Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
65.00 |
5360********0604 |
836058 |
09/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
219913 |
09/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
65.00 |
4147********7969 |
07026C |
09/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
75.00 |
4232********2244 |
072314 |
09/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
80.00 |
5281********2234 |
204598 |
09/01/2023 |
| BARNER, ERICK |
NT-10670 |
1 |
65.00 |
5115********3501 |
204599 |
09/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
65.00 |
5360********5343 |
836059 |
09/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
65.00 |
4264********5248 |
030902 |
09/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
90.00 |
5360********9355 |
240411 |
09/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
65.00 |
5360********4010 |
993096 |
09/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
65.00 |
4264********7615 |
030904 |
09/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
40.00 |
6011********3045 |
00155R |
09/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
45.00 |
4159********9871 |
007533 |
09/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
65.00 |
4194********5940 |
219914 |
09/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
50.00 |
6011********7055 |
00109R |
09/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
65.00 |
4264********8704 |
030906 |
09/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
65.00 |
4291********3851 |
030905 |
09/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
65.00 |
4194********0908 |
219915 |
09/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
65.00 |
5115********6844 |
204602 |
09/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
95.00 |
4267********3809 |
723012 |
09/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
65.00 |
4264********7924 |
030908 |
09/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
65.00 |
5424********7734 |
873926 |
09/01/2023 |
| CARNAHAN, CHRISTOPHER |
NT-10690 |
1 |
65.00 |
5424********4554 |
870171 |
09/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
55.00 |
4264********4673 |
030909 |
09/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
55.00 |
5424********8414 |
873934 |
09/01/2023 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
65.00 |
5115********9499 |
204605 |
09/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
95.00 |
4264********2225 |
030911 |
09/01/2023 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
65.00 |
5360********8389 |
683868 |
09/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
90.00 |
3739*******1005 |
123240 |
09/01/2023 |
| COBY, JOSE |
NT-10639 |
1 |
65.00 |
5115********1217 |
204607 |
09/01/2023 |
| COLLAZO, ALDO |
NT-10225 |
1 |
65.00 |
4264********5401 |
030912 |
09/01/2023 |
| COLLAZO, RODRIGO |
NT-10011 |
1 |
65.00 |
4264********6495 |
030913 |
09/01/2023 |
| CONES, NANCY |
NT-10620 |
1 |
65.00 |
5360********6513 |
788654 |
09/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
65.00 |
5156********9104 |
07419Z |
09/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
95.00 |
4419********3792 |
910974 |
09/01/2023 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
040915 |
09/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
65.00 |
5360********4425 |
788655 |
09/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
55.00 |
5306********8046 |
037991 |
09/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
100.00 |
5143********3369 |
22HZVA |
09/01/2023 |
| DRURY, RANDALL |
NT-10423 |
1 |
65.00 |
4264********3458 |
030917 |
09/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
65.00 |
4264********1345 |
030918 |
09/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
65.00 |
4328********5883 |
030918 |
09/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
65.00 |
5424********0398 |
873991 |
09/01/2023 |
| ESCHE, CONNER |
NT-10682 |
1 |
65.00 |
5583********3061 |
044107 |
09/01/2023 |
| ESPEJO, EDUARDO |
NT-10147 |
1 |
64.95 |
5424********0512 |
870241 |
09/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
75.00 |
4414********9530 |
040919 |
09/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
100.00 |
5115********0235 |
204610 |
09/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
67.95 |
5115********6624 |
204611 |
09/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
030920 |
09/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
65.00 |
5424********2670 |
874005 |
09/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
65.00 |
5360********2271 |
683870 |
09/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
95.00 |
5178********7917 |
07647P |
09/01/2023 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
65.00 |
6011********9574 |
537D54 |
09/01/2023 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
723055 |
09/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
65.00 |
6011********7708 |
00135R |
09/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
65.00 |
5360********2365 |
327845 |
09/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
65.00 |
5466********7780 |
51546S |
09/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
60.00 |
4264********9951 |
030923 |
09/01/2023 |
| GEORGE, NATHAN |
NT-10309 |
1 |
65.00 |
5424********4587 |
874024 |
09/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
70.00 |
5115********3432 |
204612 |
09/01/2023 |
| GOEBEL, JOEY THE RIGHT |
NT-10148 |
1 |
55.00 |
4264********7689 |
030923 |
09/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
60.00 |
5115********6254 |
204613 |
09/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
65.00 |
5178********4505 |
07751B |
09/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
65.00 |
4765********7256 |
030925 |
09/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
65.00 |
5115********7611 |
204615 |
09/01/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
65.00 |
4264********5239 |
030926 |
09/01/2023 |
| HART, MASON |
NT-10166 |
1 |
65.00 |
4264********1510 |
030927 |
09/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
57.00 |
5115********3562 |
204617 |
09/01/2023 |
| HAUER, MORGAN |
NT-10141 |
1 |
60.00 |
4000********0653 |
307881 |
09/01/2023 |
| HAYNIE, WESLEY |
NT-10658 |
1 |
25.00 |
