Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
60.00 |
4264********7137 |
035420 |
11/01/2021 |
| AL LAHHAM, SHADI |
NT-09078 |
1 |
25.00 |
5424********8716 |
029112 |
11/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
025418 |
11/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
5360********0604 |
473323 |
11/01/2021 |
| ARNOLD, NICK |
NT-09018 |
1 |
25.00 |
4266********7320 |
02622C |
11/01/2021 |
| BACON, BRADLEY |
NT-802107 |
1 |
20.00 |
5115********9038 |
419866 |
11/01/2021 |
| BAKER, TREVOR |
NT-09015 |
1 |
15.00 |
5281********2234 |
419867 |
11/01/2021 |
| BARBER, PEIGHTON |
NT-8254 |
1 |
25.00 |
5109********8718 |
411268 |
11/01/2021 |
| BARNETT, CHRIS |
NT-09071 |
1 |
25.00 |
5360********5343 |
333744 |
11/01/2021 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********5248 |
035420 |
11/01/2021 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
25.00 |
5360********8280 |
161049 |
11/01/2021 |
| BETZ, THOMAS |
NT-09064 |
1 |
25.00 |
6011********4046 |
00173R |
11/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
043798 |
11/01/2021 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
25.00 |
4264********8253 |
035421 |
11/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
806675 |
11/01/2021 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
5466********0383 |
24602W |
11/01/2021 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********9945 |
035420 |
11/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
035421 |
11/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
90524Z |
11/01/2021 |
| BROGDEN, FLOYD |
NT-09122 |
1 |
40.00 |
4194********4986 |
806676 |
11/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02646B |
11/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02649Z |
11/01/2021 |
| BUCKNER, ERIC |
NT-5512 |
1 |
20.00 |
5360********4755 |
226939 |
11/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
029115 |
11/01/2021 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
419869 |
11/01/2021 |
| BURTON, DAVID |
NT-8198 |
1 |
25.00 |
4291********9433 |
035421 |
11/01/2021 |
| CAMPBELL, JOHN |
NT-6401 |
1 |
25.00 |
4264********3271 |
035421 |
11/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
026803 |
11/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
583918 |
11/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
035421 |
11/01/2021 |
| CARTER, JEREMY |
NT-8488 |
1 |
25.00 |
4264********4858 |
035421 |
11/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
026805 |
11/01/2021 |
| CHAPMAN, MACKENZIE |
NT-09063 |
1 |
25.00 |
4264********8513 |
035421 |
11/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
02663D |
11/01/2021 |
| CHOATE, DAKODA |
NT-09026 |
1 |
25.00 |
5115********4538 |
419870 |
11/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
026807 |
11/01/2021 |
| CLARK, CORWIN |
NT-09128 |
1 |
25.00 |
5115********0636 |
419871 |
11/01/2021 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H38784 |
11/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
035421 |
11/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
035421 |
11/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
6011********5992 |
00193R |
11/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
02666G |
11/01/2021 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
035422 |
11/01/2021 |
| DELEON, ASHLEY |
NT-09003 |
1 |
25.00 |
4419********9038 |
028013 |
11/01/2021 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3916 |
015801 |
11/01/2021 |
| DIGMAN, TRAVIS |
NT-09073 |
1 |
25.00 |
4264********5719 |
035422 |
11/01/2021 |
| DODSON, DARRELL |
NT-8417 |
1 |
15.00 |
5115********7215 |
419872 |
11/01/2021 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
029120 |
11/01/2021 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
25.00 |
4291********0073 |
035422 |
11/01/2021 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
029123 |
11/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
026810 |
11/01/2021 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
035422 |
11/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
045420 |
11/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
419873 |
11/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
419875 |
11/01/2021 |
| FLEEGER, MIKE |
NT-8413 |
1 |
25.00 |
4793********2581 |
110101 |
11/01/2021 |
| FOLSOM, EVAN |
NT-8227 |
1 |
25.00 |
5424********2670 |
026811 |
11/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
026812 |
11/01/2021 |
| FREEMAN, ISAAC |
NT-8229 |
1 |
25.00 |
5115********6191 |
419876 |
11/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
02709B |
11/01/2021 |
| GARNETT, CLIFTON |
NT-8293 |
1 |
40.00 |
5360********5919 |
023001 |
11/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001463 |
11/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
419877 |
11/01/2021 |
| GOEBEL, JOEY THE RIGHT |
NT-8403 |
1 |
40.00 |
4264********9246 |
035422 |
11/01/2021 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
004025 |
11/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
02727B |
11/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001465 |
11/01/2021 |
| GRAHAM, JERRY |
NT-09092 |
1 |
25.00 |
4765********6786 |
035423 |
11/01/2021 |
| HALL, CHUCK |
NT-09121 |
1 |
20.00 |
4194********2424 |
806679 |
11/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
419879 |
11/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
747733 |
11/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
110101 |
11/01/2021 |
| HEYNA, JACOB |
NT-8295 |
1 |
25.00 |
4194********7931 |
806678 |
11/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
02724I |
11/01/2021 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
4264********6751 |
035423 |
11/01/2021 |
| HOOD, JACOB |
NT-09069 |
1 |
25.00 |
4264********2859 |
035423 |
11/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
02736G |
11/01/2021 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4621********9055 |
001262 |
11/01/2021 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********6915 |
8F40EB |
11/01/2021 |
| JOHNSON, JAMES |
NT-09070 |
1 |
40.00 |
5424********9081 |
029131 |
11/01/2021 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
035424 |
11/01/2021 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
5360********8310 |
226940 |
11/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
02742Z |
