Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-10172 |
1 |
45.00 |
4264********7137 |
032119 |
06/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
908809 |
06/01/2022 |
| ALLEN, CHASE |
NT-10066 |
1 |
25.00 |
4419********3840 |
031038 |
06/01/2022 |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
615839 |
06/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
03646C |
06/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
032120 |
06/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
5360********0126 |
676267 |
06/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
651823 |
06/01/2022 |
| BARBER, PEIGHTON |
NT-10069 |
1 |
25.00 |
5109********8718 |
662419 |
06/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
793760 |
06/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
032121 |
06/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
651824 |
06/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********8280 |
315032 |
06/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
152611 |
06/01/2022 |
| BEAVERS, ALEXANDER |
NT-10337 |
1 |
25.00 |
4246********4450 |
03666G |
06/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
032121 |
06/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
048489 |
06/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
896114 |
06/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
032122 |
06/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
981726 |
06/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00134R |
06/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
032122 |
06/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
032122 |
06/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
46300Z |
06/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
981727 |
06/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
03714B |
06/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
03707Z |
06/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
03701D |
06/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
315033 |
06/01/2022 |
| BURKE, WILLIAM |
NT-09013 |
1 |
25.00 |
5115********4393 |
651826 |
06/01/2022 |
| BUSH, AARON |
NT-10271 |
1 |
25.00 |
4264********6111 |
032123 |
06/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
032123 |
06/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
896127 |
06/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
629386 |
06/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
032123 |
06/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
032123 |
06/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
896132 |
06/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********7663 |
03761D |
06/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
45.00 |
4419********4252 |
030510 |
06/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H35493 |
06/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
103708 |
06/01/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
032124 |
06/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00100R |
06/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
032124 |
06/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
03745G |
06/01/2022 |
| DEVASIER, JARED |
NT-10092 |
1 |
45.00 |
4224********3916 |
305029 |
06/01/2022 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4224********4237 |
301969 |
06/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
449086 |
06/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
908838 |
06/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
35.00 |
5143********6001 |
16P43F |
06/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********5718 |
305030 |
06/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
032125 |
06/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
032125 |
06/01/2022 |
| EICH, CHARLES |
NT-8107 |
1 |
25.00 |
5115********3553 |
651827 |
06/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
908841 |
06/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
908842 |
06/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
042126 |
06/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
651829 |
06/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
651830 |
06/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
908846 |
06/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
608323 |
06/01/2022 |
| FREEMAN, ISAAC |
NT-10226 |
1 |
25.00 |
5115********2041 |
651831 |
06/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
03833P |
06/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
134075 |
06/01/2022 |
| GARRETT, KOLTON |
NT-10279 |
1 |
25.00 |
5444********4522 |
03832Z |
06/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001188 |
06/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
25.00 |
4264********9951 |
032126 |
06/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
651832 |
06/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
032127 |
06/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
651833 |
06/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
03859B |
06/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
032127 |
06/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********2424 |
981729 |
06/01/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********5682 |
896152 |
06/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
548410 |
06/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
981730 |
06/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
651836 |
06/01/2022 |
| HIGGINSON, TYREE |
NT-10018 |
1 |
25.00 |
5360********1799 |
925631 |
06/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
25.00 |
4264********6580 |
032128 |
06/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
032128 |
06/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
032128 |
06/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
03883G |
06/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
896163 |
06/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
304836 |
06/01/2022 |
| JACKSON, DARRIUS |
NT-8375 |
1 |
45.00 |
6011********3769 |
E30CC6 |
06/01/2022 |
| JOHNSON, GAGE |
NT-09097 |
1 |
25.00 |
5115********4352 |
651837 |
06/01/2022 |
| JOHNSON, JAMES |
NT-10346 |
1 |
40.00 |
5424********9081 |
896165 |
06/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
032129 |
06/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001528 |
06/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
03912Z |
06/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
380449 |
06/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
876459 |
06/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001534 |
06/01/2022 |
| LAYSON, CODY |
NT-8287 |
1 |
20.00 |
5360********7340 |
615841 |
06/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
032129 |
06/01/2022 |
| MARSHALL, BEATRICE |
NT-10151 |
1 |
25.00 |
4264********4456 |
032130 |
06/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
032130 |
06/01/2022 |
| MCEILHINEY, ANGELA |
NT-10273 |
1 |
55.55 |
5115********6250 |
651839 |
06/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
908869 |
06/01/2022 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********2511 |
032130 |
06/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
651841 |
06/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
44696D |
06/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
651840 |
06/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
651842 |
06/01/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
4432********1813 |
028940 |
06/01/2022 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5328********9985 |
FD950Y |
06/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
651843 |
06/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
896172 |
06/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
03971P |
06/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
793763 |
06/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********9488 |
651845 |
06/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
651844 |
06/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********5666 |
032131 |
06/01/2022 |
| PAYNE, MEGAN |
NT-09186 |
1 |
20.00 |
5517********1419 |
165222 |
06/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
25.00 |
4419********2278 |
031066 |
06/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5178********4493 |
03993B |
06/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
5A1991 |
06/01/2022 |
| REYES, PEDRO |
NT-10115 |
1 |
25.00 |
4400********0427 |
03625C |
06/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
651846 |
06/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
032132 |
06/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
651847 |
06/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
032132 |
06/01/2022 |
| RUMSEY, SHANE |
NT-10237 |
1 |
25.00 |
6011********0387 |
81BDB2 |
06/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
825172 |
06/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********1266 |
651848 |
06/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
147103 |
06/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
651849 |
06/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
032133 |
06/01/2022 |
| SEIFERT, NAOMI |
NT-10191 |
1 |
25.00 |
5115********0395 |
651850 |
06/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
032133 |
06/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********8843 |
032133 |
06/01/2022 |
| SHERRARD, JESSICA |
NT-10101 |
1 |
25.00 |
4264********6616 |
032133 |
06/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
032133 |
06/01/2022 |
| SMITH, DJ |
NT-10330 |
1 |
20.00 |
5424********9003 |
908891 |
06/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
032133 |
06/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
122519 |
06/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
018257 |
06/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H34396 |
06/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
032134 |
06/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
896197 |
06/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
032134 |
06/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
651852 |
06/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
876460 |
06/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
87751Z |
06/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
79352Z |
06/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
032134 |
06/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
3D18B5 |
06/01/2022 |
| WALLACE, KYLE |
NT-8240 |
1 |
25.00 |
4264********6648 |
032134 |
06/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
04071D |
06/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H38708 |
06/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H34216 |
06/01/2022 |
| WHITSON, NICHOLE |
NT-10087 |
1 |
25.00 |
4264********7210 |
032135 |
06/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
032135 |
06/01/2022 |
| WILLIAMS, ZACHARY |
NT-10349 |
1 |
25.00 |
4347********9555 |
062104 |
06/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
651853 |
06/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10080 |
1 |
25.00 |
5517********6484 |
032135 |
06/01/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
032135 |
06/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
981731 |
06/01/2022 |
| WING, ALEX |
NT-10214 |
1 |
40.00 |
4264********4463 |
032135 |
06/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
651854 |
06/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
062104 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 75 |
MasterCard |
2041.40 |
| 79 |
Visa |
2238.40 |
| 6 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
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4469.80 |