Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
611993 |
02/01/2026 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
043961 |
02/01/2026 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
03515D |
02/01/2026 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
142817 |
02/01/2026 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
611994 |
02/01/2026 |
| BARTOLON, REYNALDO |
NT-10786 |
1 |
25.00 |
5360********9355 |
043963 |
02/01/2026 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********1797 |
609715 |
02/01/2026 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
787155 |
02/01/2026 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
03601Q |
02/01/2026 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
073119 |
02/01/2026 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
073120 |
02/01/2026 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
767843 |
02/01/2026 |
| BROSTER, ALEX |
NT-10784 |
1 |
25.00 |
4419********5836 |
408996 |
02/01/2026 |
| CAMPBELL, JOHN |
NT-10878 |
1 |
25.00 |
4264********7924 |
073121 |
02/01/2026 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
073121 |
02/01/2026 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********6170 |
073122 |
02/01/2026 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
34.25 |
5424********3880 |
454488 |
02/01/2026 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
788601 |
02/01/2026 |
| COLLIER, CHUTAJ |
NT-10731 |
1 |
25.00 |
4031********1984 |
522276 |
02/01/2026 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
409070 |
02/01/2026 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
083124 |
02/01/2026 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
609718 |
02/01/2026 |
| DOZIER, LEVON |
NT-10793 |
1 |
18.00 |
5143********9556 |
2Y3NI4 |
02/01/2026 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
073125 |
02/01/2026 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********4220 |
464699 |
02/01/2026 |
| EWERS, ANTHONY |
NT-10014 |
1 |
65.00 |
5115********2579 |
767851 |
02/01/2026 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
609720 |
02/01/2026 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
767853 |
02/01/2026 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
073128 |
02/01/2026 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
701013 |
02/01/2026 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
03865S |
02/01/2026 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
454603 |
02/01/2026 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
46.25 |
5360********5207 |
047378 |
02/01/2026 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
475425 |
02/01/2026 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4264********0802 |
073129 |
02/01/2026 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00118R |
02/01/2026 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
788605 |
02/01/2026 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********6071 |
073130 |
02/01/2026 |
| GERHARDT, ANDREW |
NT-10476 |
1 |
36.00 |
5424********3329 |
464766 |
02/01/2026 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
767861 |
02/01/2026 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
53.00 |
4232********6082 |
162343 |
02/01/2026 |
| GREEN, EBON |
NT-10791 |
1 |
35.00 |
5424********1799 |
464786 |
02/01/2026 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
723265 |
02/01/2026 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
733030 |
02/01/2026 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
409265 |
02/01/2026 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
073134 |
02/01/2026 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
04025G |
02/01/2026 |
| HOWE, RYAN |
NT-10324 |
1 |
45.00 |
4030********8642 |
073134 |
02/01/2026 |
| HURST, SAVANNAH |
NT-10898 |
1 |
45.00 |
5424********7222 |
464843 |
02/01/2026 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
11092E |
02/01/2026 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6793 |
409307 |
02/01/2026 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4031********0945 |
528667 |
02/01/2026 |
| LANDER, KIYA |
NT-10882 |
1 |
25.00 |
5424********0209 |
464856 |
02/01/2026 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
04112S |
02/01/2026 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
767872 |
02/01/2026 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********7364 |
767873 |
02/01/2026 |
| MATHIE, ALEX |
NT-10783 |
1 |
35.00 |
4194********0958 |
073723 |
02/01/2026 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
043979 |
02/01/2026 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
767876 |
02/01/2026 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
767875 |
02/01/2026 |
| MORALES, NEHEMIAS |
NT-10796 |
1 |
75.00 |
5424********8691 |
464885 |
02/01/2026 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********9061 |
073141 |
02/01/2026 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
767879 |
02/01/2026 |
| MULZER, KYLE |
NT-10740 |
1 |
25.00 |
4109********3560 |
073141 |
02/01/2026 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
073142 |
02/01/2026 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
767882 |
02/01/2026 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
073142 |
02/01/2026 |
| PERRYMAN, LANDON |
NT-10792 |
1 |
38.00 |
4419********4063 |
409499 |
02/01/2026 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
3739*******1008 |
105084 |
02/01/2026 |
| RAWLINS, THOMAS |
NT-10767 |
1 |
25.00 |
4419********1623 |
597022 |
02/01/2026 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
767883 |
02/01/2026 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
260015 |
02/01/2026 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
767884 |
02/01/2026 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********9389 |
912909 |
02/01/2026 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
073145 |
02/01/2026 |
| SELBY, ETHAN |
NT-10323 |
1 |
28.25 |
4264********0924 |
073145 |
02/01/2026 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
073145 |
02/01/2026 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
68.00 |
4147********3996 |
04387D |
02/01/2026 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
464940 |
02/01/2026 |
| STUCKEY, TERRY |
NT-10903 |
1 |
18.00 |
5360********5147 |
612016 |
02/01/2026 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
454817 |
02/01/2026 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
767887 |
02/01/2026 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
292370 |
02/01/2026 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
009687 |
02/01/2026 |
| VELAZQUEZ, YOBANI |
NT-10764 |
1 |
45.00 |
5424********6166 |
454836 |
02/01/2026 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********0499 |
464960 |
02/01/2026 |
| WALTON, ANDREW |
NT-10902 |
1 |
18.00 |
5424********5059 |
464968 |
02/01/2026 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
195114 |
02/01/2026 |
| WEISS, CHRISTOPHER |
NT-10751 |
1 |
28.25 |
4264********4122 |
073150 |
02/01/2026 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
032535 |
02/01/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.95 |
| 44 |
MasterCard |
1289.45 |
| 41 |
Visa |
1288.50 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2725.90 |