Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
079547 |
06/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
00328C |
06/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
321524 |
06/01/2023 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
035010 |
06/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
00326C |
06/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
037917 |
06/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
659716 |
06/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
620013 |
06/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
035010 |
06/01/2023 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5115********0751 |
659715 |
06/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
035010 |
06/01/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
975554 |
06/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00196R |
06/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
009360 |
06/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
321526 |
06/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********1654 |
00137R |
06/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
035010 |
06/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
035011 |
06/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
321525 |
06/01/2023 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
00361B |
06/01/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
853956 |
06/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5424********0542 |
991664 |
06/01/2023 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********0740 |
035011 |
06/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
345389 |
06/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
035011 |
06/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
975556 |
06/01/2023 |
| CARNAHAN, CHRISTOPHER |
NT-10186 |
1 |
25.00 |
5424********4554 |
991667 |
06/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
035011 |
06/01/2023 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********5600 |
035011 |
06/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
991670 |
06/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
45.00 |
4264********2225 |
035011 |
06/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
188713 |
06/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
035011 |
06/01/2023 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********8891 |
935186 |
06/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
00400Z |
06/01/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
975559 |
06/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
25.00 |
4018********0577 |
00359G |
06/01/2023 |
| DIGMAN, TRAVIS |
NT-10460 |
1 |
25.00 |
4264********3017 |
035012 |
06/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
824760 |
06/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
620014 |
06/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
035012 |
06/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
035012 |
06/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
975563 |
06/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
975560 |
06/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
045012 |
06/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
659720 |
06/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
659719 |
06/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
035012 |
06/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4264********0021 |
035012 |
06/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
991673 |
06/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
935187 |
06/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
00416P |
06/01/2023 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
2A354A |
06/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00100R |
06/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
620015 |
06/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
16847S |
06/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
035012 |
06/01/2023 |
| GEORGE, NATHAN |
NT-10309 |
1 |
25.00 |
5424********4587 |
975564 |
06/01/2023 |
| GIBSON, CLIFTON |
NT-10185 |
1 |
25.00 |
4806********2945 |
029282 |
06/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
659721 |
06/01/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
075427 |
06/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
00439B |
06/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
035013 |
06/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
659722 |
06/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
321527 |
06/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
035013 |
06/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
659723 |
06/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00162R |
06/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
659726 |
06/01/2023 |
| HIGGINBOTTOM, JOHN-PAUL |
NT-8499 |
1 |
25.00 |
5115********9293 |
659724 |
06/01/2023 |
| HOFFMAN, DEREK |
NT-10626 |
1 |
20.00 |
4264********6580 |
035014 |
06/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
00452G |
06/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
035014 |
06/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
84305Z |
06/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
975569 |
06/01/2023 |
| JOHNSON, JAMES |
NT-10346 |
1 |
25.00 |
5424********9081 |
991680 |
06/01/2023 |
| JUNKMAN, MAXWELL |
NT-09042 |
1 |
25.00 |
4264********4244 |
035014 |
06/01/2023 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
001652 |
06/01/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
00454Z |
06/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
029010 |
06/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********9830 |
991683 |
06/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
062114 |
06/01/2023 |
| MARLOW, JACOB |
NT-10396 |
1 |
25.00 |
5115********7077 |
659728 |
06/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
975573 |
06/01/2023 |
| MCGEE JR, SAM |
NT-10178 |
1 |
25.00 |
4264********9109 |
035014 |
06/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
659729 |
06/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
00458D |
06/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
659727 |
06/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
659730 |
06/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
659734 |
06/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
659731 |
06/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
991684 |
06/01/2023 |
| MURPHY, ROBYN |
NT-10031 |
1 |
35.00 |
5115********7137 |
659735 |
06/01/2023 |
| MURRAY, ARIANA |
NT-10156 |
1 |
25.00 |
5424********0717 |
975572 |
06/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
00494P |
06/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
659732 |
06/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
975577 |
06/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
2F61DD |
06/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
659736 |
06/01/2023 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
035015 |
06/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
035015 |
06/01/2023 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5110********0493 |
948543 |
06/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********3589 |
659737 |
06/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
035015 |
06/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********1833 |
37C828 |
06/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
035015 |
06/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
25.00 |
4264********1697 |
035015 |
06/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
035015 |
06/01/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
035015 |
06/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
02973M |
06/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H37280 |
06/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
659738 |
06/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
035015 |
06/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
991692 |
06/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********9108 |
659739 |
06/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
737927 |
06/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
737928 |
06/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
28569Z |
06/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
60826Z |
06/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
035015 |
06/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
975585 |
06/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
060102 |
06/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
00506I |
06/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H39590 |
06/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
035015 |
06/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
194184 |
06/01/2023 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
035016 |
06/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
659741 |
06/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
075004 |
06/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 65 |
MasterCard |
1745.85 |
| 56 |
Visa |
1517.95 |
| 7 |
Discover |
160.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3463.80 |