Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-10172 |
1 |
45.00 |
4264********7137 |
073731 |
05/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
314961 |
05/01/2022 |
| ALLEN, CHASE |
NT-10066 |
1 |
25.00 |
4419********3840 |
009594 |
05/01/2022 |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
841474 |
05/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
01973C |
05/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
073731 |
05/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
547469 |
05/01/2022 |
| BARBER, PEIGHTON |
NT-10069 |
1 |
25.00 |
5109********8718 |
987200 |
05/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
174628 |
05/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
073731 |
05/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
547471 |
05/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********8280 |
708011 |
05/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
133173 |
05/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
073732 |
05/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
077577 |
05/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
318492 |
05/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
073732 |
05/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********3956 |
359495 |
05/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00159R |
05/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
073732 |
05/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
173733 |
05/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
25144Z |
05/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
359498 |
05/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
02033B |
05/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
02036Z |
05/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
027503 |
05/01/2022 |
| BURGESS, JOSHUA |
NT-6187 |
1 |
25.00 |
5424********0542 |
314990 |
05/01/2022 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
547475 |
05/01/2022 |
| BUSH, AARON |
NT-10271 |
1 |
25.00 |
4264********6111 |
073732 |
05/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
073733 |
05/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
318511 |
05/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
732696 |
05/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
073732 |
05/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
073733 |
05/01/2022 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
4267********2226 |
836965 |
05/01/2022 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********6283 |
836964 |
05/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
318509 |
05/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********4303 |
174629 |
05/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********7663 |
02023D |
05/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
45.00 |
5115********4304 |
547476 |
05/01/2022 |
| CLARDY, DECTRICK |
NT-5122 |
1 |
24.95 |
5424********2249 |
318507 |
05/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H77102 |
05/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
126211 |
05/01/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
073733 |
05/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00100R |
05/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
073733 |
05/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
02011G |
05/01/2022 |
| DEVASIER, JARED |
NT-10092 |
1 |
45.00 |
4224********3916 |
306118 |
05/01/2022 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4224********4237 |
304243 |
05/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
280711 |
05/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
315008 |
05/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
15.00 |
5143********6001 |
1G4MKM |
05/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********5718 |
304242 |
05/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
073734 |
05/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
173734 |
05/01/2022 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
547479 |
05/01/2022 |
| ENCOMJENDA, RHOEL |
NT-09115 |
1 |
25.00 |
5424********2296 |
315010 |
05/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
315011 |
05/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
547481 |
05/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
547482 |
05/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
318531 |
05/01/2022 |
| FORD, KERRI |
NT-6035 |
1 |
25.00 |
5424********9577 |
318530 |
05/01/2022 |
| FOWLER, BARBARA |
NT-10303 |
1 |
25.00 |
4224********4517 |
306122 |
05/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
025334 |
05/01/2022 |
| FREEMAN, ISAAC |
NT-10226 |
1 |
25.00 |
5115********2041 |
547486 |
05/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
02081P |
05/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
132055 |
05/01/2022 |
| GARRETT, KOLTON |
NT-10279 |
1 |
25.00 |
5444********4522 |
02072Z |
05/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001296 |
05/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
25.00 |
4264********9951 |
073735 |
05/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
318539 |
05/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
547483 |
05/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
073735 |
05/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
547485 |
05/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
02081B |
05/01/2022 |
| GOODMAN, ANDREW |
NT-10152 |
1 |
20.00 |
4760********3572 |
001055 |
05/01/2022 |
| GOODWIN, JEMAL |
NT-10176 |
1 |
25.00 |
6011********3628 |
B164CB |
05/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
173735 |
05/01/2022 |
| GREIF, HAILEY |
NT-8263 |
1 |
25.00 |
5115********3936 |
547488 |
05/01/2022 |
| GRIFFITH, LUCAS |
NT-10028 |
1 |
25.00 |
4264********7102 |
173735 |
05/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********2424 |
359500 |
05/01/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********5682 |
315026 |
05/01/2022 |
| HARDIMAN, TERRANCE |
NT-10220 |
1 |
25.00 |
4271********5929 |
133100 |
05/01/2022 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********3590 |
073735 |
05/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
447214 |
05/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
359501 |
05/01/2022 |
| HIGGINSON, TYREE |
NT-10018 |
1 |
25.00 |
5360********1799 |
144269 |
05/01/2022 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
073735 |
05/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
