Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
031016 |
06/01/2021 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
493711 |
06/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
017505 |
06/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
4643********1249 |
855298 |
06/01/2021 |
| ARNOLD, NICK |
NT-8120 |
1 |
25.00 |
4266********7320 |
00970C |
06/01/2021 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
257356 |
06/01/2021 |
| BAKER, TREVOR |
NT-8233 |
1 |
15.00 |
5281********7149 |
257357 |
06/01/2021 |
| BARNETT, CHRIS |
NT-6112 |
1 |
25.00 |
4643********4802 |
791389 |
06/01/2021 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
25.00 |
4643********1935 |
269281 |
06/01/2021 |
| BEARD, TOD |
NT-8515 |
1 |
25.00 |
4491********0148 |
031032 |
06/01/2021 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
00991S |
06/01/2021 |
| BETZ, THOMAS |
NT-8280 |
1 |
25.00 |
6011********4046 |
00150R |
06/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
099767 |
06/01/2021 |
| BIGGS, NICK |
NT-8236 |
1 |
25.00 |
5115********0903 |
257358 |
06/01/2021 |
| BLACKFORD, JACOB |
NT-6103 |
1 |
25.00 |
4264********5411 |
031017 |
06/01/2021 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
25.00 |
4264********8253 |
031017 |
06/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
013791 |
06/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
65079W |
06/01/2021 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********9945 |
031017 |
06/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
031033 |
06/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
95566Z |
06/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
01002B |
06/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
00998Z |
06/01/2021 |
| BROWN, JOHN |
NT-6400 |
1 |
25.00 |
5110********5642 |
811901 |
06/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
013535 |
06/01/2021 |
| BURKE, WILLIAM |
NT-8288 |
1 |
25.00 |
5115********2359 |
257359 |
06/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
25.00 |
4291********9433 |
031033 |
06/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
031018 |
06/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
013538 |
06/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
146085 |
06/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
031018 |
06/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
013542 |
06/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
01019D |
06/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
013541 |
06/01/2021 |
| CLARK, CORWIN |
NT-6061 |
1 |
25.00 |
5115********0636 |
257360 |
06/01/2021 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H34396 |
06/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
031018 |
06/01/2021 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4147********8120 |
01014D |
06/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
031018 |
06/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
4643********6464 |
118175 |
06/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
01010G |
06/01/2021 |
| DIGMAN, TRAVIS |
NT-8312 |
1 |
25.00 |
4264********2128 |
031018 |
06/01/2021 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
008958 |
06/01/2021 |
| DODSON, DARRELL |
NT-8321 |
1 |
15.00 |
5115********5358 |
257361 |
06/01/2021 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
015029 |
06/01/2021 |
| DURCHOLZ, ETHAN |
NT-8160 |
1 |
25.00 |
4224********2612 |
010156 |
06/01/2021 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
031018 |
06/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
031034 |
06/01/2021 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
25.00 |
4291********0073 |
031034 |
06/01/2021 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
257362 |
06/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
013544 |
06/01/2021 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
031019 |
06/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
257364 |
06/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
257365 |
06/01/2021 |
| FLEEGER, MIKE |
NT-6448 |
1 |
25.00 |
4793********2581 |
060101 |
06/01/2021 |
| FOLSOM, EVAN |
NT-8227 |
1 |
25.00 |
5424********2670 |
013545 |
06/01/2021 |
| FONNER, SHAWN |
NT-6189 |
1 |
25.00 |
5115********5785 |
257363 |
06/01/2021 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
257367 |
06/01/2021 |
| FREEMAN, ISAAC |
NT-8229 |
1 |
25.00 |
5115********6191 |
257366 |
06/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
01049B |
06/01/2021 |
| FYLER, BRANDOLYN |
NT-8208 |
1 |
25.00 |
6011********6990 |
F954DF |
06/01/2021 |
| GARNETT, CLIFTON |
NT-8293 |
1 |
40.00 |
4643********0408 |
619137 |
06/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001667 |
06/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
257368 |
06/01/2021 |
| GOEBEL, JOEY THE RIGHT |
NT-6174 |
1 |
40.00 |
4264********9246 |
