Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIN, CHRIS |
NT-10244 |
1 |
25.00 |
5360********0604 |
976149 |
11/01/2023 |
| ARNOLD, NICK |
NT-10033 |
1 |
25.00 |
4266********0919 |
00420C |
11/01/2023 |
| AUSTIN, MAKAYLA |
NT-10448 |
1 |
25.00 |
4194********3953 |
472219 |
11/01/2023 |
| BAIRD, KRISTIN |
NT-10447 |
1 |
25.00 |
4147********7969 |
00475C |
11/01/2023 |
| BAKER, JASON |
NT-10352 |
1 |
25.00 |
4232********2244 |
041098 |
11/01/2023 |
| BAKER, TREVOR |
NT-10200 |
1 |
30.00 |
5281********2234 |
210233 |
11/01/2023 |
| BARKER, GABRIEL |
NT-10695 |
1 |
25.00 |
4000********0158 |
759861 |
11/01/2023 |
| BARNER, ERICK |
NT-10670 |
1 |
25.00 |
5115********3501 |
210235 |
11/01/2023 |
| BARNETT, CHRIS |
NT-10044 |
1 |
25.00 |
5360********5343 |
496751 |
11/01/2023 |
| BARNETT, MARKUS |
NT-10299 |
1 |
25.00 |
4264********5248 |
040350 |
11/01/2023 |
| BARTOLON, REYNALDO |
NT-10111 |
1 |
40.00 |
5360********9355 |
976151 |
11/01/2023 |
| BAUMGART, CHRIS |
NT-10204 |
1 |
25.00 |
5360********4010 |
505612 |
11/01/2023 |
| BEAVIN, ALEXANDER |
NT-10201 |
1 |
25.00 |
4264********7615 |
040352 |
11/01/2023 |
| BEN LAMINE, HASSAN |
NT-10609 |
1 |
20.00 |
5424********9943 |
832516 |
11/01/2023 |
| BERTKE, ALYSON |
NT-10470 |
1 |
20.00 |
6011********3045 |
00166R |
11/01/2023 |
| BICKETT, JASON |
NT-8038 |
1 |
15.00 |
4159********9871 |
042416 |
11/01/2023 |
| BOLTON, TRAVIS |
NT-10082 |
1 |
25.00 |
4194********5940 |
472220 |
11/01/2023 |
| BRADLEY, SLATER |
NT-10120 |
1 |
10.00 |
6011********7055 |
00139Q |
11/01/2023 |
| BRANDT, MARSHALL |
NT-10622 |
1 |
25.00 |
4264********8704 |
040354 |
11/01/2023 |
| BRAZIER, JOE |
NT-10098 |
1 |
25.00 |
4291********3851 |
040354 |
11/01/2023 |
| BROGDEN, FLOYD |
NT-10164 |
1 |
25.00 |
4194********0908 |
472221 |
11/01/2023 |
| BURGESS, JOSHUA |
NT-10465 |
1 |
25.00 |
5115********6844 |
210242 |
11/01/2023 |
| BURT, AMY |
NT-10399 |
1 |
25.00 |
4264********7361 |
040356 |
11/01/2023 |
| CAHUN, SILVERIO |
NT-10603 |
1 |
45.00 |
4267********3809 |
244835 |
11/01/2023 |
| CAMPBELL, DUSTIN |
NT-10666 |
1 |
25.00 |
5115********3265 |
210245 |
11/01/2023 |
| CAMPBELL, JOHN |
NT-10103 |
1 |
25.00 |
4264********7924 |
040356 |
11/01/2023 |
| CANILLAS, JANVER |
NT-10010 |
1 |
25.00 |
5424********7734 |
835463 |
11/01/2023 |
| CARTER, HILARY |
NT-10052 |
1 |
15.00 |
4264********4673 |
040358 |
11/01/2023 |
| CASTANEDA, VICTOR |
NT-10298 |
1 |
25.00 |
4267********4708 |
244845 |
11/01/2023 |
| CASTLE, CHAD |
NT-10278 |
1 |
15.00 |
5424********8414 |
835480 |
11/01/2023 |
| CHICKEDANTZ, COLE |
NT-10699 |
1 |
25.00 |
