Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
824921 |
10/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
02799C |
10/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
848193 |
10/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
04018C |
10/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
044241 |
10/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
694371 |
10/01/2023 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
389640 |
10/01/2023 |
| BARNER, ERICK |
NT-10670 |
1 |
25.00 |
5115********3501 |
694374 |
10/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
217118 |
10/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
110803 |
10/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
085716 |
10/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
714362 |
10/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
110804 |
10/01/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
490525 |
10/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00187R |
10/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
005260 |
10/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
848194 |
10/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00191R |
10/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
110806 |
10/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
110807 |
10/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
848196 |
10/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
694396 |
10/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
665595 |
10/01/2023 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
694397 |
10/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
110809 |
10/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
490617 |
10/01/2023 |
| CARNAHAN, CHRISTOPHER |
NT-10690 |
1 |
25.00 |
5424********4554 |
366423 |
10/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
110810 |
10/01/2023 |
| CARTER, JEREMY |
NT-10641 |
1 |
25.00 |
4264********4218 |
110810 |
10/01/2023 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********4708 |
665623 |
10/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
490658 |
10/01/2023 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
694407 |
10/01/2023 |
| CLARK, JOSH |
NT-10499 |
1 |
45.00 |
4264********2225 |
110812 |
10/01/2023 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
083133 |
10/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
186026 |
10/01/2023 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********1217 |
694410 |
10/01/2023 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
217130 |
10/01/2023 |
| CORDOBA, URIEL |
NT-10203 |
1 |
25.00 |
5156********9104 |
04453Z |
10/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
361135 |
10/01/2023 |
| DAVIS, GABRIEL |
NT-10662 |
1 |
45.00 |
4347********9332 |
050812 |
10/01/2023 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
020816 |
10/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
083138 |
10/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
714368 |
10/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
2JLGDV |
10/01/2023 |
| DRURY, RANDALL |
NT-10423 |
1 |
25.00 |
4264********3458 |
110817 |
10/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********1345 |
110818 |
10/01/2023 |
| DUROSIER, ELIZE |
NT-10509 |
1 |
25.00 |
5115********4869 |
910792 |
10/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
010818 |
10/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
490779 |
10/01/2023 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5583********3061 |
008052 |
10/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
020819 |
10/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
694429 |
10/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
694428 |
10/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
30.00 |
4264********8392 |
110821 |
10/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
111080 |
10/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
366629 |
10/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
872907 |
10/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
04669P |
10/01/2023 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
6B6629 |
10/01/2023 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
665723 |
10/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00174R |
10/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
650181 |
10/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
65539S |
10/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
110823 |
10/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
694441 |
10/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********6254 |
694445 |
10/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
04770B |
10/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
110826 |
10/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
694451 |
10/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
848204 |
10/01/2023 |
| HANCOCK, BRYAN |
NT-10369 |
1 |
25.00 |
4264********5239 |
110827 |
10/01/2023 |
| HART, MASON |
NT-10166 |
1 |
25.00 |
4264********1510 |
110826 |
10/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
694453 |
10/01/2023 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
634264 |
10/01/2023 |
| HAYNIE, WESLEY |
NT-10658 |
1 |
25.00 |
5424********2484 |
490958 |
10/01/2023 |
| HENN, BRECKLYN |
NT-10387 |
1 |
10.00 |
6011********7551 |
00139R |
10/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
694459 |
10/01/2023 |
| HENSLEY, TAVINA |
NT-10686 |
1 |
15.00 |
6011********7895 |
00167Q |
10/01/2023 |
| HIGGINSON, TYREE |
NT-10684 |
1 |
25.00 |
5360********8666 |
085734 |
10/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
04909G |
10/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
110830 |
10/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
96018Z |
10/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
491018 |
10/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
390392 |
10/01/2023 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
694474 |
10/01/2023 |
| LAHHAM, SHADI |
NT-10656 |
1 |
25.00 |
5424********3247 |
366845 |
10/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
366859 |
10/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
031992 |
10/01/2023 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
694478 |
10/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
366884 |
10/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
694483 |
10/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
05072D |
10/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
694485 |
10/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
694487 |
10/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
694488 |
10/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
694489 |
10/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
366925 |
10/01/2023 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********3760 |
694492 |
10/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
05187P |
10/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
694497 |
10/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
110839 |
10/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
491134 |
10/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
E734B8 |
10/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
694498 |
10/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
110841 |
10/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
694503 |
10/01/2023 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
694504 |
10/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
110842 |
10/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
36C5FA |
10/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
110842 |
10/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
110843 |
10/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
110843 |
10/01/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
110843 |
10/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
02651M |
10/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H13109 |
10/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
694520 |
10/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
110844 |
10/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
367048 |
10/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
694525 |
10/01/2023 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
25.00 |
4271********2349 |
055013 |
10/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
58.00 |
5463********7025 |
755680 |
10/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
21369Z |
10/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
97806Z |
10/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
50.00 |
4264********1159 |
110848 |
10/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
491309 |
10/01/2023 |
| VELAZQUEZ, YOBANI |
NT-10081 |
1 |
40.00 |
4793********7176 |
100103 |
10/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
05485I |
10/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H15423 |
10/01/2023 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
824962 |
10/01/2023 |
| WILEY, TODD |
NT-10008 |
1 |
25.00 |
4264********6250 |
110850 |
10/01/2023 |
| WILSON, OLIVIA |
NT-09158 |
1 |
20.00 |
4264********0698 |
110851 |
10/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
694541 |
10/01/2023 |
| WOOLARD, COCHISE |
NT-10648 |
1 |
25.00 |
4867********4855 |
030812 |
10/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
020812 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 68 |
MasterCard |
1870.90 |
| 57 |
Visa |
1584.95 |
| 8 |
Discover |
175.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3670.85 |