Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
NB-190462 |
2 |
32.28 |
4075********6980 |
015154 |
09/15/2020 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********1844 |
630371 |
09/15/2020 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
071304 |
09/15/2020 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
630519 |
09/15/2020 |
| ANWAR, RYAN |
NB-190409 |
2 |
32.28 |
4465********7825 |
015933 |
09/15/2020 |
| ARCHER, EMILY |
NB-190437 |
2 |
119.00 |
4342********7616 |
079923 |
09/15/2020 |
| BERGESON, JOHN |
NB-J-BERGESON |
2 |
44.10 |
4190********3138 |
030299 |
09/15/2020 |
| CROUCH, TROY |
NB-190458 |
2 |
68.87 |
5166********1924 |
933559 |
09/15/2020 |
| DAAKE, RYAN |
NB-190294 |
2 |
37.66 |
4761********0421 |
071308 |
09/15/2020 |
| DELANO, EMILY |
NB-190050 |
2 |
48.38 |
4147********5012 |
09306D |
09/15/2020 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
000126 |
09/15/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
013740 |
09/15/2020 |
| EICH, SHERRIE |
NB-190464 |
2 |
107.10 |
5576********3138 |
071311 |
09/15/2020 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
071311 |
09/15/2020 |
| GANOU, PARIPA MICHELLE |
NB-190459 |
2 |
32.28 |
4306********9868 |
071312 |
09/15/2020 |
| GELLE, HANA |
NB-190295 |
2 |
37.66 |
4761********9793 |
071312 |
09/15/2020 |
| GENG, JIAZHENG |
NB-190057 |
2 |
32.28 |
4895********9972 |
627802 |
09/15/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
09399D |
09/15/2020 |
| HAMAL, SUDEEP |
NB-190107 |
2 |
90.41 |
6011********9469 |
01573R |
09/15/2020 |
| HILOWLE, DEKO |
NB-190146 |
2 |
68.87 |
4342********9839 |
019433 |
09/15/2020 |
| JACKSON, PEYTON |
NB-190262 |
2 |
37.66 |
5576********5470 |
071316 |
09/15/2020 |
| JAGER, STACY |
NB-190230 |
2 |
32.28 |
5576********9207 |
071317 |
09/15/2020 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
047813 |
09/15/2020 |
| KAUMB, SHADRACK |
NB-190300 |
2 |
37.66 |
4190********8060 |
000140 |
09/15/2020 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
071318 |
09/15/2020 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
853464 |
09/15/2020 |
| KRIESE, STACY |
NB-190408 |
2 |
148.18 |
4761********8906 |
071319 |
09/15/2020 |
| LIU, JIANGYUAN |
NB-190259 |
2 |
37.66 |
4033********2949 |
200579 |
09/15/2020 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
071320 |
09/15/2020 |
| MCKEEVER, DYLAN |
NB-190466 |
2 |
32.28 |
4147********6658 |
09657D |
09/15/2020 |
| MOR, CARL |
NB-190428 |
2 |
32.28 |
4861********8803 |
001072 |
09/15/2020 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
032566 |
09/15/2020 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H74630 |
09/15/2020 |
| PACKERT, ROBERT |
NB-190056 |
2 |
32.28 |
4147********0931 |
015400 |
09/15/2020 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
37.66 |
6011********1057 |
01579R |
09/15/2020 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
047842 |
09/15/2020 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
071327 |
09/15/2020 |
| RODRIGUEZ, NIESHIA |
NB-190265 |
2 |
37.66 |
4190********9412 |
030453 |
09/15/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
013760 |
09/15/2020 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
C58EA0 |
09/15/2020 |
| SEXTON, KATHY |
NB-190445 |
2 |
106.25 |
5528********4868 |
09858G |
09/15/2020 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
022065 |
09/15/2020 |
| SHERPA, LAKPA |
NB-190233 |
2 |
37.66 |
4306********4224 |
071329 |
09/15/2020 |
| SIMON, STEPH |
NB-190362 |
2 |
118.38 |
4867********7222 |
071330 |
09/15/2020 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
071330 |
09/15/2020 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
107.10 |
4147********5176 |
09936D |
09/15/2020 |
| SUNDSETH, KATIE |
NB-190124 |
2 |
68.87 |
4690********6245 |
853569 |
09/15/2020 |
| TENDRUP, JACKIE |
NB-190318 |
2 |
32.28 |
5593********3580 |
09985P |
09/15/2020 |
| TRAN, NICK |
NB-190461 |
2 |
154.97 |
4761********2474 |
071332 |
09/15/2020 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
016904 |
09/15/2020 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
161546 |
09/15/2020 |
| WALTH, JACOB |
NB-190250 |
2 |
37.66 |
4600********8295 |
000150 |
09/15/2020 |
| WARNERT, THOMAS |
NB-190020 |
2 |
32.28 |
4037********3619 |
705131 |
09/15/2020 |
| WILLIAMS, MARIA |
NB-190350 |
2 |
31.21 |
4147********2398 |
705131 |
09/15/2020 |
| ZIMMER, SAMUEL |
NB-190289 |
2 |
92.39 |
4190********8933 |
000202 |
09/15/2020 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
32.28 |
4342********1191 |
079402 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 9 |
MasterCard |
650.04 |
| 44 |
Visa |
2366.51 |
| 2 |
Discover |
128.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3182.28 |