Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALKHALEK, NAWAL |
NB-190728 |
1 |
39.66 |
4342********1769 |
098673 |
04/01/2022 |
| ABDI, NASRO |
NB-191085 |
1 |
37.66 |
4465********1433 |
001423 |
04/01/2022 |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
59.20 |
4190********8850 |
029201 |
04/01/2022 |
| ADEYEMI, OYINLOLA |
NB-190927 |
1 |
133.87 |
4306********8707 |
041100 |
04/01/2022 |
| ALBERS, WESTON |
NB-190746 |
1 |
32.28 |
5183********7718 |
001865 |
04/01/2022 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5178********4190 |
03053B |
04/01/2022 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******4010 |
169696 |
04/01/2022 |
| BHUJU, RAJESH |
NB-190960 |
1 |
20.44 |
6011********9243 |
00192R |
04/01/2022 |
| BJERGO, ALAYNA |
NB-190911 |
1 |
31.21 |
4465********1055 |
001015 |
04/01/2022 |
| BOOTH, JESSIE |
NB-190871 |
1 |
58.12 |
4479********5427 |
001218 |
04/01/2022 |
| BOUCHER, BETHANY |
NB-190662 |
1 |
63.49 |
4342********5977 |
011356 |
04/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
03794S |
04/01/2022 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
08299S |
04/01/2022 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
68.87 |
5360********7337 |
224000 |
04/01/2022 |
| CARLSON, KATHERINE |
NB-191036 |
1 |
37.66 |
5150********6731 |
151203 |
04/01/2022 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3767*******1047 |
189429 |
04/01/2022 |
| CHANTRY, AMY |
NB-190292 |
1 |
99.00 |
5105********4949 |
376920 |
04/01/2022 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
041109 |
04/01/2022 |
| COGSWELL, AVA |
NB-190834 |
1 |
32.28 |
4599********0540 |
H44411 |
04/01/2022 |
| COPA, KATY |
NB-190934 |
1 |
32.29 |
5175********7370 |
001956 |
04/01/2022 |
| CROSNO, CHRISTOPHER |
NB-190476 |
1 |
37.66 |
4985********2131 |
069158 |
04/01/2022 |
| FARAH, BARLIM |
NB-190860 |
1 |
37.66 |
4190********8272 |
026828 |
04/01/2022 |
| FAUE, ERIK |
NB-190926 |
1 |
37.66 |
4100********0042 |
43360D |
04/01/2022 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5320********0910 |
084890 |
04/01/2022 |
| FORCIER, CHRISTOPHER |
NB-190851 |
1 |
37.66 |
4306********3961 |
041113 |
04/01/2022 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
3767*******1047 |
100180 |
04/01/2022 |
| GABEL, MITCHELL |
NB-190552 |
1 |
65.49 |
4412********4517 |
03430B |
04/01/2022 |
| GAJULA, MOHAN KUMAR |
NB-190916 |
1 |
32.28 |
4306********0039 |
041115 |
04/01/2022 |
| GAUTAM, MERINA |
NB-191069 |
1 |
26.90 |
4306********7548 |
041116 |
04/01/2022 |
| GILBERTSON, SAMANTHA |
NB-190369 |
1 |
32.28 |
4342********3841 |
068533 |
04/01/2022 |
| GRANZOW, JASON |
NB-190984 |
1 |
106.53 |
4727********3008 |
492877 |
04/01/2022 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
5175********7641 |
001576 |
04/01/2022 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
80.71 |
3792*******1014 |
106071 |
04/01/2022 |
| HAGEMEISTER, SARA |
NB-191086 |
1 |
59.18 |
4147********7584 |
03657D |
04/01/2022 |
| HANSON, EMMA |
NB-190850 |
1 |
37.66 |
6011********1913 |
00162R |
04/01/2022 |
| HASSAN, SHAMSO |
NB-191097 |
1 |
32.28 |
4465********3395 |
001513 |
04/01/2022 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
001610 |
04/01/2022 |
| HITCHCOCK, IAN |
NB-190833 |
1 |
37.66 |
4000********9734 |
324111 |
04/01/2022 |
| IBIKOUNLE, ARIS |
NB-190910 |
1 |
350.87 |
3726*******1000 |
149193 |
04/01/2022 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********9588 |
061041 |
04/01/2022 |
| KHANG, DANG |
NB-190890 |
1 |
32.28 |
4342********7436 |
079184 |
04/01/2022 |
| KIRK, DEREK |
NB-190804 |
1 |
68.87 |
4867********6608 |
041127 |
04/01/2022 |
