Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
289064 |
11/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
08177C |
11/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
031938 |
11/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
021857 |
11/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
455131 |
11/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
822036 |
11/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
031938 |
11/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
359273 |
11/01/2022 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
181096 |
11/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
031939 |
11/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
011312 |
11/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
844101 |
11/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
072419 |
11/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00179R |
11/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
031939 |
11/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
031939 |
11/01/2022 |
| BROGDEN, FLOYD |
NT-09133 |
1 |
25.00 |
4194********7481 |
072418 |
11/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
08230B |
11/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
08217Z |
11/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
08211D |
11/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
587736 |
11/01/2022 |
| BURRIS, COLTON |
NT-10027 |
1 |
25.00 |
4194********7658 |
072420 |
11/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********4651 |
031940 |
11/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
846744 |
11/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
031940 |
11/01/2022 |
| CARTER, JEREMY |
NT-10150 |
1 |
25.00 |
4264********5600 |
031940 |
11/01/2022 |
| CASTANEDA, ADOLFO |
NT-10288 |
1 |
25.00 |
4267********2226 |
379785 |
11/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
844108 |
11/01/2022 |
| CHEN, SABRINA |
NT-10142 |
1 |
40.00 |
5360********8261 |
289065 |
11/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********4809 |
08255D |
11/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H35310 |
11/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
166205 |
11/01/2022 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
25.00 |
4264********6495 |
031941 |
11/01/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
844111 |
11/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
031941 |
11/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
08249G |
11/01/2022 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4224********4237 |
031941 |
11/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
688716 |
11/01/2022 |
| DORRIS, TONY |
NT-10379 |
1 |
45.00 |
5536********4299 |
846750 |
11/01/2022 |
| DOZIER, LEVON |
NT-10316 |
1 |
35.00 |
5143********6001 |
15A7EK |
11/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
031941 |
11/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
844114 |
11/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
846754 |
11/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
041942 |
11/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
455132 |
11/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
455133 |
11/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
844115 |
11/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
720054 |
11/01/2022 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
08319P |
11/01/2022 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00119R |
11/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
088120 |
11/01/2022 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
31299S |
11/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
031942 |
11/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
846755 |
11/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
455134 |
11/01/2022 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********2175 |
455135 |
11/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
062288 |
11/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
08313B |
11/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
031943 |
11/01/2022 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
455136 |
11/01/2022 |
| HALL, BAILEY |
NT-8214 |
1 |
20.00 |
4264********6189 |
031943 |
11/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
072421 |
11/01/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********1618 |
846763 |
11/01/2022 |
| HANCOCK, ETHAN |
NT-10449 |
1 |
35.00 |
5360********1119 |
230285 |
11/01/2022 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
455137 |
11/01/2022 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00133R |
11/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
455138 |
11/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
20.00 |
4264********6580 |
031943 |
11/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
08333G |
11/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
844124 |
11/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
11669Z |
11/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
031943 |
11/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001843 |
11/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
08339Z |
11/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
064283 |
11/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001943 |
11/01/2022 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
017454 |
11/01/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
455139 |
11/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
844127 |
11/01/2022 |
| MEUTH, JOE |
NT-10427 |
1 |
25.00 |
5115********9293 |
455141 |
11/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
455140 |
11/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
455142 |
11/01/2022 |
| MORTIS, JACOB |
NT-10045 |
1 |
25.00 |
4291********7569 |
031943 |
11/01/2022 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********6893 |
455143 |
11/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
455144 |
11/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
844125 |
11/01/2022 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
455145 |
11/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
08365P |
11/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
888185 |
11/01/2022 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
455146 |
11/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********7761 |
031944 |
11/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********1784 |
846767 |
11/01/2022 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
C6B1CD |
11/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
455147 |
11/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
031944 |
11/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
455148 |
11/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
031944 |
11/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
832074 |
11/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
455149 |
11/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
031944 |
11/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
031944 |
11/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
031944 |
11/01/2022 |
| SHERMAN, JACOB |
NT-10354 |
1 |
25.00 |
5115********0199 |
455150 |
11/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
031944 |
11/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
45.00 |
4264********6998 |
031945 |
11/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
161398 |
11/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H34208 |
11/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
455151 |
11/01/2022 |
| STERLING, J |
NT-10163 |
1 |
25.00 |
5517********3923 |
031945 |
11/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
846775 |
11/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
455152 |
11/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
031945 |
11/01/2022 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
064284 |
11/01/2022 |
| THOMPSON, KEONI |
NT-8372 |
1 |
25.00 |
5122********9053 |
14658Z |
11/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
87595Z |
11/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
031945 |
11/01/2022 |
| WAGONER, ADAM |
NT-8063 |
1 |
20.00 |
6011********3497 |
B8C5FB |
11/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
08405D |
11/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H38520 |
11/01/2022 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H34028 |
11/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
031945 |
11/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
455153 |
11/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8826 |
031946 |
11/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
072423 |
11/01/2022 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
455154 |
11/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
061904 |
11/01/2022 |
| |
|
|
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|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 67 |
MasterCard |
1822.85 |
| 53 |
Visa |
1495.90 |
| 5 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.75 |