Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
756987 |
05/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
00214C |
05/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
674477 |
05/01/2023 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
033006 |
05/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
00248C |
05/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
058017 |
05/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
107815 |
05/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
756988 |
05/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
033007 |
05/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
905486 |
05/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
388549 |
05/01/2023 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5115********0751 |
107814 |
05/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
033006 |
05/01/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
015888 |
05/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00175R |
05/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
006563 |
05/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
674478 |
05/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00161R |
05/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
033007 |
05/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
033007 |
05/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
674479 |
05/01/2023 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
00251B |
05/01/2023 |
| BROWN, WENDY |
NT-10243 |
1 |
20.00 |
4147********3923 |
00277A |
05/01/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
000172 |
05/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5424********0542 |
022648 |
05/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
235313 |
05/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
033007 |
05/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
022644 |
05/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
033007 |
05/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
022654 |
05/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
102967 |
05/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
033008 |
05/01/2023 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********8891 |
637224 |
05/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
00294Z |
05/01/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
022652 |
05/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
00256G |
05/01/2023 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4264********3017 |
033008 |
05/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
398740 |
05/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
2PBEG5 |
05/01/2023 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********1220 |
033008 |
05/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
033008 |
05/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
033009 |
05/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
015904 |
05/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
015899 |
05/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
043009 |
05/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
107816 |
05/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
107819 |
05/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
033009 |
05/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
015900 |
05/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
388550 |
05/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
00336P |
05/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00145R |
05/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
170101 |
05/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
80853S |
05/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
033009 |
05/01/2023 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4587 |
022659 |
05/01/2023 |
| GIBSON, CLIFTON |
NT-10185 |
1 |
25.00 |
4806********2945 |
009793 |
05/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
107817 |
05/01/2023 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
25.00 |
4264********7689 |
033009 |
05/01/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
018687 |
05/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
00338B |
05/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
033009 |
05/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
107818 |
05/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
674480 |
05/01/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
033009 |
05/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
033010 |
05/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
107822 |
05/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00108R |
05/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********1950 |
107820 |
05/01/2023 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
107821 |
05/01/2023 |
| HOFFMAN, DEREK |
NT-10626 |
1 |
20.00 |
4264********6580 |
033010 |
05/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
00359G |
05/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
033010 |
05/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
69958Z |
05/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
022666 |
05/01/2023 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
033010 |
05/01/2023 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001473 |
05/01/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
00372Z |
05/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
009800 |
05/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********9830 |
015914 |
05/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
037519 |
05/01/2023 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
107826 |
05/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
015912 |
05/01/2023 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********9109 |
033011 |
05/01/2023 |
| MERIWEATHER, BRETT |
NT-10375 |
1 |
20.00 |
4147********2709 |
00371D |
05/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
107828 |
05/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
00363D |
05/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
107824 |
05/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
107825 |
05/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
107827 |
05/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
107829 |
05/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
015916 |
05/01/2023 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
107830 |
05/01/2023 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
015917 |
05/01/2023 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********8128 |
107833 |
05/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
00385P |
05/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
107831 |
05/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********2213 |
033011 |
05/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
022674 |
05/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
A6DDEC |
05/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
107834 |
05/01/2023 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
033011 |
05/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
033012 |
05/01/2023 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
659684 |
05/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
107835 |
05/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
033012 |
05/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********1833 |
46E8AA |
05/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
033012 |
05/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
033011 |
05/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
033012 |
05/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
00790M |
05/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H35277 |
05/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
107837 |
05/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
033012 |
05/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
015919 |
05/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********9108 |
107838 |
05/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
479960 |
05/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
479959 |
05/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
79025Z |
05/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
55139Z |
05/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
033012 |
05/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
050101 |
05/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
00415I |
05/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
65.00 |
4586********4055 |
H39587 |
05/01/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H35095 |
05/01/2023 |
| WHEELER, ALEXIS |
NT-10635 |
1 |
25.00 |
5360********8645 |
171736 |
05/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
033012 |
05/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
598950 |
05/01/2023 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
033013 |
05/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
107841 |
05/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
043004 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 66 |
MasterCard |
1820.85 |
| 58 |
Visa |
1592.95 |
| 6 |
Discover |
135.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3588.80 |