031019 |
06/01/2021 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
074895 |
06/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
01056B |
06/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001585 |
06/01/2021 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
4765********6786 |
031035 |
06/01/2021 |
| GRAY, DANIEL |
NT-8299 |
1 |
25.00 |
5424********3939 |
013547 |
06/01/2021 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********2644 |
257369 |
06/01/2021 |
| GREULICH, MYRIAH |
NT-8577 |
1 |
25.00 |
4332********2798 |
031035 |
06/01/2021 |
| HAMEED, MUSTAFA |
NT-6018 |
1 |
25.00 |
4867********2049 |
051004 |
06/01/2021 |
| HARDIMAN, TERRANCE |
NT-8021 |
1 |
45.00 |
5480********7844 |
015036 |
06/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
257370 |
06/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
111007 |
06/01/2021 |
| HAYNES, JENNIFER |
NT-8037 |
1 |
15.00 |
5115********1734 |
257371 |
06/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
060102 |
06/01/2021 |
| HENN, BRECKLYN |
NT-8324 |
1 |
25.00 |
5178********2482 |
01069B |
06/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********7733 |
012137 |
06/01/2021 |
| HEYNA, JACOB |
NT-8199 |
1 |
25.00 |
4194********7931 |
012136 |
06/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
01060I |
06/01/2021 |
| HIGGINSON, TYREE |
NT-8049 |
1 |
25.00 |
4643********3066 |
407421 |
06/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********2741 |
031020 |
06/01/2021 |
| HOLDER, JAMES |
NT-8062 |
1 |
20.00 |
4264********2108 |
031020 |
06/01/2021 |
| HOOD, JACOB |
NT-8188 |
1 |
25.00 |
4264********5199 |
031020 |
06/01/2021 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
031020 |
06/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
01074G |
06/01/2021 |
| HOY, MASON |
NT-8106 |
1 |
45.00 |
4000********1215 |
667727 |
06/01/2021 |
| JERSTAD, JACK |
NT-8578 |
1 |
25.00 |
4809********7050 |
055818 |
06/01/2021 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
015037 |
06/01/2021 |
| JOHNSON, JOHNATHAN |
NT-8105 |
1 |
20.00 |
5424********0564 |
013551 |
06/01/2021 |
| JONES, DELORES |
NT-8147 |
1 |
20.00 |
5444********5192 |
01093S |
06/01/2021 |
| JUNKMAN, MAXWELL |
NT-8110 |
1 |
25.00 |
4264********4244 |
031020 |
06/01/2021 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
4643********6713 |
695290 |
06/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
01095Z |
06/01/2021 |
| KENDALL, KAMERON |
NT-8003 |
1 |
25.00 |
5115********2271 |
257372 |
06/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
257374 |
06/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
257373 |
06/01/2021 |
| KNARIAN, JEREMY |
NT-8000 |
1 |
25.00 |
5424********2328 |
015038 |
06/01/2021 |
| KNIGHT, JON |
NT-6135 |
1 |
20.00 |
5463********5748 |
825953 |
06/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
148098 |
06/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
012144 |
06/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********9100 |
257375 |
06/01/2021 |
| L GRAND, ANDROS |
NT-8363 |
1 |
25.00 |
4737********9148 |
059186 |
06/01/2021 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
25.00 |
4643********7131 |
855299 |
06/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
010168 |
06/01/2021 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
4643********8229 |
791390 |
06/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
257376 |
06/01/2021 |
| LEWIS, MATTHEW |
NT-8175 |
1 |
25.00 |
4060********3613 |
01101C |
06/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
031021 |
06/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********3783 |
031021 |
06/01/2021 |
| MARSHALL, FELICITY |
NT-8202 |
1 |
20.00 |
5424********0685 |
015039 |
06/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
041036 |
06/01/2021 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
031021 |
06/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
257377 |
06/01/2021 |
| MCFARLAND, SARAH |
NT-8182 |
1 |
20.00 |
5424********1931 |
015040 |
06/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
061004 |
06/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********4796 |
011602 |
06/01/2021 |
| MEUTH, JOE |
NT-8332 |
1 |
25.00 |
5115********9293 |
257378 |
06/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
80544D |
06/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
257380 |
06/01/2021 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
257379 |
06/01/2021 |
| MOORE, ANGIE |
NT-6394 |
1 |
20.00 |
4432********8480 |
021036 |
06/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
257382 |
06/01/2021 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5115********4699 |
257381 |
06/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
257383 |
06/01/2021 |
| MURPHY, ROBYN |
NT-8166 |
1 |
25.00 |
5424********1423 |
015043 |
06/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2642 |
