Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHASE |
NT-8169 |
1 |
65.00 |
4419********3840 |
010546 |
09/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
65.00 |
5360********0604 |
984490 |
09/01/2021 |
| ARNOLD, NICK |
NT-09018 |
1 |
65.00 |
4266********7320 |
00226C |
09/01/2021 |
| BACON, BRADLEY |
NT-802107 |
1 |
60.00 |
5115********9038 |
145302 |
09/01/2021 |
| BAKER, TREVOR |
NT-09015 |
1 |
55.00 |
5281********2234 |
145301 |
09/01/2021 |
| BARBER, PEIGHTON |
NT-8254 |
1 |
65.00 |
5109********8718 |
178769 |
09/01/2021 |
| BARNETT, CHRIS |
NT-6112 |
1 |
25.00 |
5360********5343 |
984491 |
09/01/2021 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
65.00 |
5360********8280 |
860792 |
09/01/2021 |
| BEARD, TOD |
NT-8515 |
1 |
16.00 |
4491********2696 |
033008 |
09/01/2021 |
| BETZ, THOMAS |
NT-8280 |
1 |
65.00 |
6011********4046 |
00168R |
09/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
45.00 |
4159********9871 |
048889 |
09/01/2021 |
| BIGGS, NICK |
NT-8236 |
1 |
65.00 |
5115********0903 |
145303 |
09/01/2021 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
65.00 |
4264********8253 |
033007 |
09/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
65.00 |
4194********3956 |
393969 |
09/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
50.00 |
5466********0383 |
86794W |
09/01/2021 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
65.00 |
4264********9945 |
033007 |
09/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
65.00 |
4291********3851 |
033007 |
09/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
70.00 |
5122********7120 |
75116Z |
09/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
65.00 |
5178********4849 |
00255B |
09/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
60.00 |
5444********1798 |
00253Z |
09/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
65.00 |
5424********0542 |
595039 |
09/01/2021 |
| BURKE, WILLIAM |
NT-09013 |
1 |
65.00 |
5115********4393 |
145304 |
09/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
65.00 |
4291********9433 |
033007 |
09/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
65.00 |
4264********3271 |
033008 |
09/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
65.00 |
5424********7734 |
598410 |
09/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
60.00 |
4150********7515 |
822973 |
09/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
60.00 |
4264********2660 |
033008 |
09/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
55.00 |
5424********8414 |
598411 |
09/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
00266D |
09/01/2021 |
| CHOATE, DAKODA |
NT-09026 |
1 |
65.00 |
5115********4538 |
145306 |
09/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
64.95 |
5424********2249 |
598412 |
09/01/2021 |
| CLARK, CORWIN |
NT-6061 |
1 |
65.00 |
5115********0636 |
145305 |
09/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
85.00 |
4264********4673 |
033008 |
09/01/2021 |
| CLARK, SAM |
NT-8279 |
1 |
90.00 |
4147********8120 |
00272D |
09/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
65.00 |
4264********8966 |
033008 |
09/01/2021 |
| COLLAZO, RODRIGO |
NT-8111 |
1 |
40.00 |
4264********6495 |
033008 |
09/01/2021 |
| COLON, LUIS |
NT-8325 |
1 |
95.00 |
6011********2404 |
69607E |
09/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
65.00 |
6011********5992 |
00182R |
09/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
65.00 |
4018********0577 |
00259G |
09/01/2021 |
| DECKER, MATTHEW |
NT-8349 |
1 |
65.00 |
4264********0714 |
033008 |
09/01/2021 |
| DELEON, ASHLEY |
NT-09003 |
1 |
65.00 |
4419********9038 |
018726 |
09/01/2021 |
| DEVASIER, JARED |
NT-6194 |
1 |
95.00 |
4224********3916 |
030871 |
09/01/2021 |
| DODSON, DARRELL |
NT-8417 |
1 |
55.00 |
5115********5358 |
145307 |
09/01/2021 |
| DORRIS, TONY |
NT-09028 |
1 |
65.00 |
5536********4299 |
598418 |
09/01/2021 |
| DRUIN, ANDY |
NT-6719 |
1 |
