Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-8011 |
1 |
60.00 |
4264********7137 |
034438 |
02/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
807644 |
02/01/2022 |
| ALLEN, CHASE |
NT-8169 |
1 |
25.00 |
4419********3840 |
023074 |
02/01/2022 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
5360********0604 |
299919 |
02/01/2022 |
| ARNOLD, NICK |
NT-09018 |
1 |
25.00 |
4266********7320 |
03185C |
02/01/2022 |
| BAKER, TREVOR |
NT-09015 |
1 |
15.00 |
5281********2234 |
330186 |
02/01/2022 |
| BARBER, PEIGHTON |
NT-8254 |
1 |
25.00 |
5109********8718 |
216023 |
02/01/2022 |
| BARNETT, CHRIS |
NT-09071 |
1 |
25.00 |
5360********5343 |
232005 |
02/01/2022 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********5248 |
034439 |
02/01/2022 |
| BAUMGART, CHRIS |
NT-8322 |
1 |
25.00 |
5360********8280 |
279021 |
02/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
087244 |
02/01/2022 |
| BIGGS, NICK |
NT-8236 |
1 |
25.00 |
5115********0903 |
330187 |
02/01/2022 |
| BLONDIN, ANTHONY |
NT-8277 |
1 |
25.00 |
4264********8253 |
034439 |
02/01/2022 |
| BOLTON, TRAVIS |
NT-6192 |
1 |
25.00 |
4194********3956 |
563601 |
02/01/2022 |
| BRADLEY, SLATER |
NT-6225 |
1 |
10.00 |
6011********1654 |
00176R |
02/01/2022 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********8704 |
034439 |
02/01/2022 |
| BRAZIER, JOE |
NT-8040 |
1 |
25.00 |
4291********3851 |
034440 |
02/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
73227Z |
02/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
563602 |
02/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
03228B |
02/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
03218Z |
02/01/2022 |
| BUCKNER, ERIC |
NT-5512 |
1 |
20.00 |
5360********4755 |
410660 |
02/01/2022 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
807654 |
02/01/2022 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
330189 |
02/01/2022 |
| BUSH, AARON |
NT-09176 |
1 |
25.00 |
4264********6111 |
034440 |
02/01/2022 |
| CAMPBELL, JOHN |
NT-09089 |
1 |
25.00 |
4264********6528 |
034440 |
02/01/2022 |
| CANILLAS, JANVER |
NT-8046 |
1 |
25.00 |
5424********7734 |
800346 |
02/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
157387 |
02/01/2022 |
| CARR, NATALIE |
NT-8134 |
1 |
20.00 |
4264********2660 |
034440 |
02/01/2022 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
807650 |
02/01/2022 |
| CHAPMAN, MACKENZIE |
NT-09063 |
1 |
25.00 |
4264********8513 |
034440 |
02/01/2022 |
| CHEN, SABRINA |
NT-09131 |
1 |
20.00 |
5360********4303 |
466854 |
02/01/2022 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
03232D |
02/01/2022 |
| CHOATE, DAKODA |
NT-09118 |
1 |
25.00 |
5115********4538 |
330190 |
02/01/2022 |
| CLARK, JOSH |
NT-8251 |
1 |
25.00 |
4264********2225 |
034440 |
02/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********1057 |
H37803 |
02/01/2022 |
| CLARK, RYAN |
NT-6076 |
1 |
35.00 |
4264********4673 |
034440 |
02/01/2022 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4147********4592 |
03235D |
02/01/2022 |
| COLLAZO, ALDO |
NT-8205 |
1 |
25.00 |
4264********8966 |
034440 |
02/01/2022 |
| COLLAZO, RODRIGO |
NT-09077 |
1 |
25.00 |
4264********6495 |
034440 |
02/01/2022 |
| CORDOBA, URIEL |
NT-6083 |
1 |
25.00 |
6011********5992 |
00191R |
02/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
034440 |
02/01/2022 |
| DASSELL, DONALD |
NT-8228 |
1 |
25.00 |
4018********0577 |
03229G |
