Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
973823 |
07/02/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
07782C |
07/02/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
972825 |
07/02/2023 |
| AUSTIN, MARY |
NT-10270 |
1 |
25.00 |
4264********5423 |
065259 |
07/02/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
07793C |
07/02/2023 |
| BAKER, JASON |
NT-10352 |
1 |
45.00 |
4217********5529 |
014898 |
07/02/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
230849 |
07/02/2023 |
| BARNER, ERICK |
NT-10670 |
1 |
25.00 |
5115********3501 |
230851 |
07/02/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
190618 |
07/02/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
065258 |
07/02/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
118047 |
07/02/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
831547 |
07/02/2023 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5115********0751 |
230848 |
07/02/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
065259 |
07/02/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
324183 |
07/02/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
060664 |
07/02/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
972823 |
07/02/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
065258 |
07/02/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
065258 |
07/02/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
972824 |
07/02/2023 |
| BROWN, BOBBI |
NT-6138 |
1 |
25.00 |
5178********4849 |
07792B |
07/02/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
20.00 |
5360********4755 |
730021 |
07/02/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
938622 |
07/02/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
065259 |
07/02/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
324190 |
07/02/2023 |
| CARNAHAN, CHRISTOPHER |
NT-10186 |
1 |
25.00 |
5424********4554 |
320476 |
07/02/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
065259 |
07/02/2023 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********5600 |
065259 |
07/02/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
324193 |
07/02/2023 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
230852 |
07/02/2023 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
607684 |
07/02/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
101516 |
07/02/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
065259 |
07/02/2023 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********8891 |
118048 |
07/02/2023 |
| CONNELL, LAURA |
NT-10685 |
1 |
25.00 |
4342********9189 |
026258 |
07/02/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
09031Z |
07/02/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
320479 |
07/02/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4107********9540 |
602025 |
07/02/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
831548 |
07/02/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
607685 |
07/02/2023 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********5904 |
065300 |
07/02/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********5224 |
065300 |
07/02/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
065300 |
07/02/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
320483 |
07/02/2023 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5583********3061 |
090709 |
07/02/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
324195 |
07/02/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
075300 |
07/02/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
230855 |
07/02/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
230854 |
07/02/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
065300 |
07/02/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4264********0021 |
065300 |
07/02/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
324198 |
07/02/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
118049 |
07/02/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
09053P |
07/02/2023 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
30A3A2 |
07/02/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00212R |
07/02/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
729860 |
07/02/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
98821S |
07/02/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
065301 |
07/02/2023 |
| GIBSON, CLIFTON |
NT-10185 |
1 |
25.00 |
4806********2945 |
017725 |
07/02/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
230856 |
07/02/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
004457 |
07/02/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
09098B |
07/02/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
065301 |
07/02/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
230857 |
07/02/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
972826 |
07/02/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
065301 |
07/02/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
230859 |
07/02/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00213R |
07/02/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
230858 |
07/02/2023 |
| HENSLEY, TAVINA |
NT-10686 |
1 |
15.00 |
4432********5462 |
016293 |
07/02/2023 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********1799 |
682904 |
07/02/2023 |
| HOFFMAN, DEREK |
NT-10626 |
1 |
20.00 |
4264********6580 |
065301 |
07/02/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
09096G |
07/02/2023 |
| HOWARD, BRANDEN |
NT-10644 |
1 |
25.00 |
4291********0213 |
065302 |
07/02/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
065301 |
07/02/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
42330Z |
07/02/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
320496 |
07/02/2023 |
| KARGER, WARNER |
NT-10272 |
1 |
20.00 |
5247********1928 |
002371 |
07/02/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
09109Z |
07/02/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
027956 |
07/02/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
094173 |
07/02/2023 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
230861 |
07/02/2023 |
| MCBRIDE, NOAH |
NT-10676 |
1 |
35.00 |
4403********7084 |
580769 |
07/02/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
324214 |
07/02/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
230860 |
07/02/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
09118D |
07/02/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
230864 |
07/02/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
230865 |
07/02/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
230862 |
07/02/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
230863 |
07/02/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
320503 |
07/02/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
09122P |
07/02/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
230866 |
07/02/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
065302 |
07/02/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
324219 |
07/02/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
F65CD9 |
07/02/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
230867 |
07/02/2023 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
25.00 |
4264********5519 |
065303 |
07/02/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
065303 |
07/02/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
230868 |
07/02/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
065303 |
07/02/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
065303 |
07/02/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
065303 |
07/02/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
065303 |
07/02/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
065303 |
07/02/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
09155M |
07/02/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H67569 |
07/02/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
230870 |
07/02/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
065303 |
07/02/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
324223 |
07/02/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********9108 |
230871 |
07/02/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
998235 |
07/02/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
998236 |
07/02/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
81390Z |
07/02/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
065304 |
07/02/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
320513 |
07/02/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
070204 |
07/02/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
09160I |
07/02/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H69879 |
07/02/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H67387 |
07/02/2023 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
118051 |
07/02/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
065304 |
07/02/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
599559 |
07/02/2023 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
065304 |
07/02/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
230874 |
07/02/2023 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4867********4855 |
055307 |
07/02/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
055307 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 64 |
MasterCard |
1705.85 |
| 59 |
Visa |
1622.95 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3473.80 |