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 |
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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 |