Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-10172 |
1 |
45.00 |
4264********7137 |
032109 |
03/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
975013 |
03/01/2022 |
| ALLEN, CHASE |
NT-10066 |
1 |
25.00 |
4419********3840 |
019571 |
03/01/2022 |
| ALVIN, CHRIS |
NT-6252 |
1 |
25.00 |
5360********0604 |
063863 |
03/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
03302C |
03/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
15.00 |
5281********2234 |
533249 |
03/01/2022 |
| BARBER, PEIGHTON |
NT-10069 |
1 |
25.00 |
5109********8718 |
642245 |
03/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
043521 |
03/01/2022 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********5248 |
032109 |
03/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
533248 |
03/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********8280 |
325949 |
03/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
172318 |
03/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
032110 |
03/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
098222 |
03/01/2022 |
| BIGGS, NICK |
NT-8236 |
1 |
25.00 |
5115********0903 |
533250 |
03/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
032110 |
03/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********3956 |
095000 |
03/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00166R |
03/01/2022 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********8704 |
032110 |
03/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
032110 |
03/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
15146Z |
03/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
095001 |
03/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
03353B |
03/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
03349Z |
03/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
889363 |
03/01/2022 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
533252 |
03/01/2022 |
| BUSH, AARON |
NT-09176 |
1 |
25.00 |
4264********6111 |
032110 |
03/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
032111 |
03/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
971267 |
03/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
934506 |
03/01/2022 |
| CARR, NATALIE |
NT-10073 |
1 |
20.00 |
4264********2660 |
032111 |
03/01/2022 |
| CASTLE, CHAD |
NT-6869 |
1 |
15.00 |
5424********8414 |
975027 |
03/01/2022 |
| CHAPMAN, MACKENZIE |
NT-09063 |
1 |
25.00 |
4264********8513 |
032111 |
03/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********4303 |
875528 |
03/01/2022 |
| CHILDS, STEPHANIE |
NT-6048 |
1 |
29.95 |
4147********7663 |
03361D |
03/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
25.00 |
5115********4538 |
533254 |
03/01/2022 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
971268 |
03/01/2022 |
| CLARK, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
032111 |
03/01/2022 |
| CLARK, SAM |
NT-8279 |
1 |
40.00 |
4147********4592 |
03372D |
03/01/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
032111 |
03/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00153R |
03/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
032112 |
03/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
03358G |
03/01/2022 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
032112 |
03/01/2022 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
527044 |
03/01/2022 |
| DODSON, DARRELL |
NT-8417 |
1 |
15.00 |
5306********7031 |
962429 |
03/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
971275 |
03/01/2022 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5115********5865 |
533255 |
03/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********5718 |
528621 |
03/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
032112 |
03/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
032112 |
03/01/2022 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
533256 |
03/01/2022 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
971277 |
03/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
971283 |
03/01/2022 |
| EVANS, KURT |
NT-5195 |
1 |
20.00 |
4264********1098 |
032112 |
03/01/2022 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
042112 |
03/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
533258 |
03/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
533257 |
03/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
975033 |
03/01/2022 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
975032 |
03/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
03401B |
03/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
110104 |
03/01/2022 |
| GARNETT, CLIFTON |
NT-10241 |
1 |
40.00 |
5360********5919 |
890925 |
03/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001091 |
03/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
533259 |
03/01/2022 |
| GOLDMAN, DAVID |
NT-8367 |
1 |
33.00 |
4232********2949 |
030321 |
03/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
03438B |
03/01/2022 |
| GOODMAN, ANDREW |
NT-10152 |
1 |
20.00 |
4760********3572 |
001493 |
03/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
032113 |
03/01/2022 |
| GRAY, DANIEL |
NT-8299 |
1 |
25.00 |
4036********8590 |
045061 |
03/01/2022 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********3936 |
533260 |
03/01/2022 |
| HALL, CHUCK |
NT-09121 |
1 |
20.00 |
4194********2424 |
095003 |
03/01/2022 |
| HARDIMAN, TERRANCE |
NT-09084 |
1 |
25.00 |
4355********4329 |
110117 |
03/01/2022 |
| HATFIELD, JAMES |
NT-6267 |
1 |
17.00 |
5115********3562 |
533261 |
03/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
310897 |
03/01/2022 |
| HENN, BRECKLYN |
NT-8324 |
1 |
25.00 |
4194********8391 |
095004 |
03/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
095005 |
03/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
4147********3448 |
03413A |
03/01/2022 |
| HIGGINSON, TYREE |
NT-10018 |
1 |
25.00 |
5360********1799 |
985928 |
03/01/2022 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
032113 |
03/01/2022 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
5115********1459 |
533262 |
03/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
032113 |
03/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
032114 |
03/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
03448G |
03/01/2022 |
| HORTON, JACOB |
NT-09112 |
1 |
25.00 |
4264********3090 |
032114 |
