Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
034810 |
04/01/2021 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
627835 |
04/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
021089 |
04/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
891650 |
04/01/2021 |
| ARMES, ELIJAH |
NT-8273 |
1 |
25.00 |
4075********6889 |
315621 |
04/01/2021 |
| ARNOLD, NICK |
NT-8120 |
1 |
25.00 |
4266********7320 |
04595C |
04/01/2021 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
219800 |
04/01/2021 |
| BAKER, TREVOR |
NT-8195 |
1 |
15.00 |
5115********9517 |
219799 |
04/01/2021 |
| BARNETT, CHRIS |
NT-6112 |
1 |
25.00 |
4643********4802 |
948769 |
04/01/2021 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********8680 |
034810 |
04/01/2021 |
| BAUMGART, CHRIS |
NT-2675 |
1 |
25.00 |
4643********1935 |
183918 |
04/01/2021 |
| BENNETT, HEATHER |
NT-6049 |
1 |
25.00 |
4264********1469 |
034810 |
04/01/2021 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
04610S |
04/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
061468 |
04/01/2021 |
| BIGGS, NICK |
NT-8236 |
1 |
25.00 |
5115********0903 |
219802 |
04/01/2021 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
034810 |
04/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
641970 |
04/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
46525W |
04/01/2021 |
| BRANDT, MARSHALL |
NT-8010 |
1 |
25.00 |
4264********9945 |
034810 |
04/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
034820 |
04/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
36089Z |
04/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
04634Z |
04/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
04607Z |
04/01/2021 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
830008 |
04/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
439889 |
04/01/2021 |
| BURKE, WILLIAM |
NT-8527 |
1 |
25.00 |
5115********2359 |
219801 |
04/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
25.00 |
4291********9433 |
034820 |
04/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
034811 |
04/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
439887 |
04/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
333763 |
04/01/2021 |
| CARR, MATTHEW |
NT-6016 |
1 |
25.00 |
4291********9784 |
041446 |
04/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
034811 |
04/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********4223 |
427448 |
04/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
04642D |
04/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
427449 |
04/01/2021 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H38184 |
04/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
034811 |
04/01/2021 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4264********2643 |
034811 |
04/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
034811 |
04/01/2021 |
| COLON, LUIS |
NT-8590 |
1 |
45.00 |
5146********8053 |
534E4E |
04/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
183919 |
04/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
04638G |
04/01/2021 |
| DENTON, CONNER |
NT-8196 |
1 |
25.00 |
4414********7433 |
045237 |
04/01/2021 |
| DIGMAN, TRAVIS |
NT-802101 |
1 |
25.00 |
4264********2128 |
034811 |
04/01/2021 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
847893 |
04/01/2021 |
| DODSON, DARRELL |
NT-8069 |
1 |
15.00 |
5115********5358 |
219805 |
04/01/2021 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
427450 |
04/01/2021 |
| DRUIN, ANDY |
NT-6719 |
1 |
29.95 |
5115********7796 |
219806 |
04/01/2021 |
| DURCHOLZ, ETHAN |
NT-8160 |
1 |
25.00 |
4224********2612 |
847892 |
04/01/2021 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
034811 |
04/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
034821 |
04/01/2021 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
219810 |
04/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
427451 |
04/01/2021 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
034811 |
04/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********3064 |
045237 |
04/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
219807 |
04/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
219809 |
04/01/2021 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
040102 |
04/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********5057 |
439894 |
04/01/2021 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
219812 |
04/01/2021 |
| FREEMAN, ISAAC |
NT-8229 |
1 |
25.00 |
5115********6191 |
219811 |
04/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
04671B |
04/01/2021 |
| FYLER, BRANDOLYN |