40.00 |
5115********7796 |
145308 |
09/01/2021 |
| DURCHOLZ, ETHAN |
NT-09029 |
1 |
65.00 |
4224********2612 |
032384 |
09/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
65.00 |
4328********7952 |
033009 |
09/01/2021 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
65.00 |
4291********0073 |
033008 |
09/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
64.95 |
5424********0512 |
598417 |
09/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
75.00 |
4414********7059 |
043009 |
09/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
100.00 |
5115********0235 |
145311 |
09/01/2021 |
| FAIR, KOBE |
NT-6230 |
1 |
50.00 |
5115********5112 |
145310 |
09/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
67.95 |
5115********8114 |
145312 |
09/01/2021 |
| FLEEGER, MIKE |
NT-8413 |
1 |
65.00 |
4793********2581 |
090101 |
09/01/2021 |
| FOLSOM, EVAN |
NT-8227 |
1 |
65.00 |
5424********2670 |
598421 |
09/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
65.00 |
5424********9577 |
595050 |
09/01/2021 |
| FREEMAN, ISAAC |
NT-8229 |
1 |
65.00 |
5115********6191 |
145313 |
09/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
80.00 |
5178********7917 |
00331B |
09/01/2021 |
| FYLER, BRANDOLYN |
NT-8208 |
1 |
65.00 |
6011********6990 |
E80082 |
09/01/2021 |
| GARNETT, CLIFTON |
NT-8293 |
1 |
90.00 |
5360********5919 |
239490 |
09/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
65.00 |
5247********2357 |
001145 |
09/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
70.00 |
5115********3432 |
145314 |
09/01/2021 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
73.00 |
4232********2949 |
050413 |
09/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
65.00 |
5178********4505 |
00340B |
09/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
60.00 |
4760********3572 |
001617 |
09/01/2021 |
| GRAHAM, JERRY |
NT-6136 |
1 |
65.00 |
4765********6786 |
033011 |
09/01/2021 |
| GRAY, DANIEL |
NT-8299 |
1 |
25.00 |
5424********2064 |
595053 |
09/01/2021 |
| HALL, CHUCK |
NT-6019 |
1 |
60.00 |
4194********2424 |
392177 |
09/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
57.00 |
5115********1408 |
145315 |
09/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
60.00 |
4000********0653 |
571366 |
09/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
67.95 |
4793********9526 |
090101 |
09/01/2021 |
| HENN, BRECKLYN |
NT-8324 |
1 |
65.00 |
5178********3114 |
00348B |
09/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
65.00 |
4194********7733 |
393974 |
09/01/2021 |
| HEYNA, JACOB |
NT-8295 |
1 |
65.00 |
4194********7931 |
393975 |
09/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
65.00 |
4147********3448 |
00351I |
09/01/2021 |
| HIGGINS, IAN |
NT-6962 |
1 |
40.00 |
4264********1863 |
033011 |
09/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
60.00 |
4264********2741 |
033010 |
09/01/2021 |
| HOOD, JACOB |
NT-8401 |
1 |
65.00 |
4264********2859 |
033011 |
09/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
00354G |
09/01/2021 |
| HUGHES, ISAAC |
NT-8556 |
1 |
105.00 |
4621********9055 |
001329 |
09/01/2021 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
95.00 |
6011********6915 |
8371AD |
09/01/2021 |
| JOHNSON, JAMES |
NT-8014 |
1 |
90.00 |
5424********9081 |
595061 |
09/01/2021 |
| JONES, DELORES |
NT-8147 |
1 |
60.00 |
5444********5192 |
00364S |
09/01/2021 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
65.00 |
4264********4244 |
033011 |
09/01/2021 |
| KATES, MARIDETH |
NT-8260 |
1 |
65.00 |
5360********8310 |
984492 |
09/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
90.00 |
5239********5812 |
00379Z |
09/01/2021 |
| KENDALL, KAMERON |
NT-8003 |
1 |
65.00 |
5115********2271 |
145316 |
09/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
95.00 |
5115********2522 |
145317 |
09/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
65.00 |
5115********3442 |
145318 |
09/01/2021 |
| KNIGHT, JON |
