Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
45.00 |
4264********3712 |
074212 |
08/01/2021 |
| AGUILERA, MANUEL |
NT-6982 |
1 |
25.00 |
4643********5360 |
653427 |
08/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
014646 |
08/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
5360********0604 |
752323 |
08/01/2021 |
| ARMSTRONG, JACOB |
NT-8252 |
1 |
45.00 |
5424********1413 |
826571 |
08/01/2021 |
| ARNOLD, NICK |
NT-8120 |
1 |
25.00 |
4266********7320 |
06369C |
08/01/2021 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
578635 |
08/01/2021 |
| BAKER, TREVOR |
NT-8233 |
1 |
15.00 |
5281********7149 |
578637 |
08/01/2021 |
| BARNETT, CHRIS |
NT-6112 |
1 |
25.00 |
4643********4802 |
625966 |
08/01/2021 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********8680 |
074212 |
08/01/2021 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
25.00 |
5360********8280 |
618346 |
08/01/2021 |
| BERRY, MITCHELL |
NT-8006 |
1 |
25.00 |
5414********6084 |
06387S |
08/01/2021 |
| BETZ, THOMAS |
NT-8280 |
1 |
25.00 |
6011********4046 |
00133R |
08/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
067307 |
08/01/2021 |
| BIGGS, NICK |
NT-8236 |
1 |
25.00 |
5115********0903 |
578639 |
08/01/2021 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
25.00 |
4264********8253 |
074212 |
08/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
556783 |
08/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
66602W |
08/01/2021 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********9945 |
074212 |
08/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
174213 |
08/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
97289Z |
08/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
06402B |
08/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
06399Z |
08/01/2021 |
| BUCKNER, ERIC |
NT-5512 |
1 |
20.00 |
4643********3643 |
575672 |
08/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
826584 |
08/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
25.00 |
4291********9433 |
174213 |
08/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
074212 |
08/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
824906 |
08/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
956048 |
08/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
074213 |
08/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
826590 |
08/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
06410D |
08/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
824904 |
08/01/2021 |
| CLARK, CORWIN |
NT-6061 |
1 |
25.00 |
5115********0636 |
578642 |
08/01/2021 |
| CLARK, JOSH |
NT-8251 |
1 |
25.00 |
4264********2225 |
074213 |
08/01/2021 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H77576 |
08/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
074213 |
08/01/2021 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4147********8120 |
06424D |
08/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
074213 |
08/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
06407G |
08/01/2021 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
074213 |
08/01/2021 |
| DELEON, ASHLEY |
NT-8408 |
1 |
25.00 |
4419********9038 |
013872 |
08/01/2021 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3916 |
754207 |
08/01/2021 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
755103 |
08/01/2021 |
| DODSON, DARRELL |
NT-8417 |
1 |
15.00 |
5115********5358 |
578644 |
08/01/2021 |
| DORRIS, TONY |
NT-5897 |
1 |
25.00 |
5536********4299 |
824920 |
08/01/2021 |
| DURCHOLZ, ETHAN |
NT-8160 |
1 |
25.00 |
4224********2612 |
755101 |
08/01/2021 |
| EAGAN, SAMUEL |
NT-8032 |
1 |
20.00 |
4264********6251 |
074214 |
08/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********7952 |
074214 |
08/01/2021 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
25.00 |
4291********0073 |
174214 |
08/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
824916 |
08/01/2021 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
074213 |
08/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
084214 |
08/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
578648 |
08/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
578649 |
08/01/2021 |
| FLEEGER, MIKE |
NT-8413 |
1 |
25.00 |
4793********2581 |
080101 |
08/01/2021 |
| FOLSOM, EVAN |
NT-8227 |
1 |
25.00 |
5424********2670 |
826611 |
08/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
826608 |
08/01/2021 |
| FREDERICK, JORDAN |
NT-8039 |
1 |
20.00 |
5115********3160 |
578650 |
08/01/2021 |
