Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
4342********3600 |
013965 |
02/01/2021 |
| ASFAW, TEWODROS |
NB-190563 |
1 |
37.66 |
4985********6148 |
039864 |
02/01/2021 |
| Alinour, Mohamed |
NB-190560 |
1 |
37.66 |
4342********4711 |
002005 |
02/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
119493 |
02/01/2021 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
070045 |
02/01/2021 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
022544 |
02/01/2021 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********8540 |
029455 |
02/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00109C |
02/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
070046 |
02/01/2021 |
| COPA, KATY |
NB-190098 |
1 |
32.29 |
4761********4005 |
070048 |
02/01/2021 |
| DOLKER, SONAM |
NB-190449 |
1 |
32.09 |
4306********7351 |
070048 |
02/01/2021 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
119.00 |
4465********5242 |
001425 |
02/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
701000 |
02/01/2021 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********5865 |
576630 |
02/01/2021 |
| GANZORIGT, BAYANJARGAL |
NB-1905999 |
1 |
32.28 |
4867********0665 |
020008 |
02/01/2021 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
37.66 |
4761********5993 |
070053 |
02/01/2021 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
070054 |
02/01/2021 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5102********4164 |
H73885 |
02/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
12.28 |
3792*******1014 |
103624 |
02/01/2021 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
43623D |
02/01/2021 |
| ISSAQ, MOHAMMUD |
NB-190342 |
1 |
32.28 |
4190********6825 |
008188 |
02/01/2021 |
| Jones, Gabriel |
NB-190559 |
1 |
59.18 |
5576********0081 |
070100 |
02/01/2021 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001909 |
02/01/2021 |
| KNUTSON, ALYSSA |
NB-190382 |
1 |
32.28 |
4306********5233 |
070100 |
02/01/2021 |
| Kroska, Tyler |
NB-190690 |
1 |
59.18 |
5514********3336 |
566194 |
02/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
015121 |
02/01/2021 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4867********5145 |
030108 |
02/01/2021 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
083880 |
02/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
701010 |
02/01/2021 |
| MOORE, KHALIL |
NB-190600 |
1 |
37.66 |
5314********8380 |
201598 |
02/01/2021 |
| MULLER, LEAH |
NB-190539 |
1 |
37.66 |
4690********3583 |
084095 |
02/01/2021 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
68.87 |
4342********8746 |
038438 |
02/01/2021 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
021329 |
02/01/2021 |
| O CONNOR, SHAELYN |
NB-190568 |
1 |
37.66 |
4306********5710 |
070108 |
02/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
68.87 |
4342********0027 |
065203 |
02/01/2021 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
107001 |
02/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
081853 |
02/01/2021 |
| PETERSON, AMANDA |
NB-190555 |
1 |
53.80 |
5586********7889 |
00157C |
02/01/2021 |
| PETRONE, DEE |
NB-190328 |
1 |
32.28 |
6011********8141 |
00195B |
02/01/2021 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
022599 |
02/01/2021 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
068779 |
02/01/2021 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
070113 |
02/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
59.20 |
4839********9851 |
03455D |
02/01/2021 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
070113 |
02/01/2021 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
119.00 |
4465********5242 |
001749 |
02/01/2021 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
070115 |
02/01/2021 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
070115 |
02/01/2021 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
701010 |
02/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
34682B |
02/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
549011 |
02/01/2021 |
| ZIMMERMAN, TRESSA |
NB-190344 |
1 |
59.20 |
5576********2949 |
070120 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
76.84 |
| 11 |
MasterCard |
638.39 |
| 36 |
Visa |
1589.48 |
| 1 |
Discover |
32.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2336.99 |