Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
011942 |
03/01/2022 |
| ADEYEMI, OYINLOLA |
NB-190927 |
1 |
102.66 |
4306********8707 |
033559 |
03/01/2022 |
| ALBERS, WESTON |
NB-190746 |
1 |
32.28 |
5183********7718 |
084570 |
03/01/2022 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5178********4190 |
08087B |
03/01/2022 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
115463 |
03/01/2022 |
| BHUJU, RAJESH |
NB-190960 |
1 |
53.81 |
6011********9243 |
00162R |
03/01/2022 |
| BOOTH, JESSIE |
NB-190871 |
1 |
58.12 |
4479********5427 |
001436 |
03/01/2022 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
32.28 |
4342********5977 |
082386 |
03/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
07195S |
03/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
01544S |
03/01/2022 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
890993 |
03/01/2022 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3767*******1047 |
108837 |
03/01/2022 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
415350 |
03/01/2022 |
| CHISHOLM, IVAN |
NB-190991 |
1 |
70.87 |
4427********5247 |
680931 |
03/01/2022 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
033611 |
03/01/2022 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H36912 |
03/01/2022 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
099166 |
03/01/2022 |
| Carlson, Katherine |
NB-W7398851 |
1 |
37.66 |
5150********6731 |
598106 |
03/01/2022 |
| DOMBROVSKI, CASSY |
NB-191029 |
1 |
61.20 |
5343********1385 |
001654 |
03/01/2022 |
| FARAH, BARLIM |
NB-190860 |
1 |
37.66 |
4190********8272 |
006006 |
03/01/2022 |
| FAUE, ERIK |
NB-190926 |
1 |
68.87 |
4100********0042 |
68821D |
03/01/2022 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
084580 |
03/01/2022 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
37.66 |
4306********3961 |
033614 |
03/01/2022 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
301063 |
03/01/2022 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
3767*******1047 |
160337 |
03/01/2022 |
| GABEL, MITCHELL |
NB-190552 |
1 |
34.28 |
4412********4517 |
08481B |
03/01/2022 |
| GAJULA, MOHAN KUMAR |
NB-190916 |
1 |
32.28 |
4306********0039 |
033616 |
03/01/2022 |
| GAUTAM, MERINA |
NB-190902 |
1 |
26.90 |
4306********7548 |
033617 |
03/01/2022 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
5175********7641 |
001737 |
03/01/2022 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5166********7088 |
951712 |
03/01/2022 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
64.56 |
3792*******1014 |
180471 |
03/01/2022 |
| HANSON, EMMA |
NB-190850 |
1 |
37.66 |
6011********1913 |
00139R |
03/01/2022 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
001579 |
03/01/2022 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
526043 |
03/01/2022 |
| IBIKOUNLE, ARIS |
NB-190910 |
1 |
319.66 |
3726*******1000 |
124473 |
03/01/2022 |
| KHANG, DANG |
NB-190890 |
1 |
32.28 |
4342********7436 |
029706 |
03/01/2022 |
| KIRK, DEREK |
NB-190804 |
1 |
37.66 |
4908********6763 |
509267 |
03/01/2022 |
| KIRKES, DAVID |
NB-190340 |
1 |
410.42 |
4630********1100 |
662718 |
03/01/2022 |
| KORF, MACKENZIE |
NB-190923 |
1 |
37.66 |
5122********8717 |
66732Z |
03/01/2022 |
| KROSKA, TYLER |
NB-190690 |
1 |
59.18 |
5514********3336 |
003398 |
03/01/2022 |
| LENT, REBECCA |
NB-190463 |
1 |
80.10 |
4827********7086 |
955354 |
03/01/2022 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
026751 |
03/01/2022 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
37.66 |
4306********5184 |
033630 |
03/01/2022 |
| MEYER, JAKE |
NB-190412 |
1 |
29.99 |
4465********3712 |
001188 |
03/01/2022 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
301063 |
03/01/2022 |
| MOORE, KHALIL |
NB-190600 |
1 |
35.32 |
5166********2995 |
951760 |
03/01/2022 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
4306********4289 |
033632 |
03/01/2022 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
153867 |
03/01/2022 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
090337 |
03/01/2022 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
033634 |
03/01/2022 |
| OVERBOE, ZACHARY |
NB-190989 |
1 |
63.49 |
4342********3401 |
019765 |
03/01/2022 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
033635 |
03/01/2022 |
| PASWAN, MILAN |
NB-190868 |
1 |
7.03 |
3792*******2005 |
123107 |
03/01/2022 |
| PATEL, YASH |
NB-190883 |
1 |
34.28 |
6011********2901 |
00126R |
03/01/2022 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
85242Z |
03/01/2022 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
065854 |
03/01/2022 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
124162 |
03/01/2022 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
005106 |
03/01/2022 |
| RUSSELL, MEGHAN |
NB-190591 |
1 |
317.66 |
5576********2681 |
033639 |
03/01/2022 |
| SAMSON, AMBER |
NB-190993 |
1 |
90.39 |
4342********4414 |
097350 |
03/01/2022 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
007125 |
03/01/2022 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
082413 |
03/01/2022 |
| SHARMA, MEHOOL |
NB-190919 |
1 |
34.28 |
5466********3395 |
46090Z |
03/01/2022 |
| SHERPA, LAKPA |
NB-190233 |
1 |
34.99 |
6011********8697 |
00176R |
03/01/2022 |
| SHRESTHA, PRASUN |
NB-190599 |
1 |
37.67 |
4839********9851 |
09270C |
03/01/2022 |
| SIYAD, FADUMO |
NB-190724 |
1 |
32.28 |
4342********4494 |
017320 |
03/01/2022 |
| SMITH, RHIAN |
NB-191027 |
1 |
32.28 |
4342********4019 |
075682 |
03/01/2022 |
| SONG, MINKYU |
NB-190904 |
1 |
32.28 |
6011********5420 |
00198R |
03/01/2022 |
| SURESH, AMRITHA |
NB-190901 |
1 |
26.90 |
6011********2337 |
00107R |
03/01/2022 |
| TABATT, TYLER |
NB-191024 |
1 |
32.28 |
4640********5600 |
09347D |
03/01/2022 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
301063 |
03/01/2022 |
| VANG, GAO |
NB-190929 |
1 |
37.66 |
4739********1755 |
033646 |
03/01/2022 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
001899 |
03/01/2022 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********0838 |
002462 |
03/01/2022 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
48412B |
03/01/2022 |
| YAHYA, LUBNA |
NB-190941 |
1 |
65.49 |
6011********4738 |
00112R |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
850.21 |
| 20 |
MasterCard |
1150.62 |
| 42 |
Visa |
2184.69 |
| 7 |
Discover |
285.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4470.93 |