| FREEMAN, ISAAC |
NT-8229 |
1 |
25.00 |
5115********6191 |
578651 |
08/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
06455B |
08/01/2021 |
| FYLER, BRANDOLYN |
NT-8208 |
1 |
25.00 |
6011********6990 |
BE69D7 |
08/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001042 |
08/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
578652 |
08/01/2021 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
031050 |
08/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
06472B |
08/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001098 |
08/01/2021 |
| GRAHAM, JERRY |
NT-6136 |
1 |
25.00 |
4765********6786 |
174215 |
08/01/2021 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********2644 |
578653 |
08/01/2021 |
| HALL, CHUCK |
NT-6019 |
1 |
20.00 |
4194********2424 |
556814 |
08/01/2021 |
| HARDIMAN, TERRANCE |
NT-8021 |
1 |
25.00 |
5480********7844 |
826616 |
08/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
578654 |
08/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
700957 |
08/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
080103 |
08/01/2021 |
| HENN, BRECKLYN |
NT-8324 |
1 |
25.00 |
5178********3114 |
06486B |
08/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********7733 |
557384 |
08/01/2021 |
| HEYNA, JACOB |
NT-8295 |
1 |
25.00 |
4194********7931 |
556821 |
08/01/2021 |
| HIGGINSON, TYREE |
NT-8049 |
1 |
25.00 |
5360********1418 |
653429 |
08/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********2741 |
074215 |
08/01/2021 |
| HOOVER, DANE |
NT-6302 |
1 |
25.00 |
4264********5551 |
074215 |
08/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
06485G |
08/01/2021 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********6915 |
5D7180 |
08/01/2021 |
| JOHNSON, JAMES |
NT-8014 |
1 |
40.00 |
5424********9081 |
824949 |
08/01/2021 |
| JOHNSON, JOHNATHAN |
NT-8105 |
1 |
20.00 |
5424********0564 |
824945 |
08/01/2021 |
| JONES, DELORES |
NT-8147 |
1 |
20.00 |
5444********5192 |
06497S |
08/01/2021 |
| JORGENSEN, DYLAN |
NT-8585 |
1 |
25.00 |
4264********8378 |
074215 |
08/01/2021 |
| JUNKMAN, MAXWELL |
NT-8110 |
1 |
25.00 |
4264********4244 |
074215 |
08/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
06514Z |
08/01/2021 |
| KENDALL, KAMERON |
NT-8003 |
1 |
25.00 |
5115********2271 |
578658 |
08/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
578657 |
08/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
578661 |
08/01/2021 |
| KNARIAN, JEREMY |
NT-8000 |
1 |
25.00 |
5424********2328 |
824953 |
08/01/2021 |
| KNIGHT, JON |
NT-8398 |
1 |
20.00 |
5463********5748 |
214645 |
08/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
325753 |
08/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
557399 |
08/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********9100 |
578662 |
08/01/2021 |
| L GRAND, ANDROS |
NT-8529 |
1 |
25.00 |
4737********9148 |
092642 |
08/01/2021 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
25.00 |
5360********1787 |
558090 |
08/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
755125 |
08/01/2021 |
| LEE, CURTIS |
NT-8364 |
1 |
25.00 |
4411********1716 |
074218 |
08/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
578663 |
08/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
074216 |
08/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********3783 |
074216 |
08/01/2021 |
| MARSHALL, FELICITY |
NT-8246 |
1 |
20.00 |
5424********0685 |
826651 |
08/01/2021 |
| MARX, STEPHANIE |
NT-8149 |
1 |
20.00 |
5449********9727 |
084216 |
08/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
084216 |
08/01/2021 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
074216 |
08/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
578665 |
08/01/2021 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
20.00 |
5424********1931 |
824955 |
08/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
084218 |
08/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********6939 |
014934 |
08/01/2021 |
| MEUTH, JOE |
NT-8332 |
1 |
25.00 |
5115********9293 |
578668 |
08/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
43530D |
08/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
578669 |
08/01/2021 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
578672 |
08/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
578666 |
08/01/2021 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
20.00 |
5115********4699 |
578676 |
08/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
578671 |
08/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2642 |
