Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, MOHAMUD |
NB-190531 |
2 |
18.83 |
4342********9877 |
080333 |
05/16/2021 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********1844 |
644338 |
05/16/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
083445 |
05/16/2021 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
644539 |
05/16/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
083446 |
05/16/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
700528 |
05/16/2021 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
4447********3965 |
016555 |
05/16/2021 |
| BRADLY, MAX |
NB-190768 |
2 |
32.28 |
4190********7066 |
017334 |
05/16/2021 |
| BULLE, LIBAN |
NB-190751 |
2 |
37.66 |
4342********0075 |
045160 |
05/16/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
03743D |
05/16/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
179.51 |
4147********2753 |
03760D |
05/16/2021 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
028726 |
05/16/2021 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
275750 |
05/16/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
083500 |
05/16/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01673R |
05/16/2021 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
083501 |
05/16/2021 |
| GELLE, HANA |
NB-190295 |
2 |
37.66 |
4761********9793 |
083501 |
05/16/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
05070D |
05/16/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
066291 |
05/16/2021 |
| KARKI, SUSHMITA |
NB-190633 |
2 |
63.49 |
6011********1727 |
01646R |
05/16/2021 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********8934 |
816153 |
05/16/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
63.49 |
4690********4744 |
912194 |
05/16/2021 |
| KNUTSON, ALYSSA |
NB-190382 |
2 |
32.28 |
4306********5233 |
083501 |
05/16/2021 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
083506 |
05/16/2021 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
68.87 |
5512********8645 |
443398 |
05/16/2021 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
572822 |
05/16/2021 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
028911 |
05/16/2021 |
| ORTEGA, MARIT |
NB-190775 |
2 |
81.28 |
4640********7171 |
05325D |
05/16/2021 |
| PATTERSON, DEION |
NB-190521 |
2 |
59.18 |
4003********1982 |
05405B |
05/16/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01632R |
05/16/2021 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
195714 |
05/16/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
32.28 |
4895********6624 |
083514 |
05/16/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
050519 |
05/16/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
083514 |
05/16/2021 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
275790 |
05/16/2021 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
3B9086 |
05/16/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
05553G |
05/16/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
032662 |
05/16/2021 |
| SIMON, STEPH |
NB-190362 |
2 |
63.49 |
4867********7222 |
083500 |
05/16/2021 |
| SORUM, DEB |
NB-190643 |
2 |
32.28 |
4895********6412 |
083522 |
05/16/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
05685D |
05/16/2021 |
| SUNDSETH, KATIE |
NB-190124 |
2 |
37.66 |
4690********6245 |
912417 |
05/16/2021 |
| TRAN, NICK |
NB-190461 |
2 |
37.66 |
4761********2474 |
083524 |
05/16/2021 |
| TULADHAR, ABISH |
NB-190681 |
2 |
63.49 |
6011********1727 |
01629R |
05/16/2021 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
026477 |
05/16/2021 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
183055 |
05/16/2021 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
05788B |
05/16/2021 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
32.28 |
4342********5523 |
097800 |
05/16/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.22 |
| 9 |
MasterCard |
719.51 |
| 33 |
Visa |
1722.04 |
| 4 |
Discover |
280.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2824.31 |