Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
60.00 |
4264********7137 |
025404 |
12/01/2021 |
| AL LAHHAM, SHADI |
NT-09078 |
1 |
25.00 |
5424********8716 |
832354 |
12/01/2021 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
008790 |
12/01/2021 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
5360********0604 |
888689 |
12/01/2021 |
| ARNOLD, NICK |
NT-09018 |
1 |
25.00 |
4266********7320 |
02156C |
12/01/2021 |
| BAKER, TREVOR |
NT-09015 |
1 |
15.00 |
5281********2234 |
077961 |
12/01/2021 |
| BARBER, PEIGHTON |
NT-8254 |
1 |
25.00 |
5109********8718 |
011829 |
12/01/2021 |
| BARNETT, CHRIS |
NT-09071 |
1 |
25.00 |
5360********5343 |
691900 |
12/01/2021 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********5248 |
025405 |
12/01/2021 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
25.00 |
5360********8280 |
072303 |
12/01/2021 |
| BEARD, TOD |
NT-8515 |
1 |
16.00 |
4491********9750 |
025405 |
12/01/2021 |
| BETZ, THOMAS |
NT-09064 |
1 |
25.00 |
6011********4046 |
00125R |
12/01/2021 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
052013 |
12/01/2021 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
25.00 |
4264********8253 |
025405 |
12/01/2021 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
388466 |
12/01/2021 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********9945 |
025405 |
12/01/2021 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
025405 |
12/01/2021 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
29239Z |
12/01/2021 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02183B |
12/01/2021 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02180Z |
12/01/2021 |
| BUCKNER, ERIC |
NT-5512 |
1 |
20.00 |
5360********4755 |
555450 |
12/01/2021 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
834879 |
12/01/2021 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
077964 |
12/01/2021 |
| BURTON, DAVID |
NT-09085 |
1 |
25.00 |
4291********9433 |
025405 |
12/01/2021 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
834881 |
12/01/2021 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
458810 |
12/01/2021 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
025405 |
12/01/2021 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
834882 |
12/01/2021 |
| CHAPMAN, MACKENZIE |
NT-09063 |
1 |
25.00 |
4264********8513 |
025405 |
12/01/2021 |
| CHEN, SABRINA |
NT-09131 |
1 |
20.00 |
5360********4303 |
123071 |
12/01/2021 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
02201D |
12/01/2021 |
| CHOATE, DAKODA |
NT-09118 |
1 |
25.00 |
5115********4538 |
077965 |
12/01/2021 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
834884 |
12/01/2021 |
| CLARK, JOSH |
NT-8251 |
1 |
25.00 |
4264********2225 |
025406 |
12/01/2021 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
025406 |
12/01/2021 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4147********4592 |
02203D |
12/01/2021 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
025406 |
12/01/2021 |
| COLLAZO, RODRIGO |
NT-09077 |
1 |
25.00 |
4264********6495 |
025406 |
12/01/2021 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
6011********5992 |
00128R |
12/01/2021 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
02187G |
12/01/2021 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
025406 |
12/01/2021 |
| DELEON, ASHLEY |
NT-09003 |
1 |
25.00 |
4419********9038 |
015164 |
12/01/2021 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3916 |
120057 |
12/01/2021 |
| DIGMAN, TRAVIS |
NT-09073 |
1 |
25.00 |
4264********5719 |
025406 |
12/01/2021 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
832363 |
12/01/2021 |
| DURCHOLZ, ETHAN |
NT-09029 |
1 |
25.00 |
4445********5718 |
119039 |
12/01/2021 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********5883 |
025406 |
12/01/2021 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
25.00 |
4291********0073 |
025406 |
12/01/2021 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
077966 |
12/01/2021 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
834886 |
12/01/2021 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
832364 |
12/01/2021 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
025406 |
12/01/2021 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
035407 |
12/01/2021 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
077968 |
12/01/2021 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
077967 |
12/01/2021 |
| FLEEGER, MIKE |
NT-8413 |
1 |
25.00 |
4793********2581 |
120101 |
12/01/2021 |
| FOLSOM, EVAN |
NT-8227 |
1 |
25.00 |
5424********2670 |
834890 |
12/01/2021 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
832367 |
12/01/2021 |
| FREEMAN, ISAAC |
NT-09135 |
1 |
25.00 |
5115********6191 |
077969 |
12/01/2021 |
