01/2025 |
| MULZER, KYLE |
NT-10740 |
1 |
25.00 |
4109********3560 |
073255 |
10/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
48.25 |
4264********4520 |
073255 |
10/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********4910 |
694322 |
10/01/2025 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
694323 |
10/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
073255 |
10/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
194338 |
10/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
694327 |
10/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
65.00 |
5360********5665 |
367725 |
10/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
694329 |
10/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
073258 |
10/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
073258 |
10/01/2025 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
073258 |
10/01/2025 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********5692 |
073258 |
10/01/2025 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
67.50 |
4147********3996 |
07778D |
10/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
073259 |
10/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
327565 |
10/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
694346 |
10/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
161665 |
10/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
193767 |
10/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
329139 |
10/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
190079 |
10/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
292782 |
10/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
660993 |
10/01/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 39 |
MasterCard |
1058.00 |
| 44 |
Visa |
1294.75 |
| 3 |
Discover |
102.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2503.20 |