Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFIFI, AHMED |
NT-09035 |
1 |
20.00 |
5424********8084 |
018810 |
08/01/2022 |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
946150 |
08/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
03493C |
08/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
032115 |
08/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
5360********0126 |
301347 |
08/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
899181 |
08/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
478365 |
08/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
032116 |
08/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
20.00 |
5115********0352 |
899183 |
08/01/2022 |
| BEAVERS, ALEXANDER |
NT-10337 |
1 |
25.00 |
4246********4450 |
03522G |
08/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
032116 |
08/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
058920 |
08/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
018809 |
08/01/2022 |
| BLONDIN, ANTHONY |
NT-10143 |
1 |
25.00 |
4264********8253 |
032116 |
08/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
218921 |
08/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00102R |
08/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
032117 |
08/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
032117 |
08/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
94517Z |
08/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
218922 |
08/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
03548B |
08/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
03545Z |
08/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
03595D |
08/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
839542 |
08/01/2022 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********3223 |
032117 |
08/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********6528 |
032118 |
08/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
018815 |
08/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
20.00 |
4150********7515 |
402730 |
08/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
032117 |
08/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
032118 |
08/01/2022 |
| CARTER, JEREMY |
NT-10150 |
1 |
25.00 |
4264********5600 |
032117 |
08/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
018819 |
08/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
65.00 |
5115********4304 |
899184 |
08/01/2022 |
| CLARK, JOSH |
NT-8251 |
1 |
25.00 |
4264********2225 |
032118 |
08/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H35487 |
08/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
185427 |
08/01/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
032118 |
08/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00136R |
08/01/2022 |
| COWAN, JOBY |
NT-10377 |
1 |
25.00 |
4765********5897 |
032119 |
08/01/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
018826 |
08/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
032119 |
08/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
03574G |
08/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
270143 |
08/01/2022 |
| DORRIS, TONY |
NT-10379 |
1 |
25.00 |
5536********4299 |
018829 |
08/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
35.00 |
5143********6001 |
1F1XJP |
08/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********6609 |
006040 |
08/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
032119 |
08/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
25.00 |
4291********0073 |
032119 |
08/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
016092 |
08/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
018837 |
08/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
042119 |
08/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
899187 |
08/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
899186 |
08/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
018831 |
08/01/2022 |
| FOWLER, BARBARA |
NT-10303 |
1 |
25.00 |
5178********1518 |
03624P |
08/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
224484 |
08/01/2022 |
| FREEMAN, ISAAC |
NT-10226 |
1 |
25.00 |
5115********4552 |
899188 |
08/01/2022 |
| FULLER, JEREMY |
NT-10183 |
1 |
45.00 |
5178********7917 |
03636P |
08/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
121126 |
08/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
032120 |
08/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
016104 |
08/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
899190 |
08/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
032121 |
08/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
899191 |
08/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
059888 |
08/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
03660B |
08/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
032121 |
08/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
218924 |
08/01/2022 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
032120 |
08/01/2022 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********3590 |
032121 |
08/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
489933 |
08/01/2022 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00167R |
08/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
899192 |
08/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
25.00 |
4264********6580 |
032121 |
08/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
25.00 |
4264********2859 |
032121 |
08/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
032121 |
08/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
03662G |
08/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
018847 |
08/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
471136 |
08/01/2022 |
| JACKSON, DARRIUS |
NT-10366 |
1 |
45.00 |
6011********3769 |
133E64 |
08/01/2022 |
| JOHNSON, GAGE |
NT-09097 |
1 |
25.00 |
5115********4352 |
899194 |
08/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
032121 |
08/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001282 |
08/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
03682Z |
08/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
647323 |
08/01/2022 |
| KING, STEVEN |
NT-8072 |
1 |
25.00 |
5115********7478 |
899195 |
08/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
348706 |
08/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001737 |
08/01/2022 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********4252 |
027186 |
08/01/2022 |
| LYLES, CORY |
NT-09177 |
1 |
45.00 |
4264********8101 |
032122 |
08/01/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
899197 |
08/01/2022 |
| MARSHALL, FELICITY |
NT-10089 |
1 |
20.00 |
5424********0685 |
016121 |
08/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
032122 |
08/01/2022 |
| MCEILHINEY, ANGELA |
NT-10273 |
1 |
55.55 |
5115********6250 |
899198 |
08/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
018854 |
08/01/2022 |
| MCGEE, SAVANNAH |
NT-10297 |
1 |
25.00 |
4264********9318 |
032122 |
08/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
25.00 |
5115********9293 |
899199 |
08/01/2022 |
| MILLARD, CHASE |
NT-6115 |
1 |
20.00 |
4100********4644 |
60975D |
08/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
899200 |
08/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
899202 |
08/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********7569 |
032123 |
08/01/2022 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********6893 |
899204 |
08/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
25.00 |
5115********7137 |
899201 |
08/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
016119 |
08/01/2022 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
899203 |
08/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
03737P |
08/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
946152 |
08/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
25.00 |
5115********0904 |
899205 |
08/01/2022 |
| PARKER, MATTHEW |
NT-8496 |
1 |
25.00 |
5115********3974 |
899206 |
08/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********5666 |
032124 |
08/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
25.00 |
4419********2278 |
030031 |
08/01/2022 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
3976DF |
08/01/2022 |
| RICH, ZARREN |
NT-10392 |
1 |
25.00 |
4264********6517 |
032124 |
08/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
899207 |
08/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
032124 |
08/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
899208 |
08/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
032124 |
08/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
812889 |
08/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********1266 |
899209 |
08/01/2022 |
| SAMPSELL, KYLE |
NT-6051 |
1 |
25.00 |
4355********4543 |
133092 |
08/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
899212 |
08/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
032125 |
08/01/2022 |
| SEIFERT, NAOMI |
NT-10191 |
1 |
25.00 |
5115********0395 |
899210 |
08/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
032124 |
08/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********8843 |
032125 |
08/01/2022 |
| SHERMAN, JACOB |
NT-10354 |
1 |
25.00 |
5115********0199 |
899211 |
08/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
032125 |
08/01/2022 |
| SMITH, DJ |
NT-10330 |
1 |
20.00 |
5424********9003 |
018877 |
08/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
57.50 |
4264********6998 |
032125 |
08/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H34388 |
08/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
899214 |
08/01/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
032125 |
08/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********3294 |
032125 |
08/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
018878 |
08/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
25.00 |
4264********8257 |
032126 |
08/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
899215 |
08/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
032125 |
08/01/2022 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
348707 |
08/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
88169Z |
08/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
45141Z |
08/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
032125 |
08/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
03787D |
08/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H38700 |
08/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H34207 |
08/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
032125 |
08/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
899213 |
08/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8826 |
032125 |
08/01/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
032125 |
08/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
218925 |
08/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
062104 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 72 |
MasterCard |
1963.45 |
| 72 |
Visa |
1986.45 |
| 5 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4124.90 |