12/15/2021
07:02:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABOUBAKAR, HAMADOU NB-190854 2 31.21 4342********3312 049265 12/15/2021
ALEXANDER, KYIARAH NB-190063 2 37.66 4630********6272 642494 12/15/2021
ALINUR, ALI NB-190765 2 32.28 4342********2069 080740 12/15/2021
AMARO, JOANNIE NB-190741 2 157.66 4465********2214 015358 12/15/2021
ANDERSEN, LOGAN NB-190556 2 32.28 4342********2080 060530 12/15/2021
ANDERSON, MINE NB-190545 2 89.00 5108********1946 040427 12/15/2021
BASTIN, STEVE NB-190417 2 59.20 4418********6075 487339 12/15/2021
BERGESON, JOHN NB-190276 2 69.00 5240********4732 405140 12/15/2021
BLAYLOCK, ARIANNE NB-190881 2 37.66 4861********4073 002039 12/15/2021
BRADLY, MAX NB-190730 2 32.28 4190********7066 002009 12/15/2021
CARLSON, MIKE NB-190826 2 61.20 4690********5798 967022 12/15/2021
CHO, DENNIS NB-190519 2 32.28 6011********6000 01577R 12/15/2021
COBBS, VINNY NB-190581 2 85.01 4003********2779 02954D 12/15/2021
COPPERTHITE, BEN NB-190837 2 271.71 4694********2039 770722 12/15/2021
DE SILVA, AMEEN NB-191000 2 32.28 6011********1270 01563R 12/15/2021
DELANO, EMILY NB-190050 2 110.51 4147********2753 02988D 12/15/2021
DOMBROVSKI, KARI NB-190306 2 32.28 5105********1243 185870 12/15/2021
DUNSMOOR, HAILEY NB-190796 2 314.28 4120********8844 015972 12/15/2021
DYMUS, MATTHEW NB-190403 2 60.00 4465********5242 015802 12/15/2021
EICH, SHERRIE NB-190543 2 37.66 5576********3138 040435 12/15/2021
EISENSCHENK, HANNAH NB-190731 2 34.28 4690********4687 967026 12/15/2021
FREESE, MELISSA NB-190583 2 121.28 6011********4297 01553R 12/15/2021
FRUTH, ETHYN NB-190030 2 32.28 5175********8920 015656 12/15/2021
HAGEN, KRISTOPHER NB-190215 2 21.51 4147********7939 03138D 12/15/2021
HONG, HUITAO NB-190866 2 64.56 6011********5469 01509R 12/15/2021
IRADUKUNDA, LOUISE NB-190853 2 63.49 4306********8255 040438 12/15/2021
JALLOW, MODOU NB-190402 2 37.66 4342********0510 003107 12/15/2021
JIMENEZ, REBECCA NB-190531 2 34.28 4867********7057 040439 12/15/2021
KELLER, LISA NB-190511 2 130.21 4037********8934 405140 12/15/2021
KEZA, HILLARY NB-190870 2 32.28 4075********8345 015846 12/15/2021
KIPKA, KIMBERLY NB-190032 2 32.28 4690********4744 967028 12/15/2021
LINDELL, DANIELLE NB-190825 2 53.81 4147********6232 03254C 12/15/2021
LOGINOV, ANTON NB-190647 2 32.28 5274********5273 958817 12/15/2021
LONG, BRYANNA NB-190729 2 32.28 6011********5225 01521R 12/15/2021
MASELTER, EASTON NB-190818 2 63.49 4342********4531 071357 12/15/2021
MCCOY, LILY NB-TERM190847 2 32.28 4400********0746 08051C 12/15/2021
NEUWIRTH, DAN NB-190634 2 37.66 5512********8645 903718 12/15/2021
OMOT, AMENO NB-190657 2 37.66 4690********5561 967030 12/15/2021
PARAB, MANASI NB-190933 2 99.00 6011********8487 01585R 12/15/2021
PAULY, JON NB-190067 2 31.21 3727*******1004 197178 12/15/2021
PAULY, KARIN NB-190644 2 32.28 4895********6624 040449 12/15/2021
PETERMAN, JESSE NB-190387 2 37.66 4342********0742 079694 12/15/2021
PORTER, CHRIS NB-190132 2 126.66 5576********6037 040450 12/15/2021
ROTHSTEIN, CHRIS NB-190143 2 37.66 5105********8879 185880 12/15/2021
SEELEN, COLLEEN NB-190444 2 107.10 4022********3265 6C4F84 12/15/2021
SEXTON, KATHY NB-190445 2 107.10 5528********4868 03611G 12/15/2021
SIMON, STEPH NB-190362 2 272.28 3792*******1001 171615 12/15/2021
SORUM, DEB NB-190643 2 32.28 4895********6412 040454 12/15/2021
STAUDINGER, COURTNEY NB-190405 2 60.00 4465********5242 015575 12/15/2021
STUDANSKI, TRACI NB-190436 2 37.66 4147********5176 03655D 12/15/2021
YAON, PRINCE NB-190848 2 150.21 5178********4372 03689B 12/15/2021
YAROSLAVSKA, MARIIA NB-190640 2 32.28 4102********6090 759540 12/15/2021
YASSIN, HASSAN NB-190931 2 37.66 4190********6796 017121 12/15/2021
ZAKRAJSHEK, MORGAN NB-190663 2 32.28 4342********5523 050419 12/15/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 303.49
11 MasterCard 751.79
35 Visa 2305.37
6 Discover 381.68
0 Other 0.00
     
    3742.33