Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
023727 |
03/01/2021 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
530436 |
03/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
014191 |
03/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
530437 |
03/01/2021 |
| ARNOLD, NICK |
NT-8120 |
1 |
25.00 |
4266********7320 |
02049C |
03/01/2021 |
| BAKER, TREVOR |
NT-8195 |
1 |
15.00 |
5115********9517 |
679923 |
03/01/2021 |
| BARNETT, CHRIS |
NT-6112 |
1 |
25.00 |
4643********4802 |
607418 |
03/01/2021 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********8680 |
023727 |
03/01/2021 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
607419 |
03/01/2021 |
| BENNETT, HEATHER |
NT-6049 |
1 |
25.00 |
4264********1469 |
023727 |
03/01/2021 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
02060S |
03/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
007377 |
03/01/2021 |
| BLACK, SHANNEL |
NT-8139 |
1 |
25.00 |
4000********9675 |
613038 |
03/01/2021 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
023727 |
03/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
007893 |
03/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
28449Z |
03/01/2021 |
| BRANDT, MARSHALL |
NT-8010 |
1 |
25.00 |
4264********9945 |
023727 |
03/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
023735 |
03/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02075Z |
03/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02068Z |
03/01/2021 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
825673 |
03/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
007708 |
03/01/2021 |
| BURKE, WILLIAM |
NT-8527 |
1 |
25.00 |
5115********2359 |
679924 |
03/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
25.00 |
4291********9433 |
023735 |
03/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
023728 |
03/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
005663 |
03/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
405283 |
03/01/2021 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
607622 |
03/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
023728 |
03/01/2021 |
| CARTER, JEREMY |
NT-8086 |
1 |
45.00 |
4264********6415 |
023728 |
03/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********4223 |
005666 |
03/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
02081D |
03/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
005665 |
03/01/2021 |
| CLARK, CORWIN |
NT-6061 |
1 |
25.00 |
5115********0636 |
679926 |
03/01/2021 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H27099 |
03/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
023728 |
03/01/2021 |
| CLARK, SAM |
NT-8547 |
1 |
40.00 |
4264********2643 |
023728 |
03/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
023728 |
03/01/2021 |
| COLON, LUIS |
NT-8590 |
1 |
45.00 |
5146********8053 |
24D9BF |
03/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
120067 |
03/01/2021 |
| CULVER, JAMIE |
NT-8017 |
1 |
25.00 |
5597********3144 |
E6GL4V |
03/01/2021 |
| DASSELL, DONALD |
NT-6508 |
1 |
25.00 |
4018********0577 |
02084G |
03/01/2021 |
| DENTON, CONNER |
NT-8196 |
1 |
25.00 |
4414********7433 |
034028 |
03/01/2021 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********8645 |
006177 |
03/01/2021 |
| DIGMAN, TRAVIS |
NT-802101 |
1 |
25.00 |
4264********2128 |
023728 |
03/01/2021 |
| DODSON, DARRELL |
NT-8069 |
1 |
15.00 |
5115********5358 |
679927 |
03/01/2021 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
007711 |
03/01/2021 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
679929 |
03/01/2021 |
| DURCHOLZ, ETHAN |
NT-8160 |
1 |
25.00 |
4224********2612 |
004656 |
03/01/2021 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
023729 |
03/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
023736 |
03/01/2021 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
679928 |
03/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
005667 |
03/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********3064 |
034029 |
03/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
679932 |
03/01/2021 |
| FAIR, KOBE |
NT-6230 |
1 |
40.00 |
5115********5112 |
679930 |
03/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
679933 |
03/01/2021 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
030101 |
03/01/2021 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********5785 |
679935 |
03/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
005669 |
03/01/2021 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
679934 |
03/01/2021 |
| FYLER, BRANDOLYN |
NT-8208 |
