Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
729527 |
03/01/2023 |
| ARMSTRONG, MICHAELA |
NT-10441 |
1 |
25.00 |
5424********8802 |
999107 |
03/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
08480C |
03/01/2023 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
031948 |
03/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
08483D |
03/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
063869 |
03/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
405683 |
03/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
489311 |
03/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
031948 |
03/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
20.00 |
5360********9355 |
147467 |
03/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
982752 |
03/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
031948 |
03/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00175R |
03/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
085123 |
03/01/2023 |
| BLAKE, MICHAEL |
NT-10223 |
1 |
25.00 |
5424********3140 |
999108 |
03/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
415877 |
03/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00191R |
03/01/2023 |
| BRANDT, MARSHALL |
NT-10301 |
1 |
25.00 |
4264********8704 |
031948 |
03/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
031949 |
03/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
415878 |
03/01/2023 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
08508B |
03/01/2023 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********3923 |
08489D |
03/01/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
987634 |
03/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5424********0542 |
001955 |
03/01/2023 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********0740 |
031949 |
03/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
999112 |
03/01/2023 |
| CARR, NATALIE |
NT-10292 |
1 |
20.00 |
4264********2660 |
031949 |
03/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
031949 |
03/01/2023 |
| CARTER, JEREMY |
NT-10150 |
1 |
25.00 |
4264********5600 |
031949 |
03/01/2023 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********6283 |
306549 |
03/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
999119 |
03/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
45.00 |
4264********2225 |
031951 |
03/01/2023 |
| CLARK, MATTHEW |
NT-6826 |
1 |
33.00 |
4599********2323 |
H35319 |
03/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
182077 |
03/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
031950 |
03/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
08549Z |
03/01/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
001967 |
03/01/2023 |
| CRUZ, BRIAN |
NT-09163 |
1 |
25.00 |
4188********8186 |
031951 |
03/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
08530G |
03/01/2023 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4264********3017 |
031951 |
03/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
342704 |
03/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********7031 |
422379 |
03/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
2XWXPS |
03/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
031950 |
03/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
031950 |
03/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
001965 |
03/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
405684 |
03/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
405685 |
03/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
031950 |
03/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4264********9783 |
031950 |
03/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
999118 |
03/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
248869 |
03/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
08559P |
03/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00156R |
03/01/2023 |
| GANZ, PEYTON |
NT-10229 |
1 |
20.00 |
4271********9258 |
046050 |
03/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
21046S |
03/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
031951 |
03/01/2023 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4587 |
999124 |
03/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
405686 |
03/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********8754 |
405687 |
03/01/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
077194 |
03/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
08575B |
03/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
031951 |
03/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
405688 |
03/01/2023 |
| HALL, BAILEY |
NT-8214 |
1 |
20.00 |
4264********6189 |
031951 |
03/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
415879 |
03/01/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
031951 |
03/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
031951 |
03/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
405689 |
03/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00108R |
03/01/2023 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
405690 |
03/01/2023 |
| HOFFMAN, DEREK |
NT-10314 |
1 |
20.00 |
4264********6580 |
031951 |
03/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
48.00 |
4246********4450 |
08582G |
03/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
5424********4186 |
999133 |
03/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
77616Z |
03/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
999132 |
03/01/2023 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
001972 |
03/01/2023 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
031952 |
03/01/2023 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001795 |
03/01/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
08610Z |
03/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
020794 |
03/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********9830 |
999134 |
03/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
051397 |
03/01/2023 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
405691 |
03/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
999137 |
03/01/2023 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********9109 |
031952 |
03/01/2023 |
| MERIWEATHER, BRETT |
NT-10375 |
1 |
20.00 |
4147********2709 |
08612D |
03/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
405692 |
03/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
405693 |
03/01/2023 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
405694 |
03/01/2023 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
999138 |
03/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
08635P |
03/01/2023 |
| NOE, JACOB |
NT-10110 |
1 |
25.00 |
5360********0902 |
489313 |
03/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
405696 |
03/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********7761 |
031953 |
03/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
999144 |
03/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
D37BC4 |
03/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
405697 |
03/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
031953 |
03/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
405698 |
03/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
031953 |
03/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
031953 |
03/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
031953 |
03/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
031954 |
03/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
4117********4457 |
181195 |
03/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
405700 |
03/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
031953 |
03/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
983481 |
03/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
983482 |
03/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
32277Z |
03/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
12857Z |
03/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
031954 |
03/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
001987 |
03/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
030104 |
03/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
08656I |
03/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H38528 |
03/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
031954 |
03/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
057865 |
03/01/2023 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
031954 |
03/01/2023 |
| WILSON, TYLER |
NT-10186 |
1 |
20.00 |
4194********1178 |
415880 |
03/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
405701 |
03/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
061904 |
03/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 57 |
MasterCard |
1515.85 |
| 59 |
Visa |
1621.95 |
| 5 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.80 |