257384 |
06/01/2021 |
| NEUMAN, ETHAN |
NT-6245 |
1 |
25.00 |
5108********8100 |
031037 |
06/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
257385 |
06/01/2021 |
| NOE, ASHLEY |
NT-8082 |
1 |
45.00 |
4643********1147 |
269282 |
06/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
257386 |
06/01/2021 |
| OLDHAM, TYLER |
NT-8209 |
1 |
25.00 |
5115********0021 |
257387 |
06/01/2021 |
| ONEY, PAUL |
NT-8100 |
1 |
25.00 |
4264********5157 |
031022 |
06/01/2021 |
| PARKER, ANGELA |
NT-8201 |
1 |
25.00 |
4232********1489 |
076265 |
06/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
257389 |
06/01/2021 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********5666 |
031022 |
06/01/2021 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
257388 |
06/01/2021 |
| PEETE, GREG |
NT-6089 |
1 |
20.00 |
4599********5296 |
H33104 |
06/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
009538 |
06/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
031038 |
06/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
01145B |
06/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
87B1C6 |
06/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
45.00 |
4400********0427 |
08060C |
06/01/2021 |
| RICKETTS, STACEY |
NT-8148 |
1 |
20.00 |
5115********4023 |
257390 |
06/01/2021 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********3729 |
257391 |
06/01/2021 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********0205 |
031022 |
06/01/2021 |
| ROUNDER, REED |
NT-8185 |
1 |
25.00 |
4224********6745 |
008975 |
06/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
120083 |
06/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
031022 |
06/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
031022 |
06/01/2021 |
| SHIPP, DAN |
NT-8331 |
1 |
45.00 |
5115********4437 |
257392 |
06/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
031038 |
06/01/2021 |
| SMITH, CAMERON |
NT-8036 |
1 |
20.00 |
5424********3240 |
015050 |
06/01/2021 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
013567 |
06/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
161607 |
06/01/2021 |
| SPARKS, JAROD |
NT-8150 |
1 |
25.00 |
4060********6482 |
081004 |
06/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
026663 |
06/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H33300 |
06/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
257393 |
06/01/2021 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********1030 |
031038 |
06/01/2021 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
031023 |
06/01/2021 |
| SUTTON, JAKEILA |
NT-8102 |
1 |
25.00 |
5424********0038 |
015052 |
06/01/2021 |
| TAYLOR, PATRIK |
NT-8274 |
1 |
25.00 |
4194********9751 |
013815 |
06/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
031023 |
06/01/2021 |
| THACKER, CARSON |
NT-4166 |
1 |
25.00 |
5115********4366 |
257394 |
06/01/2021 |
| THOMAS, JOHN |
NT-8329 |
1 |
25.00 |
5463********1285 |
825165 |
06/01/2021 |
| THOMPSON, KEONI |
NT-8138 |
1 |
25.00 |
5122********9053 |
52150Z |
06/01/2021 |
| THOMPSON, TERRY |
NT-8282 |
1 |
25.00 |
5424********0506 |
015053 |
06/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
52524Z |
06/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********9754 |
031023 |
06/01/2021 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
25.00 |
4264********6662 |
031023 |
06/01/2021 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
25.00 |
4892********0984 |
010867 |
06/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
AA8AA9 |
06/01/2021 |
| WALKER, JOSEPH |
NT-8269 |
1 |
25.00 |
4403********0105 |
633392 |
06/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4643********0911 |
118176 |
06/01/2021 |
| WATHEN, CLAY |
NT-8512 |
1 |
40.00 |
4586********4055 |
H35112 |
06/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H33120 |
06/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
031023 |
06/01/2021 |
| WILLIAMSON, GAVIN |
NT-8359 |
1 |
20.00 |
5115********3198 |
257396 |
06/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8089 |
1 |
25.00 |
5517********1161 |
031039 |
06/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
015055 |
06/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
25.00 |
4194********1178 |
013818 |
06/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
031024 |
06/01/2021 |
| WOODBURN, COLE |
NT-8292 |
1 |
25.00 |
5115********9805 |
257395 |
06/01/2021 |
| WOODROW, KARA |
NT-8218 |
1 |
20.00 |
4224********8021 |
008979 |
06/01/2021 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
257397 |
06/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
091004 |
06/01/2021 |
| ZEHR, JON |
NT-8276 |
1 |
45.00 |
4232********1987 |
072575 |
06/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 82 |
MasterCard |
2140.80 |
| 104 |
Visa |
2846.85 |
| 4 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5082.65 |