Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
NB-190462 |
2 |
32.28 |
4075********6980 |
015032 |
02/15/2021 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
27.28 |
4306********8820 |
001205 |
02/15/2021 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
136.34 |
4630********1844 |
620812 |
02/15/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
001207 |
02/15/2021 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********0661 |
005201 |
02/15/2021 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
620794 |
02/15/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
001209 |
02/15/2021 |
| ANWAR, RYAN |
NB-190409 |
2 |
32.28 |
4465********7825 |
015923 |
02/15/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
310004 |
02/15/2021 |
| BERGESON, JOHN |
NB-J-BERGESON |
2 |
44.10 |
4190********3138 |
014520 |
02/15/2021 |
| CHO, DENNIS |
NB-190519 |
2 |
53.81 |
6011********6000 |
01552R |
02/15/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
53.80 |
4003********2779 |
06377D |
02/15/2021 |
| DAAKE, RYAN |
NB-190294 |
2 |
37.66 |
4761********0421 |
001215 |
02/15/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
179.51 |
4147********2753 |
06466D |
02/15/2021 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
000897 |
02/15/2021 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
096410 |
02/15/2021 |
| DONAHUE, PATRICIA |
NB-190541 |
2 |
89.00 |
5105********5317 |
096420 |
02/15/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
107.10 |
5576********3138 |
001219 |
02/15/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01590R |
02/15/2021 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
001220 |
02/15/2021 |
| GELLE, HANA |
NB-190295 |
2 |
37.66 |
4761********9793 |
001220 |
02/15/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
06647D |
02/15/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
093669 |
02/15/2021 |
| JONES, JENNY |
NB-190569 |
2 |
272.28 |
4366********2934 |
000919 |
02/15/2021 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********8934 |
015121 |
02/15/2021 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
001224 |
02/15/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
027125 |
02/15/2021 |
| KRIESE, STACY |
NB-190408 |
2 |
148.18 |
4031********0295 |
001225 |
02/15/2021 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
001225 |
02/15/2021 |
| MCCAULEY, ARRON |
NB-190699 |
2 |
39.66 |
5105********0297 |
096460 |
02/15/2021 |
| MOALIM, MUHUMED |
NB-190648 |
2 |
37.66 |
5312********8347 |
151027 |
02/15/2021 |
| MOGUS, HAMERE |
NB-190548 |
2 |
37.66 |
4306********6174 |
001228 |
02/15/2021 |
| MOR, CARL |
NB-190428 |
2 |
32.28 |
4861********8803 |
001233 |
02/15/2021 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
015755 |
02/15/2021 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H04538 |
02/15/2021 |
| PATTERSON, DEION |
NB-190521 |
2 |
59.18 |
4003********1982 |
07023B |
02/15/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01557R |
02/15/2021 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
119193 |
02/15/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
312.28 |
4895********6624 |
001235 |
02/15/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
065357 |
02/15/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
001238 |
02/15/2021 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
68.87 |
5105********8879 |
096470 |
02/15/2021 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
479DA1 |
02/15/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
07171G |
02/15/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
027742 |
02/15/2021 |
| SIMON, STEPH |
NB-190362 |
2 |
312.28 |
4867********7222 |
001239 |
02/15/2021 |
| SORUM, DEB |
NB-190643 |
2 |
32.28 |
4895********6412 |
001240 |
02/15/2021 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
001241 |
02/15/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
107.10 |
4147********5176 |
07314D |
02/15/2021 |
| SUNDSETH, KATIE |
NB-190124 |
2 |
37.66 |
4690********6245 |
021433 |
02/15/2021 |
| TRAN, NICK |
NB-190461 |
2 |
37.66 |
4761********2474 |
001242 |
02/15/2021 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
020588 |
02/15/2021 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
147368 |
02/15/2021 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
07329Z |
02/15/2021 |
| ZIMMER, SAMUEL |
NB-190289 |
2 |
39.66 |
4190********8933 |
027754 |
02/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.22 |
| 10 |
MasterCard |
885.33 |
| 40 |
Visa |
2905.68 |
| 3 |
Discover |
207.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4100.60 |