Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-10172 |
1 |
45.00 |
4264********7137 |
034958 |
04/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
542630 |
04/01/2022 |
| ALLEN, CHASE |
NT-10066 |
1 |
25.00 |
4419********3840 |
026491 |
04/01/2022 |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
443050 |
04/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
08777C |
04/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
034958 |
04/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
15.00 |
5281********2234 |
510752 |
04/01/2022 |
| BARBER, PEIGHTON |
NT-10069 |
1 |
25.00 |
5109********8718 |
307093 |
04/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
528173 |
04/01/2022 |
| BARNETT, MARKUS |
NT-8123 |
1 |
25.00 |
4264********5248 |
034958 |
04/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
510751 |
04/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********8280 |
394554 |
04/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
194791 |
04/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
034959 |
04/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
081615 |
04/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
542636 |
04/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
034959 |
04/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********3956 |
730101 |
04/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00132R |
04/01/2022 |
| BRANDT, MARSHALL |
NT-8330 |
1 |
25.00 |
4264********8704 |
034959 |
04/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
034959 |
04/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
15248Z |
04/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
730102 |
04/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
00009B |
04/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
00012Z |
04/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
443051 |
04/01/2022 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
519639 |
04/01/2022 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
510753 |
04/01/2022 |
| BURRIS, COLTON |
NT-10027 |
1 |
25.00 |
4194********7658 |
730103 |
04/01/2022 |
| BUSH, AARON |
NT-10271 |
1 |
25.00 |
4264********6111 |
034959 |
04/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
034959 |
04/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
519641 |
04/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
830453 |
04/01/2022 |
| CARR, NATALIE |
NT-10073 |
1 |
20.00 |
4264********2660 |
034959 |
04/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
034959 |
04/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
519643 |
04/01/2022 |
| CHAPMAN, MACKENZIE |
NT-09063 |
1 |
25.00 |
4264********8513 |
034959 |
04/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********4303 |
639345 |
04/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********7663 |
00028D |
04/01/2022 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
542645 |
04/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H38369 |
04/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00169R |
04/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
035000 |
04/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
00007G |
04/01/2022 |
| DECKER, MATTHEW |
NT-8349 |
1 |
25.00 |
4264********0714 |
035000 |
04/01/2022 |
| DEVASIER, JARED |
NT-10092 |
1 |
45.00 |
4224********3916 |
719594 |
04/01/2022 |
| DIMMETT, CODY |
NT-8142 |
1 |
25.00 |
4224********4237 |
708600 |
04/01/2022 |
| DODSON, DARRELL |
NT-8417 |
1 |
15.00 |
5306********7031 |
467861 |
04/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
519649 |
04/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********5718 |
719595 |
04/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
035001 |
04/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
035000 |
04/01/2022 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
510758 |
04/01/2022 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
542656 |
04/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
519653 |
04/01/2022 |
| EVANS, OLIVIA |
NT-8561 |
1 |
35.00 |
4414********7059 |
045001 |
04/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
510757 |
04/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
510755 |
04/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
542653 |
04/01/2022 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
519651 |
04/01/2022 |
| FREEMAN, ISAAC |
NT-10226 |
1 |
25.00 |
5115********2041 |
510756 |
04/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
00066B |
04/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
050111 |
04/01/2022 |
| GARNETT, CLIFTON |
NT-10241 |
1 |
40.00 |
5360********5919 |
223896 |
04/01/2022 |
| GARRETT, KOLTON |
NT-10279 |
1 |
25.00 |
5444********4522 |
00068Z |
04/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001566 |
04/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
25.00 |
4264********9951 |
035001 |
04/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********9246 |
035001 |
04/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
510759 |
04/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
000772 |
04/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
00075B |
04/01/2022 |
| GOODMAN, ANDREW |
NT-10152 |
1 |
20.00 |
4760********3572 |
001938 |
04/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
035001 |
04/01/2022 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********3936 |
510761 |
04/01/2022 |
| GRIFFITH, LUCAS |
NT-10028 |
1 |
25.00 |
4264********7102 |
035002 |
04/01/2022 |
| HALL, CHUCK |
NT-09121 |
1 |
20.00 |
4194********2424 |
730104 |
04/01/2022 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
510760 |
04/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
527938 |
04/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
730105 |
04/01/2022 |
| HIGGINSON, TYREE |
NT-10018 |
1 |
25.00 |
5360********1799 |
443052 |
04/01/2022 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
035002 |
04/01/2022 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
5115********1459 |
510762 |
04/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
035002 |
04/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
035002 |
04/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
00089G |
04/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
986934 |
04/01/2022 |
| JOHNSON, GAGE |
NT-09097 |
1 |
25.00 |
5115********4352 |
510763 |
