Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
037600 |
10/01/2021 |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
32.28 |
4190********6404 |
024937 |
10/01/2021 |
| AHMED, HAMDI |
NB-190754 |
1 |
32.28 |
4465********2449 |
001027 |
10/01/2021 |
| ALMANZA, THALIA |
NB-190401 |
1 |
32.28 |
4342********0198 |
033956 |
10/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
146853 |
10/01/2021 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
015563 |
10/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
07418S |
10/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
09040S |
10/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
5586********7889 |
00104C |
10/01/2021 |
| CHANTRY, AMY |
NB-190292 |
1 |
130.21 |
5105********4949 |
649330 |
10/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
034254 |
10/01/2021 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H37556 |
10/01/2021 |
| COPA, KATY |
NB-190098 |
1 |
32.29 |
4761********4005 |
034256 |
10/01/2021 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
049835 |
10/01/2021 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
25387D |
10/01/2021 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
553750 |
10/01/2021 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
37.66 |
4306********3954 |
034259 |
10/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
301024 |
10/01/2021 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
5586********7889 |
00162C |
10/01/2021 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
09008B |
10/01/2021 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
37.66 |
4761********5993 |
034301 |
10/01/2021 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4031********3909 |
034302 |
10/01/2021 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5102********4164 |
H38133 |
10/01/2021 |
| Gilbertson, Samantha |
NB-190369 |
1 |
32.28 |
4342********3841 |
002866 |
10/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
64.56 |
3792*******1014 |
108317 |
10/01/2021 |
| HANSON, EMMA |
NB-190850 |
1 |
99.00 |
6011********1913 |
00177R |
10/01/2021 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
29001D |
10/01/2021 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
101161 |
10/01/2021 |
| HUSSEIN, AHMED |
NB-190759 |
1 |
37.66 |
4342********7390 |
081789 |
10/01/2021 |
| INSELMAN, MARIE |
NB-190003 |
1 |
101.29 |
5143********2241 |
012146 |
10/01/2021 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********9588 |
013032 |
10/01/2021 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00144R |
10/01/2021 |
| KHANG, DANG |
NB-190890 |
1 |
34.28 |
4342********7436 |
029938 |
10/01/2021 |
| KIRKES, DAVID |
NB-190340 |
1 |
50.42 |
5117********8387 |
09319B |
10/01/2021 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
012147 |
10/01/2021 |
| LAWRENCE, ANDREA |
NB-190078 |
1 |
63.49 |
4342********7359 |
043533 |
10/01/2021 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4342********0377 |
087518 |
10/01/2021 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********1371 |
024711 |
10/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
018565 |
10/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
301034 |
10/01/2021 |
| MOORE, KHALIL |
NB-190600 |
1 |
37.66 |
5314********6055 |
740851 |
10/01/2021 |
| NOOR, SUMAYO |
NB-190727 |
1 |
121.00 |
4190********3855 |
030209 |
10/01/2021 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
154839 |
10/01/2021 |
| O CONNOR, SHAELYN |
NB-190568 |
1 |
37.66 |
4306********5710 |
034317 |
10/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
019885 |
10/01/2021 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
616001 |
10/01/2021 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
034318 |
10/01/2021 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
034318 |
10/01/2021 |
| PATEL, YASH |
NB-190883 |
1 |
34.28 |
6011********2901 |
00168R |
10/01/2021 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
69388Z |
10/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
027657 |
10/01/2021 |
| PETERSON, AMANDA |
NB-190555 |
1 |
122.80 |
5586********7889 |
00178C |
10/01/2021 |
| RODRIGUEZ, ROSE |
NB-190638 |
1 |
34.28 |
4342********0272 |
055893 |
10/01/2021 |
| RUSSELL, CHRISTOPHER |
NB-190714 |
1 |
61.20 |
4861********7128 |
004763 |
10/01/2021 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
017122 |
10/01/2021 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
091178 |
10/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
59.20 |
4839********9851 |
09739D |
10/01/2021 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
301034 |
10/01/2021 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
012154 |
10/01/2021 |
| VOLKMUTH, MIKE |
NB-190695 |
1 |
39.66 |
4563********8541 |
H38366 |
10/01/2021 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********9349 |
011442 |
10/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
17642B |
10/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
649432 |
10/01/2021 |
| ZHENG, BOYI |
NB-190804 |
1 |
39.66 |
4744********6029 |
104534 |
10/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.12 |
| 17 |
MasterCard |
1097.50 |
| 41 |
Visa |
1631.62 |
| 3 |
Discover |
165.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3023.80 |