Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS-KEMPER, JAMIE |
NT-10172 |
1 |
45.00 |
4264********7137 |
033539 |
07/01/2022 |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
665509 |
07/01/2022 |
| ALLEN, CHASE |
NT-10066 |
1 |
25.00 |
4419********3840 |
028480 |
07/01/2022 |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
324856 |
07/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
06216C |
07/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
033540 |
07/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
5360********0126 |
552945 |
07/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
718978 |
07/01/2022 |
| BARBER, PEIGHTON |
NT-10069 |
1 |
25.00 |
5109********8718 |
448010 |
07/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
217962 |
07/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
033540 |
07/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
718979 |
07/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********8280 |
226488 |
07/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
193552 |
07/01/2022 |
| BEAVERS, ALEXANDER |
NT-10337 |
1 |
25.00 |
4246********4450 |
06239G |
07/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
033540 |
07/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
061447 |
07/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
661940 |
07/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
033540 |
07/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
598404 |
07/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00179R |
07/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
033540 |
07/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
033540 |
07/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
61280Z |
07/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
598405 |
07/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
06253B |
07/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
06259Z |
07/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
06249D |
07/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
216822 |
07/01/2022 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********3223 |
033541 |
07/01/2022 |
| BUSH, AARON |
NT-10271 |
1 |
25.00 |
4264********6111 |
033541 |
07/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
033541 |
07/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
661945 |
07/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
509643 |
07/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
033541 |
07/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
033541 |
07/01/2022 |
| CARTER, JEREMY |
NT-10150 |
1 |
25.00 |
4264********5600 |
033541 |
07/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
665517 |
07/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********4303 |
383032 |
07/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********7663 |
06277D |
07/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
25.00 |
5115********4304 |
718980 |
07/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H36910 |
07/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
145202 |
07/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00194R |
07/01/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
665519 |
07/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
033542 |
07/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
06265G |
07/01/2022 |
| DEVASIER, JARED |
NT-10092 |
1 |
45.00 |
4224********3916 |
186923 |
07/01/2022 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4224********4237 |
186924 |
07/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
216823 |
07/01/2022 |
| DORRIS, TONY |
NT-09028 |
1 |
25.00 |
5536********4299 |
661954 |
07/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
35.00 |
5143********6001 |
1JNHGK |
07/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
033542 |
07/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
033542 |
07/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
661955 |
07/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
661958 |
07/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
043543 |
07/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
718981 |
07/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
718982 |
07/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
661957 |
07/01/2022 |
| FOWLER, BARBARA |
NT-10303 |
1 |
25.00 |
5178********1518 |
06314P |
07/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
051539 |
07/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
06313P |
07/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
091066 |
07/01/2022 |
| GATRELL, DANIEL |
NT-8498 |
1 |
25.00 |
5247********2357 |
001394 |
07/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
033542 |
07/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
661964 |
07/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
718983 |
07/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
033543 |
07/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
40.00 |
5115********2175 |
718984 |
07/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
029139 |
07/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
06324B |
07/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
033543 |
07/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********2424 |
598407 |
07/01/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********5682 |
661966 |
07/01/2022 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********3590 |
033543 |
07/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
112203 |
07/01/2022 |
| HEYNA, DAVID |
NT-8171 |
1 |
25.00 |
4194********2596 |
598408 |
07/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
718985 |
07/01/2022 |
| HIGGS, BAILEY |
NT-8214 |
1 |
20.00 |
4264********4138 |
033543 |
07/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
25.00 |
4264********6580 |
033543 |
07/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
033544 |
07/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
