Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
462692 |
12/01/2022 |
| ARMSTRONG, MICHAELA |
NT-10441 |
1 |
25.00 |
5424********8802 |
873878 |
12/01/2022 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
07871C |
12/01/2022 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
022928 |
12/01/2022 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
07869D |
12/01/2022 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
054707 |
12/01/2022 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
521730 |
12/01/2022 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
380133 |
12/01/2022 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
022928 |
12/01/2022 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
763338 |
12/01/2022 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
022928 |
12/01/2022 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
015156 |
12/01/2022 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
876621 |
12/01/2022 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
668003 |
12/01/2022 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00196R |
12/01/2022 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
022928 |
12/01/2022 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
022928 |
12/01/2022 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
07911B |
12/01/2022 |
| BROWN, GAVIN |
NT-6177 |
1 |
20.00 |
5444********1798 |
07904Z |
12/01/2022 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
07904D |
12/01/2022 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
016623 |
12/01/2022 |
| BURRIS, COLTON |
NT-10027 |
1 |
25.00 |
4194********7658 |
668005 |
12/01/2022 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********3223 |
022929 |
12/01/2022 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********4651 |
022929 |
12/01/2022 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
876623 |
12/01/2022 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
022929 |
12/01/2022 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
022929 |
12/01/2022 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********6283 |
692006 |
12/01/2022 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
876626 |
12/01/2022 |
| CHILDS, STEPHANIE |
NT-10276 |
1 |
29.95 |
4147********4809 |
07918D |
12/01/2022 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H26298 |
12/01/2022 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
165550 |
12/01/2022 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
022929 |
12/01/2022 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
07932Z |
12/01/2022 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
876625 |
12/01/2022 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
022929 |
12/01/2022 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
07897G |
12/01/2022 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
441974 |
12/01/2022 |
| DORRIS, TONY |
NT-10379 |
1 |
45.00 |
5536********4299 |
876628 |
12/01/2022 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********1220 |
022930 |
12/01/2022 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
022930 |
12/01/2022 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
022930 |
12/01/2022 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
876632 |
12/01/2022 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
873891 |
12/01/2022 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********0771 |
032930 |
12/01/2022 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
521731 |
12/01/2022 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********8114 |
521732 |
12/01/2022 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
022930 |
12/01/2022 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
876634 |
12/01/2022 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
714091 |
12/01/2022 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
07952P |
12/01/2022 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00167R |
12/01/2022 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
139138 |
12/01/2022 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
70124S |
12/01/2022 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
022930 |
12/01/2022 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
873896 |
12/01/2022 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
521733 |
12/01/2022 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7739 |
022931 |
12/01/2022 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
008332 |
12/01/2022 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
07960B |
12/01/2022 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
022930 |
12/01/2022 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
521734 |
12/01/2022 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
668008 |
12/01/2022 |
| HAMMOND, TRISTAN |
NT-10236 |
1 |
25.00 |
5424********1618 |
873899 |
12/01/2022 |
| HANCOCK, ETHAN |
NT-10449 |
1 |
35.00 |
5360********1119 |
462693 |
12/01/2022 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
022931 |
12/01/2022 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
521736 |
12/01/2022 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
521735 |
12/01/2022 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
20.00 |
4264********6580 |
022932 |
12/01/2022 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
07998G |
12/01/2022 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
873903 |
12/01/2022 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
56120Z |
12/01/2022 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
876639 |
12/01/2022 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
876640 |
12/01/2022 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
022932 |
12/01/2022 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001617 |
12/01/2022 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
08005Z |
12/01/2022 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
296613 |
12/01/2022 |
| KONKLER, MICAH |
NT-10240 |
1 |
20.00 |
5247********6310 |
001530 |
12/01/2022 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
018221 |
12/01/2022 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
521737 |
12/01/2022 |
| MCFARLAND, SARAH |
NT-10290 |
1 |
20.00 |
5424********1931 |
873909 |
12/01/2022 |
| MERIWEATHER, BRETT |
NT-10375 |
1 |
20.00 |
4147********2709 |
08004D |
12/01/2022 |
| MEUTH, JOE |
NT-10427 |
1 |
25.00 |
5115********9293 |
521740 |
12/01/2022 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
521738 |
12/01/2022 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
521739 |
12/01/2022 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********6893 |
521741 |
12/01/2022 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5328********9985 |
O6V0XQ |
12/01/2022 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
521743 |
12/01/2022 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
876644 |
12/01/2022 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
521742 |
12/01/2022 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********8850 |
08018P |
12/01/2022 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
441975 |
12/01/2022 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
521744 |
12/01/2022 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********7761 |
022932 |
12/01/2022 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********1784 |
873907 |
12/01/2022 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
022937 |
12/01/2022 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
521745 |
12/01/2022 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
022932 |
12/01/2022 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
521746 |
12/01/2022 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
022932 |
12/01/2022 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
815979 |
12/01/2022 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
521747 |
12/01/2022 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
022933 |
12/01/2022 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
022933 |
12/01/2022 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
022933 |
12/01/2022 |
| SHERMAN, JACOB |
NT-10354 |
1 |
25.00 |
5115********0199 |
521748 |
12/01/2022 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
022933 |
12/01/2022 |
| SMITH, DJ |
NT-10330 |
1 |
20.00 |
5424********9003 |
876650 |
12/01/2022 |
| SMITH, GATOR |
NT-10036 |
1 |
45.00 |
4264********6998 |
022933 |
12/01/2022 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
122390 |
12/01/2022 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H25196 |
12/01/2022 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
521749 |
12/01/2022 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
022933 |
12/01/2022 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
873912 |
12/01/2022 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
521750 |
12/01/2022 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
296614 |
12/01/2022 |
| TAYLOR, QUINTYN |
NT-8057 |
1 |
20.00 |
4264********5317 |
022933 |
12/01/2022 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
296615 |
12/01/2022 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
80042Z |
12/01/2022 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
51827Z |
12/01/2022 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********7155 |
022933 |
12/01/2022 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
873913 |
12/01/2022 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
08048I |
12/01/2022 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H29507 |
12/01/2022 |
| WHITSON, NICHOLE |
NT-10087 |
1 |
25.00 |
4264********0857 |
022933 |
12/01/2022 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
022934 |
12/01/2022 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
956729 |
12/01/2022 |
| WILLIAMSON, GAVIN |
NT-10090 |
1 |
20.00 |
5115********3198 |
521751 |
12/01/2022 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8826 |
022934 |
12/01/2022 |
| WILSON, TYLER |
NT-10186 |
1 |
45.00 |
4194********1178 |
668012 |
12/01/2022 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
521752 |
12/01/2022 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
052903 |
12/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 70 |
MasterCard |
1865.85 |
| 59 |
Visa |
1653.90 |
| 3 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3639.75 |