02/15/2021
10:32:48
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
             
             
             
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