Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
NB-190462 |
2 |
63.49 |
4075********6980 |
015987 |
11/15/2020 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********1844 |
605502 |
11/15/2020 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
63.49 |
4739********1574 |
010054 |
11/15/2020 |
| ANDERSON, JODY |
NB-190159 |
2 |
37.66 |
4908********2892 |
215741 |
11/15/2020 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
605658 |
11/15/2020 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
010057 |
11/15/2020 |
| ANWAR, RYAN |
NB-190409 |
2 |
63.49 |
4465********7825 |
015409 |
11/15/2020 |
| ARCHER, EMILY |
NB-190437 |
2 |
150.21 |
4342********7616 |
041232 |
11/15/2020 |
| BERGESON, JOHN |
NB-J-BERGESON |
2 |
44.10 |
4190********3138 |
009981 |
11/15/2020 |
| CANNON, SARAH |
NB-190312 |
2 |
37.66 |
4142********1953 |
805088 |
11/15/2020 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
03009D |
11/15/2020 |
| DAAKE, RYAN |
NB-190294 |
2 |
37.66 |
4761********0421 |
010101 |
11/15/2020 |
| DELANO, EMILY |
NB-190050 |
2 |
141.72 |
4147********2753 |
03096D |
11/15/2020 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
009992 |
11/15/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
963160 |
11/15/2020 |
| DONAHUE, PATRICIA |
NB-190541 |
2 |
89.00 |
5105********5317 |
963170 |
11/15/2020 |
| DRONTLE, OLIVIA |
NB-190343 |
2 |
37.66 |
4867********4634 |
010105 |
11/15/2020 |
| EICH, SHERRIE |
NB-190464 |
2 |
138.31 |
5576********3138 |
010105 |
11/15/2020 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01533R |
11/15/2020 |
| FRUTH, ETHYN |
NB-190030 |
2 |
63.49 |
4761********9579 |
010107 |
11/15/2020 |
| GELLE, HANA |
NB-190295 |
2 |
37.66 |
4761********9793 |
010107 |
11/15/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
03230D |
11/15/2020 |
| JACKSON, PEYTON |
NB-190262 |
2 |
37.66 |
5576********5470 |
010110 |
11/15/2020 |
| JALLOW, MODOU |
NB-190402 |
2 |
68.87 |
4342********0510 |
094330 |
11/15/2020 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********2996 |
125110 |
11/15/2020 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
010111 |
11/15/2020 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
773360 |
11/15/2020 |
| KRIESE, STACY |
NB-190408 |
2 |
148.18 |
4761********8906 |
010113 |
11/15/2020 |
| LIU, JIANGYUAN |
NB-190259 |
2 |
37.66 |
4033********2949 |
487351 |
11/15/2020 |
| LOR, KEN |
NB-190075 |
2 |
63.49 |
4761********1879 |
010113 |
11/15/2020 |
| MCKEEVER, DYLAN |
NB-190466 |
2 |
63.49 |
4147********6658 |
03479D |
11/15/2020 |
| MOR, CARL |
NB-190428 |
2 |
63.49 |
4861********8803 |
001149 |
11/15/2020 |
| NGUYEN, TRI |
NB-190072 |
2 |
63.49 |
5108********3278 |
014112 |
11/15/2020 |
| OROZCO, ISAAC |
NB-190411 |
2 |
63.49 |
4190********6180 |
003850 |
11/15/2020 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
63.49 |
4599********7097 |
H16545 |
11/15/2020 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01590R |
11/15/2020 |
| PAULY, JON |
NB-190067 |
2 |
31.21 |
3727*******1004 |
186111 |
11/15/2020 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
012193 |
11/15/2020 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
010121 |
11/15/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
963190 |
11/15/2020 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
0FD7A3 |
11/15/2020 |
| SEXTON, KATHY |
NB-190445 |
2 |
298.31 |
5528********4868 |
03750G |
11/15/2020 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
63.49 |
4190********6530 |
030993 |
11/15/2020 |
| SIMON, STEPH |
NB-190362 |
2 |
32.28 |
4867********7222 |
010125 |
11/15/2020 |
| SORUM, KALI |
NB-190044 |
2 |
63.49 |
4895********0650 |
010126 |
11/15/2020 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
218.31 |
4147********5176 |
03829D |
11/15/2020 |
| SUNDSETH, KATIE |
NB-190124 |
2 |
37.66 |
4690********6245 |
773442 |
11/15/2020 |
| TRAN, NICK |
NB-190461 |
2 |
37.66 |
4761********2474 |
010128 |
11/15/2020 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
012651 |
11/15/2020 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
102964 |
11/15/2020 |
| WARNERT, THOMAS |
NB-190020 |
2 |
63.49 |
4037********3619 |
125110 |
11/15/2020 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
03915Z |
11/15/2020 |
| ZIMMER, SAMUEL |
NB-190289 |
2 |
61.18 |
4190********8933 |
010044 |
11/15/2020 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
63.49 |
4342********1191 |
041346 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.87 |
| 10 |
MasterCard |
1100.37 |
| 40 |
Visa |
2670.08 |
| 2 |
Discover |
153.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3992.88 |