5424********2484 |
874052 |
09/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
50.00 |
6011********7551 |
00151R |
09/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
65.00 |
5115********9512 |
204618 |
09/01/2023 |
| HENSLEY, TAVINA |
NT-10686 |
1 |
55.00 |
4432********5462 |
021548 |
09/01/2023 |
| HOFFMAN, DEREK |
NT-10626 |
1 |
60.00 |
4264********6580 |
030930 |
09/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
07904G |
09/01/2023 |
| HOWARD, BRANDEN |
NT-10644 |
1 |
65.00 |
4291********0213 |
030930 |
09/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
65.00 |
4030********0095 |
030930 |
09/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
65.00 |
5253********7973 |
34054Z |
09/01/2023 |
| JACKSON, DARRIUS |
NT-10366 |
1 |
50.00 |
6011********3769 |
440528 |
09/01/2023 |
| JOHNSON, JAMES |
NT-10346 |
1 |
65.00 |
5424********9081 |
874071 |
09/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
65.00 |
4419********6751 |
790009 |
09/01/2023 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
85.00 |
5115********8670 |
204621 |
09/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
65.00 |
5424********2389 |
874083 |
09/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
60.00 |
4737********1042 |
079821 |
09/01/2023 |
| MARLOW, JACOB |
NT-10601 |
1 |
65.00 |
5115********7077 |
204622 |
09/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
60.00 |
5424********1931 |
874092 |
09/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
65.00 |
5115********9293 |
204625 |
09/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
65.00 |
4147********5959 |
08081D |
09/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
65.00 |
5115********1956 |
204626 |
09/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
65.00 |
5115********1183 |
204627 |
09/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
65.00 |
5115********3568 |
204628 |
09/01/2023 |
| MORTIS, JACOB |
NT-10045 |
1 |
65.00 |
4291********7569 |
030937 |
09/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
65.00 |
5115********9578 |
204630 |
09/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
90.00 |
5424********2763 |
870357 |
09/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
65.00 |
5178********0856 |
08195P |
09/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
65.00 |
5115********0904 |
204632 |
09/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
120.00 |
4264********0235 |
030940 |
09/01/2023 |
| PUTTANANICKAL, JESSE |
NT-10074 |
1 |
40.00 |
4188********4753 |
030940 |
09/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
67.95 |
5424********5680 |
870375 |
09/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
95.00 |
6011********6393 |
539B3D |
09/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
100.00 |
5115********4023 |
204635 |
09/01/2023 |
| RIDDLE, DYLAN |
NT-10140 |
1 |
65.00 |
4264********5519 |
030941 |
09/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
65.00 |
4264********0205 |
030942 |
09/01/2023 |
| RUSSELL, JAKE |
NT-10305 |
1 |
40.00 |
5115********9112 |
204636 |
09/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
60.00 |
5115********5383 |
204638 |
09/01/2023 |
| SCHENK, DEANA |
NT-10693 |
1 |
65.00 |
5115********3917 |
204639 |
09/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
110.00 |
4264********3268 |
030943 |
09/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
65.00 |
6011********3537 |
8D3E75 |
09/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
65.00 |
4264********0924 |
030944 |
09/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
60.00 |
4264********1697 |
030944 |
09/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
55.00 |
4109********3961 |
030944 |
09/01/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
65.00 |
4264********6633 |
030944 |
09/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
65.00 |
5524********4245 |
06762M |
09/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
62.00 |
4552********9407 |
H37210 |
09/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
65.00 |
5115********8441 |
204643 |
09/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
68.00 |
4264********8526 |
030946 |
09/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
65.00 |
5424********0038 |
874151 |
09/01/2023 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
65.00 |
4271********2349 |
024072 |
09/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
499859 |
09/01/2023 |
| THOMAS, JAMES |
NT-10165 |
1 |
40.00 |
4000********6596 |
119061 |
09/01/2023 |
| THOMAS, JOHN |
NT-10192 |
1 |
65.00 |
5463********1285 |
499860 |
09/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
65.00 |
5122********9053 |
27542Z |
09/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
95.00 |
5122********2865 |
90281Z |
09/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
130.00 |
4264********1159 |
030949 |
09/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
65.00 |
5424********1594 |
870425 |
09/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
90.00 |
4793********7176 |
090101 |
09/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
60.00 |
4147********3529 |
08527I |
09/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
95.00 |
4586********4055 |
H40525 |
09/01/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
60.00 |
4599********9988 |
H37033 |
09/01/2023 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
65.00 |
5360********5607 |
073522 |
09/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
65.00 |
4264********6250 |
030952 |
09/01/2023 |
| WILKS, AARON |
NT-10454 |
1 |
65.00 |
4240********3845 |
695378 |
09/01/2023 |
| WILLOUGHBY, BRANDON |
NT-10363 |
1 |
65.00 |
5517********8810 |
79743R |
09/01/2023 |
| WILSON, OLIVIA |
NT-09158 |
1 |
60.00 |
4264********0698 |
030953 |
09/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
60.00 |
5115********9426 |
204650 |
09/01/2023 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
65.00 |
4867********4855 |
040904 |
09/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
64.95 |
4867********2442 |
030904 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 66 |
MasterCard |
4390.85 |
| 62 |
Visa |
4014.95 |
| 8 |
Discover |
480.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8975.80 |