5115********9499 |
210249 |
11/01/2023 |
| CLARK, KRYSTLE |
NT-10680 |
1 |
25.00 |
5360********8389 |
505615 |
11/01/2023 |
| CLARK, SAM |
NT-10264 |
1 |
40.00 |
3739*******1005 |
163186 |
11/01/2023 |
| COBY, JOSE |
NT-10639 |
1 |
25.00 |
5115********1217 |
210254 |
11/01/2023 |
| CONES, NANCY |
NT-10620 |
1 |
25.00 |
5360********6513 |
100845 |
11/01/2023 |
| DASSELL, DONALD |
NT-10077 |
1 |
45.00 |
4419********3792 |
732074 |
11/01/2023 |
| DAVIS, GABRIEL |
NT-10662 |
1 |
45.00 |
4347********9332 |
030405 |
11/01/2023 |
| DIMMETT, CODY |
NT-10304 |
1 |
25.00 |
4414********0998 |
050405 |
11/01/2023 |
| DOANE, ALEX |
NT-10485 |
1 |
25.00 |
5360********4425 |
799592 |
11/01/2023 |
| DODSON, DARRELL |
NT-10308 |
1 |
15.00 |
5306********8046 |
496754 |
11/01/2023 |
| DRURY, JAY |
NT-10058 |
1 |
50.00 |
5143********3369 |
2UOSNL |
11/01/2023 |
| DURCHOLZ, ETHAN |
NT-10070 |
1 |
25.00 |
4264********1345 |
040406 |
11/01/2023 |
| EARL, KATELYN |
NT-10137 |
1 |
25.00 |
4328********5883 |
040406 |
11/01/2023 |
| ENCOMJENDA, RHOEL |
NT-10335 |
1 |
25.00 |
5424********0398 |
832614 |
11/01/2023 |
| ESCHE, CONNER |
NT-10682 |
1 |
25.00 |
5583********3061 |
025689 |
11/01/2023 |
| EVANS, OLIVIA |
NT-10356 |
1 |
35.00 |
4414********9530 |
050408 |
11/01/2023 |
| EWERS, ANTHONY |
NT-10014 |
1 |
50.00 |
5115********0235 |
210267 |
11/01/2023 |
| FISCHER, JASON |
NT-10104 |
1 |
27.95 |
5115********6624 |
210266 |
11/01/2023 |
| FLORIAN, ROBERT |
NT-10451 |
1 |
80.00 |
4264********8392 |
040409 |
11/01/2023 |
| FLOYD, ASHLEY |
NT-10473 |
1 |
25.00 |
4179********2939 |
401040 |
11/01/2023 |
| FOLSOM, EVAN |
NT-10131 |
1 |
25.00 |
5424********2670 |
835546 |
11/01/2023 |
| FOXWORTHY, JEFFREY |
NT-10302 |
1 |
25.00 |
5360********2271 |
314669 |
11/01/2023 |
| FULLER, JEREMY |
NT-10406 |
1 |
45.00 |
5178********7917 |
02370P |
11/01/2023 |
| FYLER, BRANDOLYN |
NT-10636 |
1 |
25.00 |
6011********9574 |
FCCC3A |
11/01/2023 |
| FYLER, JORDAN |
NT-10691 |
1 |
25.00 |
4342********6717 |
244871 |
11/01/2023 |
| GALINDO ZUNUN, ASHLI |
NT-10411 |
1 |
25.00 |
6011********7708 |
00157R |
11/01/2023 |
| GARCIA ESTRADA, MIGUEL |
NT-10616 |
1 |
25.00 |
5360********2365 |
799593 |
11/01/2023 |
| GARRIDO, BONNIE |
NT-10391 |
1 |
25.00 |
5466********7780 |
66353Z |
11/01/2023 |
| GEBHARD, SYDNE |
NT-10246 |
1 |
20.00 |
4264********9951 |
040413 |
11/01/2023 |
| GILBERT, CODY |
NT-10182 |
1 |
30.00 |
5115********3432 |
210271 |
11/01/2023 |
| GOEBEL, MADELINE |
NT-10124 |
1 |
20.00 |
5115********6254 |
210273 |
11/01/2023 |
| GOLDSBERRY, CASEY |
NT-10228 |
1 |
25.00 |
5178********4505 |
02466B |
