Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSEPH |
NT-10753 |
1 |
25.00 |
4060********9186 |
667498 |
01/01/2026 |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
703799 |
01/01/2026 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
911867 |
01/01/2026 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
09021D |
01/01/2026 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
590002 |
01/01/2026 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
703800 |
01/01/2026 |
| BARTOLON, REYNALDO |
NT-10786 |
1 |
25.00 |
5360********9355 |
114609 |
01/01/2026 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
921253 |
01/01/2026 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
040304 |
01/01/2026 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
164725 |
01/01/2026 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
00144Q |
01/01/2026 |
| BRADSHAW, CONNOR |
NT-10717 |
1 |
25.00 |
4264********8594 |
040304 |
01/01/2026 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
040305 |
01/01/2026 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
040305 |
01/01/2026 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
062497 |
01/01/2026 |
| BROSTER, ALEX |
NT-10784 |
1 |
25.00 |
4419********5836 |
692668 |
01/01/2026 |
| BROWN, LANDON |
NT-10545 |
1 |
20.00 |
5360********3210 |
707789 |
01/01/2026 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
062498 |
01/01/2026 |
| CAMPBELL, JOHN |
NT-10878 |
1 |
25.00 |
4264********7924 |
040308 |
01/01/2026 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
040307 |
01/01/2026 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********6170 |
040307 |
01/01/2026 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
5424********3880 |
211596 |
01/01/2026 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
114612 |
01/01/2026 |
| COLLIER, CHUTAJ |
NT-10731 |
1 |
25.00 |
4031********1984 |
845809 |
01/01/2026 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
879153 |
01/01/2026 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
050311 |
01/01/2026 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
114614 |
01/01/2026 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
040312 |
01/01/2026 |
| EWERS, ANTHONY |
NT-10014 |
1 |
65.00 |
5115********2579 |
062503 |
01/01/2026 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
911873 |
01/01/2026 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
062504 |
01/01/2026 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
040314 |
01/01/2026 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
401030 |
01/01/2026 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
09443S |
01/01/2026 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
208212 |
01/01/2026 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
37.25 |
5360********5207 |
921260 |
01/01/2026 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********0802 |
040316 |
01/01/2026 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00167R |
01/01/2026 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********6071 |
040318 |
01/01/2026 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
062511 |
01/01/2026 |
| GREEN, EBON |
NT-10791 |
1 |
35.00 |
5424********1799 |
211669 |
01/01/2026 |
| HANCOCK, COLLIN |
NT-10806 |
1 |
25.00 |
5360********3983 |
703806 |
01/01/2026 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
405988 |
01/01/2026 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
693196 |
01/01/2026 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
040322 |
01/01/2026 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
09660G |
01/01/2026 |
| HURST, SAVANNAH |
NT-10898 |
1 |
45.00 |
5424********7222 |
208273 |
01/01/2026 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
387BBB |
01/01/2026 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6793 |
267786 |
01/01/2026 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
211703 |
01/01/2026 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
09744S |
01/01/2026 |
| MALONEY, BAILEY |
NT-10735 |
1 |
35.00 |
5360********3628 |
703807 |
01/01/2026 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
062520 |
01/01/2026 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********7364 |
062522 |
01/01/2026 |
| MATHIE, ALEX |
NT-10783 |
1 |
85.00 |
4194********0958 |
164729 |
01/01/2026 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
911881 |
01/01/2026 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
062524 |
01/01/2026 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
062526 |
01/01/2026 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
062527 |
01/01/2026 |
| MULZER, KYLE |
NT-10740 |
1 |
25.00 |
4109********3560 |
040329 |
01/01/2026 |
| MYERS, JEFFREY |
NT-10525 |
1 |
48.25 |
4264********4520 |
040330 |
01/01/2026 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
040330 |
01/01/2026 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
144206 |
01/01/2026 |
| RAWLINS, THOMAS |
NT-10767 |
1 |
25.00 |
4419********1623 |
674824 |
01/01/2026 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
062531 |
01/01/2026 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
114624 |
01/01/2026 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
062533 |
01/01/2026 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********9389 |
594927 |
01/01/2026 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
040332 |
01/01/2026 |
| SELBY, ETHAN |
NT-10323 |
1 |
28.25 |
4264********0924 |
040334 |
01/01/2026 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
040333 |
01/01/2026 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
65.00 |
4147********3996 |
00025D |
01/01/2026 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
211775 |
01/01/2026 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********8526 |
040334 |
01/01/2026 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
211782 |
01/01/2026 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
062540 |
01/01/2026 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
028256 |
01/01/2026 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
879797 |
01/01/2026 |
| VELAZQUEZ, YOBANI |
NT-10764 |
1 |
45.00 |
5424********6166 |
211788 |
01/01/2026 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
133329 |
01/01/2026 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
229017 |
01/01/2026 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
807526 |
01/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 39 |
MasterCard |
1116.20 |
| 39 |
Visa |
1232.50 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.65 |