Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSEPH |
NT-10753 |
1 |
25.00 |
4060********9186 |
173375 |
12/01/2025 |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
566663 |
12/01/2025 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
573015 |
12/01/2025 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
04867D |
12/01/2025 |
| BAGGETT, KYLE |
NT-10734 |
1 |
25.00 |
4060********2881 |
907006 |
12/01/2025 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
910851 |
12/01/2025 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
573017 |
12/01/2025 |
| BARTOLON, REYNALDO |
NT-10786 |
1 |
25.00 |
5360********9355 |
157963 |
12/01/2025 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
566665 |
12/01/2025 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
053830 |
12/01/2025 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
499606 |
12/01/2025 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
00196Q |
12/01/2025 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
053832 |
12/01/2025 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
053831 |
12/01/2025 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
809127 |
12/01/2025 |
| BROSTER, ALEX |
NT-10784 |
1 |
25.00 |
4419********5836 |
503209 |
12/01/2025 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
573020 |
12/01/2025 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********4489 |
846344 |
12/01/2025 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
809128 |
12/01/2025 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
053834 |
12/01/2025 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
053834 |
12/01/2025 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
365992 |
12/01/2025 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
503305 |
12/01/2025 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
063837 |
12/01/2025 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
573023 |
12/01/2025 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
053838 |
12/01/2025 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********4220 |
093506 |
12/01/2025 |
| EWERS, ANTHONY |
NT-10014 |
1 |
65.00 |
5115********2579 |
809135 |
12/01/2025 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
566670 |
12/01/2025 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
809140 |
12/01/2025 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
053839 |
12/01/2025 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501083 |
12/01/2025 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
05198S |
12/01/2025 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
093542 |
12/01/2025 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
37.00 |
5360********5207 |
573027 |
12/01/2025 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
69A22E |
12/01/2025 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********0802 |
053841 |
12/01/2025 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00145R |
12/01/2025 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
157974 |
12/01/2025 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********6071 |
053842 |
12/01/2025 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
809142 |
12/01/2025 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
053843 |
12/01/2025 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
499611 |
12/01/2025 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
160836 |
12/01/2025 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
735892 |
12/01/2025 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
666619 |
12/01/2025 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
05387G |
12/01/2025 |
| HOWE, RYAN |
NT-10324 |
1 |
45.00 |
4030********8642 |
053846 |
12/01/2025 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
FF47D7 |
12/01/2025 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4031********0945 |
325407 |
12/01/2025 |
| LANDER, KIYA |
NT-10882 |
1 |
28.00 |
5424********0209 |
089269 |
12/01/2025 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
05449S |
12/01/2025 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
809148 |
12/01/2025 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
566678 |
12/01/2025 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
809149 |
12/01/2025 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
809152 |
12/01/2025 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********4160 |
053850 |
12/01/2025 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
809159 |
12/01/2025 |
| MULZER, KYLE |
NT-10740 |
1 |
25.00 |
4109********3560 |
053850 |
12/01/2025 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
053851 |
12/01/2025 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********1363 |
809162 |
12/01/2025 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
053852 |
12/01/2025 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
186862 |
12/01/2025 |
| RAWLINS, THOMAS |
NT-10767 |
1 |
25.00 |
4419********1623 |
503961 |
12/01/2025 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
809163 |
12/01/2025 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
157979 |
12/01/2025 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
809164 |
12/01/2025 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********9389 |
274374 |
12/01/2025 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5247********1794 |
685573 |
12/01/2025 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
053855 |
12/01/2025 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
053856 |
12/01/2025 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
053856 |
12/01/2025 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
68.00 |
4147********3996 |
05696D |
12/01/2025 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
093757 |
12/01/2025 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
053857 |
12/01/2025 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
089401 |
12/01/2025 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
809171 |
12/01/2025 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
735715 |
12/01/2025 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
503839 |
12/01/2025 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
093790 |
12/01/2025 |
| VELAZQUEZ, YOBANI |
NT-10764 |
1 |
45.00 |
5424********6166 |
093779 |
12/01/2025 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
093794 |
12/01/2025 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
188750 |
12/01/2025 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
556340 |
12/01/2025 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
914968 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 40 |
MasterCard |
1098.95 |
| 40 |
Visa |
1209.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2455.90 |