Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, HIJAS |
NB-190292 |
2 |
68.87 |
4342********0178 |
099131 |
03/15/2020 |
| ALEXANDER, KYIARAH |
NB-190155 |
2 |
126.66 |
4630********1844 |
610036 |
03/15/2020 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
094100 |
03/15/2020 |
| ANDERSON, JODY |
NB-190159 |
2 |
37.66 |
4908********2892 |
863946 |
03/15/2020 |
| BOHORA, SUNDAR |
NB-190166 |
2 |
37.66 |
3792*******1004 |
135903 |
03/15/2020 |
| BOIE, KAITLYN |
NB-190162 |
2 |
37.66 |
4649********8025 |
015789 |
03/15/2020 |
| BROWN, ANTHONY |
NB-190153 |
2 |
53.81 |
5312********4697 |
114718 |
03/15/2020 |
| BUGSHAN, AHMED |
NB-190157 |
2 |
37.66 |
4342********2424 |
001912 |
03/15/2020 |
| CANNON, SARAH |
NB-190312 |
2 |
37.66 |
4142********1953 |
663025 |
03/15/2020 |
| CHOWDHURY, SAGAR |
NB-190060 |
2 |
32.28 |
4147********8453 |
03110D |
03/15/2020 |
| COLT, JAMES |
NB-190154 |
2 |
37.66 |
4465********1123 |
015598 |
03/15/2020 |
| DAAKE, RYAN |
NB-190294 |
2 |
68.87 |
4761********0421 |
074701 |
03/15/2020 |
| DELANO, EMILY |
NB-190050 |
2 |
32.28 |
4147********5012 |
03169D |
03/15/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
320827 |
03/15/2020 |
| DUNN, JEREMY |
NB-190083 |
2 |
63.49 |
4599********1657 |
H00529 |
03/15/2020 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
074721 |
03/15/2020 |
| GAPP, TRYSTEN |
NB-190214 |
2 |
63.49 |
4306********9095 |
094107 |
03/15/2020 |
| GELLE, HANA |
NB-190301 |
2 |
37.66 |
4761********9793 |
074730 |
03/15/2020 |
| GENG, JIAZHENG |
NB-190057 |
2 |
32.28 |
4895********9972 |
715008 |
03/15/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
52.72 |
4147********7939 |
03266D |
03/15/2020 |
| HUANG, YI HSUAN |
NB-190051 |
2 |
32.28 |
4737********2162 |
079894 |
03/15/2020 |
| Han, Peng |
NB-190158 |
2 |
32.28 |
4693********4575 |
038621 |
03/15/2020 |
| JACKSON, PEYTON |
NB-190262 |
2 |
37.66 |
5576********5470 |
094111 |
03/15/2020 |
| JAGER, STACY |
NB-190230 |
2 |
63.49 |
5576********9207 |
094111 |
03/15/2020 |
| KAUMB, SHADRACK |
NB-190300 |
2 |
68.87 |
4190********8060 |
029275 |
03/15/2020 |
| KHADKA, SUMITRA |
NB-190317 |
2 |
37.66 |
4306********4220 |
094111 |
03/15/2020 |
| KHAN, SAAD |
NB-190130 |
2 |
59.18 |
6011********5457 |
01501R |
03/15/2020 |
| KIM, SEJOON |
NB-190095 |
2 |
68.87 |
4306********4230 |
094113 |
03/15/2020 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
238879 |
03/15/2020 |
| KRIESE, STACY |
NB-190137 |
2 |
148.18 |
4761********8906 |
074788 |
03/15/2020 |
| KVIDT, ANNA |
NB-190376 |
2 |
119.00 |
4867********0304 |
094113 |
03/15/2020 |
| LEE, JUNG HYEOK |
NB-190291 |
2 |
68.87 |
4342********2287 |
009329 |
03/15/2020 |
| LIU, JIANGYUAN |
NB-190259 |
2 |
37.66 |
4033********2949 |
081000 |
03/15/2020 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
074818 |
03/15/2020 |
| LUTGEN, TYLER |
NB-190058 |
2 |
32.28 |
4761********4934 |
074828 |
03/15/2020 |
| MILLER, NICOLE |
NB-190225 |
2 |
32.28 |
4867********5518 |
094118 |
03/15/2020 |
| NGUYEN, ANH |
NB-190078 |
2 |
32.28 |
6011********0045 |
01563R |
03/15/2020 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
012659 |
03/15/2020 |
| NIRAULA, UJWOL |
NB-190363 |
2 |
37.66 |
4306********0387 |
094120 |
03/15/2020 |
| OLSEN, GRETCHEN |
NB-190053 |
2 |
32.28 |
4342********5007 |
044573 |
03/15/2020 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H97426 |
03/15/2020 |
| PACKERT, ROBERT |
NB-190056 |
2 |
32.28 |
4147********0931 |
015254 |
03/15/2020 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
37.66 |
6011********1057 |
01520R |
03/15/2020 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
148412 |
03/15/2020 |
| PEPPERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
061945 |
03/15/2020 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********6037 |
094124 |
03/15/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
320834 |
03/15/2020 |
| ROUFS, AIDAN |
NB-190146 |
2 |
37.66 |
6011********8636 |
01598R |
03/15/2020 |
| SANCHEZ, HUGO |
NB-190339 |
2 |
37.66 |
4342********1877 |
067006 |
03/15/2020 |
| SAND, ABIGAIL |
NB-190065 |
2 |
32.28 |
4867********6371 |
094126 |
03/15/2020 |
| SCHILL, VICTORIA |
NB-190141 |
2 |
37.66 |
4761********7637 |
074949 |
03/15/2020 |
| SCHMITT, CHRIS |
NB-190087 |
2 |
37.66 |
4190********9678 |
000940 |
03/15/2020 |
| SHERPA, LAKPA |
NB-190233 |
2 |
37.66 |
4306********4224 |
094128 |
03/15/2020 |
| SIMON, STEPH |
NB-190362 |
2 |
119.00 |
4867********7222 |
094128 |
03/15/2020 |
| SITARZ, SAMANTHA |
NB-190209 |
2 |
32.28 |
3792*******1002 |
123821 |
03/15/2020 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
094129 |
03/15/2020 |
| STOTZ, JULIAN |
NB-190086 |
2 |
32.28 |
4867********4831 |
094130 |
03/15/2020 |
| TENDRUP, JACKIE |
NB-190318 |
2 |
32.28 |
5593********3580 |
03932P |
03/15/2020 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
90.42 |
4190********0812 |
013983 |
03/15/2020 |
| VAN HEES, CORY |
NB-190045 |
2 |
32.28 |
4306********0309 |
094131 |
03/15/2020 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
187104 |
03/15/2020 |
| WALTH, JACOB |
NB-190250 |
2 |
37.66 |
4600********8295 |
000976 |
03/15/2020 |
| WARNERT, THOMAS |
NB-190020 |
2 |
32.28 |
4037********3619 |
915114 |
03/15/2020 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
32.28 |
4342********1191 |
090015 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.16 |
| 8 |
MasterCard |
416.12 |
| 48 |
Visa |
2337.81 |
| 4 |
Discover |
166.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3092.87 |