NT-8208 |
1 |
25.00 |
6011********6990 |
779AB1 |
04/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001808 |
04/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
219813 |
04/01/2021 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********9246 |
034812 |
04/01/2021 |
| GOLDMAN, DAVID |
NT-802094 |
1 |
33.00 |
4232********2949 |
072361 |
04/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
04677Z |
04/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001324 |
04/01/2021 |
| GRAY, DANIEL |
NT-8576 |
1 |
25.00 |
5424********3939 |
439895 |
04/01/2021 |
| GREULICH, MYRIAH |
NT-8577 |
1 |
25.00 |
4332********2798 |
034822 |
04/01/2021 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********1699 |
651993 |
04/01/2021 |
| HAMEED, MUSTAFA |
NT-6018 |
1 |
25.00 |
4867********2049 |
024804 |
04/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
219814 |
04/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
000389 |
04/01/2021 |
| HAYNES, JENNIFER |
NT-8037 |
1 |
15.00 |
5115********1734 |
219816 |
04/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
040102 |
04/01/2021 |
| HENN, BRECKLYN |
NT-8517 |
1 |
25.00 |
5178********2482 |
04697Z |
04/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********7733 |
641976 |
04/01/2021 |
| HEYNA, JACOB |
NT-8199 |
1 |
25.00 |
4194********7931 |
641977 |
04/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
04692I |
04/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********2741 |
034813 |
04/01/2021 |
| HOLDER, JAMES |
NT-8062 |
1 |
20.00 |
4264********2108 |
034813 |
04/01/2021 |
| HOOD, JACOB |
NT-8188 |
1 |
25.00 |
4264********5199 |
034813 |
04/01/2021 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
034813 |
04/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
04695G |
04/01/2021 |
| HOY, MASON |
NT-8106 |
1 |
45.00 |
4000********1215 |
179656 |
04/01/2021 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4264********6731 |
034813 |
04/01/2021 |
| JACKSON, DARRIUS |
NT-8192 |
1 |
45.00 |
6011********4757 |
342497 |
04/01/2021 |
| JERSTAD, JACK |
NT-8578 |
1 |
25.00 |
4809********7050 |
034726 |
04/01/2021 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
439901 |
04/01/2021 |
| JOHNSON, JOHNATHAN |
NT-8105 |
1 |
20.00 |
5424********0564 |
439904 |
04/01/2021 |
| JONES, DELORES |
NT-8147 |
1 |
20.00 |
5444********5192 |
04700S |
04/01/2021 |
| JORGENSEN, DYLAN |
NT-8585 |
1 |
25.00 |
4264********8378 |
034813 |
04/01/2021 |
| JUNKMAN, MAXWELL |
NT-8110 |
1 |
25.00 |
4264********4244 |
034813 |
04/01/2021 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
4643********6713 |
529129 |
04/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
04703Z |
04/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
219817 |
04/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
219818 |
04/01/2021 |
| KNARIAN, JEREMY |
NT-8518 |
1 |
25.00 |
5424********2328 |
439906 |
04/01/2021 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********5748 |
829474 |
04/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
531764 |
04/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
651997 |
04/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********9100 |
219819 |
04/01/2021 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
25.00 |
4643********7131 |
627836 |
04/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
839980 |
04/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
219820 |
04/01/2021 |
| LEWIS, MATTHEW |
NT-8175 |
1 |
25.00 |
4060********3613 |
04704C |
04/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
034814 |
04/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********3973 |
034814 |
04/01/2021 |
| MARSHALL, FELICITY |
NT-8202 |
1 |
20.00 |
5424********0685 |
427462 |
04/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
045239 |
04/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
219825 |
04/01/2021 |
| MCFARLAND, SARAH |
NT-8182 |
1 |
20.00 |
5424********1931 |
439909 |
04/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
034804 |
04/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********4796 |
029774 |
04/01/2021 |
| MESSINA, PHILIP |
NT-8492 |
1 |
25.00 |
4793********7655 |
040101 |
04/01/2021 |
| MEUTH, JOE |
NT-6495 |
1 |
25.00 |
5115********9293 |
219826 |
04/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
77255D |
04/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
219823 |
04/01/2021 |
| MOORE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********8480 |
025209 |
04/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
219824 |