| FULLER, JEREMY |
NT-6419 |
1 |
30.00 |
5178********7917 |
02235B |
12/01/2021 |
| GARNETT, CLIFTON |
NT-8293 |
1 |
40.00 |
5360********5919 |
999886 |
12/01/2021 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001656 |
12/01/2021 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
077970 |
12/01/2021 |
| GOEBEL, JOEY THE RIGHT |
NT-8403 |
1 |
40.00 |
4264********9246 |
025407 |
12/01/2021 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
003336 |
12/01/2021 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
02246B |
12/01/2021 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001149 |
12/01/2021 |
| GRAHAM, JERRY |
NT-09092 |
1 |
25.00 |
4765********6786 |
025408 |
12/01/2021 |
| GRAY, DANIEL |
NT-8299 |
1 |
25.00 |
4036********8590 |
047532 |
12/01/2021 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********3936 |
077971 |
12/01/2021 |
| GRIFFITH, LUCAS |
NT-09116 |
1 |
25.00 |
4264********7102 |
025408 |
12/01/2021 |
| HALL, CHUCK |
NT-09121 |
1 |
20.00 |
4194********2424 |
388467 |
12/01/2021 |
| HARDIMAN, TERRANCE |
NT-09084 |
1 |
25.00 |
4355********4329 |
131089 |
12/01/2021 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********1408 |
077972 |
12/01/2021 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
017178 |
12/01/2021 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
120101 |
12/01/2021 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
388469 |
12/01/2021 |
| HEYNA, JACOB |
NT-8295 |
1 |
25.00 |
4194********7931 |
388468 |
12/01/2021 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
02261A |
12/01/2021 |
| HIGGINSON, TYREE |
NT-09090 |
1 |
25.00 |
5360********1799 |
691901 |
12/01/2021 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
025408 |
12/01/2021 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
4264********6751 |
025408 |
12/01/2021 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
02263G |
12/01/2021 |
| HORTON, JACOB |
NT-09112 |
1 |
25.00 |
4264********3090 |
025408 |
12/01/2021 |
| HUGHES, ISAAC |
NT-8556 |
1 |
25.00 |
4621********9055 |
001199 |
12/01/2021 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********6915 |
906855 |
12/01/2021 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
025408 |
12/01/2021 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
5360********8310 |
555451 |
12/01/2021 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
02271Z |
12/01/2021 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
077975 |
12/01/2021 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********3442 |
077976 |
12/01/2021 |
| KNIGHT, JON |
NT-09030 |
1 |
20.00 |
5463********9197 |
818226 |
12/01/2021 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
550157 |
12/01/2021 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********1538 |
077977 |
12/01/2021 |
| LARSON, DANA |
NT-8031 |
1 |
25.00 |
4224********9295 |
119042 |
12/01/2021 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
035098 |
12/01/2021 |
| LEE, CURTIS |
NT-8364 |
1 |
25.00 |
4411********1716 |
095403 |
12/01/2021 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
077978 |
12/01/2021 |
| LEWIS, MATTHEW |
NT-8175 |
1 |
25.00 |
4060********3613 |
02282C |
12/01/2021 |
| LYLES, CORY |
NT-8528 |
1 |
45.00 |
4264********8101 |
025408 |
12/01/2021 |
| MARIN, ALEJANDRO |
NT-09087 |
1 |
25.00 |
4264********0279 |
025409 |
12/01/2021 |
| MARSHALL, BEATRICE |
NT-8056 |
1 |
25.00 |
4264********4456 |
025409 |
12/01/2021 |
| MARSHALL, FELICITY |
NT-8246 |
1 |
20.00 |
5424********0685 |
832380 |
12/01/2021 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
035409 |
12/01/2021 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********6250 |
077979 |
12/01/2021 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
20.00 |
5424********1931 |
832381 |
12/01/2021 |
| MCGEE, SAVANNAH |
NT-09106 |
1 |
25.00 |
4264********9318 |
025409 |
12/01/2021 |
| MCMANUS, BRETT |
NT-8485 |
1 |
20.00 |
4264********9256 |
025409 |
12/01/2021 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
095403 |
12/01/2021 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
45.00 |
4419********6939 |
022073 |
12/01/2021 |
| MEUTH, JOE |
NT-8332 |
1 |
25.00 |
5115********9293 |
077980 |
12/01/2021 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
12243D |
12/01/2021 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********4107 |
077981 |
12/01/2021 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
077983 |
12/01/2021 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
5312********9163 |
175544 |
12/01/2021 |
| MOSCHNER, KYLE |
NT-8190 |
1 |
38.00 |
5115********7882 |
077982 |
12/01/2021 |
| MURPHY, ROBYN |
NT-09014 |
1 |
25.00 |
5424********1518 |
834901 |
12/01/2021 |
| MURRAY, ARIANA |
NT-8482 |
1 |
25.00 |
