Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00381R |
09/03/2019 |
| BOTHE, JASON |
NB-190007 |
1 |
32.28 |
5113********2145 |
679554 |
09/03/2019 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
071792 |
09/03/2019 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
04257C |
09/03/2019 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
32.28 |
4756********1494 |
003378 |
09/03/2019 |
| KETA, EDWINA |
NB-190013 |
1 |
32.28 |
4306********1066 |
024812 |
09/03/2019 |
| KNUTSON, ALYSSA |
NB-190014 |
1 |
32.28 |
4342********4162 |
050810 |
09/03/2019 |
| MORROW, JAY |
NB-190017 |
1 |
32.28 |
4190********1151 |
016072 |
09/03/2019 |
| NEUBERT, COREY |
NB-190027 |
1 |
32.28 |
5105********8350 |
169745 |
09/03/2019 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
106049 |
09/03/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
4342********4309 |
024930 |
09/03/2019 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4074********3977 |
003964 |
09/03/2019 |
| THEISEN, KARI |
NB-190019 |
1 |
32.28 |
4306********7260 |
024817 |
09/03/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
21308Z |
09/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.28 |
| 3 |
MasterCard |
118.39 |
| 9 |
Visa |
333.59 |
| 1 |
Discover |
53.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.06 |