Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
831511 |
02/01/2023 |
| ARMSTRONG, MICHAELA |
NT-10441 |
1 |
25.00 |
5424********8802 |
694535 |
02/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
08194C |
02/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
08213D |
02/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
064420 |
02/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
668593 |
02/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
470427 |
02/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
031939 |
02/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
831512 |
02/01/2023 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5275********4904 |
161593 |
02/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
031939 |
02/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00141R |
02/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
049674 |
02/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
855569 |
02/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00125R |
02/01/2023 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
031940 |
02/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
031940 |
02/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
855570 |
02/01/2023 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
08257B |
02/01/2023 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********5386 |
08225D |
02/01/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
436542 |
02/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5424********0542 |
712686 |
02/01/2023 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********0740 |
031940 |
02/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********4651 |
031940 |
02/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
712691 |
02/01/2023 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
031940 |
02/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
031940 |
02/01/2023 |
| CARTER, JEREMY |
NT-10150 |
1 |
25.00 |
4264********5600 |
031940 |
02/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
712690 |
02/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
45.00 |
4264********2225 |
031940 |
02/01/2023 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H35310 |
02/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
140823 |
02/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
031941 |
02/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
08280Z |
02/01/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
712689 |
02/01/2023 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
031941 |
02/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
08229G |
02/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
436543 |
02/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
138573 |
02/01/2023 |
| DORRIS, TONY |
NT-10379 |
1 |
45.00 |
5536********4299 |
712694 |
02/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
031941 |
02/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
031941 |
02/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********2296 |
712697 |
02/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
694555 |
02/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
668594 |
02/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
668595 |
02/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
031941 |
02/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4264********9783 |
031941 |
02/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
694557 |
02/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
138574 |
02/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
08309P |
02/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00180R |
02/01/2023 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
155138 |
02/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
31251S |
02/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
031942 |
02/01/2023 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4767 |
712700 |
02/01/2023 |
| GIBSON, CLIFTON |
NT-10185 |
1 |
25.00 |
4806********2164 |
022816 |
02/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
668598 |
02/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********8754 |
668597 |
02/01/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
068764 |
02/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
08301B |
02/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
031942 |
02/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
668599 |
02/01/2023 |
| HALL, BAILEY |
NT-8214 |
1 |
20.00 |
4264********6189 |
031942 |
02/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
855571 |
02/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
031942 |
02/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
668600 |
02/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00108R |
02/01/2023 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
668601 |
02/01/2023 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
20.00 |
4264********6580 |
031942 |
02/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
08326G |
02/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
712704 |
02/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
28434Z |
02/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
712706 |
02/01/2023 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
031943 |
02/01/2023 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001177 |
02/01/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
08330Z |
02/01/2023 |
| KNIGHT, JON |
NT-10001 |
1 |
20.00 |
5463********9197 |
761559 |
02/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
032328 |
02/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********9830 |
694564 |
02/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
097401 |
02/01/2023 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
668602 |
02/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
712708 |
02/01/2023 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********9109 |
031943 |
02/01/2023 |
| MERIWEATHER, BRETT |
NT-10375 |
1 |
20.00 |
4147********2709 |
08339D |
02/01/2023 |
| MEUTH, JOE |
NT-10427 |
1 |
25.00 |
5115********9293 |
668608 |
02/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
668603 |
02/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
668606 |
02/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********6893 |
668604 |
02/01/2023 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
668605 |
02/01/2023 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
712711 |
02/01/2023 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
668609 |
02/01/2023 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
344625 |
02/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
668607 |
02/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********7761 |
031944 |
02/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
ADB6A3 |
02/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
668610 |
02/01/2023 |
| RINEY, PEGGY |
NT-6275 |
1 |
25.00 |
5115********7267 |
668612 |
02/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
031944 |
02/01/2023 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
914656 |
02/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
668611 |
02/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
031944 |
02/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
031944 |
02/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
031944 |
02/01/2023 |
| SHERMAN, JACOB |
NT-10354 |
1 |
25.00 |
5115********0199 |
668613 |
02/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
031944 |
02/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
191491 |
02/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********3168 |
H34207 |
02/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
668615 |
02/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
031945 |
02/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
694573 |
02/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********8126 |
668616 |
02/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
761560 |
02/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
761561 |
02/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
41228Z |
02/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
81068Z |
02/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
694574 |
02/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
020101 |
02/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
08387I |
02/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H38519 |
02/01/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H34027 |
02/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
031945 |
02/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
183284 |
02/01/2023 |
| WILSON, TYLER |
NT-10186 |
1 |
20.00 |
4194********1178 |
855572 |
02/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
668618 |
02/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
061904 |
02/01/2023 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 63 |
MasterCard |
1692.90 |
| 57 |
Visa |
1543.95 |
| 5 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3386.85 |