Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
214.20 |
4190********9644 |
029651 |
03/01/2021 |
| ALMANZA, THALIA |
NB-190401 |
1 |
63.49 |
4342********6541 |
033383 |
03/01/2021 |
| ARHAM, MUHAMMAD |
NB-190689 |
1 |
16.13 |
4306********2341 |
033222 |
03/01/2021 |
| ASFAW, TEWODROS |
NB-190563 |
1 |
37.66 |
4985********6148 |
023926 |
03/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
186422 |
03/01/2021 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
033223 |
03/01/2021 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
015560 |
03/01/2021 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********8540 |
033143 |
03/01/2021 |
| BROWN, GRACE |
NB-190692 |
1 |
177.66 |
3772*******2018 |
163448 |
03/01/2021 |
| BRUNER, JORDAN |
NB-190337 |
1 |
59.20 |
4761********4187 |
033225 |
03/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00109C |
03/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
033226 |
03/01/2021 |
| COPA, KATY |
NB-190098 |
1 |
32.29 |
4761********4005 |
033228 |
03/01/2021 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
119.00 |
4465********5242 |
001158 |
03/01/2021 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
46592D |
03/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
301023 |
03/01/2021 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********5865 |
793364 |
03/01/2021 |
| GANZORIGT, BAYANJARGAL |
NB-1905999 |
1 |
32.28 |
4867********0665 |
003204 |
03/01/2021 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
37.66 |
4761********5993 |
033232 |
03/01/2021 |
| GREGORY, DOMINIC |
NB-190696 |
1 |
34.28 |
4867********8615 |
033233 |
03/01/2021 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
033234 |
03/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
32.28 |
3792*******1014 |
165519 |
03/01/2021 |
| HAKMOUN, MINA |
NB-190667 |
1 |
32.28 |
5431********5535 |
073927 |
03/01/2021 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
50415D |
03/01/2021 |
| INSELMAN, MARIE |
NB-190003 |
1 |
101.29 |
5143********2241 |
549699 |
03/01/2021 |
| IQBAL, AHMED |
NB-190635 |
1 |
16.13 |
4306********2341 |
033241 |
03/01/2021 |
| ISSAQ, MOHAMMUD |
NB-190342 |
1 |
32.28 |
4190********6825 |
021767 |
03/01/2021 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********9588 |
748633 |
03/01/2021 |
| JONES, GABRIEL |
NB-190559 |
1 |
59.18 |
5576********0081 |
033244 |
03/01/2021 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001922 |
03/01/2021 |
| Kroska, Tyler |
NB-190690 |
1 |
59.18 |
5514********3336 |
010160 |
03/01/2021 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4342********0377 |
092802 |
03/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
088103 |
03/01/2021 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4867********5145 |
003204 |
03/01/2021 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
052710 |
03/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
301023 |
03/01/2021 |
| MULLER, LEAH |
NB-190539 |
1 |
37.66 |
4690********3583 |
022358 |
03/01/2021 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
094307 |
03/01/2021 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
064261 |
03/01/2021 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
113629 |
03/01/2021 |
| O CONNOR, SHAELYN |
NB-190568 |
1 |
37.66 |
4306********5710 |
033255 |
03/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
072923 |
03/01/2021 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
954001 |
03/01/2021 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
28.49 |
4739********4551 |
033255 |
03/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
082739 |
03/01/2021 |
| PETERSON, AMANDA |
NB-190555 |
1 |
53.80 |
5586********7889 |
00157C |
03/01/2021 |
| PETERSON, AMANDA |
NB-190555 |
1 |
69.00 |
4147********8164 |
07744D |
03/01/2021 |
| PETRONE, DEE |
NB-190328 |
1 |
32.28 |
6011********8141 |
00109B |
03/01/2021 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
015094 |
03/01/2021 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
067840 |
03/01/2021 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
033300 |
03/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
59.20 |
4839********9851 |
09095D |
03/01/2021 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
033303 |
03/01/2021 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
119.00 |
4465********5242 |
001904 |
03/01/2021 |
| SUH, CHRISTINA |
NB-190665 |
1 |
32.28 |
4306********1004 |
033303 |
03/01/2021 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
63.49 |
4761********7298 |
033305 |
03/01/2021 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
033306 |
03/01/2021 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
301033 |
03/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
42082B |
03/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
379330 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
274.50 |
| 12 |
MasterCard |
712.76 |
| 43 |
Visa |
2005.57 |
| 1 |
Discover |
32.28 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3025.11 |