Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KYIARAH |
NB-190326 |
2 |
126.66 |
4630********1844 |
674190 |
06/15/2020 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
003743 |
06/15/2020 |
| ANDERSON, JODY |
NB-190159 |
2 |
37.66 |
4908********2892 |
384971 |
06/15/2020 |
| ARDID, EDWIN |
NB-190169 |
1 |
18.83 |
4342********0647 |
020891 |
06/15/2020 |
| CABLE, ALEX |
NB-190323 |
1 |
72.29 |
4147********6162 |
02378D |
06/15/2020 |
| CANNON, SARAH |
NB-190312 |
2 |
37.66 |
4142********1953 |
096562 |
06/15/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
164.92 |
5586********7889 |
01535E |
06/15/2020 |
| CHOWDHURY, SAGAR |
NB-190060 |
2 |
32.28 |
4147********8453 |
02434D |
06/15/2020 |
| COPA, KATY |
NB-190098 |
1 |
26.92 |
4761********4005 |
010958 |
06/15/2020 |
| DAAKE, RYAN |
NB-190294 |
9 |
31.21 |
4761********0421 |
010967 |
06/15/2020 |
| DAAKE, RYAN |
NB-190294 |
2 |
37.66 |
4761********0421 |
010974 |
06/15/2020 |
| DELANO, EMILY |
NB-190050 |
2 |
32.28 |
4147********5012 |
02493D |
06/15/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
332956 |
06/15/2020 |
| DUBE, DAVID |
NB-190112 |
1 |
18.83 |
6011********6951 |
01573P |
06/15/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
16.14 |
4100********8584 |
20385D |
06/15/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
16.14 |
4147********2752 |
02572C |
06/15/2020 |
| FOURRE, MATT |
NB-190334 |
1 |
18.83 |
4037********6781 |
015173 |
06/15/2020 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
011028 |
06/15/2020 |
| GERTKEN, JOHNNA |
NB-190382 |
1 |
26.91 |
5178********0318 |
02643P |
06/15/2020 |
| GRABOW, MARISSA |
NB-190194 |
1 |
16.14 |
4200********6113 |
376468 |
06/15/2020 |
| GURUNG, ASHIS |
NB-190165 |
9 |
31.21 |
4306********9453 |
003757 |
06/15/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
18.83 |
4306********9453 |
003756 |
06/15/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
56.50 |
3792*******1014 |
166942 |
06/15/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
9 |
31.21 |
4147********7939 |
02753D |
06/15/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
02784D |
06/15/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
16.14 |
4100********8584 |
27127D |
06/15/2020 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
16.14 |
4147********7598 |
015335 |
06/15/2020 |
| HUANG, YI HSUAN |
NB-190051 |
2 |
32.28 |
4737********2162 |
084757 |
06/15/2020 |
| JACKSON, PEYTON |
NB-190262 |
2 |
68.87 |
5576********5470 |
003803 |
06/15/2020 |
| JAGER, STACY |
NB-190230 |
9 |
31.21 |
5576********9207 |
003803 |
06/15/2020 |
| JAGER, STACY |
NB-190230 |
2 |
32.28 |
5576********9207 |
003804 |
06/15/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
18.83 |
5512********8324 |
376490 |
06/15/2020 |
| JIA, CHEN |
NB-190052 |
1 |
16.14 |
6011********2708 |
01578R |
06/15/2020 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
18.68 |
4306********0872 |
003805 |
06/15/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
16.14 |
4075********1465 |
015449 |
06/15/2020 |
| KARN, DHIRAJ |
NB-190001 |
1 |
16.14 |
6011********3094 |
01508R |
06/15/2020 |
| KAUMB, SHADRACK |
NB-190300 |
9 |
31.21 |
4190********8060 |
028958 |
06/15/2020 |
| KAUMB, SHADRACK |
NB-190300 |
2 |
37.66 |
4190********8060 |
021067 |
06/15/2020 |
| KHADKA, SUMITRA |
NB-190317 |
2 |
37.66 |
4306********4220 |
003807 |
06/15/2020 |
| KHAN, SAAD |
NB-190130 |
2 |
59.18 |
6011********5457 |
01570R |
06/15/2020 |
| KIM, SEJOON |
NB-190095 |
9 |
31.21 |
4306********4230 |
003808 |
06/15/2020 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
003808 |
06/15/2020 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
184873 |
06/15/2020 |
| KOBEL, KOLE |
NB-190369 |
1 |
18.83 |
4426********5004 |
156832 |
06/15/2020 |
| KRIESE, STACY |
NB-190137 |
2 |
148.18 |
4761********8906 |
