Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY JR, CHRIS |
NB-190462 |
2 |
32.28 |
4075********8537 |
015802 |
07/15/2021 |
| ABDULLAHI, MOHAMUD |
NB-190531 |
2 |
37.66 |
4342********9877 |
044026 |
07/15/2021 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********8820 |
035856 |
07/15/2021 |
| AHMED, AHMED |
NB-190283 |
2 |
32.28 |
4342********0409 |
039280 |
07/15/2021 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********6272 |
685594 |
07/15/2021 |
| ALI, HAMSE |
NB-190776 |
2 |
63.49 |
4403********8910 |
526347 |
07/15/2021 |
| ALINUR, ALI |
NB-190765 |
2 |
32.28 |
4342********2069 |
097230 |
07/15/2021 |
| AMARO, JOANNIE |
NB-190741 |
2 |
37.66 |
4465********2214 |
015281 |
07/15/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
035858 |
07/15/2021 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
071798 |
07/15/2021 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
685874 |
07/15/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
035859 |
07/15/2021 |
| ARCHER, EMILY |
NB-190437 |
2 |
119.00 |
4342********2798 |
088749 |
07/15/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
208506 |
07/15/2021 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
4447********3965 |
015412 |
07/15/2021 |
| BRADLY, MAX |
NB-190730 |
2 |
32.28 |
4190********7066 |
020888 |
07/15/2021 |
| CHO, DENNIS |
NB-190519 |
2 |
32.28 |
6011********6000 |
01522R |
07/15/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
07148D |
07/15/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
07183D |
07/15/2021 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
014093 |
07/15/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
035907 |
07/15/2021 |
| EISENSCHENK, HANNAH |
NB-190731 |
2 |
34.28 |
4690********4687 |
357799 |
07/15/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01578R |
07/15/2021 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
035908 |
07/15/2021 |
| HAGE, CHRISTOPHER |
NB-190351 |
2 |
75.32 |
5108********3857 |
035910 |
07/15/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
07297D |
07/15/2021 |
| HOVER, KELLY |
NB-190736 |
2 |
32.28 |
5466********9384 |
07317W |
07/15/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
067235 |
07/15/2021 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********8934 |
305195 |
07/15/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
357815 |
07/15/2021 |
| KRIESE, STACY |
NB-190408 |
2 |
148.18 |
4031********0295 |
035913 |
07/15/2021 |
| LONG, BRYANNA |
NB-190729 |
2 |
32.28 |
6011********5225 |
01594R |
07/15/2021 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
035914 |
07/15/2021 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
560605 |
07/15/2021 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
560606 |
07/15/2021 |
| OLAD, MOHAMED |
NB-190226 |
2 |
37.66 |
4034********0712 |
001800 |
07/15/2021 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
5307********9459 |
501959 |
07/15/2021 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
003491 |
07/15/2021 |
| ORTEGA, MARIT |
NB-190775 |
2 |
112.49 |
4640********7171 |
07563D |
07/15/2021 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H39225 |
07/15/2021 |
| PALLISTER, JUSTIN |
NB-190762 |
2 |
37.66 |
4373********2714 |
334325 |
07/15/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01579R |
07/15/2021 |
| PAULY, JON |
NB-190067 |
2 |
128.75 |
3727*******1004 |
104636 |
07/15/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
32.28 |
4895********6624 |
035922 |
07/15/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
045671 |
07/15/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
035923 |
07/15/2021 |
| RAI, SHANTI |
NB-190760 |
2 |
32.28 |
4117********2688 |
105298 |
07/15/2021 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
E39C81 |
07/15/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
07765G |
07/15/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
003827 |
07/15/2021 |
| SORUM, DEB |
NB-190643 |
2 |
32.28 |
4895********6412 |
035926 |
07/15/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
07821D |
07/15/2021 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
022444 |
07/15/2021 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
07865B |
07/15/2021 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
63.49 |
4342********5523 |
081731 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
128.75 |
| 10 |
MasterCard |
763.62 |
| 40 |
Visa |
2101.38 |
| 4 |
Discover |
218.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3211.87 |