11/01/2023 |
| GRAHAM, JERRY |
NT-10227 |
1 |
25.00 |
4765********7256 |
040415 |
11/01/2023 |
| HALE, AUGUST |
NT-10409 |
1 |
25.00 |
5115********7611 |
210278 |
11/01/2023 |
| HALL, CHUCK |
NT-10294 |
1 |
20.00 |
4194********0620 |
472232 |
11/01/2023 |
| HATFIELD, JAMES |
NT-10263 |
1 |
17.00 |
5115********3562 |
210282 |
11/01/2023 |
| HAUER, MORGAN |
NT-10141 |
1 |
20.00 |
4000********0653 |
107450 |
11/01/2023 |
| HENRY, KYLE |
NT-10623 |
1 |
25.00 |
5115********9512 |
210284 |
11/01/2023 |
| HENSLEY, TAVINA |
NT-10686 |
1 |
15.00 |
6011********7895 |
00111R |
11/01/2023 |
| HORNBECK, TONY |
NT-10004 |
1 |
25.00 |
4246********2712 |
02605G |
11/01/2023 |
| HOWE, RYAN |
NT-10324 |
1 |
25.00 |
4030********0095 |
040421 |
11/01/2023 |
| HUMPHREY, KIMBERLY |
NT-10075 |
1 |
25.00 |
5253********7973 |
47902Z |
11/01/2023 |
| HUTCHERSON, TRAVIS |
NT-10439 |
1 |
25.00 |
5424********5532 |
835609 |
11/01/2023 |
| KRAATZ, NICOLE |
NT-10099 |
1 |
25.00 |
4419********6751 |
550669 |
11/01/2023 |
| KRATOCHVIL, JACOB |
NT-10664 |
1 |
45.00 |
5115********8670 |
210288 |
11/01/2023 |
| LEWIS, MATTHEW |
NT-10162 |
1 |
25.00 |
5424********2389 |
835620 |
11/01/2023 |
| MALLORY, ROBIN |
NT-10467 |
1 |
20.00 |
4737********1042 |
016181 |
11/01/2023 |
| MARLOW, JACOB |
NT-10601 |
1 |
25.00 |
5115********7077 |
210292 |
11/01/2023 |
| MCFARLAND, SARAH |
NT-10461 |
1 |
20.00 |
5424********1931 |
835636 |
11/01/2023 |
| MEUTH, JOE |
NT-10458 |
1 |
25.00 |
5115********9293 |
210296 |
11/01/2023 |
| MOJICA, CESAR |
NT-10619 |
1 |
25.00 |
4147********5959 |
02795C |
11/01/2023 |
| MOLL, TYLER |
NT-10078 |
1 |
25.00 |
5115********8297 |
210297 |
11/01/2023 |
| MONROE, CASEY |
NT-8305 |
1 |
25.00 |
5115********1183 |
210299 |
11/01/2023 |
| MONTGOMERY, MICHAEL |
NT-10449 |
1 |
25.00 |
5115********3568 |
210298 |
11/01/2023 |
| MOSCHNER, KYLE |
NT-10378 |
1 |
25.00 |
5115********9578 |
210300 |
11/01/2023 |
| MOSQUEDA, ALEJANDRA |
NT-10321 |
1 |
40.00 |
5424********2763 |
832738 |
11/01/2023 |
| NEIGHBORS, BRAYLEN |
NT-10373 |
1 |
25.00 |
5115********3760 |
210302 |
11/01/2023 |
| NEUMAN, ETHAN |
NT-10222 |
1 |
25.00 |
5178********0856 |
02907P |
11/01/2023 |
| PADDOCK, DARRELL |
NT-10442 |
1 |
25.00 |
5115********0904 |
210305 |
11/01/2023 |
| PAYNE, KIMBERLY |
NT-10199 |
1 |
65.00 |
4264********0235 |
040431 |
11/01/2023 |
| RANKIN, ROY |
NT-10007 |
1 |
27.95 |
5424********5680 |
835665 |
11/01/2023 |
| RAPIER, RAMANUS |
NT-10400 |
1 |
45.00 |
6011********6393 |
AFC67C |
11/01/2023 |
| RICKETTS, STACEY |
NT-10347 |
1 |
60.00 |
5115********4023 |
210308 |
11/01/2023 |
| ROBB, KEVIN |
