Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUBAKAR, HAMADOU |
NB-190854 |
2 |
32.28 |
4342********3312 |
068303 |
10/15/2021 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********8820 |
044215 |
10/15/2021 |
| AHMED, AHMED |
NB-190283 |
2 |
32.28 |
4342********0409 |
028317 |
10/15/2021 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
37.66 |
4630********6272 |
621626 |
10/15/2021 |
| ALINUR, ALI |
NB-190765 |
2 |
32.28 |
4342********2069 |
025152 |
10/15/2021 |
| AMARO, JOANNIE |
NB-190741 |
2 |
157.66 |
4465********2214 |
015807 |
10/15/2021 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
044217 |
10/15/2021 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
026653 |
10/15/2021 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
044219 |
10/15/2021 |
| BAKKE, KAYLA |
NB-190221 |
2 |
32.28 |
4306********0623 |
044219 |
10/15/2021 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
720284 |
10/15/2021 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
4447********3965 |
015094 |
10/15/2021 |
| BRADLY, MAX |
NB-190730 |
2 |
32.28 |
4190********7066 |
027843 |
10/15/2021 |
| CHO, DENNIS |
NB-190519 |
2 |
32.28 |
6011********6000 |
01566R |
10/15/2021 |
| COBBS, VINNY |
NB-190581 |
2 |
32.28 |
4003********2779 |
06675D |
10/15/2021 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
06720D |
10/15/2021 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
354510 |
10/15/2021 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
044225 |
10/15/2021 |
| EISENSCHENK, HANNAH |
NB-190731 |
2 |
34.28 |
4690********4687 |
925652 |
10/15/2021 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01533R |
10/15/2021 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
06831D |
10/15/2021 |
| HASSAN, HUSSEIN |
NB-190841 |
2 |
39.66 |
4342********2549 |
065839 |
10/15/2021 |
| HONG, HUITAO |
NB-190866 |
2 |
64.56 |
6011********5469 |
01534R |
10/15/2021 |
| HOVER, KELLY |
NB-190736 |
2 |
32.28 |
5466********9384 |
06909W |
10/15/2021 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
044230 |
10/15/2021 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
045767 |
10/15/2021 |
| JIMENEZ, REBECCA |
NB-190531 |
2 |
34.28 |
4867********7057 |
044231 |
10/15/2021 |
| JOHNSTON, TYLER |
NB-190867 |
2 |
34.28 |
6011********6160 |
01527R |
10/15/2021 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
925655 |
10/15/2021 |
| LOGINOV, ANTON |
NB-190647 |
2 |
32.28 |
5274********5273 |
658977 |
10/15/2021 |
| LONG, BRYANNA |
NB-190729 |
2 |
32.28 |
6011********5225 |
01586R |
10/15/2021 |
| MASELTER, EASTON |
NB-190818 |
2 |
32.28 |
4342********4531 |
068538 |
10/15/2021 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
579392 |
10/15/2021 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
4690********5561 |
925656 |
10/15/2021 |
| PARK, SEONYEONG |
NB-190865 |
2 |
32.28 |
4342********9473 |
061816 |
10/15/2021 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
32.28 |
6011********1057 |
01556R |
10/15/2021 |
| PAULY, KARIN |
NB-190644 |
2 |
32.28 |
4895********6624 |
044239 |
10/15/2021 |
| PETERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
016379 |
10/15/2021 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********6037 |
044240 |
10/15/2021 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
354540 |
10/15/2021 |
| SCHAEFER, JACK |
NB-190819 |
2 |
32.28 |
5511********3495 |
799593 |
10/15/2021 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
138.31 |
4022********3265 |
ECE285 |
10/15/2021 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
07271G |
10/15/2021 |
| SHABOLDIN, VANESSA |
NB-190452 |
2 |
32.28 |
4190********6530 |
010226 |
10/15/2021 |
| SIMON, STEPH |
NB-190362 |
2 |
272.28 |
3792*******1001 |
137980 |
10/15/2021 |
| SORUM, DEB |
NB-190643 |
2 |
32.28 |
4895********6412 |
044243 |
10/15/2021 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
07330D |
10/15/2021 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
07370B |
10/15/2021 |
| YAROSLAVSKA, MARIIA |
NB-190640 |
2 |
312.28 |
4102********6090 |
482080 |
10/15/2021 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
32.28 |
4342********5523 |
056805 |
10/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
272.28 |
| 11 |
MasterCard |
752.86 |
| 32 |
Visa |
1684.41 |
| 6 |
Discover |
316.96 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3026.51 |