| KIRKES, DAVID |
NB-190340 |
1 |
410.42 |
4630********1100 |
612779 |
04/01/2022 |
| KORF, MACKENZIE |
NB-190923 |
1 |
68.87 |
5122********8717 |
95169Z |
04/01/2022 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
03854B |
04/01/2022 |
| KROSKA, TYLER |
NB-190690 |
1 |
90.39 |
5514********3336 |
086696 |
04/01/2022 |
| LENT, REBECCA |
NB-190463 |
1 |
80.10 |
4827********7086 |
025718 |
04/01/2022 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********6676 |
060489 |
04/01/2022 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
008566 |
04/01/2022 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
68.87 |
4306********5184 |
041130 |
04/01/2022 |
| MEYER, JAKE |
NB-190824 |
1 |
29.99 |
4465********3712 |
001167 |
04/01/2022 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401011 |
04/01/2022 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
4306********4289 |
041132 |
04/01/2022 |
| NYAGURA, MANDHLA |
NB-190562 |
1 |
37.66 |
5275********0451 |
121417 |
04/01/2022 |
| OKWERA, EMMANUEL |
NB-190908 |
1 |
68.87 |
4985********1498 |
059400 |
04/01/2022 |
| OTREMBA, BRYON |
NB-190627 |
1 |
37.66 |
4895********0427 |
041135 |
04/01/2022 |
| OVERBOE, ZACHARY |
NB-190989 |
1 |
32.28 |
4342********3401 |
026276 |
04/01/2022 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
041136 |
04/01/2022 |
| PASWAN, MILAN |
NB-190868 |
1 |
26.90 |
3792*******2005 |
100728 |
04/01/2022 |
| PEACOCK, RAYNE |
NB-190723 |
1 |
32.28 |
5122********9203 |
63441Z |
04/01/2022 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
066044 |
04/01/2022 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
187238 |
04/01/2022 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
005203 |
04/01/2022 |
| RUSSELL, MEGHAN |
NB-190591 |
1 |
37.66 |
5576********2681 |
041140 |
04/01/2022 |
| SAMSON, AMBER |
NB-191094 |
1 |
59.18 |
4342********4414 |
085066 |
04/01/2022 |
| SCHLICHT, SKYE |
NB-190839 |
1 |
37.66 |
4342********3275 |
073942 |
04/01/2022 |
| SCHWINGHAMMER, RYAN |
NB-190917 |
1 |
32.28 |
4867********6778 |
041143 |
04/01/2022 |
| SHA, NEIL |
NB-191089 |
1 |
37.66 |
6011********9638 |
00103R |
04/01/2022 |
| SHERPA, LAKPA |
NB-190233 |
1 |
34.99 |
6011********8697 |
00124R |
04/01/2022 |
| SHRESTHA, PRASUN |
NB-190599 |
1 |
37.67 |
4839********9851 |
04383C |
04/01/2022 |
| SINGH, KUSHAL |
NB-190915 |
1 |
34.28 |
3792*******1007 |
100304 |
04/01/2022 |
| SIYAD, FADUMO |
NB-190724 |
1 |
32.28 |
4342********4494 |
005153 |
04/01/2022 |
| SMITH, RHIAN |
NB-191027 |
1 |
32.28 |
4342********4019 |
093337 |
04/01/2022 |
| SONG, MINKYU |
NB-190904 |
1 |
32.28 |
6011********5420 |
00121R |
04/01/2022 |
| SURESH BABU, AKSHAY |
NB-191087 |
1 |
32.28 |
6011********0398 |
00106R |
04/01/2022 |
| SURESH, AMRITHA |
NB-190901 |
1 |
26.90 |
4003********6144 |
04459B |
04/01/2022 |
| TABATT, TYLER |
NB-190973 |
1 |
32.28 |
4640********5600 |
04439D |
04/01/2022 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
401011 |
04/01/2022 |
| VANG, GAO |
NB-190929 |
1 |
68.87 |
4739********1755 |
041150 |
04/01/2022 |
| VEKICH, LIBBY |
NB-190830 |
1 |
32.28 |
5221********2680 |
003255 |
04/01/2022 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********0838 |
075501 |
04/01/2022 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
02371B |
04/01/2022 |
| YAHYA, LUBNA |
NB-190941 |
1 |
34.28 |
6011********4738 |
00143R |
04/01/2022 |
| YANG, AARON |
NB-190955 |
1 |
68.87 |
5175********3265 |
001886 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
951.72 |
| 20 |
MasterCard |
972.27 |
| 49 |
Visa |
2605.75 |
| 7 |
Discover |
229.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4759.33 |