5424********0717 |
834904 |
12/01/2021 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2448 |
077984 |
12/01/2021 |
| NEUMAN, ETHAN |
NT-8365 |
1 |
25.00 |
5178********8850 |
02308B |
12/01/2021 |
| NOE, JACOB |
NT-8083 |
1 |
25.00 |
5360********0902 |
999887 |
12/01/2021 |
| OGLESBY, COURTNEY |
NT-8172 |
1 |
25.00 |
5115********7257 |
077986 |
12/01/2021 |
| OLDHAM, TYLER |
NT-09023 |
1 |
45.00 |
5115********9780 |
077987 |
12/01/2021 |
| PADDOCK, DARRELL |
NT-09110 |
1 |
25.00 |
5115********9488 |
077988 |
12/01/2021 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
077989 |
12/01/2021 |
| PAYNE, KIMBERLY |
NT-09032 |
1 |
45.00 |
4264********5666 |
025409 |
12/01/2021 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
832385 |
12/01/2021 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
025162 |
12/01/2021 |
| POE JR, ELVIS |
NT-6088 |
1 |
20.00 |
4502********2710 |
025410 |
12/01/2021 |
| PUND, KAITLYN |
NT-09052 |
1 |
25.00 |
4419********4126 |
025158 |
12/01/2021 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
02320B |
12/01/2021 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
DE0D6A |
12/01/2021 |
| REYES, PEDRO |
NT-8077 |
1 |
25.00 |
4400********0427 |
04122C |
12/01/2021 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
077990 |
12/01/2021 |
| RIDDLE, DYLAN |
NT-09094 |
1 |
25.00 |
4264********3836 |
025409 |
12/01/2021 |
| ROBB, KEVIN |
NT-09059 |
1 |
25.00 |
4264********0205 |
025410 |
12/01/2021 |
| ROUNDER, REED |
NT-09009 |
1 |
25.00 |
4224********6745 |
119045 |
12/01/2021 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
818230 |
12/01/2021 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
136050 |
12/01/2021 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
025410 |
12/01/2021 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
025410 |
12/01/2021 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
025410 |
12/01/2021 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
832387 |
12/01/2021 |
| SMITH, GATOR |
NT-5457 |
1 |
57.50 |
4264********6998 |
025410 |
12/01/2021 |
| SNYDER, CONNOR |
NT-8338 |
1 |
25.00 |
5115********4519 |
077991 |
12/01/2021 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
115749 |
12/01/2021 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
012335 |
12/01/2021 |
| STAATS, CORY |
NT-6857 |
1 |
22.00 |
4552********3168 |
H27673 |
12/01/2021 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
077992 |
12/01/2021 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********3923 |
025410 |
12/01/2021 |
| SUMRALL, BRENTON |
NT-09004 |
1 |
28.00 |
4264********3294 |
025410 |
12/01/2021 |
| SUTTON, JAKEILA |
NT-8290 |
1 |
25.00 |
5424********0038 |
832388 |
12/01/2021 |
| TAYLOR JR, HARLAN |
NT-09100 |
1 |
25.00 |
5115********3992 |
077993 |
12/01/2021 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
025410 |
12/01/2021 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
820308 |
12/01/2021 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
57016Z |
12/01/2021 |
| THOMPSON, TERRY |
NT-8282 |
1 |
25.00 |
5424********0506 |
832391 |
12/01/2021 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********7155 |
025411 |
12/01/2021 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
25.00 |
4264********6662 |
025411 |
12/01/2021 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
25.00 |
4892********0984 |
022081 |
12/01/2021 |
| VOWELS, HANNAH |
NT-09109 |
1 |
25.00 |
4116********3142 |
005411 |
12/01/2021 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
D4137B |
12/01/2021 |
| WALLACE, KYLE |
NT-8240 |
1 |
25.00 |
4264********6648 |
025411 |
12/01/2021 |
| WARD, ELIZABETH |
NT-8410 |
1 |
15.00 |
4746********6350 |
025411 |
12/01/2021 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4147********3529 |
02367D |
12/01/2021 |
| WATHEN, CLAY |
NT-8400 |
1 |
40.00 |
4586********4055 |
H29485 |
12/01/2021 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H27493 |
12/01/2021 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
025411 |
12/01/2021 |
| WILLIAMSON, GAVIN |
NT-8359 |
1 |
20.00 |
5115********3198 |
077995 |
12/01/2021 |
| WILLOUGHBY, BRANDON |
NT-8418 |
1 |
25.00 |
5517********5769 |
025411 |
12/01/2021 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
832394 |
12/01/2021 |
| WILSON, TYLER |
NT-8173 |
1 |
45.00 |
4194********1178 |
388470 |
12/01/2021 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
025411 |
12/01/2021 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
077996 |
12/01/2021 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
025403 |
12/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 76 |
MasterCard |
2015.80 |
| 94 |
Visa |
2602.35 |
| 5 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4758.15 |