03/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
245319 |
03/01/2022 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********8499 |
D5857F |
03/01/2022 |
| JOHNSON, JAMES |
NT-10235 |
1 |
40.00 |
5424********9081 |
971288 |
03/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
032114 |
03/01/2022 |
| KATES, MARIDETH |
NT-8260 |
1 |
25.00 |
5360********8310 |
875529 |
03/01/2022 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
03451Z |
03/01/2022 |
| KEY, KIMBERLY |
NT-5480 |
1 |
45.00 |
5115********2522 |
533263 |
03/01/2022 |
| KING, ROBERT |
NT-10054 |
1 |
45.00 |
4139********5458 |
970877 |
03/01/2022 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********7478 |
533264 |
03/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001109 |
03/01/2022 |
| KUHR, SHAYNA |
NT-10192 |
1 |
45.00 |
4000********6873 |
634799 |
03/01/2022 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
985929 |
03/01/2022 |
| LEMON, GARY |
NT-6880 |
1 |
25.00 |
5115********4223 |
533265 |
03/01/2022 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
4000********4876 |
755517 |
03/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
032114 |
03/01/2022 |
| MADSON, LILLIAN |
NT-8484 |
1 |
25.00 |
4147********3829 |
03444D |
03/01/2022 |
| MARIN, ALEJANDRO |
NT-09087 |
1 |
25.00 |
4264********0279 |
032114 |
03/01/2022 |
| MARSHALL, BEATRICE |
NT-10151 |
1 |
25.00 |
4264********4456 |
032114 |
03/01/2022 |
| MARSHALL, FELICITY |
NT-10089 |
1 |
20.00 |
5424********0685 |
971291 |
03/01/2022 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
042114 |
03/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
032114 |
03/01/2022 |
| MCEILHINEY, ANGELA |
NT-6110 |
1 |
45.00 |
5115********6250 |
533268 |
03/01/2022 |
| MCFARLAND, SARAH |
NT-8348 |
1 |
20.00 |
5424********1931 |
975044 |
03/01/2022 |
| MCGEE, SAVANNAH |
NT-09106 |
1 |
25.00 |
4264********9318 |
032114 |
03/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
533267 |
03/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
81487D |
03/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
533269 |
03/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
533271 |
03/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
5328********0395 |
TWTWIJ |
03/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
533270 |
03/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
971294 |
03/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
03489B |
03/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
889364 |
03/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********9488 |
533273 |
03/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
533274 |
03/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
45.00 |
4264********5666 |
032115 |
03/01/2022 |
| PAYNE, MEGAN |
NT-09186 |
1 |
20.00 |
5517********1419 |
885046 |
03/01/2022 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
975051 |
03/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
25.00 |
4419********4126 |
020312 |
03/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
219BEB |
03/01/2022 |
| REYES, PEDRO |
NT-10115 |
1 |
25.00 |
4400********0427 |
05047C |
03/01/2022 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
533276 |
03/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********3836 |
032116 |
03/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
032116 |
03/01/2022 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
918748 |
03/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
117087 |
03/01/2022 |
| SCHMITER, DAVID |
NT-09184 |
1 |
25.00 |
5115********0123 |
533275 |
03/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
032115 |
03/01/2022 |
| SHERRARD, JESSICA |
NT-10101 |
1 |
25.00 |
4264********6616 |
032115 |
03/01/2022 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
971303 |
03/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
032116 |
03/01/2022 |
| SNYDER, CONNOR |
NT-8338 |
1 |
25.00 |
5115********4519 |
533278 |
03/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
122114 |
03/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
025935 |
03/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H34378 |
03/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
533277 |
03/01/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
032116 |
03/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
032116 |
03/01/2022 |
| SUTTON, JAKEILA |
NT-10095 |
1 |
25.00 |
5424********0038 |
971308 |
03/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
032116 |
03/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********3992 |
533279 |
03/01/2022 |
| TAYLOR, PATRIK |
NT-09048 |
1 |
25.00 |
4194********2209 |
095006 |
03/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
032116 |
03/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
160550 |
03/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
25526Z |
03/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
54657Z |
03/01/2022 |
| TRIPLETT, CHRIS |
NT-10174 |
1 |
50.00 |
4264********7155 |
032116 |
03/01/2022 |
| VELAZQUEZ, JOSE |
NT-10035 |
1 |
25.00 |
4264********6662 |
032116 |
03/01/2022 |
| VOWELS, HANNAH |
NT-10221 |
1 |
25.00 |
4116********3142 |
012116 |
03/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
55.00 |
6011********3497 |
A9D621 |
03/01/2022 |
| WARD, ELIZABETH |
NT-10067 |
1 |
15.00 |
4746********6350 |
032117 |
03/01/2022 |
| WASHINGTON, WILLIAM |
NT-8224 |
1 |
20.00 |
4147********3529 |
03543D |
03/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
40.00 |
4586********4055 |
H36190 |
03/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H34198 |
03/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
032117 |
03/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
533280 |
03/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10080 |
1 |
25.00 |
5517********6484 |
032117 |
03/01/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
5.00 |
4264********0698 |
032117 |
03/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
095007 |
03/01/2022 |
| WING, ALEX |
NT-10214 |
1 |
40.00 |
4264********5511 |
032117 |
03/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
533281 |
03/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
082104 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 77 |
MasterCard |
2069.85 |
| 85 |
Visa |
2313.40 |
| 5 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4543.25 |