011267 |
06/15/2020 |
| LIU, JIANGYUAN |
NB-190259 |
2 |
37.66 |
4033********2949 |
956390 |
06/15/2020 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
011274 |
06/15/2020 |
| LORENCE, KELTI |
NB-190114 |
1 |
18.83 |
4342********1697 |
048041 |
06/15/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
18.83 |
4426********9976 |
103687 |
06/15/2020 |
| MOORE, KHALIL |
NB-190315 |
1 |
18.83 |
5314********8380 |
373097 |
06/15/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
18.83 |
4342********8746 |
029605 |
06/15/2020 |
| NEUMAN, CORY |
NB-190124 |
1 |
18.83 |
4355********9697 |
015183 |
06/15/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
18.83 |
5313********1779 |
059249 |
06/15/2020 |
| NGUYEN, ANH |
NB-190078 |
2 |
32.28 |
6011********0045 |
01589R |
06/15/2020 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
013940 |
06/15/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
18.83 |
4342********0027 |
010504 |
06/15/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
16.14 |
3700*******0030 |
619015 |
06/15/2020 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H07125 |
06/15/2020 |
| PACKERT, ROBERT |
NB-190056 |
2 |
32.28 |
4147********0931 |
015266 |
06/15/2020 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
37.66 |
6011********1057 |
01566R |
06/15/2020 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
100932 |
06/15/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
47.35 |
4323********8707 |
016988 |
06/15/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
04673D |
06/15/2020 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********6037 |
003823 |
06/15/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
16.14 |
4756********1494 |
015806 |
06/15/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4756********1494 |
015657 |
06/15/2020 |
| RODRIGUEZ, NIESHIA |
NB-190265 |
2 |
68.87 |
4190********9412 |
002762 |
06/15/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
332967 |
06/15/2020 |
| SCHUWEILER, CHARLIE |
NB-190066 |
1 |
26.91 |
5156********7995 |
04814Z |
06/15/2020 |
| SHERPA, LAKPA |
NB-190233 |
2 |
37.66 |
4306********4224 |
003826 |
06/15/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
18.83 |
4391********5526 |
649657 |
06/15/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
18.83 |
4306********9798 |
003828 |
06/15/2020 |
| SIMON, STEPH |
NB-190362 |
2 |
32.28 |
4867********7222 |
003828 |
06/15/2020 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
003829 |
06/15/2020 |
| STOTZ, JULIAN |
NB-190086 |
2 |
32.28 |
4867********4831 |
003829 |
06/15/2020 |
| TAYLOR, DESTINY |
NB-190228 |
9 |
31.21 |
4761********7298 |
011541 |
06/15/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
16.14 |
4761********7298 |
011551 |
06/15/2020 |
| TENDRUP, JACKIE |
NB-190318 |
2 |
32.28 |
5593********3580 |
04950P |
06/15/2020 |
| TERFEHR, TAYLOR |
NB-190308 |
1 |
21.53 |
6011********7332 |
01519R |
06/15/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
16.14 |
5508********6704 |
103832 |
06/15/2020 |
| UECKER, COLE |
NB-190381 |
1 |
18.83 |
4359********3468 |
015183 |
06/15/2020 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
127538 |
06/15/2020 |
| WALTH, JACOB |
NB-190250 |
2 |
37.66 |
4600********8295 |
000462 |
06/15/2020 |
| WARNERT, THOMAS |
NB-190020 |
2 |
32.28 |
4037********3619 |
015183 |
06/15/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
16.14 |
4119********8947 |
935383 |
06/15/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
34.50 |
5524********1210 |
01518Z |
06/15/2020 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
32.28 |
4342********1191 |
037288 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
174.86 |
| 16 |
MasterCard |
719.39 |
| 60 |
Visa |
2017.80 |
| 7 |
Discover |
201.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3113.81 |