Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********1844 |
660199 |
04/15/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
062602 |
04/15/2021 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
660312 |
04/15/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
062605 |
04/15/2021 |
| ANWAR, RYAN |
NB-190409 |
2 |
32.28 |
4465********7825 |
015387 |
04/15/2021 |
| ARCHER, EMILY |
NB-190437 |
2 |
119.00 |
4342********2798 |
097338 |
04/15/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
812846 |
04/15/2021 |
| BOODY, SAM |
NB-190651 |
2 |
70.87 |
4447********3965 |
015019 |
04/15/2021 |
| BRADLY, MAX |
NB-190674 |
2 |
32.28 |
4190********7066 |
011984 |
04/15/2021 |
| CHO, DENNIS |
NB-190519 |
2 |
85.03 |
6011********6000 |
01526R |
04/15/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
53.80 |
4003********2779 |
08489D |
04/15/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
179.51 |
4147********2753 |
08621D |
04/15/2021 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
028579 |
04/15/2021 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
63.49 |
5105********1243 |
253440 |
04/15/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
062623 |
04/15/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01597R |
04/15/2021 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
062622 |
04/15/2021 |
| HAGE, CHRISTOPHER |
NB-190351 |
2 |
0.89 |
5108********3857 |
062625 |
04/15/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
08705D |
04/15/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
049049 |
04/15/2021 |
| JONES, JENNY |
NB-190569 |
2 |
272.28 |
4366********2934 |
022582 |
04/15/2021 |
| K C, RITIKA |
NB-190136 |
2 |
120.00 |
4306********0995 |
062623 |
04/15/2021 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********8934 |
605162 |
04/15/2021 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
062625 |
04/15/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
632629 |
04/15/2021 |
| KNUTSON, ALYSSA |
NB-190382 |
2 |
32.28 |
4306********5233 |
062626 |
04/15/2021 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
062630 |
04/15/2021 |
| MOENING, KENDRA |
NB-190683 |
2 |
32.28 |
4867********4221 |
062631 |
04/15/2021 |
| MOGUS, HAMERE |
NB-190548 |
2 |
37.66 |
4306********6174 |
062628 |
04/15/2021 |
| MOR, CARL |
NB-190428 |
2 |
32.28 |
4861********8803 |
001308 |
04/15/2021 |
| MORROW, JAY |
NB-190682 |
2 |
32.28 |
4190********2262 |
011418 |
04/15/2021 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
430842 |
04/15/2021 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
550487 |
04/15/2021 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
5307********8212 |
655885 |
04/15/2021 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
004188 |
04/15/2021 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H65941 |
04/15/2021 |
| PATTERSON, DEION |
NB-190521 |
2 |
59.18 |
4003********1982 |
09109B |
04/15/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
63.49 |
6011********1057 |
01594R |
04/15/2021 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
158362 |
04/15/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
63.49 |
4895********6624 |
062638 |
04/15/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
68.87 |
4342********0742 |
066967 |
04/15/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
062641 |
04/15/2021 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
253490 |
04/15/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
09261G |
04/15/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
000344 |
04/15/2021 |
| SIMON, STEPH |
NB-190362 |
2 |
32.28 |
4867********7222 |
062644 |
04/15/2021 |
| SORUM, DEB |
NB-190643 |
2 |
63.49 |
4895********6412 |
062643 |
04/15/2021 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
062643 |
04/15/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
107.10 |
4147********5176 |
09321D |
04/15/2021 |
| SUNDSETH, KATIE |
NB-190124 |
2 |
37.66 |
4690********6245 |
632741 |
04/15/2021 |
| TAUNALE, SHRADHA |
NB-190684 |
2 |
32.28 |
5524********4407 |
01762S |
04/15/2021 |
| TRAN, NICK |
NB-190461 |
2 |
37.66 |
4761********2474 |
062647 |
04/15/2021 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
032737 |
04/15/2021 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
181059 |
04/15/2021 |
| WALTH, JACOB |
NB-190509 |
2 |
31.21 |
4147********1711 |
605162 |
04/15/2021 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
09472Z |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.22 |
| 12 |
MasterCard |
790.34 |
| 39 |
Visa |
2372.10 |
| 3 |
Discover |
269.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3534.46 |