NT-10136 |
1 |
25.00 |
4264********0205 |
040432 |
11/01/2023 |
| SALEMIE, CLAUDIUS |
NT-10300 |
1 |
20.00 |
5115********5383 |
210310 |
11/01/2023 |
| SCHENK, DEANA |
NT-10653 |
1 |
25.00 |
5115********3917 |
210309 |
11/01/2023 |
| SCHULER, CRAIG |
NT-10063 |
1 |
55.00 |
4264********3268 |
040434 |
11/01/2023 |
| SCHWARTZ, DAVID |
NT-10142 |
1 |
25.00 |
6011********3537 |
C3965B |
11/01/2023 |
| SELBY, ETHAN |
NT-10323 |
1 |
25.00 |
4264********0924 |
040435 |
11/01/2023 |
| SHEBORN, WILLIAM |
NT-10322 |
1 |
20.00 |
4264********1697 |
040436 |
11/01/2023 |
| SHONK, BRIAN |
NT-10281 |
1 |
15.00 |
4109********3961 |
040436 |
11/01/2023 |
| SNYDER, JOHN |
NT-10647 |
1 |
25.00 |
4264********6633 |
040437 |
11/01/2023 |
| SOLOMON, STEPHEN |
NT-10060 |
1 |
25.00 |
5524********4245 |
01909M |
11/01/2023 |
| STAATS, CORY |
NT-10211 |
1 |
22.00 |
4552********9407 |
H42702 |
11/01/2023 |
| STECKLER, ERIC |
NT-10094 |
1 |
25.00 |
5115********8441 |
210314 |
11/01/2023 |
| SUMRALL, BRENTON |
NT-10026 |
1 |
28.00 |
4264********8526 |
040437 |
11/01/2023 |
| SUTTON, JAKEILA |
NT-10096 |
1 |
25.00 |
5424********0038 |
835747 |
11/01/2023 |
| TAYLOR JR, HARLAN |
NT-10034 |
1 |
25.00 |
5115********5007 |
210315 |
11/01/2023 |
| TAYLOR, COURTNEY |
NT-10668 |
1 |
25.00 |
4271********2349 |
152056 |
11/01/2023 |
| TAYLOR, DANIEL |
NT-10457 |
1 |
18.00 |
5463********7025 |
009321 |
11/01/2023 |
| THOMPSON, KEONI |
NT-10450 |
1 |
25.00 |
5122********9053 |
59934Z |
11/01/2023 |
| TITZER, HEATH |
NT-10129 |
1 |
45.00 |
5122********2865 |
75403Z |
11/01/2023 |
| TRIPLETT, CHRIS |
NT-10280 |
1 |
70.00 |
4264********1159 |
040441 |
11/01/2023 |
| VELAZQUEZ, ERNESTO |
NT-10021 |
1 |
25.00 |
5424********1594 |
835768 |
11/01/2023 |
| WAGONER, MASON |
NT-10506 |
1 |
25.00 |
5424********9537 |
835776 |
11/01/2023 |
| WASHINGTON, WILLIAM |
NT-10254 |
1 |
20.00 |
4147********3529 |
03281I |
11/01/2023 |
| WATHEN, CLAY |
NT-10006 |
1 |
45.00 |
4586********4055 |
H45017 |
11/01/2023 |
| WATKINS, BRANT |
NT-8099 |
1 |
20.00 |
4599********9988 |
H42525 |
11/01/2023 |
| WIDMER, JUSTIN |
NT-10689 |
1 |
25.00 |
5360********5607 |
505624 |
11/01/2023 |
| WOODRUFF, AUSTIN |
NT-10392 |
1 |
20.00 |
5115********9426 |
210317 |
11/01/2023 |
| WOOLSEY, KAYLEIGH |
NT-10016 |
1 |
40.00 |
5115********4759 |
210318 |
11/01/2023 |
| YAMAMOTO, NICK |
NT-2717 |
1 |
24.95 |
4867********2442 |
060405 |
11/01/2023 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 64 |
MasterCard |
1745.90 |
| 50 |
Visa |
1444.95 |
| 7 |
Discover |
165.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3395.85 |