Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
63.49 |
4190********7299 |
012500 |
01/02/2022 |
| ADAN, FATHIYA |
NB-190891 |
1 |
32.28 |
4342********0108 |
051489 |
01/02/2022 |
| ALBERS, WESTON |
NB-190746 |
1 |
32.28 |
5183********7718 |
901239 |
01/02/2022 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5178********4190 |
01771B |
01/02/2022 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
126306 |
01/02/2022 |
| BOOTH, JESSIE |
NB-190871 |
1 |
151.74 |
4479********5427 |
002694 |
01/02/2022 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
072714 |
01/02/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
04812S |
01/02/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
02520S |
01/02/2022 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3713*******2027 |
165089 |
01/02/2022 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
536440 |
01/02/2022 |
| CHISHOLM, IVAN |
NB-190991 |
1 |
39.66 |
4427********5247 |
927570 |
01/02/2022 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
004105 |
01/02/2022 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H07405 |
01/02/2022 |
| COPA, KATY |
NB-190934 |
1 |
32.29 |
5175********7370 |
002946 |
01/02/2022 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
003520 |
01/02/2022 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
903210 |
01/02/2022 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
37.66 |
4306********3954 |
004108 |
01/02/2022 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
68.87 |
4037********1235 |
022014 |
01/02/2022 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
03264B |
01/02/2022 |
| GAUTAM, MERINA |
NB-190902 |
1 |
26.90 |
4306********4289 |
004110 |
01/02/2022 |
| GILBERTSON, SAMANTHA |
NB-190369 |
1 |
32.28 |
4342********3841 |
023640 |
01/02/2022 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
5175********7641 |
002659 |
01/02/2022 |
| GREIG, CYRIL |
NB-190542 |
1 |
68.87 |
5102********4164 |
H11064 |
01/02/2022 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
95.77 |
3792*******1014 |
140674 |
01/02/2022 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
002566 |
01/02/2022 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
730857 |
01/02/2022 |
| IGBOKWE, JOHNPAUL |
NB-190812 |
1 |
32.28 |
4306********7112 |
004116 |
01/02/2022 |
| KHANG, DANG |
NB-190890 |
1 |
32.28 |
4342********7436 |
036123 |
01/02/2022 |
| KIRKES, DAVID |
NB-190340 |
1 |
50.42 |
4630********1100 |
611700 |
01/02/2022 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
03561B |
01/02/2022 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
944084 |
01/02/2022 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
002799 |
01/02/2022 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********1371 |
002350 |
01/02/2022 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
085171 |
01/02/2022 |
| MEYER, JAKE |
NB-190412 |
1 |
29.99 |
4465********3712 |
002508 |
01/02/2022 |
| MOHAMED, YUSRA |
NB-190875 |
1 |
32.28 |
4037********5199 |
022014 |
01/02/2022 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
022014 |
01/02/2022 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
4306********4289 |
004121 |
01/02/2022 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
31.21 |
5275********0451 |
134816 |
01/02/2022 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
029566 |
01/02/2022 |
| OVERBOE, ZACHARY |
NB-190989 |
1 |
32.28 |
4342********3401 |
082745 |
01/02/2022 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
004125 |
01/02/2022 |
| PASWAN, MILAN |
NB-190868 |
1 |
24.18 |
3792*******2005 |
105928 |
01/02/2022 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
082141 |
01/02/2022 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3713*******2027 |
148571 |
01/02/2022 |
| PETERSON, MICAH |
NB-190990 |
1 |
37.66 |
4895********1283 |
004127 |
01/02/2022 |
| RANA, ASIM |
NB-190698 |
1 |
26.74 |
6011********7584 |
00297R |
01/02/2022 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
004981 |
01/02/2022 |
| SAMSON, AMBER |
NB-190993 |
1 |
59.18 |
4342********4414 |
085275 |
01/02/2022 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
030096 |
01/02/2022 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
010503 |
01/02/2022 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
37.67 |
4839********9851 |
03927C |
01/02/2022 |
| SIYAD, FADUMO |
NB-190724 |
1 |
32.28 |
4342********4494 |
034057 |
01/02/2022 |
| SURESH, AMRITHA |
NB-190901 |
1 |
26.90 |
6011********2337 |
00283R |
01/02/2022 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
022014 |
01/02/2022 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
901270 |
01/02/2022 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********0838 |
079953 |
01/02/2022 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
75515B |
01/02/2022 |
| YADE, MARIEME |
NB-190823 |
1 |
32.28 |
4306********2674 |
004136 |
01/02/2022 |
| YAHYA, LUBNA |
NB-190941 |
1 |
34.28 |
6011********4738 |
00249R |
01/02/2022 |
| ZHENG, BOYI |
NB-190804 |
1 |
54.66 |
4744********6029 |
154819 |
01/02/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
546.63 |
| 14 |
MasterCard |
651.61 |
| 40 |
Visa |
1639.69 |
| 3 |
Discover |
87.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2925.85 |