1 |
25.00 |
6011********6990 |
A0E23E |
03/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001744 |
03/01/2021 |
| GEIGER, ANDREW |
NT-6122 |
1 |
25.00 |
5424********9673 |
007713 |
03/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
679937 |
03/01/2021 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********9246 |
023729 |
03/01/2021 |
| GOLDMAN, DAVID |
NT-802094 |
1 |
33.00 |
4232********2949 |
063181 |
03/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
02122Z |
03/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001209 |
03/01/2021 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
4765********4095 |
023737 |
03/01/2021 |
| GRAY, DANIEL |
NT-8576 |
1 |
25.00 |
5424********3939 |
007715 |
03/01/2021 |
| GREULICH, MYRIAH |
NT-8577 |
1 |
25.00 |
4332********2798 |
023737 |
03/01/2021 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********1699 |
006052 |
03/01/2021 |
| HAMEED, MUSTAFA |
NT-6018 |
1 |
25.00 |
4867********2049 |
073703 |
03/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
679938 |
03/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
851720 |
03/01/2021 |
| HAYNES, JENNIFER |
NT-8037 |
1 |
15.00 |
5115********1734 |
679939 |
03/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
030101 |
03/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********7733 |
007902 |
03/01/2021 |
| HEYNA, JACOB |
NT-8199 |
1 |
25.00 |
4194********7931 |
007901 |
03/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
02125I |
03/01/2021 |
| HIGGINSON, TYREE |
NT-8049 |
1 |
25.00 |
4643********3066 |
530438 |
03/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********2741 |
023730 |
03/01/2021 |
| HILLENBRAND, KIERRE |
NT-8573 |
1 |
25.00 |
5424********3839 |
007717 |
03/01/2021 |
| HOLDER, JAMES |
NT-8062 |
1 |
20.00 |
4264********2108 |
023730 |
03/01/2021 |
| HOOD, JACOB |
NT-8188 |
1 |
25.00 |
4264********5199 |
023730 |
03/01/2021 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
023730 |
03/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
02131G |
03/01/2021 |
| HOY, MASON |
NT-8106 |
1 |
45.00 |
4000********1215 |
341904 |
03/01/2021 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4264********6731 |
023730 |
03/01/2021 |
| JACKSON, DARRIUS |
NT-8192 |
1 |
45.00 |
6011********4757 |
E91F34 |
03/01/2021 |
| JERSTAD, JACK |
NT-8578 |
1 |
25.00 |
4809********7050 |
024502 |
03/01/2021 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
005675 |
03/01/2021 |
| JOHNSON, JOHNATHAN |
NT-8105 |
1 |
20.00 |
5424********0564 |
007720 |
03/01/2021 |
| JONES, DELORES |
NT-8147 |
1 |
20.00 |
5444********5192 |
02147S |
03/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
02150Z |
03/01/2021 |
| KENDALL, KAMERON |
NT-8003 |
1 |
25.00 |
5115********9057 |
679941 |
03/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
679940 |
03/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
679942 |
03/01/2021 |
| KNARIAN, JEREMY |
NT-8518 |
1 |
25.00 |
5424********2328 |
005679 |
03/01/2021 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********5748 |
809299 |
03/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
111624 |
03/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
007905 |
03/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********9100 |
679943 |
03/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
004658 |
03/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
679944 |
03/01/2021 |
| LEWIS, MATTHEW |
NT-8175 |
1 |
25.00 |
4060********3613 |
02153C |
03/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
023731 |
03/01/2021 |
| MALONE, WILLIAM |
NT-8096 |
1 |
27.95 |
5424********8977 |
005682 |
03/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********3973 |
023731 |
03/01/2021 |
| MARSHALL, FELICITY |
NT-8202 |
1 |
20.00 |
5424********0685 |
005683 |
03/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
034030 |
03/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
679945 |
03/01/2021 |
| MCFARLAND, SARAH |
NT-8182 |
1 |
20.00 |
5424********1931 |
007726 |
03/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
083703 |
03/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********4796 |
024894 |
03/01/2021 |
| MESSINA, PHILIP |
NT-8492 |
1 |
25.00 |
4793********7655 |
030101 |
03/01/2021 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
5115********9293 |
679946 |
03/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
76837D |
03/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
679947 |
03/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
679948 |