NT-09030 |
1 |
60.00 |
5463********5748 |
832082 |
09/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
95.00 |
4000********6873 |
524312 |
09/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
65.00 |
4194********6047 |
393979 |
09/01/2021 |
| L GRAND, ANDROS |
NT-09022 |
1 |
40.00 |
4737********9148 |
092939 |
09/01/2021 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
65.00 |
5360********1787 |
328235 |
09/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
65.00 |
4224********9295 |
032392 |
09/01/2021 |
| LAYSON, CODY |
NT-8287 |
1 |
40.00 |
5360********7340 |
200678 |
09/01/2021 |
| LAZO, AMBER |
NT-8394 |
1 |
60.00 |
5360********4320 |
732025 |
09/01/2021 |
| LEE, CURTIS |
NT-8364 |
1 |
65.00 |
4411********1716 |
023004 |
09/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
145321 |
09/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
95.00 |
4264********8101 |
033011 |
09/01/2021 |
| MARSHALL, FELICITY |
NT-8246 |
1 |
60.00 |
5424********0685 |
598440 |
09/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
65.00 |
4414********2877 |
043012 |
09/01/2021 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
033012 |
09/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********5539 |
145320 |
09/01/2021 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
60.00 |
5424********1931 |
595066 |
09/01/2021 |
| MCMANUS, BRETT |
NT-8485 |
1 |
60.00 |
4264********9256 |
033011 |
09/01/2021 |
| MCMINN, MICHAEL |
NT-6868 |
1 |
40.00 |
5424********7668 |
595070 |
09/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
65.00 |
4867********3440 |
023004 |
09/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
95.00 |
4419********6939 |
017752 |
09/01/2021 |
| MEUTH, JOE |
NT-8332 |
1 |
65.00 |
5115********9293 |
145319 |
09/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
60.00 |
4100********4644 |
15641D |
09/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
65.00 |
5115********4107 |
145332 |
09/01/2021 |
| MONROE, CASEY |
NT-8305 |
1 |
65.00 |
5115********1183 |
145328 |
09/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
65.00 |
5115********9338 |
145324 |
09/01/2021 |
| MORPHEW, ROBERT |
NT-6232 |
1 |
60.00 |
5115********4699 |
145325 |
09/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
78.00 |
5115********7882 |
145322 |
09/01/2021 |
| MURPHY, ROBYN |
NT-09014 |
1 |
65.00 |
5424********1518 |
598442 |
09/01/2021 |
| MURRAY, ARIANA |
NT-8482 |
1 |
65.00 |
5424********0717 |
598443 |
09/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
95.00 |
5115********2642 |
145323 |
09/01/2021 |
| NEUMAN, ETHAN |
NT-8365 |
1 |
65.00 |
5108********8100 |
033013 |
09/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
65.00 |
5115********3253 |
145327 |
09/01/2021 |
| NOE, JACOB |
NT-8083 |
1 |
65.00 |
5360********0902 |
860793 |
09/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
65.00 |
5115********7257 |
145329 |
09/01/2021 |
| OLDHAM, TYLER |
NT-09023 |
1 |
95.00 |
5115********0021 |
145330 |
09/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
65.00 |
5115********3974 |
145326 |
09/01/2021 |
| PAYNE, KIMBERLY |
NT-09032 |
1 |
70.00 |
4264********5666 |
033012 |
09/01/2021 |
| PECK, KAYLA |
NT-5651 |
1 |
90.00 |
5115********0227 |
145331 |
09/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
65.00 |
4419********5982 |
031077 |
09/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
033013 |
09/01/2021 |
| PUTTANANICKAL, JESSE |
NT-8051 |
1 |
40.00 |
4188********8401 |
033012 |
09/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
67.95 |
5178********4493 |
00412B |
09/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
65.00 |
6011********6393 |
EAE038 |
09/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
95.00 |
4400********0427 |
04163C |
09/01/2021 |
| RICKETTS, STACEY |
NT-8148 |
1 |
100.00 |
5115********4023 |
145333 |
09/01/2021 |
| RIDDLE, DYLAN |
NT-8361 |
1 |
65.00 |
4264********3836 |
