Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
071077 |
12/01/2021 |
| ABDULLAHI, ISMAIL |
NB-190487 |
1 |
32.28 |
4342********4358 |
022728 |
12/01/2021 |
| ADAN, FATHIYA |
NB-190891 |
1 |
32.28 |
4342********0108 |
027003 |
12/01/2021 |
| AHMED, HAMDI |
NB-190754 |
1 |
32.28 |
4465********2449 |
001563 |
12/01/2021 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5178********4190 |
03576B |
12/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
63.49 |
3797*******3012 |
126880 |
12/01/2021 |
| BOESE, MATT |
NB-TERM190824 |
1 |
37.66 |
3797*******3014 |
188236 |
12/01/2021 |
| BOOTH, JESSIE |
NB-190871 |
1 |
120.53 |
4479********5427 |
001622 |
12/01/2021 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
078065 |
12/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
02368S |
12/01/2021 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
07832S |
12/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
233.81 |
5586********7889 |
00180C |
12/01/2021 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
354190 |
12/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
031459 |
12/01/2021 |
| COGSWELL, AVA |
NB-190834 |
1 |
63.49 |
4599********0540 |
H37881 |
12/01/2021 |
| COPA, KATY |
NB-190934 |
1 |
63.50 |
5175********7370 |
001656 |
12/01/2021 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
043435 |
12/01/2021 |
| FARRIS, KASAI |
NB-190094 |
1 |
63.49 |
4100********8584 |
31985C |
12/01/2021 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
956758 |
12/01/2021 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
68.87 |
4306********3954 |
031501 |
12/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
301051 |
12/01/2021 |
| FUCHS, COLLIN |
NB-190889 |
1 |
63.49 |
5586********7889 |
00173C |
12/01/2021 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
05100B |
12/01/2021 |
| GAUTAM, MERINA |
NB-190902 |
1 |
26.90 |
4306********4289 |
031504 |
12/01/2021 |
| GAUTAM, SURAJ |
NB-190936 |
1 |
37.66 |
4815********0632 |
141253 |
12/01/2021 |
| GILBERTSON, SAMANTHA |
NB-190369 |
1 |
32.28 |
4342********3841 |
021193 |
12/01/2021 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5102********4164 |
H35338 |
12/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
64.56 |
3792*******1014 |
188903 |
12/01/2021 |
| HANSON, EMMA |
NB-190850 |
1 |
130.21 |
6011********1913 |
00192R |
12/01/2021 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
001921 |
12/01/2021 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
68.87 |
4000********9734 |
187446 |
12/01/2021 |
| IGBOKWE, JOHNPAUL |
NB-190812 |
1 |
32.28 |
4306********7112 |
031511 |
12/01/2021 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********9588 |
370963 |
12/01/2021 |
| KHANG, DANG |
NB-190890 |
1 |
63.49 |
4342********7436 |
068885 |
12/01/2021 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
954137 |
12/01/2021 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
001526 |
12/01/2021 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********1371 |
073810 |
12/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
63.49 |
4342********2481 |
009546 |
12/01/2021 |
| MEYER, JAKE |
NB-190412 |
1 |
29.99 |
4465********3712 |
001350 |
12/01/2021 |
| MOHAMED, YUSRA |
NB-190875 |
1 |
32.28 |
4037********5199 |
301051 |
12/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
301051 |
12/01/2021 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
4306********4289 |
031518 |
12/01/2021 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
141257 |
12/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
043876 |
12/01/2021 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
031520 |
12/01/2021 |
| PAL, AKSHYATA |
NB-190814 |
1 |
26.90 |
6011********7584 |
00170R |
12/01/2021 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
031520 |
12/01/2021 |
| PASWAN, MILAN |
NB-190868 |
1 |
26.90 |
3792*******2005 |
180884 |
12/01/2021 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
50632Z |
12/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
059221 |
12/01/2021 |
| PETERSON, AMANDA |
NB-190031 |
1 |
122.80 |
5586********7889 |
00172C |
12/01/2021 |
| RANA, ASIM |
NB-190698 |
1 |
26.90 |
6011********7584 |
00196R |
12/01/2021 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
004906 |
12/01/2021 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
019285 |
12/01/2021 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
056381 |
12/01/2021 |
| SHERBURNE, CLAIRE |
NB-190128 |
1 |
37.66 |
4342********8392 |
081883 |
12/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
90.41 |
4839********9851 |
05770C |
12/01/2021 |
| SURESH, AMRITHA |
NB-190901 |
1 |
26.90 |
6011********2337 |
00143R |
12/01/2021 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
301051 |
12/01/2021 |
| VEKICH, LIBBY |
NB-190830 |
1 |
63.49 |
5221********2680 |
943199 |
12/01/2021 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********0838 |
052779 |
12/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
43873B |
12/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
63.49 |
4119********8947 |
510153 |
12/01/2021 |
| ZHENG, BOYI |
NB-190804 |
1 |
54.66 |
4744********6029 |
161259 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
192.61 |
| 16 |
MasterCard |
1071.71 |
| 40 |
Visa |
1782.99 |
| 4 |
Discover |
210.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3258.22 |