25.00 |
4264********6580 |
073735 |
05/01/2022 |
| HOLDER, JAMES |
NT-09102 |
1 |
20.00 |
5115********1459 |
547490 |
05/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
073735 |
05/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
073735 |
05/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
02087G |
05/01/2022 |
| HORTON WILLIAMS, ROBERT |
NT-10234 |
1 |
25.00 |
4020********5351 |
153736 |
05/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
298072 |
05/01/2022 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********3769 |
33FBDE |
05/01/2022 |
| JOHNSON, GAGE |
NT-09097 |
1 |
25.00 |
5115********4352 |
547491 |
05/01/2022 |
| JOHNSON, JAMES |
NT-10235 |
1 |
40.00 |
5424********9081 |
318551 |
05/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
073736 |
05/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001326 |
05/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
02120Z |
05/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
246500 |
05/01/2022 |
| KING, STEVEN |
NT-8072 |
1 |
65.00 |
5115********7478 |
547495 |
05/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
638593 |
05/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001352 |
05/01/2022 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
144270 |
05/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
073736 |
05/01/2022 |
| MARSHALL, BEATRICE |
NT-10151 |
1 |
25.00 |
4264********4456 |
073736 |
05/01/2022 |
| MARSHALL, FELICITY |
NT-10089 |
1 |
20.00 |
5424********0685 |
318560 |
05/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
073736 |
05/01/2022 |
| MCEILHINEY, ANGELA |
NT-10273 |
1 |
55.55 |
5115********6250 |
547496 |
05/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
318558 |
05/01/2022 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********2511 |
073736 |
05/01/2022 |
| MCGEE, SAVANNAH |
NT-10297 |
1 |
25.00 |
4264********9318 |
073736 |
05/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
547497 |
05/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
26662D |
05/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
547499 |
05/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
547498 |
05/01/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
4432********1813 |
031942 |
05/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
5328********0395 |
KQ2Y86 |
05/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
547500 |
05/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
318567 |
05/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
02149P |
05/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
044274 |
05/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********9488 |
547504 |
05/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
547503 |
05/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********5666 |
073737 |
05/01/2022 |
| PAYNE, MEGAN |
NT-09186 |
1 |
20.00 |
5517********1419 |
069037 |
05/01/2022 |
| PHELPS, BROK |
NT-09104 |
1 |
20.00 |
5424********0793 |
315058 |
05/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5178********4493 |
02161B |
05/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
417914 |
05/01/2022 |
| REYES, PEDRO |
NT-10115 |
1 |
25.00 |
4400********0427 |
05395C |
05/01/2022 |
| RICKETTS, STACEY |
NT-09129 |
1 |
60.00 |
5115********4023 |
547506 |
05/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
547509 |
05/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
073737 |
05/01/2022 |
| ROUNDER, REED |
NT-10005 |
1 |
25.00 |
4224********2266 |
304262 |
05/01/2022 |
| RUMSEY, SHANE |
NT-10237 |
1 |
25.00 |
6011********0387 |
59506B |
05/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
230243 |
05/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********1266 |
547507 |
05/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
144124 |
05/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
547510 |
05/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
073738 |
05/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
073737 |
05/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********8843 |
073738 |
05/01/2022 |
| SHERRARD, JESSICA |
NT-10101 |
1 |
25.00 |
4264********6616 |
073738 |
05/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
173738 |
05/01/2022 |
| SMITH, DJ |
NT-8275 |
1 |
20.00 |
5424********9003 |
315064 |
05/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
073738 |
05/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
103379 |
05/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
020524 |
05/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H76000 |
05/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
547512 |
05/01/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
173738 |
05/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
073738 |
05/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
318588 |
05/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
073738 |
05/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
073738 |
05/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
638594 |
05/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
11449Z |
05/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
27618Z |
05/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
073738 |
05/01/2022 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********5636 |
315072 |
05/01/2022 |
| VELAZQUEZ, JOSE |
NT-10035 |
1 |
25.00 |
4264********6662 |
073738 |
05/01/2022 |
| VOWELS, HANNAH |
NT-10221 |
1 |
25.00 |
4116********3142 |
153738 |
05/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
2C8B86 |
05/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
02185D |
05/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
40.00 |
4586********4055 |
H77812 |
05/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H75821 |
05/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
073738 |
05/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
547515 |
05/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10080 |
1 |
25.00 |
5517********6484 |
173739 |
05/01/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
073739 |
05/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
359502 |
05/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
547518 |
05/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
093718 |
05/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 84 |
MasterCard |
2271.35 |
| 83 |
Visa |
2258.40 |
| 7 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4744.75 |