Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
039430 |
02/01/2022 |
| ADAN, FATHIYA |
NB-190891 |
1 |
63.49 |
4342********0108 |
088240 |
02/01/2022 |
| ADEYEMI, OYINLOLA |
NB-190927 |
1 |
37.66 |
4306********8707 |
040651 |
02/01/2022 |
| ALBERS, WESTON |
NB-190746 |
1 |
32.28 |
5183********7718 |
067495 |
02/01/2022 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5178********4190 |
09556B |
02/01/2022 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
145479 |
02/01/2022 |
| BHUJU, RAJESH |
NB-190960 |
1 |
53.81 |
6011********9243 |
00177R |
02/01/2022 |
| BJERGO, ALAYNA |
NB-190911 |
1 |
61.18 |
4465********1055 |
001051 |
02/01/2022 |
| BOOTH, JESSIE |
NB-190871 |
1 |
58.12 |
4479********5427 |
001803 |
02/01/2022 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
028685 |
02/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
08577S |
02/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
01578S |
02/01/2022 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3767*******1047 |
147713 |
02/01/2022 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
943120 |
02/01/2022 |
| CHISHOLM, IVAN |
NB-190991 |
1 |
39.66 |
4427********5247 |
654953 |
02/01/2022 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
040659 |
02/01/2022 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H43960 |
02/01/2022 |
| COPA, KATY |
NB-190934 |
1 |
32.29 |
5175********7370 |
001388 |
02/01/2022 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
030252 |
02/01/2022 |
| FAUE, ERIK |
NB-190926 |
1 |
37.66 |
4100********0042 |
07533D |
02/01/2022 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
085446 |
02/01/2022 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
401070 |
02/01/2022 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
3767*******1047 |
104385 |
02/01/2022 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
01112B |
02/01/2022 |
| GAUTAM, MERINA |
NB-190902 |
1 |
31.21 |
4306********4289 |
040704 |
02/01/2022 |
| GRANZOW, JASON |
NB-190984 |
1 |
37.66 |
4727********3008 |
530233 |
02/01/2022 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
5175********7641 |
001573 |
02/01/2022 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
64.56 |
3792*******1014 |
108580 |
02/01/2022 |
| HANSON, EMMA |
NB-190850 |
1 |
11.31 |
6011********1913 |
00157R |
02/01/2022 |
| HAUER, JUSTIN |
NB-190822 |
1 |
70.87 |
4116********5898 |
001180 |
02/01/2022 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
481252 |
02/01/2022 |
| Hennen, Jake |
NB-190949 |
1 |
37.66 |
5216********8930 |
040712 |
02/01/2022 |
| IBIKOUNLE, ARIS |
NB-190910 |
1 |
319.66 |
3726*******1000 |
122177 |
02/01/2022 |
| IGBOKWE, JOHNPAUL |
NB-190812 |
1 |
63.49 |
4306********7112 |
040712 |
02/01/2022 |
| JENSEN, FELICIA |
NB-190161 |
1 |
31.21 |
5512********9588 |
720866 |
02/01/2022 |
| KHANG, DANG |
NB-190890 |
1 |
32.28 |
4342********7436 |
076441 |
02/01/2022 |
| KIRK, DEREK |
NB-190804 |
1 |
37.66 |
4908********6763 |
534263 |
02/01/2022 |
| KIRKES, DAVID |
NB-190340 |
1 |
50.42 |
4630********1100 |
671621 |
02/01/2022 |
| KORF, MACKENZIE |
NB-190923 |
1 |
37.66 |
5122********8717 |
85401Z |
02/01/2022 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
086258 |
02/01/2022 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
001440 |
02/01/2022 |
| LENT, REBECCA |
NB-190463 |
1 |
80.10 |
4827********7086 |
893422 |
02/01/2022 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********1371 |
092420 |
02/01/2022 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
009730 |
02/01/2022 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
37.66 |
4306********5184 |
040718 |
02/01/2022 |
| MEYER, JAKE |
NB-190412 |
1 |
29.99 |
4465********3712 |
001685 |
02/01/2022 |
| MOHAMED, YUSRA |
NB-190875 |
1 |
63.49 |
4037********5199 |
401070 |
02/01/2022 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401070 |
02/01/2022 |
| NEPAL, BIKAL |
NB-190193 |
1 |
58.11 |
4306********4289 |
040721 |
02/01/2022 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
140370 |
02/01/2022 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
68.87 |
4342********0027 |
079745 |
02/01/2022 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
040724 |
02/01/2022 |
| OVERBOE, ZACHARY |
NB-190989 |
1 |
32.28 |
4342********3401 |
051067 |
02/01/2022 |
| PAL, AKSHYATA |
NB-190814 |
1 |
31.21 |
6011********7584 |
00107R |
02/01/2022 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
040725 |
02/01/2022 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
99308Z |
02/01/2022 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
019065 |
02/01/2022 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
161983 |
02/01/2022 |
| PETERSON, MICAH |
NB-190990 |
1 |
37.66 |
4895********1283 |
040726 |
02/01/2022 |
| RANA, ASIM |
NB-190698 |
1 |
31.21 |
6011********7584 |
00140R |
02/01/2022 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
005040 |
02/01/2022 |
| RUSSELL, MEGHAN |
NB-190591 |
1 |
317.66 |
5576********2681 |
040729 |
02/01/2022 |
| SAMSON, AMBER |
NB-190993 |
1 |
59.18 |
4342********4414 |
099047 |
02/01/2022 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
028090 |
02/01/2022 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
065159 |
02/01/2022 |
| SHERPA, LAKPA |
NB-190233 |
1 |
34.99 |
6011********8697 |
00142R |
02/01/2022 |
| SHRESTHA, PRASUN |
NB-190599 |
1 |
37.67 |
4839********9851 |
01942C |
02/01/2022 |
| SIYAD, FADUMO |
NB-190724 |
1 |
32.28 |
4342********4494 |
003096 |
02/01/2022 |
| SURESH, AMRITHA |
NB-190901 |
1 |
58.11 |
6011********2337 |
00117R |
02/01/2022 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
401070 |
02/01/2022 |
| VANG, GAO |
NB-190929 |
1 |
37.66 |
4739********1755 |
040733 |
02/01/2022 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
001741 |
02/01/2022 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********0838 |
006374 |
02/01/2022 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
30571B |
02/01/2022 |
| YAHYA, LUBNA |
NB-190941 |
1 |
34.28 |
6011********4738 |
00171R |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
843.18 |
| 17 |
MasterCard |
1008.00 |
| 45 |
Visa |
1930.62 |
| 7 |
Discover |
254.92 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4036.72 |