033013 |
09/01/2021 |
| RINEY, PEGGY |
NT-6275 |
1 |
65.00 |
5115********3729 |
145334 |
09/01/2021 |
| ROBB, KEVIN |
NT-3744 |
1 |
65.00 |
4264********0205 |
033013 |
09/01/2021 |
| ROUNDER, REED |
NT-09009 |
1 |
65.00 |
4224********6745 |
030885 |
09/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
65.00 |
5110********0493 |
828270 |
09/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
65.00 |
4355********4543 |
105033 |
09/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
110.00 |
4264********3268 |
033013 |
09/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
033013 |
09/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
55.00 |
4109********4948 |
033013 |
09/01/2021 |
| SMITH, DJ |
NT-8275 |
1 |
60.00 |
5424********9003 |
595079 |
09/01/2021 |
| SNYDER, CONNOR |
NT-8338 |
1 |
65.00 |
5115********4519 |
145335 |
09/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
65.00 |
4117********4457 |
173101 |
09/01/2021 |
| SPARKS, JAROD |
NT-8150 |
1 |
65.00 |
4060********6482 |
043004 |
09/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
65.00 |
4794********3507 |
015153 |
09/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
62.00 |
4552********3168 |
H39276 |
09/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
65.00 |
5115********8441 |
145336 |
09/01/2021 |
| STERLING, J |
NT-8575 |
1 |
65.00 |
5517********3923 |
033014 |
09/01/2021 |
| SUMRALL, BRENTON |
NT-09004 |
1 |
68.00 |
4264********3294 |
033014 |
09/01/2021 |
| SUTTON, JAKEILA |
NT-8290 |
1 |
65.00 |
5424********0038 |
598452 |
09/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
60.00 |
4264********5317 |
033014 |
09/01/2021 |
| THOMAS, JAMES |
NT-5924 |
1 |
40.00 |
4000********6596 |
343395 |
09/01/2021 |
| THOMAS, JOHN |
NT-09024 |
1 |
65.00 |
5463********1285 |
818738 |
09/01/2021 |
| THOMPSON, KEONI |
NT-8372 |
1 |
65.00 |
5122********9053 |
25991Z |
09/01/2021 |
| THOMPSON, TERRY |
NT-8282 |
1 |
65.00 |
5424********0506 |
598453 |
09/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
95.00 |
5122********4454 |
33622Z |
09/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
130.00 |
4264********7155 |
033014 |
09/01/2021 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
65.00 |
4264********6662 |
033014 |
09/01/2021 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
65.00 |
4892********0984 |
019571 |
09/01/2021 |
| WALLACE, KYLE |
NT-8240 |
1 |
65.00 |
4264********6648 |
033015 |
09/01/2021 |
| WARD, ELIZABETH |
NT-8410 |
1 |
15.00 |
4746********6350 |
033015 |
09/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
60.00 |
4147********3529 |
00470D |
09/01/2021 |
| WATHEN, CLAY |
NT-8400 |
1 |
90.00 |
4586********4055 |
H42088 |
09/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
60.00 |
4599********9988 |
H39097 |
09/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
65.00 |
4264********6250 |
033015 |
09/01/2021 |
| WILLIAMSON, GAVIN |
NT-8359 |
1 |
60.00 |
5115********3198 |
145338 |
09/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8418 |
1 |
65.00 |
5517********1161 |
033015 |
09/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
65.00 |
5424********7782 |
595087 |
09/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
25.00 |
4194********1178 |
393991 |
09/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
90.00 |
4264********5511 |
033015 |
09/01/2021 |
| WOODBURN, COLE |
NT-8292 |
1 |
40.00 |
5115********9805 |
145337 |
09/01/2021 |
| WOODROW, KARA |
NT-8218 |
1 |
60.00 |
4224********8021 |
032407 |
09/01/2021 |
| WOODRUFF, AUSTIN |
NT-6262 |
1 |
60.00 |
5115********9426 |
145339 |
09/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
063004 |
09/01/2021 |
| ZEHR, JON |
NT-8276 |
1 |
55.00 |
4232********1987 |
010743 |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 86 |
MasterCard |
5560.80 |
| 86 |
Visa |
5469.85 |
| 6 |
Discover |
450.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
11480.65 |