Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSEPH |
NT-10753 |
1 |
25.00 |
4060********9186 |
554182 |
03/01/2026 |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
305754 |
03/01/2026 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
866677 |
03/01/2026 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
03274D |
03/01/2026 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
245913 |
03/01/2026 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
305755 |
03/01/2026 |
| BARTOLON, REYNALDO |
NT-10786 |
1 |
25.00 |
5360********9355 |
305757 |
03/01/2026 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
052179 |
03/01/2026 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
03345Q |
03/01/2026 |
| BRADSHAW, CONNOR |
NT-10717 |
1 |
50.00 |
4264********8594 |
051111 |
03/01/2026 |
| BRANDT, MARSHALL |
NT-10736 |
1 |
25.00 |
4264********8537 |
051111 |
03/01/2026 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
527286 |
03/01/2026 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********7441 |
527288 |
03/01/2026 |
| CARTER, CHRIS |
NT-10905 |
1 |
25.00 |
4264********7198 |
051113 |
03/01/2026 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
051113 |
03/01/2026 |
| CASTANEDA, ADOLFO |
NT-10918 |
1 |
51.00 |
5424********3880 |
463646 |
03/01/2026 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
303181 |
03/01/2026 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
061115 |
03/01/2026 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
516962 |
03/01/2026 |
| DOZIER, LEVON |
NT-10793 |
1 |
18.00 |
5143********9556 |
22PFI0 |
03/01/2026 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
051116 |
03/01/2026 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********4220 |
463670 |
03/01/2026 |
| EWERS, ANTHONY |
NT-10917 |
1 |
65.00 |
5115********3104 |
527291 |
03/01/2026 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
869037 |
03/01/2026 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
527295 |
03/01/2026 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
051118 |
03/01/2026 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501011 |
03/01/2026 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
03585S |
03/01/2026 |
| FOX, CARLY |
NT-10880 |
1 |
25.00 |
5424********1868 |
463683 |
03/01/2026 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
40.25 |
5360********5207 |
516963 |
03/01/2026 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
8EA6A5 |
03/01/2026 |
| FYLER, JORDAN |
NT-10691 |
1 |
27.50 |
4264********0802 |
051120 |
03/01/2026 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00169R |
03/01/2026 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
516965 |
03/01/2026 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********6071 |
051120 |
03/01/2026 |
| GERHARDT, ANDREW |
NT-10476 |
1 |
36.00 |
5424********3329 |
463700 |
03/01/2026 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
527300 |
03/01/2026 |
| GREEN, EBON |
NT-10791 |
1 |
35.00 |
5424********1799 |
453171 |
03/01/2026 |
| GREULICH, NATHANIEL |
NT-10585 |
1 |
25.00 |
4264********9169 |
051122 |
03/01/2026 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
052357 |
03/01/2026 |
| HART, MASON |
NT-10841 |
1 |
25.00 |
4264********8108 |
051122 |
03/01/2026 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
391029 |
03/01/2026 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
303419 |
03/01/2026 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
051124 |
03/01/2026 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
03732G |
03/01/2026 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
374A24 |
03/01/2026 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6793 |
968106 |
03/01/2026 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4031********0945 |
689388 |
03/01/2026 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
03805S |
03/01/2026 |
| MALONEY, BAILEY |
NT-10735 |
1 |
35.00 |
5360********3628 |
866690 |
03/01/2026 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
527307 |
03/01/2026 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********7364 |
527308 |
03/01/2026 |
| MATHIE, ALEX |
NT-10783 |
1 |
35.00 |
4194********0958 |
052430 |
03/01/2026 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
305764 |
03/01/2026 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
527315 |
03/01/2026 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
527314 |
03/01/2026 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********9061 |
051130 |
03/01/2026 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
527325 |
03/01/2026 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
051131 |
03/01/2026 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
527327 |
03/01/2026 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
051132 |
03/01/2026 |
| PERRYMAN, LANDON |
NT-10792 |
1 |
35.00 |
4419********4063 |
982656 |
03/01/2026 |
| RAWLINS, THOMAS |
NT-10767 |
1 |
25.00 |
4419********1623 |
982667 |
03/01/2026 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
527329 |
03/01/2026 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
527331 |
03/01/2026 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********9389 |
126588 |
03/01/2026 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
051134 |
03/01/2026 |
| SELBY, ETHAN |
NT-10323 |
1 |
28.25 |
4264********0924 |
051135 |
03/01/2026 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
051135 |
03/01/2026 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
65.00 |
4147********3996 |
04070D |
03/01/2026 |
| STAATS, CORY |
NT-10211 |
1 |
3.00 |
4270********6668 |
001844 |
03/01/2026 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
453280 |
03/01/2026 |
| STUCKEY, TERRY |
NT-10903 |
1 |
18.00 |
5360********5147 |
869043 |
03/01/2026 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********7120 |
051136 |
03/01/2026 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
453282 |
03/01/2026 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
527336 |
03/01/2026 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
553903 |
03/01/2026 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
374984 |
03/01/2026 |
| VELAZQUEZ, YOBANI |
NT-10764 |
1 |
45.00 |
5424********6166 |
463839 |
03/01/2026 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********0499 |
463833 |
03/01/2026 |
| WALTON, ANDREW |
NT-10902 |
1 |
18.00 |
5424********5059 |
453298 |
03/01/2026 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
104182 |
03/01/2026 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
330699 |
03/01/2026 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
921245 |
03/01/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 40 |
MasterCard |
1140.20 |
| 40 |
Visa |
1214.75 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.95 |