03/01/2021 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5115********4699 |
679950 |
03/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
679949 |
03/01/2021 |
| MURPHY, ROBYN |
NT-8166 |
1 |
25.00 |
5424********1423 |
007727 |
03/01/2021 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8100 |
023739 |
03/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
679951 |
03/01/2021 |
| NOE, ASHLEY |
NT-8082 |
1 |
45.00 |
4643********1147 |
530440 |
03/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
679953 |
03/01/2021 |
| OLDHAM, TYLER |
NT-8209 |
1 |
25.00 |
5115********0021 |
679952 |
03/01/2021 |
| ONEY, PAUL |
NT-8100 |
1 |
25.00 |
4264********5157 |
023731 |
03/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
679954 |
03/01/2021 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********8610 |
023731 |
03/01/2021 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
679955 |
03/01/2021 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4599********5296 |
H25805 |
03/01/2021 |
| PHELPS, BROK |
NT-8042 |
1 |
20.00 |
5424********5632 |
007730 |
03/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
023739 |
03/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
02189Z |
03/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
45.00 |
4400********0427 |
03110C |
03/01/2021 |
| RICKETTS, STACEY |
NT-8148 |
1 |
20.00 |
5115********4023 |
679956 |
03/01/2021 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********0205 |
023731 |
03/01/2021 |
| ROUNDER, REED |
NT-8185 |
1 |
25.00 |
4224********6745 |
006184 |
03/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
811305 |
03/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
127126 |
03/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
023732 |
03/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
023732 |
03/01/2021 |
| SHIPP, DAN |
NT-8020 |
1 |
45.00 |
5115********4437 |
679958 |
03/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
023739 |
03/01/2021 |
| SMITH, CAMERON |
NT-8036 |
1 |
20.00 |
5424********3240 |
005686 |
03/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
123379 |
03/01/2021 |
| SPARKS, JAROD |
NT-8150 |
1 |
25.00 |
4060********6482 |
093703 |
03/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
022353 |
03/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H26002 |
03/01/2021 |
| STALLINS, RYAN |
NT-8538 |
1 |
28.00 |
5178********0071 |
02207Z |
03/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
679959 |
03/01/2021 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********1030 |
023740 |
03/01/2021 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
679960 |
03/01/2021 |
| STROUD, BLAKE |
NT-8490 |
1 |
25.00 |
4643********0234 |
607421 |
03/01/2021 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
023732 |
03/01/2021 |
| SUTTON, JAKEILA |
NT-8102 |
1 |
25.00 |
5424********0038 |
005689 |
03/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
023732 |
03/01/2021 |
| THACKER, CARSON |
NT-4166 |
1 |
25.00 |
5115********4366 |
679961 |
03/01/2021 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
825686 |
03/01/2021 |
| THOMPSON, KEONI |
NT-8138 |
1 |
25.00 |
5122********3210 |
73909Z |
03/01/2021 |
| THOMPSON, TERRY |
NT-8519 |
1 |
25.00 |
5424********0506 |
005692 |
03/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
48173Z |
03/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********9754 |
023732 |
03/01/2021 |
| VELAZQUEZ, JOSE |
NT-8033 |
1 |
25.00 |
4264********0532 |
023732 |
03/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********7700 |
EA9F45 |
03/01/2021 |
| WATHEN, CLAY |
NT-8512 |
1 |
25.00 |
4586********4055 |
H26313 |
03/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H25821 |
03/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
023733 |
03/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8089 |
1 |
25.00 |
5517********0364 |
023740 |
03/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
005693 |
03/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
25.00 |
4194********1725 |
006066 |
03/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
023733 |
03/01/2021 |
| WOODBURN, COLE |
NT-8582 |
1 |
25.00 |
5115********9805 |
679962 |
03/01/2021 |
| WOODROW, KARA |
NT-8218 |
1 |
20.00 |
4224********8021 |
006187 |
03/01/2021 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
679963 |
03/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
003703 |
03/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 80 |
MasterCard |
2101.70 |
| 96 |
Visa |
2661.85 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4853.55 |