578673 |
08/01/2021 |
| NEUMAN, ETHAN |
NT-8365 |
1 |
25.00 |
5108********8100 |
074218 |
08/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
578670 |
08/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
578678 |
08/01/2021 |
| OLDHAM, TYLER |
NT-8209 |
1 |
45.00 |
5115********0021 |
578674 |
08/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
578675 |
08/01/2021 |
| PAYNE, KIMBERLY |
NT-5800 |
1 |
30.00 |
4264********5666 |
074217 |
08/01/2021 |
| PECK, KAYLA |
NT-5651 |
1 |
40.00 |
5115********0227 |
578680 |
08/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
015945 |
08/01/2021 |
| PING, JAYDEN |
NT-8395 |
1 |
25.00 |
4985********6492 |
049656 |
08/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
174218 |
08/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
06547B |
08/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
9D0F4F |
08/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
45.00 |
4400********0427 |
07667C |
08/01/2021 |
| RICKETTS, STACEY |
NT-8148 |
1 |
20.00 |
5115********4023 |
578681 |
08/01/2021 |
| RIDDLE, DYLAN |
NT-8361 |
1 |
25.00 |
4264********3836 |
174217 |
08/01/2021 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********3729 |
578679 |
08/01/2021 |
| ROBB, KEVIN |
NT-3744 |
1 |
25.00 |
4264********0205 |
074217 |
08/01/2021 |
| ROUNDER, REED |
NT-8185 |
1 |
25.00 |
4224********6745 |
755134 |
08/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
221072 |
08/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
092039 |
08/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
074218 |
08/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
074218 |
08/01/2021 |
| SHIPP, DAN |
NT-8331 |
1 |
45.00 |
5115********4437 |
578684 |
08/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
174218 |
08/01/2021 |
| SMITH, CAMERON |
NT-8036 |
1 |
20.00 |
5424********3240 |
824972 |
08/01/2021 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
824973 |
08/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
184125 |
08/01/2021 |
| SPARKS, JAROD |
NT-8150 |
1 |
25.00 |
4060********6482 |
094218 |
08/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
029032 |
08/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H76481 |
08/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
578686 |
08/01/2021 |
| SUMRALL, BRENTON |
NT-6025 |
1 |
28.00 |
4264********3294 |
074218 |
08/01/2021 |
| SUTTON, JAKEILA |
NT-8290 |
1 |
25.00 |
5424********0038 |
826666 |
08/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
074218 |
08/01/2021 |
| THOMAS, JOHN |
NT-8329 |
1 |
25.00 |
5463********1285 |
218752 |
08/01/2021 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
90075Z |
08/01/2021 |
| THOMPSON, TERRY |
NT-8282 |
1 |
25.00 |
5424********0506 |
826668 |
08/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
51951Z |
08/01/2021 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
25.00 |
4264********6662 |
074218 |
08/01/2021 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
25.00 |
4892********0984 |
029043 |
08/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
55.00 |
6011********3497 |
4418E1 |
08/01/2021 |
| WALLACE, KYLE |
NT-8240 |
1 |
25.00 |
4264********6648 |
074218 |
08/01/2021 |
| WARD, ELIZABETH |
NT-8410 |
1 |
15.00 |
4746********6350 |
074219 |
08/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4147********3529 |
06600D |
08/01/2021 |
| WATHEN, CLAY |
NT-8400 |
1 |
40.00 |
4586********4055 |
H78293 |
08/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H76301 |
08/01/2021 |
| WILLIAMSON, GAVIN |
NT-8359 |
1 |
20.00 |
5115********3198 |
578688 |
08/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8418 |
1 |
25.00 |
5517********1161 |
174219 |
08/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
824997 |
08/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
25.00 |
4194********1178 |
556878 |
08/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
074219 |
08/01/2021 |
| WOODBURN, COLE |
NT-8292 |
1 |
25.00 |
5115********9805 |
578689 |
08/01/2021 |
| WOODROW, KARA |
NT-8218 |
1 |
20.00 |
4224********8021 |
754422 |
08/01/2021 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
20.00 |
5115********9426 |
578690 |
08/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
004218 |
08/01/2021 |
| ZEHR, JON |
NT-8276 |
1 |
45.00 |
4232********1987 |
030163 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 81 |
MasterCard |
2140.80 |
| 89 |
Visa |
2406.85 |
| 5 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4722.65 |