Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
65.00 |
5360********0604 |
195342 |
09/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
65.00 |
4266********7320 |
05435C |
09/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
65.00 |
4264********5423 |
034513 |
09/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
95.00 |
4217********5529 |
069057 |
09/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
80.00 |
5281********2234 |
087967 |
09/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
65.00 |
5360********5343 |
315533 |
09/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
65.00 |
4264********5248 |
034513 |
09/01/2022 |
| BARRERA, ETHAN |
NT-10009 |
1 |
60.00 |
5115********0352 |
087968 |
09/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
65.00 |
5360********4010 |
262312 |
09/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
65.00 |
4264********7615 |
034514 |
09/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
45.00 |
4159********9871 |
085089 |
09/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
65.00 |
5424********3140 |
632777 |
09/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
65.00 |
4194********5940 |
841283 |
09/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
50.00 |
6011********1654 |
00176R |
09/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
65.00 |
4264********8704 |
034514 |
09/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
65.00 |
4291********3851 |
034514 |
09/01/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
70.00 |
5122********7120 |
44350Z |
09/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
65.00 |
4194********7481 |
841284 |
09/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
65.00 |
5178********4849 |
05468B |
09/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
60.00 |
5444********1798 |
05466Z |
09/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
60.00 |
4147********5386 |
05459D |
09/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
427097 |
09/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
65.00 |
5424********7734 |
632778 |
09/01/2022 |
| CANTALESSI, KAYLYNN |
NT-8141 |
1 |
60.00 |
4150********7515 |
296623 |
09/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
60.00 |
4264********2660 |
034515 |
09/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
55.00 |
4264********4673 |
034514 |
09/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
55.00 |
5424********8414 |
634948 |
09/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
90.00 |
5360********8261 |
126693 |
09/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********4809 |
05484D |
09/01/2022 |
| CHOATE, DAKODA |
NT-10100 |
1 |
65.00 |
5115********4304 |
087970 |
09/01/2022 |
| CLARK, JOSH |
NT-8251 |
1 |
65.00 |
4264********2225 |
034515 |
09/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
73.00 |
4599********2323 |
H41884 |
09/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
90.00 |
3739*******1005 |
109457 |
09/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
65.00 |
6011********5992 |
00139R |
09/01/2022 |
| COWAN, JOBY |
NT-10377 |
1 |
65.00 |
4765********5897 |
034516 |
09/01/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
60.00 |
5424********6322 |
634951 |
09/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
65.00 |
4188********8186 |
034515 |
09/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
65.00 |
4018********0577 |
05466G |
09/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
55.00 |
5306********7031 |
195343 |
09/01/2022 |
| DORRIS, TONY |
NT-10379 |
1 |
65.00 |
5536********4299 |
634952 |
09/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
85.00 |
5143********6001 |
1B1KZ6 |
09/01/2022 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********1220 |
034516 |
09/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
65.00 |
4445********6609 |
703051 |
09/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
65.00 |
4328********5883 |
034516 |
09/01/2022 |
| EDDMENSON, WENDY |
NT-10102 |
1 |
65.00 |
4291********0073 |
034516 |
09/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
65.00 |
5424********2296 |
634955 |
09/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
64.95 |
5424********0512 |
634958 |
09/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
75.00 |
4414********0771 |
044516 |
09/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
100.00 |
5115********0235 |
087971 |
09/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
67.95 |
5115********8114 |
087973 |
09/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
65.00 |
5424********2670 |
634961 |
09/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
65.00 |
5360********2271 |
336019 |
09/01/2022 |
| FULLER, JEREMY |
NT-10406 |
1 |
95.00 |
5178********7917 |
05539P |
09/01/2022 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
65.00 |
6011********7708 |
00148R |
09/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
60.00 |
4271********9258 |
131055 |
09/01/2022 |
| GARRETT, KOLTON |
NT-10279 |
1 |
40.00 |
5444********4522 |
05533Z |
09/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
60.00 |
4264********9951 |
034517 |
09/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
65.00 |
5424********4767 |
632794 |
09/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
70.00 |
5115********3432 |
087974 |
09/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
60.00 |
5115********2175 |
087977 |
09/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
73.00 |
4232********2949 |
028867 |
09/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
65.00 |
5178********4505 |
05560B |
09/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
65.00 |
4765********7256 |
034517 |
09/01/2022 |
| HALE, AUGUST |
NT-10409 |
1 |
65.00 |
5115********7611 |
087975 |
09/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
60.00 |
4194********0620 |
841286 |
09/01/2022 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
65.00 |
4264********5239 |
034517 |
09/01/2022 |
| HART, MASON |
NT-10166 |
1 |
65.00 |
4264********3590 |
034517 |
09/01/2022 |
| HATFIELD, JAMES |
NT-10263 |
1 |
40.00 |
5115********3562 |
087976 |
09/01/2022 |
| HAUER, MORGAN |
NT-10141 |
1 |
40.00 |
4000********0653 |
180038 |
09/01/2022 |
| HENN, BRECKLYN |
NT-10387 |
1 |
50.00 |
6011********7551 |
00107R |
09/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
65.00 |
5115********9293 |
087978 |
09/01/2022 |
| HIGGINS, IAN |
NT-10190 |
1 |
40.00 |
4264********3427 |
034517 |
09/01/2022 |
| HIGGINSON, TYREE |
NT-10018 |
1 |
65.00 |
5360********1799 |
262313 |