04/01/2021 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5115********4699 |
219821 |
04/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
219822 |
04/01/2021 |
| MURPHY, ROBYN |
NT-8166 |
1 |
25.00 |
5424********1423 |
427466 |
04/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2642 |
219832 |
04/01/2021 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8100 |
034824 |
04/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
219828 |
04/01/2021 |
| NOE, ASHLEY |
NT-8082 |
1 |
45.00 |
4643********1147 |
838381 |
04/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
219829 |
04/01/2021 |
| OLDHAM, TYLER |
NT-8209 |
1 |
25.00 |
5115********0021 |
219827 |
04/01/2021 |
| ONEY, PAUL |
NT-8100 |
1 |
25.00 |
4264********5157 |
034814 |
04/01/2021 |
| PARKER, ANGELA |
NT-8201 |
1 |
25.00 |
4232********1489 |
009100 |
04/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
219830 |
04/01/2021 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
219831 |
04/01/2021 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4599********5296 |
H36890 |
04/01/2021 |
| PHELPS, BROK |
NT-8042 |
1 |
20.00 |
5424********5632 |
439911 |
04/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
009300 |
04/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
034824 |
04/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
04743Z |
04/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
8A187E |
04/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
45.00 |
4400********0427 |
03573C |
04/01/2021 |
| RICKETTS, STACEY |
NT-8148 |
1 |
20.00 |
5115********4023 |
219833 |
04/01/2021 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********0205 |
034815 |
04/01/2021 |
| ROUNDER, REED |
NT-8185 |
1 |
25.00 |
4224********6745 |
847902 |
04/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
816489 |
04/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
055062 |
04/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
034815 |
04/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
034815 |
04/01/2021 |
| SHIPP, DAN |
NT-8020 |
1 |
45.00 |
5115********4437 |
219834 |
04/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
034825 |
04/01/2021 |
| SMITH, CAMERON |
NT-8036 |
1 |
20.00 |
5424********3240 |
439914 |
04/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
124887 |
04/01/2021 |
| SPARKS, JAROD |
NT-8150 |
1 |
25.00 |
4060********6482 |
054804 |
04/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
013629 |
04/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H37087 |
04/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
219836 |
04/01/2021 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********1030 |
034825 |
04/01/2021 |
| STONE, LOGAN |
NT-5749 |
1 |
30.00 |
5115********9951 |
219837 |
04/01/2021 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
034815 |
04/01/2021 |
| SUTTON, JAKEILA |
NT-8102 |
1 |
25.00 |
5424********0038 |
427471 |
04/01/2021 |
| TAYLOR, PATRIK |
NT-8274 |
1 |
25.00 |
4194********9751 |
652004 |
04/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
034815 |
04/01/2021 |
| THACKER, CARSON |
NT-4166 |
1 |
25.00 |
5115********4366 |
219838 |
04/01/2021 |
| THOMAS, JOHN |
NT-6165 |
1 |
25.00 |
5463********1285 |
829478 |
04/01/2021 |
| THOMPSON, TERRY |
NT-8519 |
1 |
25.00 |
5424********0506 |
439916 |
04/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
90927Z |
04/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********9754 |
034815 |
04/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********7700 |
FAB3BF |
04/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4643********0911 |
185491 |
04/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H36906 |
04/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
034816 |
04/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8089 |
1 |
25.00 |
5517********0364 |
034825 |
04/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
439917 |
04/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
25.00 |
4194********1725 |
641982 |
04/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
034816 |
04/01/2021 |
| WOODBURN, COLE |
NT-8582 |
1 |
25.00 |
5115********9805 |
219840 |
04/01/2021 |
| WOODROW, KARA |
NT-8218 |
1 |
20.00 |
4224********8021 |
839988 |
04/01/2021 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
219839 |
04/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
054804 |
04/01/2021 |
| ZEHR, JON |
NT-8168 |
1 |
45.00 |
4419********4328 |
015971 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
2030.75 |
| 100 |
Visa |
2721.85 |
| 4 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4867.60 |