02/01/2022 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
034440 |
02/01/2022 |
| DEVASIER, JARED |
NT-6194 |
1 |
45.00 |
4224********3916 |
471924 |
02/01/2022 |
| DIGMAN, TRAVIS |
NT-09187 |
1 |
25.00 |
4264********5719 |
034441 |
02/01/2022 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
471926 |
02/01/2022 |
| DODSON, DARRELL |
NT-8417 |
1 |
15.00 |
5306********7031 |
232007 |
02/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
807659 |
02/01/2022 |
| DURCHOLZ, ETHAN |
NT-09029 |
1 |
25.00 |
4445********5718 |
471022 |
02/01/2022 |
| EARL, KATELYN |
NT-802098 |
1 |
25.00 |
4328********5883 |
034441 |
02/01/2022 |
| EDDMENSON, WENDY |
NT-8140 |
1 |
25.00 |
4291********0073 |
034442 |
02/01/2022 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
330193 |
02/01/2022 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
800354 |
02/01/2022 |
| ESPEJO, EDUARDO |
NT-8050 |
1 |
24.95 |
5424********0512 |
807662 |
02/01/2022 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
034441 |
02/01/2022 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
044441 |
02/01/2022 |
| EWERS, ANTHONY |
NT-5861 |
1 |
50.00 |
5115********0235 |
330196 |
02/01/2022 |
| FISCHER, JASON |
NT-6636 |
1 |
27.95 |
5115********8114 |
330194 |
02/01/2022 |
| FOLSOM, EVAN |
NT-8227 |
1 |
25.00 |
5424********2670 |
807663 |
02/01/2022 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
800357 |
02/01/2022 |
| FREEMAN, ISAAC |
NT-09135 |
1 |
25.00 |
5115********6191 |
330195 |
02/01/2022 |
| FULLER, JEREMY |
NT-6419 |
1 |
45.00 |
5178********7917 |
03276B |
02/01/2022 |
| GARNETT, CLIFTON |
NT-8293 |
1 |
40.00 |
5360********5919 |
997702 |
02/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001643 |
02/01/2022 |
| GILBERT, CODY |
NT-5807 |
1 |
30.00 |
5115********3432 |
330197 |
02/01/2022 |
| GOEBEL, MADELINE |
NT-09140 |
1 |
20.00 |
5115********9346 |
330198 |
02/01/2022 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
056694 |
02/01/2022 |
| GOLDSBERRY, CASEY |
NT-8041 |
1 |
25.00 |
5178********4505 |
03288B |
02/01/2022 |
| GOODMAN, ANDREW |
NT-8212 |
1 |
20.00 |
4760********3572 |
001648 |
02/01/2022 |
| GRAY, DANIEL |
NT-8299 |
1 |
25.00 |
4036********8590 |
019873 |
02/01/2022 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********3936 |
330199 |
02/01/2022 |
| GRIFFITH, LUCAS |
NT-09116 |
1 |
25.00 |
4264********7102 |
034443 |
02/01/2022 |
| HALL, CHUCK |
NT-09121 |
1 |
20.00 |
4194********2424 |
563603 |
02/01/2022 |
| HARDIMAN, TERRANCE |
NT-09084 |
1 |
25.00 |
4355********4329 |
145131 |
02/01/2022 |
| HAUER, MORGAN |
NT-4260 |
1 |
20.00 |
4000********0653 |
797194 |
02/01/2022 |
| HENDERSON, KENNETH |
NT-6454 |
1 |
27.95 |
4793********9526 |
580571 |
02/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
563605 |
02/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
03290A |
02/01/2022 |
| HIGGINSON, TYREE |
NT-09090 |
1 |
25.00 |
5360********1799 |
279022 |
02/01/2022 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
034442 |
02/01/2022 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
5115********1459 |
330200 |
02/01/2022 |
| HOOD, JACOB |
NT-09069 |
1 |
25.00 |
4264********2859 |
034442 |
02/01/2022 |
| HOOVER, DANE |
NT-09103 |
1 |
25.00 |
4264********5551 |
034442 |
02/01/2022 |
| HORNBECK, TONY |
NT-802090 |
1 |
48.00 |
4246********4450 |
03298G |
02/01/2022 |
| HORTON, JACOB |
NT-09112 |
1 |
25.00 |
4264********3090 |
034442 |
02/01/2022 |
