Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, RACHEL |
NT-10868 |
1 |
25.00 |
5306********7510 |
406091 |
04/01/2026 |
| ANGEL, OSCAR |
NT-10535 |
1 |
25.00 |
5360********0845 |
400121 |
04/01/2026 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
00968D |
04/01/2026 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
850675 |
04/01/2026 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
400122 |
04/01/2026 |
| BARTOLON, REYNALDO |
NT-10786 |
1 |
25.00 |
5360********9355 |
400123 |
04/01/2026 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
4798********4696 |
501000 |
04/01/2026 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********6414 |
059590 |
04/01/2026 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7068 |
01021Q |
04/01/2026 |
| BRADSHAW, CONNOR |
NT-10717 |
1 |
37.25 |
4264********8594 |
050034 |
04/01/2026 |
| BRANDT, MARSHALL |
NT-10920 |
1 |
25.00 |
4264********8537 |
050035 |
04/01/2026 |
| BRENDEL, CHUCK |
NT-10555 |
1 |
25.00 |
5115********6059 |
003698 |
04/01/2026 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********7441 |
003699 |
04/01/2026 |
| CARTER, CHRIS |
NT-10905 |
1 |
25.00 |
4264********7198 |
050036 |
04/01/2026 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
050036 |
04/01/2026 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********0058 |
050036 |
04/01/2026 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4419********3792 |
238008 |
04/01/2026 |
| DIMMETT, CODY |
NT-10304 |
1 |
40.00 |
4414********0998 |
060038 |
04/01/2026 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********6432 |
836899 |
04/01/2026 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********3316 |
050039 |
04/01/2026 |
| ENOCH, IRELANE |
NT-10811 |
1 |
20.00 |
5424********4220 |
271950 |
04/01/2026 |
| EWERS, ANTHONY |
NT-10917 |
1 |
65.00 |
5115********3104 |
003706 |
04/01/2026 |
| FERGUSON, BRIAN |
NT-10822 |
1 |
25.00 |
5360********5400 |
576833 |
04/01/2026 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
003707 |
04/01/2026 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
050040 |
04/01/2026 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
501000 |
04/01/2026 |
| FOLSOM, EVAN |
NT-10862 |
1 |
25.00 |
5414********4561 |
01242S |
04/01/2026 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
4B447A |
04/01/2026 |
| FYLER, JORDAN |
NT-10691 |
1 |
55.50 |
4264********0802 |
050042 |
04/01/2026 |
| GALINDO ZUNUN, ASHLI |
NT-10874 |
1 |
65.00 |
6011********7708 |
00153R |
04/01/2026 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
576837 |
04/01/2026 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********6071 |
050044 |
04/01/2026 |
| GERHARDT, ANDREW |
NT-10476 |
1 |
36.00 |
5424********3329 |
270067 |
04/01/2026 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********2922 |
003711 |
04/01/2026 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
53.00 |
4472********5865 |
666782 |
04/01/2026 |
| GRAMAN, NICK |
NT-10909 |
1 |
35.00 |
5115********1486 |
003713 |
04/01/2026 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********3862 |
059917 |
04/01/2026 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
862263 |
04/01/2026 |
| HELLBERG, BRIAN |
NT-10523 |
1 |
25.00 |
4453********5532 |
724446 |
04/01/2026 |
| HOOVER, DANE |
NT-10730 |
1 |
25.00 |
4188********3547 |
050048 |
04/01/2026 |
| HORNBECK, TONY |
NT-10004 |
1 |
45.00 |
4246********2712 |
01431G |
04/01/2026 |
| HURST, SAVANNAH |
NT-10898 |
1 |
25.00 |
4430********1280 |
290733 |
04/01/2026 |
| JACKSON, DARRIUS |
NT-10565 |
1 |
25.00 |
5146********8222 |
76FEA9 |
04/01/2026 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
45.00 |
4419********6793 |
724499 |
04/01/2026 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
4031********0945 |
061138 |
04/01/2026 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5593********0820 |
01528S |
04/01/2026 |
| MALONEY, BAILEY |
NT-10735 |
1 |
35.00 |
5360********3628 |
836910 |
04/01/2026 |
| MARLOW, JACOB |
NT-10763 |
1 |
20.00 |
5115********8112 |
003721 |
04/01/2026 |
| MASTERSON, WES |
NT-10871 |
1 |
25.00 |
5115********7364 |
003725 |
04/01/2026 |
| MCCOOL, SEBASTIAN |
NT-10787 |
1 |
30.00 |
4419********6570 |
724605 |
04/01/2026 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5360********5400 |
406108 |
04/01/2026 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
003730 |
04/01/2026 |
| MOORE, WILLIAM |
NT-10851 |
1 |
25.00 |
5115********4623 |
003727 |
04/01/2026 |
| MORTIS, JACOB |
NT-10718 |
1 |
25.00 |
4291********9061 |
050055 |
04/01/2026 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********0065 |
003732 |
04/01/2026 |
| MULZER, KYLE |
NT-10740 |
1 |
45.00 |
4109********3560 |
050054 |
04/01/2026 |
| MYERS, JEFFREY |
NT-10525 |
1 |
45.00 |
4264********4520 |
050055 |
04/01/2026 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********6601 |
003734 |
04/01/2026 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
73.00 |
4264********0235 |
050055 |
04/01/2026 |
| PERRYMAN, LANDON |
NT-10792 |
1 |
35.00 |
4419********4063 |
238465 |
04/01/2026 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5163 |
272138 |
04/01/2026 |
| RAWLINS, THOMAS |
NT-10767 |
1 |
25.00 |
4419********1623 |
260863 |
04/01/2026 |
| RETTIG, BENJAMIN |
NT-10921 |
1 |
60.00 |
5360********6415 |
844457 |
04/01/2026 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********9662 |
003735 |
04/01/2026 |
| ROJUS, CYNTHIA |
NT-10857 |
1 |
25.00 |
5360********5665 |
844458 |
04/01/2026 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
003738 |
04/01/2026 |
| SANTOS, DANIEL |
NT-10745 |
1 |
40.00 |
4347********9389 |
925055 |
04/01/2026 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
050100 |
04/01/2026 |
| SELBY, ETHAN |
NT-10323 |
1 |
28.25 |
4264********0924 |
050059 |
04/01/2026 |
| SHADE, EVAN |
NT-10883 |
1 |
20.00 |
4264********6516 |
050100 |
04/01/2026 |
| SILLETTO, BRITTANI |
NT-10716 |
1 |
65.00 |
4147********3996 |
01792D |
04/01/2026 |
| STARKS, DAVID |
NT-10752 |
1 |
33.00 |
5424********6722 |
270225 |
04/01/2026 |
| STUCKEY, TERRY |
NT-10903 |
1 |
18.00 |
5360********5147 |
054145 |
04/01/2026 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
8.00 |
4264********7120 |
050101 |
04/01/2026 |
| SUTTON, JAKEILA |
NT-10832 |
1 |
25.00 |
5424********2470 |
272182 |
04/01/2026 |
| TREVINO, ANNA |
NT-10894 |
1 |
25.00 |
4419********4219 |
724841 |
04/01/2026 |
| VELAZQUEZ, YOBANI |
NT-10764 |
1 |
45.00 |
5424********6166 |
272206 |
04/01/2026 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********0499 |
270253 |
04/01/2026 |
| WALTON, ANDREW |
NT-10902 |
1 |
18.00 |
5424********5059 |
272213 |
04/01/2026 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
3722*******1002 |
104810 |
04/01/2026 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
008463 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 37 |
MasterCard |
1075.90 |
| 40 |
Visa |
1295.00 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2490.90 |