09/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
60.00 |
4264********6580 |
034517 |
09/01/2022 |
| HOOD, JACOB |
NT-10149 |
1 |
65.00 |
4264********2859 |
034517 |
09/01/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
65.00 |
4264********5551 |
034517 |
09/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
05554G |
09/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
65.00 |
5424********4186 |
634965 |
09/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
65.00 |
5253********7973 |
301726 |
09/01/2022 |
| JACKSON, DARRIUS |
NT-10366 |
1 |
95.00 |
6011********3769 |
308DA4 |
09/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
65.00 |
4264********4244 |
034518 |
09/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
60.00 |
5247********1928 |
001542 |
09/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
90.00 |
5239********5812 |
05574Z |
09/01/2022 |
| KING, ANGELA |
NT-10054 |
1 |
95.00 |
4139********5458 |
783347 |
09/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
60.00 |
5463********9197 |
588464 |
09/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
60.00 |
5247********6310 |
001554 |
09/01/2022 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
65.00 |
4419********4252 |
028021 |
09/01/2022 |
| LINCOLN, KYLIE |
NT-10416 |
1 |
20.00 |
5307********3321 |
037909 |
09/01/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
65.00 |
5115********7077 |
087980 |
09/01/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
65.00 |
4264********2869 |
034518 |
09/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
60.00 |
5424********1931 |
632801 |
09/01/2022 |
| MCGEE, SAVANNAH |
NT-10297 |
1 |
40.00 |
4264********9318 |
034518 |
09/01/2022 |
| MCMINN, MICHAEL |
NT-6868 |
1 |
40.00 |
5424********7668 |
632800 |
09/01/2022 |
| MEHRINGER, KENDRA |
NT-8572 |
1 |
50.00 |
4419********6939 |
021812 |
09/01/2022 |
| MEUTH, JOE |
NT-10012 |
1 |
65.00 |
5115********9293 |
087984 |
09/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
65.00 |
5115********1956 |
087983 |
09/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
65.00 |
5115********1183 |
087982 |
09/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
65.00 |
4291********7569 |
034519 |
09/01/2022 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
65.00 |
5115********6893 |
087985 |
09/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
75.00 |
5115********7137 |
087986 |
09/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
65.00 |
5424********0717 |
634968 |
09/01/2022 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
65.00 |
5115********8128 |
087987 |
09/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
65.00 |
5178********8850 |
05649P |
09/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
65.00 |
5360********0902 |
427098 |
09/01/2022 |
| PADDOCK, DARRELL |
NT-10230 |
1 |
65.00 |
5115********0904 |
087988 |
09/01/2022 |
| PHELPS, BROK |
NT-10348 |
1 |
150.00 |
5424********0793 |
632806 |
09/01/2022 |
| PUND, KAITLYN |
NT-10038 |
1 |
65.00 |
4419********2278 |
009825 |
09/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
67.95 |
5424********1784 |
634974 |
09/01/2022 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
95.00 |
6011********6393 |
577AB8 |
09/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
100.00 |
5115********4023 |
087989 |
09/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
65.00 |
4264********5519 |
034519 |
09/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
65.00 |
5115********7267 |
087991 |
09/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
65.00 |
4264********0205 |
034519 |
09/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
85.00 |
5110********0493 |
816730 |
09/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
60.00 |
5115********1266 |
087990 |
09/01/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
65.00 |
5115********8882 |
087993 |
09/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
110.00 |
4264********3268 |
034520 |
09/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
65.00 |
4264********0924 |
034519 |
09/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
65.00 |
4264********8843 |
034520 |
09/01/2022 |
| SHERMAN, JACOB |
NT-10354 |
1 |
65.00 |
5115********0199 |
087992 |
09/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
55.00 |
4109********3961 |
034520 |
09/01/2022 |
| SMITH, DJ |
NT-10330 |
1 |
60.00 |
5424********9003 |
632813 |
09/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
95.00 |
4264********6998 |
034520 |
09/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
65.00 |
4117********4457 |
134051 |
09/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
62.00 |
4552********3168 |
H40783 |
09/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
65.00 |
5115********8441 |
087994 |
09/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
68.00 |
4264********3294 |
034520 |
09/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
65.00 |
5424********0038 |
634981 |
09/01/2022 |
| SYKES, ALESHA |
NT-09157 |
1 |
65.00 |
4264********8257 |
034520 |
09/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
65.00 |
5115********8126 |
087996 |
09/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
60.00 |
4264********5317 |
034520 |
09/01/2022 |
| THOMAS, JAMES |
NT-10165 |
1 |
40.00 |
4000********6596 |
894765 |
09/01/2022 |
| THOMAS, JOHN |
NT-10192 |
1 |
65.00 |
5463********1285 |
588465 |
09/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
65.00 |
5122********9053 |
77994Z |
09/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
95.00 |
5122********2865 |
56383Z |
09/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
130.00 |
4264********7155 |
034520 |
09/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
130.00 |
6011********3497 |
AAA24F |
09/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
60.00 |
4147********3529 |
05671D |
09/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
120.00 |
4586********4055 |
H46595 |
09/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
65.00 |
4264********6250 |
034521 |
09/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
65.00 |
5517********8826 |
034521 |
09/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
841287 |
09/01/2022 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
60.00 |
5115********9426 |
087998 |
09/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
024504 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 71 |
MasterCard |
4720.85 |
| 65 |
Visa |
4193.90 |
| 7 |
Discover |
550.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9554.75 |