| HUMPHREY, KIMBERLY |
NT-09175 |
1 |
25.00 |
5253********7973 |
643556 |
02/01/2022 |
| JOHNSON, JAMES |
NT-09070 |
1 |
40.00 |
5424********9081 |
807671 |
02/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
034442 |
02/01/2022 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
5360********8310 |
232008 |
02/01/2022 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
03314Z |
02/01/2022 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
330203 |
02/01/2022 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********7478 |
330202 |
02/01/2022 |
| KNIGHT, JON |
NT-09030 |
1 |
20.00 |
5463********9197 |
912837 |
02/01/2022 |
| KONKLER, MICAH |
NT-09159 |
1 |
20.00 |
5247********6310 |
001185 |
02/01/2022 |
| KUHR, SHAYNA |
NT-6038 |
1 |
45.00 |
4000********6873 |
147316 |
02/01/2022 |
| KYTE, EVELYN |
NT-8156 |
1 |
25.00 |
5115********1538 |
330209 |
02/01/2022 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
466855 |
02/01/2022 |
| LEE, CURTIS |
NT-09167 |
1 |
25.00 |
4411********1716 |
044404 |
02/01/2022 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
330208 |
02/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
034443 |
02/01/2022 |
| MADSON, LILLIAN |
NT-09183 |
1 |
25.00 |
4147********3829 |
03320D |
02/01/2022 |
| MARIN, ALEJANDRO |
NT-09087 |
1 |
25.00 |
4264********0279 |
034443 |
02/01/2022 |
| MARSHALL, BEATRICE |
NT-09144 |
1 |
25.00 |
4264********4456 |
034443 |
02/01/2022 |
| MARSHALL, FELICITY |
NT-8246 |
1 |
20.00 |
5424********0685 |
800367 |
02/01/2022 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
044444 |
02/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
034443 |
02/01/2022 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********6250 |
330204 |
02/01/2022 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
20.00 |
5424********1931 |
800365 |
02/01/2022 |
| MCGEE, SAVANNAH |
NT-09106 |
1 |
25.00 |
4264********9318 |
034443 |
02/01/2022 |
| MCNARY, DON |
NT-6205 |
1 |
25.00 |
4867********3440 |
044404 |
02/01/2022 |
| MEUTH, JOE |
NT-8332 |
1 |
25.00 |
5115********9293 |
330206 |
02/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
01900D |
02/01/2022 |
| MOLL, TYLER |
NT-8207 |
1 |
25.00 |
5115********1956 |
330207 |
02/01/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
5312********9163 |
114340 |
02/01/2022 |
| MURPHY, ROBYN |
NT-09014 |
1 |
25.00 |
5115********7137 |
330211 |
02/01/2022 |
| MURRAY, ARIANA |
NT-8482 |
1 |
25.00 |
5424********0717 |
807677 |
02/01/2022 |
| NEU, JORDAN |
NT-8221 |
1 |
45.00 |
5115********2448 |
330210 |
02/01/2022 |
| NEUMAN, ETHAN |
NT-8365 |
1 |
25.00 |
5178********8850 |
03370B |
02/01/2022 |
| NOE, JACOB |
NT-8083 |
1 |
25.00 |
5360********0902 |
410662 |
02/01/2022 |
| PADDOCK, DARRELL |
NT-09110 |
1 |
25.00 |
5115********9488 |
330212 |
02/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
330213 |
02/01/2022 |
| PAYNE, KIMBERLY |
NT-09032 |
1 |
45.00 |
4264********5666 |
034444 |
02/01/2022 |
| PAYNE, MEGAN |
NT-09186 |
1 |
20.00 |
5517********1419 |
959284 |
02/01/2022 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
800373 |
02/01/2022 |
| PIATT, TIM |
NT-8548 |
1 |
25.00 |
4419********5982 |
023108 |
02/01/2022 |
| PUND, KAITLYN |
NT-09052 |
1 |
25.00 |
4419********4126 |
023102 |
02/01/2022 |
| RANKIN, ROY |
NT-5706 |
1 |
27.95 |
5178********4493 |
03369B |
02/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
23180B |
02/01/2022 |
| REYES, PEDRO |