11/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
419880 |
11/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
419881 |
11/01/2021 |
| KNIGHT, JON |
NT-09030 |
1 |
20.00 |
5463********9197 |
832111 |
11/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
401488 |
11/01/2021 |
| KURZENDOERFER, ANDREA |
NT-6169 |
1 |
25.00 |
4194********6047 |
806680 |
11/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********1538 |
419882 |
11/01/2021 |
| L GRAND, ANDROS |
NT-09022 |
1 |
25.00 |
4737********9148 |
065331 |
11/01/2021 |
| LANGLEY, JASMINE |
NT-8048 |
1 |
25.00 |
5360********1787 |
064025 |
11/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
015806 |
11/01/2021 |
| LEE, CURTIS |
NT-8364 |
1 |
25.00 |
4411********1716 |
055404 |
11/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
419883 |
11/01/2021 |
| LEWIS, MATTHEW |
NT-8175 |
1 |
25.00 |
4060********3613 |
02746C |
11/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
035424 |
11/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********4456 |
035424 |
11/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
045422 |
11/01/2021 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
035424 |
11/01/2021 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
20.00 |
5424********1931 |
029138 |
11/01/2021 |
| MCMANUS, BRETT |
NT-8485 |
1 |
20.00 |
4264********9256 |
035424 |
11/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
065404 |
11/01/2021 |
| MEUTH, JOE |
NT-8332 |
1 |
25.00 |
5115********9293 |
419884 |
11/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
60590D |
11/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
419894 |
11/01/2021 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
419886 |
11/01/2021 |
| MOORE, CODY |
NT-6288 |
1 |
25.00 |
5115********9338 |
419885 |
11/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
419887 |
11/01/2021 |
| MURPHY, ROBYN |
NT-09014 |
1 |
25.00 |
5424********1518 |
029137 |
11/01/2021 |
| MURRAY, ARIANA |
NT-8482 |
1 |
25.00 |
5424********0717 |
026819 |
11/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2448 |
419891 |
11/01/2021 |
| NEWMAN, BROCK |
NT-8557 |
1 |
25.00 |
5115********3253 |
419888 |
11/01/2021 |
| NOE, JACOB |
NT-8083 |
1 |
25.00 |
5360********0902 |
389818 |
11/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
419893 |
11/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
419890 |
11/01/2021 |
| PAYNE, KIMBERLY |
NT-09032 |
1 |
30.00 |
4264********5666 |
035425 |
11/01/2021 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
029140 |
11/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
020024 |
11/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
035426 |
11/01/2021 |
| PUND, KAITLYN |
NT-09052 |
1 |
25.00 |
4419********4126 |
020022 |
11/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
02804B |
11/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
5BC057 |
11/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
45.00 |
4400********0427 |
01632C |
11/01/2021 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
419892 |
11/01/2021 |
| RIDDLE, DYLAN |
NT-09094 |
1 |
25.00 |
4264********3836 |
035425 |
11/01/2021 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********3729 |
419895 |
11/01/2021 |
| ROBB, KEVIN |
NT-09059 |
1 |
25.00 |
4264********0205 |
035425 |
11/01/2021 |
| ROUNDER, REED |
NT-09009 |
1 |
25.00 |
4224********6745 |
014342 |
11/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
817203 |
11/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
083044 |
11/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
035425 |
11/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
035425 |
11/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
035426 |
11/01/2021 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
026821 |
11/01/2021 |
| SMITH, GATOR |
NT-5457 |
1 |
57.50 |
4264********6998 |
035425 |
11/01/2021 |
| SNYDER, CONNOR |
NT-8338 |
1 |
25.00 |
5115********4519 |
419897 |
11/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
125049 |
11/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
015157 |
11/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H37689 |
11/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
419898 |
11/01/2021 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********3923 |
035426 |
11/01/2021 |
| SUMRALL, BRENTON |
NT-09004 |
1 |
28.00 |
4264********3294 |
035426 |
11/01/2021 |
| SUTTON, JAKEILA |
NT-8290 |
1 |
25.00 |
5424********0038 |
026826 |
11/01/2021 |
| TAYLOR JR, HARLAN |
NT-09100 |
1 |
25.00 |
5115********3992 |
419899 |
11/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
035426 |
11/01/2021 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
826198 |
11/01/2021 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
23659Z |
11/01/2021 |
| THOMPSON, TERRY |
NT-8282 |
1 |
25.00 |
5424********0506 |
029143 |
11/01/2021 |
| TITZER, HEATH |
NT-4432 |
1 |
45.00 |
5122********4454 |
25844Z |
11/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********7155 |
035426 |
11/01/2021 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
25.00 |
4264********6662 |
035426 |
11/01/2021 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
25.00 |
4892********0984 |
028212 |
11/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
AF95CF |
11/01/2021 |
| WARD, ELIZABETH |
NT-8410 |
1 |
15.00 |
4746********6350 |
035427 |
11/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4147********3529 |
02830D |
11/01/2021 |
| WATHEN, CLAY |
NT-8400 |
1 |
40.00 |
4586********4055 |
H39500 |
11/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H37508 |
11/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
035427 |
11/01/2021 |
| WILLIAMSON, GAVIN |
NT-8359 |
1 |
20.00 |
5115********3198 |
419900 |
11/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8418 |
1 |
25.00 |
5517********5769 |
035427 |
11/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
029148 |
11/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
45.00 |
4194********1178 |
806682 |
11/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
035428 |
11/01/2021 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
419901 |
11/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
085404 |
11/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 75 |
MasterCard |
1975.80 |
| 85 |
Visa |
2384.35 |
| 5 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4500.15 |