04/01/2022 |
| JOHNSON, JAMES |
NT-10235 |
1 |
40.00 |
5424********9081 |
542661 |
04/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
035002 |
04/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001189 |
04/01/2022 |
| KELSOE, CRYSTAL |
NT-6367 |
1 |
40.00 |
5239********5812 |
00105Z |
04/01/2022 |
| KEY, KIMBERLY |
NT-10282 |
1 |
25.00 |
5115********2522 |
510764 |
04/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
107697 |
04/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001579 |
04/01/2022 |
| KUHR, SHAYNA |
NT-10192 |
1 |
45.00 |
4000********6873 |
123771 |
04/01/2022 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
394556 |
04/01/2022 |
| LEMON, GARY |
NT-10238 |
1 |
25.00 |
5115********4223 |
510766 |
04/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
035002 |
04/01/2022 |
| MADSON, LILLIAN |
NT-10220 |
1 |
25.00 |
4147********3829 |
00107D |
04/01/2022 |
| MARSHALL, BEATRICE |
NT-10151 |
1 |
25.00 |
4264********4456 |
035003 |
04/01/2022 |
| MARSHALL, FELICITY |
NT-10089 |
1 |
20.00 |
5424********0685 |
519667 |
04/01/2022 |
| MATTINGLY, TONY |
NT-8061 |
1 |
25.00 |
4414********2877 |
045003 |
04/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
035003 |
04/01/2022 |
| MCEILHINEY, ANGELA |
NT-10273 |
1 |
55.55 |
5115********6250 |
510768 |
04/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
542670 |
04/01/2022 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********2511 |
035003 |
04/01/2022 |
| MCGEE, SAVANNAH |
NT-09106 |
1 |
25.00 |
4264********9318 |
035003 |
04/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
510769 |
04/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
28267D |
04/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
510770 |
04/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
510771 |
04/01/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
4432********1813 |
028083 |
04/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
5328********0395 |
1OKR2Q |
04/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
510772 |
04/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
542674 |
04/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
00149B |
04/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
077282 |
04/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********9488 |
510773 |
04/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
510774 |
04/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
45.00 |
4264********5666 |
035003 |
04/01/2022 |
| PAYNE, MEGAN |
NT-09186 |
1 |
20.00 |
5517********1419 |
971740 |
04/01/2022 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
542673 |
04/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
25.00 |
4419********4126 |
014707 |
04/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5178********4493 |
00156B |
04/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
B0E63A |
04/01/2022 |
| RASKA, SHELLY |
NT-10266 |
1 |
25.00 |
4400********6770 |
09168B |
04/01/2022 |
| REYES, PEDRO |
NT-10115 |
1 |
25.00 |
4400********0427 |
07125C |
04/01/2022 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
510776 |
04/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********3836 |
035004 |
04/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
510777 |
04/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
035004 |
04/01/2022 |
| ROUNDER, REED |
NT-10005 |
1 |
25.00 |
4224********2266 |
719606 |
04/01/2022 |
| RUSSELL, JAKE |
NT-8137 |
1 |
25.00 |
5110********0493 |
826481 |
04/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
059029 |
04/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
510778 |
04/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
035004 |
04/01/2022 |
| SHERRARD, JESSICA |
NT-10101 |
1 |
25.00 |
4264********6616 |
035004 |
04/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
035004 |
04/01/2022 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
519676 |
04/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
035004 |
04/01/2022 |
| SNYDER, CONNOR |
NT-8338 |
1 |
25.00 |
5115********4519 |
510780 |
04/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
175202 |
04/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
023156 |
04/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H37267 |
04/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
510779 |
04/01/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
035005 |
04/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
035004 |
04/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
542676 |
04/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
035004 |
04/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********3992 |
510781 |
04/01/2022 |
| TAYLOR, PATRIK |
NT-09048 |
1 |
25.00 |
4194********2209 |
730106 |
04/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
035004 |
04/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
396593 |
04/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
16608Z |
04/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
35455Z |
04/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
035005 |
04/01/2022 |
| VELAZQUEZ, JOSE |
NT-10035 |
1 |
25.00 |
4264********6662 |
035005 |
04/01/2022 |
| VOWELS, HANNAH |
NT-10221 |
1 |
25.00 |
4116********3142 |
015005 |
04/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
897B7A |
04/01/2022 |
| WALLACE, KYLE |
NT-8240 |
1 |
25.00 |
4264********6648 |
035005 |
04/01/2022 |
| WARD, ELIZABETH |
NT-10067 |
1 |
15.00 |
4746********6350 |
035005 |
04/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
00195D |
04/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
40.00 |
4586********4055 |
H39079 |
04/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H37087 |
04/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
035005 |
04/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10080 |
1 |
25.00 |
5517********6484 |
035005 |
04/01/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
035006 |
04/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
730107 |
04/01/2022 |
| WING, ALEX |
NT-10214 |
1 |
40.00 |
4264********5511 |
035005 |
04/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
510783 |
04/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
065004 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 79 |
MasterCard |
2078.35 |
| 88 |
Visa |
2406.40 |
| 4 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4564.75 |