Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********8820 |
092515 |
08/15/2021 |
| AHMED, AHMED |
NB-190283 |
2 |
32.28 |
4342********0409 |
094306 |
08/15/2021 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
105.13 |
4630********6272 |
651620 |
08/15/2021 |
| ALINUR, ALI |
NB-190765 |
2 |
63.49 |
4342********2069 |
010069 |
08/15/2021 |
| AMARO, JOANNIE |
NB-190741 |
2 |
157.66 |
4465********2214 |
015853 |
08/15/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
092518 |
08/15/2021 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
074758 |
08/15/2021 |
| ANDERSON, KARENE |
NB-190446 |
2 |
109.10 |
4630********6109 |
651938 |
08/15/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
092519 |
08/15/2021 |
| ARCHER, EMILY |
NB-190437 |
2 |
119.00 |
4342********2798 |
097160 |
08/15/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
100586 |
08/15/2021 |
| BRADLY, MAX |
NB-190730 |
2 |
32.28 |
4190********7066 |
022877 |
08/15/2021 |
| BUSS, CODY |
NB-190744 |
2 |
37.66 |
4094********6640 |
915152 |
08/15/2021 |
| CHO, DENNIS |
NB-190519 |
2 |
32.28 |
6011********6000 |
01592R |
08/15/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
05726D |
08/15/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
05751D |
08/15/2021 |
| DIXON, RILEY |
NB-190433 |
2 |
37.66 |
4190********5239 |
032104 |
08/15/2021 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
811470 |
08/15/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
092526 |
08/15/2021 |
| EISENSCHENK, HANNAH |
NB-190731 |
2 |
34.28 |
4690********4687 |
506538 |
08/15/2021 |
| FARAH, MOULID |
NB-190764 |
2 |
70.87 |
4460********8973 |
322212 |
08/15/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01577R |
08/15/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
05885D |
08/15/2021 |
| HOVER, KELLY |
NB-190736 |
2 |
32.28 |
5466********9384 |
05904W |
08/15/2021 |
| HUDEK, BEN |
NB-190705 |
2 |
63.49 |
5196********4988 |
160930 |
08/15/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
034878 |
08/15/2021 |
| KELLER, LISA |
NB-190511 |
2 |
99.00 |
4037********8934 |
915152 |
08/15/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
506604 |
08/15/2021 |
| LONG, BRYANNA |
NB-190729 |
2 |
32.28 |
6011********5225 |
01516R |
08/15/2021 |
| MORROW, JAY |
NB-190682 |
2 |
95.77 |
4190********2262 |
020518 |
08/15/2021 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
561828 |
08/15/2021 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
5307********9459 |
776345 |
08/15/2021 |
| OROZCO, ISAAC |
NB-190411 |
2 |
32.28 |
4190********6180 |
009017 |
08/15/2021 |
| ORTEGA, MARIT |
NB-190775 |
2 |
81.28 |
4640********7171 |
06108D |
08/15/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01561R |
08/15/2021 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
132715 |
08/15/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
32.28 |
4895********6624 |
092539 |
08/15/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
082147 |
08/15/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
092540 |
08/15/2021 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
811520 |
08/15/2021 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
6FC083 |
08/15/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
06276G |
08/15/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
021396 |
08/15/2021 |
| SORUM, DEB |
NB-190643 |
2 |
32.28 |
4895********6412 |
092543 |
08/15/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
06331D |
08/15/2021 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********6806 |
018715 |
08/15/2021 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
06341B |
08/15/2021 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
32.28 |
4342********5523 |
092385 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.56 |
| 11 |
MasterCard |
789.45 |
| 32 |
Visa |
1868.76 |
| 4 |
Discover |
218.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.89 |