Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOUBAKAR, HAMADOU |
NB-190854 |
2 |
32.28 |
4342********3312 |
012103 |
02/15/2022 |
| ADAMAZAN TEKO, FOLLEY |
NB-190956 |
2 |
37.66 |
4306********5071 |
061307 |
02/15/2022 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********8820 |
061307 |
02/15/2022 |
| AHMED, MOHAMED |
NB-190937 |
2 |
65.49 |
6011********2462 |
01541R |
02/15/2022 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
68.87 |
4630********6272 |
630849 |
02/15/2022 |
| ALINUR, ALI |
NB-190765 |
2 |
32.28 |
4342********2069 |
044425 |
02/15/2022 |
| AMARO, JOANNIE |
NB-190741 |
2 |
37.66 |
4465********2214 |
015242 |
02/15/2022 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
061310 |
02/15/2022 |
| BAKKE, KAYLA |
NB-190221 |
2 |
32.28 |
4075********1946 |
015704 |
02/15/2022 |
| BASTIN, STEVE |
NB-190417 |
2 |
59.20 |
4418********6075 |
500179 |
02/15/2022 |
| BERGESON, JOHN |
NB-190276 |
2 |
69.00 |
5240********4732 |
605131 |
02/15/2022 |
| BLAYLOCK, ARIANNE |
NB-190881 |
2 |
86.66 |
4861********4073 |
002127 |
02/15/2022 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
5289********8815 |
067661 |
02/15/2022 |
| BRADLY, MAX |
NB-190730 |
2 |
32.28 |
4190********7066 |
020061 |
02/15/2022 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********5798 |
957339 |
02/15/2022 |
| CHO, DENNIS |
NB-190519 |
2 |
32.28 |
6011********6000 |
01574R |
02/15/2022 |
| COLT, JAMES |
NB-190154 |
2 |
31.21 |
4465********0967 |
015527 |
02/15/2022 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
890748 |
02/15/2022 |
| DE SILVA, AMEEN |
NB-191000 |
2 |
63.49 |
6011********1270 |
01518R |
02/15/2022 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
09537D |
02/15/2022 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
673290 |
02/15/2022 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
34.28 |
4120********8844 |
015475 |
02/15/2022 |
| DYMUS, MATTHEW |
NB-190403 |
2 |
60.00 |
4465********5242 |
015847 |
02/15/2022 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
061319 |
02/15/2022 |
| EISENSCHENK, HANNAH |
NB-190731 |
2 |
34.28 |
4690********4687 |
957348 |
02/15/2022 |
| FREESE, MELISSA |
NB-190583 |
2 |
121.28 |
6011********4297 |
01537R |
02/15/2022 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
5175********8920 |
015397 |
02/15/2022 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
09683D |
02/15/2022 |
| HONG, HUITAO |
NB-190866 |
2 |
64.56 |
6011********5469 |
01504R |
02/15/2022 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
061323 |
02/15/2022 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
008834 |
02/15/2022 |
| JIMENEZ, REBECCA |
NB-190531 |
2 |
34.28 |
4867********7057 |
061324 |
02/15/2022 |
| KIPKA, KIMBERLY |
NB-190032 |
2 |
32.28 |
4690********4744 |
957366 |
02/15/2022 |
| LINDELL, DANIELLE |
NB-190825 |
2 |
53.81 |
4147********6232 |
09786C |
02/15/2022 |
| LOGINOV, ANTON |
NB-190647 |
2 |
32.28 |
5274********5273 |
679597 |
02/15/2022 |
| MASELTER, EASTON |
NB-190818 |
2 |
32.28 |
4342********4531 |
070252 |
02/15/2022 |
| MCCOY, LILY |
NB-TERM190847 |
2 |
32.28 |
4400********0746 |
09114C |
02/15/2022 |
| NEUWIRTH, DAN |
NB-190634 |
2 |
37.66 |
5512********8645 |
001050 |
02/15/2022 |
| OMOT, AMENO |
NB-190657 |
2 |
37.66 |
4690********5561 |
957378 |
02/15/2022 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H64634 |
02/15/2022 |
| PARAB, MANASI |
NB-190933 |
2 |
130.21 |
6011********8487 |
01505R |
02/15/2022 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
129709 |
02/15/2022 |
| PAULY, KARIN |
NB-190644 |
2 |
32.28 |
4895********6624 |
061331 |
02/15/2022 |
| PORTER, CHRIS |
NB-190132 |
2 |
195.66 |
5576********9460 |
061333 |
02/15/2022 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
68.87 |
5105********8879 |
673310 |
02/15/2022 |
| SCHAEFER, JACK |
NB-190819 |
2 |
32.28 |
5511********3495 |
227716 |
02/15/2022 |
| SEELEN, COLLEEN |
NB-190444 |
2 |
107.10 |
4022********3265 |
2D7188 |
02/15/2022 |
| SELLMAN, CODY |
NB-190996 |
2 |
65.49 |
4739********7107 |
061335 |
02/15/2022 |
| SEXTON, KATHY |
NB-190445 |
2 |
107.10 |
5528********4868 |
00086G |
02/15/2022 |
| SHRESTHA, ANDREA |
NB-190948 |
2 |
32.28 |
4001********7119 |
000080 |
02/15/2022 |
| SIMON, STEPH |
NB-190362 |
2 |
32.28 |
3792*******1001 |
191738 |
02/15/2022 |
| STAUDINGER, COURTNEY |
NB-190405 |
2 |
60.00 |
4465********5242 |
015085 |
02/15/2022 |
| STUDANSKI, TRACI |
NB-190436 |
2 |
37.66 |
4147********5176 |
00150D |
02/15/2022 |
| TSANGYANG, TENZIN |
NB-190970 |
2 |
32.28 |
4037********0588 |
605131 |
02/15/2022 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01561R |
02/15/2022 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
00199B |
02/15/2022 |
| YAROSLAVSKA, MARIIA |
NB-190640 |
2 |
32.28 |
4102********6090 |
507530 |
02/15/2022 |
| YASSIN, HASSAN |
NB-190931 |
2 |
68.87 |
4190********6796 |
019793 |
02/15/2022 |
| ZAKRAJSHEK, MORGAN |
NB-190663 |
2 |
32.28 |
4342********5523 |
009187 |
02/15/2022 |
| ZEWDIE, HAIMANOT |
NB-190625 |
2 |
92.28 |
4430********9949 |
431671 |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.84 |
| 13 |
MasterCard |
892.73 |
| 38 |
Visa |
1754.33 |
| 7 |
Discover |
536.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3280.41 |