Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
194011 |
08/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********7320 |
08415A |
08/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
584494 |
08/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
08418C |
08/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
661137 |
08/01/2023 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
513027 |
08/01/2023 |
| BARNER, ERICK |
NT-10670 |
1 |
25.00 |
5115********3501 |
661138 |
08/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
589274 |
08/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
032946 |
08/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
616739 |
08/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
487257 |
08/01/2023 |
| BEAUMONT, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5115********0751 |
661139 |
08/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
032947 |
08/01/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
970166 |
08/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
008654 |
08/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
584495 |
08/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
032947 |
08/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
032947 |
08/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
584496 |
08/01/2023 |
| BUCKNER, ERIC |
NT-10123 |
1 |
60.00 |
5360********4755 |
487258 |
08/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
661140 |
08/01/2023 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********7361 |
032947 |
08/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
578286 |
08/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
032947 |
08/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
970168 |
08/01/2023 |
| CARNAHAN, CHRISTOPHER |
NT-10186 |
1 |
25.00 |
5424********4554 |
954024 |
08/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
032947 |
08/01/2023 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********4218 |
032947 |
08/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
970169 |
08/01/2023 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
661141 |
08/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
45.00 |
4264********2225 |
032947 |
08/01/2023 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
194012 |
08/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
187155 |
08/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
25.00 |
4264********5401 |
032947 |
08/01/2023 |
| CONNELL, LAURA |
NT-10685 |
1 |
25.00 |
4342********9189 |
054211 |
08/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
08480Z |
08/01/2023 |
| CROWE-BURKHART, KIEONNA |
NT-10371 |
1 |
20.00 |
5424********6322 |
970174 |
08/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
194013 |
08/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
158089 |
08/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
23TT0L |
08/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
032949 |
08/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
954032 |
08/01/2023 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5583********3061 |
096322 |
08/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
24.95 |
5424********0512 |
970179 |
08/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
042949 |
08/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
661144 |
08/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
661142 |
08/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
032949 |
08/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4264********0021 |
032949 |
08/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
970178 |
08/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
158090 |
08/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
08521P |
08/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00198R |
08/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
616740 |
08/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
62986S |
08/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
032949 |
08/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
661145 |
08/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********6254 |
661143 |
08/01/2023 |
| GOLDMAN, DAVID |
NT-10233 |
1 |
33.00 |
4232********2949 |
042437 |
08/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
08525B |
08/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
032950 |
08/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
661146 |
08/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
584497 |
08/01/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
032950 |
08/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
032949 |
08/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
661147 |
08/01/2023 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
312227 |
08/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00170R |
08/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
661148 |
08/01/2023 |
| HENSLEY, TAVINA |
NT-10686 |
1 |
15.00 |
4432********5462 |
000417 |
08/01/2023 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********1799 |
219865 |
08/01/2023 |
| HOFFMAN, DEREK |
NT-10626 |
1 |
20.00 |
4264********6580 |
032950 |
08/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
08542G |
08/01/2023 |
| HOWARD, BRANDEN |
NT-10644 |
1 |
25.00 |
4291********0213 |
032950 |
08/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
032950 |
08/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
96729Z |
08/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
970183 |
08/01/2023 |
| KELSOE, CRYSTAL |
NT-10311 |
1 |
40.00 |
5239********5812 |
08542Z |
08/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
010871 |
08/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
954038 |
08/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
060067 |
08/01/2023 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
661149 |
08/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
970186 |
08/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
661150 |
08/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
08541D |
08/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********1956 |
661152 |
08/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
661154 |
08/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
661151 |
08/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
661153 |
08/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
954040 |
08/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
08586P |
08/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
661155 |
08/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
032951 |
08/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
954042 |
08/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
B3A9BD |
08/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
661159 |
08/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
032951 |
08/01/2023 |
| RUSSELL, JAKE |
NT-10305 |
1 |
45.00 |
5115********9112 |
661158 |
08/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
661157 |
08/01/2023 |
| SCHENK, DEANA |
NT-10693 |
1 |
25.00 |
5247********2181 |
001923 |
08/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
032951 |
08/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
652741 |
08/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
032951 |
08/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
032951 |
08/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
032951 |
08/01/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
032951 |
08/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
09394M |
08/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H35217 |
08/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
661160 |
08/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
032951 |
08/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
970188 |
08/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********9108 |
661161 |
08/01/2023 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
25.00 |
4271********2349 |
056056 |
08/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
244678 |
08/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
25.00 |
5463********1285 |
244679 |
08/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
76798Z |
08/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
31051Z |
08/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
032952 |
08/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
954049 |
08/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
080101 |
08/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
08592I |
08/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H37527 |
08/01/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H35035 |
08/01/2023 |
| WHEELER, ALEXIS |
NT-10635 |
1 |
25.00 |
5360********4465 |
158091 |
08/01/2023 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
219867 |
08/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
032952 |
08/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
25.00 |
4240********3845 |
915860 |
08/01/2023 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
25.00 |
5517********8810 |
032952 |
08/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
661165 |
08/01/2023 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4867********4855 |
032904 |
08/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
032904 |
08/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 69 |
MasterCard |
1915.85 |
| 57 |
Visa |
1537.95 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3598.80 |