Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
020207 |
11/01/2021 |
| ABDULLAHI, ISMAIL |
NB-190487 |
1 |
63.49 |
4342********4358 |
027112 |
11/01/2021 |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
32.28 |
4190********6404 |
005842 |
11/01/2021 |
| AHMED, HAMDI |
NB-190754 |
1 |
32.28 |
4465********2449 |
001917 |
11/01/2021 |
| ALBERS, WESTON |
NB-190746 |
1 |
32.28 |
5183********7718 |
903229 |
11/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
111328 |
11/01/2021 |
| BOESE, MATT |
NB-190824 |
1 |
37.66 |
3797*******3014 |
147448 |
11/01/2021 |
| BOOTH, JESSIE |
NB-190871 |
1 |
120.53 |
4479********5427 |
001649 |
11/01/2021 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
058587 |
11/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
07374S |
11/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
09965S |
11/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
5586********7889 |
00110C |
11/01/2021 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
552860 |
11/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
041227 |
11/01/2021 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H44528 |
11/01/2021 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
68.87 |
4985********2131 |
021061 |
11/01/2021 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
66393C |
11/01/2021 |
| FLECK, DI |
NB-190806 |
1 |
63.49 |
5320********0910 |
955781 |
11/01/2021 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
37.66 |
4306********3954 |
041230 |
11/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
401021 |
11/01/2021 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
5586********7889 |
00122C |
11/01/2021 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
06944B |
11/01/2021 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
68.87 |
4761********5993 |
041232 |
11/01/2021 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4031********3909 |
041233 |
11/01/2021 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5102********4164 |
H45064 |
11/01/2021 |
| Gilbertson, Samantha |
NB-190369 |
1 |
32.28 |
4342********3841 |
065262 |
11/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
64.56 |
3792*******1014 |
162689 |
11/01/2021 |
| HANSON, EMMA |
NB-190850 |
1 |
99.00 |
6011********1913 |
00155R |
11/01/2021 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
69507C |
11/01/2021 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
058648 |
11/01/2021 |
| HUSSEIN, AHMED |
NB-190759 |
1 |
37.66 |
4342********7390 |
018990 |
11/01/2021 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********9588 |
196969 |
11/01/2021 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00121R |
11/01/2021 |
| KHANG, DANG |
NB-190890 |
1 |
32.28 |
4342********7436 |
096909 |
11/01/2021 |
| KIRKES, DAVID |
NB-190340 |
1 |
330.42 |
5117********8387 |
07204B |
11/01/2021 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
954110 |
11/01/2021 |
| LAWRENCE, ANDREA |
NB-190078 |
1 |
32.28 |
4342********7359 |
087354 |
11/01/2021 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********1371 |
045270 |
11/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
029419 |
11/01/2021 |
| MEYER, JAKE |
NB-190412 |
1 |
29.99 |
4465********3712 |
001950 |
11/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401021 |
11/01/2021 |
| MOORE, KHALIL |
NB-190600 |
1 |
37.66 |
5314********6055 |
701613 |
11/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
077244 |
11/01/2021 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
041246 |
11/01/2021 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
041247 |
11/01/2021 |
| PATEL, YASH |
NB-190883 |
1 |
65.49 |
6011********2901 |
00121R |
11/01/2021 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
35926Z |
11/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
031902 |
11/01/2021 |
| PETERSON, AMANDA |
NB-190555 |
1 |
154.01 |
5586********7889 |
00131C |
11/01/2021 |
| RODRIGUEZ, ROSE |
NB-190638 |
1 |
2.00 |
4342********0272 |
074633 |
11/01/2021 |
| RUKANGIRA, YVES |
NB-190717 |
1 |
37.66 |
4306********7083 |
041250 |
11/01/2021 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
004834 |
11/01/2021 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
024532 |
11/01/2021 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
012066 |
11/01/2021 |
| SHERBURNE, CLAIRE |
NB-190128 |
1 |
37.66 |
4342********8392 |
074742 |
11/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
59.20 |
4839********9851 |
07533C |
11/01/2021 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
401021 |
11/01/2021 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
943148 |
11/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
68.87 |
5424********9417 |
49650B |
11/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
695125 |
11/01/2021 |
| ZHENG, BOYI |
NB-190804 |
1 |
85.87 |
4744********6029 |
121429 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.50 |
| 16 |
MasterCard |
1333.25 |
| 39 |
Visa |
1598.96 |
| 3 |
Discover |
196.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3263.48 |