NT-8077 |
1 |
25.00 |
4400********0427 |
08278C |
02/01/2022 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
330215 |
02/01/2022 |
| RIDDLE, DYLAN |
NT-09094 |
1 |
25.00 |
4264********3836 |
034445 |
02/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********1236 |
330214 |
02/01/2022 |
| ROBB, KEVIN |
NT-09059 |
1 |
25.00 |
4264********0205 |
034445 |
02/01/2022 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
931032 |
02/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
151101 |
02/01/2022 |
| SCHMITER, DAVID |
NT-09184 |
1 |
25.00 |
5115********0123 |
330216 |
02/01/2022 |
| SCHULER, CRAIG |
NT-6013 |
1 |
55.00 |
4264********3268 |
034445 |
02/01/2022 |
| SHERRARD, JESSICA |
NT-8132 |
1 |
25.00 |
4264********6616 |
034445 |
02/01/2022 |
| SHONK, BRIAN |
NT-8581 |
1 |
15.00 |
4109********4948 |
034445 |
02/01/2022 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
807682 |
02/01/2022 |
| SMITH, GATOR |
NT-5457 |
1 |
57.50 |
4264********6998 |
034445 |
02/01/2022 |
| SNYDER, CONNOR |
NT-8338 |
1 |
25.00 |
5115********4519 |
330217 |
02/01/2022 |
| SOLOMON, STEPHEN |
NT-3811 |
1 |
25.00 |
4117********4457 |
184847 |
02/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
013166 |
02/01/2022 |
| STAATS, CORY |
NT-09146 |
1 |
22.00 |
4552********3168 |
H36708 |
02/01/2022 |
| STECKLER, ERIC |
NT-6222 |
1 |
25.00 |
5115********8441 |
330218 |
02/01/2022 |
| STERLING, J |
NT-8575 |
1 |
25.00 |
5517********3923 |
034445 |
02/01/2022 |
| SUMRALL, BRENTON |
NT-09004 |
1 |
28.00 |
4264********3294 |
034445 |
02/01/2022 |
| SUTTON, JAKEILA |
NT-8290 |
1 |
25.00 |
5424********0038 |
807683 |
02/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
034445 |
02/01/2022 |
| TAYLOR JR, HARLAN |
NT-09100 |
1 |
25.00 |
5115********3992 |
330219 |
02/01/2022 |
| TAYLOR, PATRIK |
NT-09048 |
1 |
25.00 |
4194********2209 |
563608 |
02/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
034445 |
02/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
912842 |
02/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
70918Z |
02/01/2022 |
| THOMPSON, TERRY |
NT-09181 |
1 |
33.00 |
5424********0506 |
800379 |
02/01/2022 |
| TITZER, HEATH |
NT-09136 |
1 |
45.00 |
5122********2865 |
53782Z |
02/01/2022 |
| TRIPLETT, CHRIS |
NT-6604 |
1 |
50.00 |
4264********7155 |
034446 |
02/01/2022 |
| VELAZQUEZ, JOSE |
NT-8336 |
1 |
25.00 |
4264********6662 |
034446 |
02/01/2022 |
| VELAZQUEZ-GUZMA, LORENZ |
NT-8358 |
1 |
25.00 |
4892********0984 |
011064 |
02/01/2022 |
| VOWELS, HANNAH |
NT-09109 |
1 |
25.00 |
4116********3142 |
014446 |
02/01/2022 |
| WARD, ELIZABETH |
NT-8410 |
1 |
15.00 |
4746********6350 |
034446 |
02/01/2022 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4147********3529 |
03406D |
02/01/2022 |
| WATHEN, CLAY |
NT-8400 |
1 |
40.00 |
4586********4055 |
H38520 |
02/01/2022 |
| WILEY, TODD |
NT-802095 |
1 |
25.00 |
4264********6250 |
034446 |
02/01/2022 |
| WILSON, CORY |
NT-6041 |
1 |
25.00 |
5424********7782 |
800382 |
02/01/2022 |
| WILSON, TYLER |
NT-8173 |
1 |
45.00 |
4194********1178 |
563609 |
02/01/2022 |
| WING, ALEX |
NT-8113 |
1 |
40.00 |
4264********5511 |
034446 |
02/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
330221 |
02/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
074404 |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
2093.85 |
| 89 |
Visa |
2479.35 |
| 3 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4633.20 |