Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
478455 |
10/02/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
06574C |
10/02/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
034551 |
10/02/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
077555 |
10/02/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
393278 |
10/02/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
045915 |
10/02/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
034551 |
10/02/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
441455 |
10/02/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
174751 |
10/02/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
034551 |
10/02/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
071291 |
10/02/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
117167 |
10/02/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
484960 |
10/02/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00292R |
10/02/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
034551 |
10/02/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
134551 |
10/02/2022 |
| BRIDDELL, BRANDON |
NT-6345 |
1 |
30.00 |
5122********7120 |
74387Z |
10/02/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
484961 |
10/02/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
06603B |
10/02/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
06589Z |
10/02/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
06595D |
10/02/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
624609 |
10/02/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********4651 |
034552 |
10/02/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
097015 |
10/02/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
034552 |
10/02/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
034552 |
10/02/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
117176 |
10/02/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********8261 |
318804 |
10/02/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********4809 |
06598D |
10/02/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H37921 |
10/02/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
168072 |
10/02/2022 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
034552 |
10/02/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
034552 |
10/02/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
6011********5992 |
00234R |
10/02/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
117175 |
10/02/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
034552 |
10/02/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
06578G |
10/02/2022 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4224********4237 |
134554 |
10/02/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
386187 |
10/02/2022 |
| DORRIS, TONY |
NT-10379 |
1 |
45.00 |
5536********4299 |
117181 |
10/02/2022 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********1220 |
034553 |
10/02/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4445********6609 |
134555 |
10/02/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
034553 |
10/02/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
117185 |
10/02/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
117190 |
10/02/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
044553 |
10/02/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
393286 |
10/02/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
393287 |
10/02/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
097035 |
10/02/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
294739 |
10/02/2022 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
06640P |
10/02/2022 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00292R |
10/02/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
111035 |
10/02/2022 |
| GARRETT, KOLTON |
NT-10279 |
1 |
20.00 |
5444********4522 |
06637Z |
10/02/2022 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
80422S |
10/02/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
034554 |
10/02/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
117203 |
10/02/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
393289 |
10/02/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
034554 |
10/02/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
393288 |
10/02/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
095436 |
10/02/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
06652B |
10/02/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
134554 |
10/02/2022 |
| GRIFFITH, LUCAS |
NT-10028 |
1 |
25.00 |
4264********7102 |
134554 |
10/02/2022 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
393290 |
10/02/2022 |
| HALL, BAILEY |
NT-8214 |
1 |
20.00 |
4264********6189 |
034554 |
10/02/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
484964 |
10/02/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********1618 |
117211 |
10/02/2022 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
034554 |
10/02/2022 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********3590 |
034554 |
10/02/2022 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
393292 |
10/02/2022 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00283R |
10/02/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
393291 |
10/02/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
20.00 |
4264********6580 |
034554 |
10/02/2022 |
| HOOVER, DANE |
NT-10022 |
1 |
25.00 |
4264********5551 |
034554 |
10/02/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
06655G |
10/02/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
097055 |
10/02/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
892516 |
10/02/2022 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
117220 |
10/02/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
034554 |
10/02/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
002981 |
10/02/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
06681Z |
10/02/2022 |
| KING, ANGELA |
NT-10054 |
1 |
45.00 |
4139********5458 |
923775 |
10/02/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
835292 |
10/02/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
002116 |
10/02/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
393295 |
10/02/2022 |
| MAXWEL, WILLIAM |
NT-8314 |
1 |
25.00 |
4264********2869 |
034555 |
10/02/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
117224 |
10/02/2022 |
| MCGEE, SAVANNAH |
NT-10297 |
1 |
25.00 |
4264********9318 |
034555 |
10/02/2022 |
| MEUTH, JOE |
NT-10427 |
1 |
25.00 |
5115********9293 |
393296 |
10/02/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
393297 |
10/02/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
393298 |
10/02/2022 |
| MORPHEW, ROBERT |
NT-09108 |
1 |
20.00 |
4432********1813 |
013275 |
10/02/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********7569 |
134555 |
10/02/2022 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********6893 |
393299 |
10/02/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
393300 |
10/02/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
097075 |
10/02/2022 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
393301 |
10/02/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
06694P |
10/02/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
346459 |
10/02/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********7761 |
034555 |
10/02/2022 |
| PHELPS, BROK |
NT-10348 |
1 |
20.00 |
5424********0793 |
097077 |
10/02/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********1784 |
097081 |
10/02/2022 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
C891D8 |
10/02/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
393303 |
10/02/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
034555 |
10/02/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
393302 |
10/02/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
034555 |
10/02/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
808818 |
10/02/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
393308 |
10/02/2022 |
| SCHMITER, DAVID |
NT-10247 |
1 |
25.00 |
5115********8882 |
393307 |
10/02/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
034556 |
10/02/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
034556 |
10/02/2022 |
| SHERMAN, JACOB |
NT-10354 |
1 |
25.00 |
5115********0199 |
393309 |
10/02/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
134556 |
10/02/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
45.00 |
4264********6998 |
034556 |
10/02/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
114351 |
10/02/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H36819 |
10/02/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
393312 |
10/02/2022 |
| STEELE, TREVOR |
NT-10365 |
1 |
25.00 |
5115********4104 |
393311 |
10/02/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
134556 |
10/02/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
117259 |
10/02/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
393313 |
10/02/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
034556 |
10/02/2022 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
835295 |
10/02/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
63772Z |
10/02/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
27866Z |
10/02/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
034557 |
10/02/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
1D0B01 |
10/02/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
06736D |
10/02/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H41130 |
10/02/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H36638 |
10/02/2022 |
| WHITSON, NICHOLE |
NT-10087 |
1 |
25.00 |
4264********0857 |
034557 |
10/02/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
034557 |
10/02/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
393315 |
10/02/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8826 |
134557 |
10/02/2022 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
034557 |
10/02/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
484965 |
10/02/2022 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
393317 |
10/02/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
084514 |
10/02/2022 |
| YOUNG, JOHNATHAN |
NT-10332 |
1 |
25.00 |
5153********8893 |
06757P |
10/02/2022 |
| ZEHR, JON |
NT-10319 |
1 |
45.00 |
5306********1908 |
386191 |
10/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 72 |
MasterCard |
1942.85 |
| 63 |
Visa |
1750.90 |
| 6 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3868.75 |