033543 |
07/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
06339G |
07/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
665540 |
07/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
198349 |
07/01/2022 |
| JACKSON, DARRIUS |
NT-10366 |
1 |
45.00 |
6011********3769 |
033549 |
07/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
033544 |
07/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001370 |
07/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
06360Z |
07/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
513256 |
07/01/2022 |
| KING, STEVEN |
NT-8072 |
1 |
65.00 |
5115********7478 |
718987 |
07/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
112581 |
07/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001075 |
07/01/2022 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********4252 |
015989 |
07/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
033544 |
07/01/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
718989 |
07/01/2022 |
| MARSHALL, BEATRICE |
NT-10151 |
1 |
25.00 |
4264********4456 |
033544 |
07/01/2022 |
| MARSHALL, FELICITY |
NT-10089 |
1 |
20.00 |
5424********0685 |
665543 |
07/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
033545 |
07/01/2022 |
| MCEILHINEY, ANGELA |
NT-10273 |
1 |
55.55 |
5115********6250 |
718992 |
07/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
665544 |
07/01/2022 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********2511 |
033545 |
07/01/2022 |
| MCGEE, SAVANNAH |
NT-10297 |
1 |
25.00 |
4264********9318 |
033545 |
07/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
718990 |
07/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
79383D |
07/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
718994 |
07/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
718993 |
07/01/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
4432********1813 |
017605 |
07/01/2022 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5328********9985 |
B8FQU1 |
07/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
718991 |
07/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
665545 |
07/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
06393P |
07/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
217963 |
07/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********0904 |
718996 |
07/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
718995 |
07/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********5666 |
033545 |
07/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
25.00 |
4419********2278 |
025154 |
07/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5213********0453 |
06399Z |
07/01/2022 |
| RAPIER, RAMANUS |
NT-8234 |
1 |
25.00 |
6011********6393 |
033550 |
07/01/2022 |
| REYES, PEDRO |
NT-10115 |
1 |
25.00 |
4400********0427 |
02804C |
07/01/2022 |
| RICH, ZARREN |
NT-10392 |
1 |
25.00 |
4264********6517 |
033545 |
07/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
718999 |
07/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
033545 |
07/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
718997 |
07/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
033545 |
07/01/2022 |
| RUMSEY, SHANE |
NT-10237 |
1 |
25.00 |
6011********0387 |
033550 |
07/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
821293 |
07/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********1266 |
718998 |
07/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
097136 |
07/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
719000 |
07/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
033546 |
07/01/2022 |
| SEIFERT, NAOMI |
NT-10191 |
1 |
25.00 |
5115********0395 |
719002 |
07/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
033546 |
07/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********8843 |
033546 |
07/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
033546 |
07/01/2022 |
| SMITH, DJ |
NT-10330 |
1 |
20.00 |
5424********9003 |
665552 |
07/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
033546 |
07/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
123155 |
07/01/2022 |
| SPENCE, JERRY |
NT-6616 |
1 |
25.00 |
4794********3507 |
009267 |
07/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H35809 |
07/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
719003 |
07/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
033546 |
07/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
665553 |
07/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
033546 |
07/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
719004 |
07/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
033546 |
07/01/2022 |
| THOMAS, JOHN |
NT-09024 |
1 |
25.00 |
5463********1285 |
112582 |
07/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
14955Z |
07/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
89784Z |
07/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
033547 |
07/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
06440D |
07/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H40121 |
07/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H35629 |
07/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
033547 |
07/01/2022 |
| WILLIAMS, ZACHARY |
NT-10349 |
1 |
25.00 |
4347********9555 |
083504 |
07/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
719005 |
07/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8826 |
033547 |
07/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
598409 |
07/01/2022 |
| WING, ALEX |
NT-10214 |
1 |
40.00 |
4264********4463 |
033547 |
07/01/2022 |
| WOODRUFF, AUSTIN |
NT-09095 |
1 |
20.00 |
5115********9426 |
719006 |
07/01/2022 |
| WRIGHT, MARIA |
NT-10374 |
1 |
25.00 |
4264********9528 |
033547 |
07/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
083504 |
07/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 75 |
MasterCard |
2101.40 |
| 82 |
Visa |
2291.40 |
| 5 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4562.80 |