03/15/2021
07:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDULLAHI, MOHAMUD NB-190531 2 68.87 4342********9877 057076 03/15/2021
ALEXANDER, KYIARAH NB-190063 2 105.13 4630********1844 642412 03/15/2021
ANDERSEN, BRANDEN NB-190084 2 32.28 4739********1574 071424 03/15/2021
ANDERSEN, LOGAN NB-190556 2 63.49 4342********0661 045090 03/15/2021
ANDERSON, KARENE NB-190446 2 109.10 4630********6109 642502 03/15/2021
ANDERSON, MINE NB-190545 2 89.00 5108********1946 071426 03/15/2021
ANWAR, RYAN NB-190409 2 32.28 4465********7825 015389 03/15/2021
ARCHER, EMILY NB-190437 2 119.00 4342********2798 081469 03/15/2021
BASTIN, STEVE NB-190417 2 90.42 4418********6075 295332 03/15/2021
BOODY, SAM NB-190651 2 39.66 4447********3965 015571 03/15/2021
CHO, DENNIS NB-190519 2 53.81 6011********6000 01562R 03/15/2021
COBBS, VINNY NB-190581 2 53.80 4003********2779 02883D 03/15/2021
DAAKE, RYAN NB-190294 2 68.87 4761********0421 071431 03/15/2021
DELANO, EMILY NB-190050 2 179.51 4147********2753 02984D 03/15/2021
DIXON, RILEY NB-190433 2 37.66 4190********5239 007482 03/15/2021
DOMBROVSKI, KARI NB-190306 2 32.28 5105********1243 364020 03/15/2021
DONAHUE, PATRICIA NB-190541 2 89.00 5105********5317 364030 03/15/2021
EICH, SHERRIE NB-190543 2 37.66 5576********3138 071434 03/15/2021
FREESE, MELISSA NB-190583 2 121.28 6011********4297 01501R 03/15/2021
FRUTH, ETHYN NB-190030 2 32.28 4761********9579 071437 03/15/2021
HAGEN, KRISTOPHER NB-190215 2 52.72 4147********7939 03092D 03/15/2021
JALLOW, MODOU NB-190402 2 37.66 4342********0510 012623 03/15/2021
JONES, JENNY NB-190569 2 303.49 4366********2934 027065 03/15/2021
KELLER, LISA NB-190511 2 99.00 4037********8934 705141 03/15/2021
KIM, SEJOON NB-190095 2 68.87 4306********4230 071441 03/15/2021
KIPKA, KIMBERLY NB-190032 2 32.28 4690********4744 851376 03/15/2021
KNUTSON, ALYSSA NB-190382 2 32.28 4306********5233 071442 03/15/2021
LOR, KEN NB-190075 2 32.28 4761********1879 071444 03/15/2021
MCCAULEY, ARRON NB-190699 2 39.66 5105********0297 364050 03/15/2021
MOALIM, MUHUMED NB-190648 2 37.66 5312********8347 161940 03/15/2021
MOENING, KENDRA NB-190683 2 32.28 4867********4221 071446 03/15/2021
MOGUS, HAMERE NB-190548 2 37.66 4306********6174 071445 03/15/2021
MOR, CARL NB-190428 2 32.28 4861********8803 001274 03/15/2021
MORROW, JAY NB-190682 2 32.28 4190********2262 008907 03/15/2021
NEUWIRTH, DAN NB-190634 2 37.66 5512********8645 540538 03/15/2021
NGUYEN, TRI NB-190072 2 32.28 5108********3278 556520 03/15/2021
OLAD, MOHAMED NB-190226 2 68.87 4034********0712 001556 03/15/2021
OMOT, AMENO NB-190657 2 37.66 5307********8212 910267 03/15/2021
OROZCO, ISAAC NB-190411 2 32.28 4190********6180 029121 03/15/2021
OSTERTAG, JONATHAN NB-190043 2 32.28 4599********7097 H74756 03/15/2021
PATTERSON, DEION NB-190521 2 90.39 4003********1982 03580B 03/15/2021
PAUDEL, SANDESH NB-190235 2 32.28 6011********1057 01596R 03/15/2021
PAULY, JON NB-190067 2 64.56 3727*******1004 108094 03/15/2021
PAULY, KARIN NB-190644 2 312.28 4895********6624 071453 03/15/2021
PETERMAN, JESSE NB-190387 2 37.66 4342********0742 033423 03/15/2021
PORTER, CHRIS NB-190132 2 195.66 5576********6037 071454 03/15/2021
ROTHSTEIN, CHRIS NB-190143 2 37.66 5105********8879 364060 03/15/2021
SEELEN, COLLEEN NB-190444 2 107.10 4022********3265 3DBF89 03/15/2021
SEXTON, KATHY NB-190445 2 107.10 5528********4868 03746G 03/15/2021
SHABOLDIN, VANESSA NB-190452 2 32.28 4190********6530 004988 03/15/2021
SHERPA, LAKPA NB-190233 2 37.66 4306********4224 071456 03/15/2021
SIMON, STEPH NB-190362 2 32.28 4867********7222 071459 03/15/2021
SIMON, STEPH NB-190362 2 280.00 3792*******1001 194312 03/15/2021
SORUM, DEB NB-190643 2 32.28 4895********6412 071500 03/15/2021
SORUM, KALI NB-190044 2 32.28 4895********0650 071500 03/15/2021
STUDANSKI, TRACI NB-190436 2 107.10 4147********5176 05047D 03/15/2021
SUNDSETH, KATIE NB-190124 2 37.66 4690********6245 853074 03/15/2021
TAUNALE, SHRADHA NB-190684 2 32.28 5524********4407 09031S 03/15/2021
TRAN, NICK NB-190461 2 37.66 4761********2474 071503 03/15/2021
UNDERWOOD, CASEY NB-190288 2 90.41 4190********6806 032520 03/15/2021
VOHRA, ALI NB-190013 2 37.66 3792*******2002 167734 03/15/2021
YAON, PRINCE NB-190588 2 119.00 5178********4372 05206Z 03/15/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 382.22
14 MasterCard 924.56
42 Visa 2945.90
3 Discover 207.37
0 Other 0.00
     
    4460.05