Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00123R |
10/01/2019 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
53.83 |
5586********7889 |
00127G |
10/01/2019 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
029386 |
10/01/2019 |
| DINH, PETER |
NB-190101 |
1 |
32.28 |
5576********3885 |
094239 |
10/01/2019 |
| ELIBRAHIM, ROBIN |
NB-190176 |
1 |
32.28 |
5273********9870 |
613464 |
10/01/2019 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
64469D |
10/01/2019 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
07264C |
10/01/2019 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
719011 |
10/01/2019 |
| GREENWOOD, EDGAR |
NB-190097 |
1 |
32.28 |
4761********1699 |
029471 |
10/01/2019 |
| HAGSTROM, LISA |
NB-190106 |
1 |
101.28 |
5576********1821 |
094244 |
10/01/2019 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
68042D |
10/01/2019 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
32.28 |
4147********7598 |
001080 |
10/01/2019 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
094247 |
10/01/2019 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00156R |
10/01/2019 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4756********1494 |
001116 |
10/01/2019 |
| JOHNSON, KRISTER |
NB-190192 |
1 |
64.56 |
3797*******2016 |
141928 |
10/01/2019 |
| MAETCHE, JORDAN |
NB-190107 |
1 |
32.28 |
4190********1250 |
031290 |
10/01/2019 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********5970 |
080410 |
10/01/2019 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
134929 |
10/01/2019 |
| MUHIGIRWA, SAMUEL |
NB-190100 |
1 |
32.28 |
4342********4703 |
082563 |
10/01/2019 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
102747 |
10/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00133G |
10/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
07618D |
10/01/2019 |
| SCHMID, JULIE |
NB-190187 |
1 |
101.28 |
3715*******3008 |
127345 |
10/01/2019 |
| SPEARS, CHRIS |
NB-190028 |
1 |
11.26 |
4861********3639 |
001143 |
10/01/2019 |
| THEISEN, KARI |
NB-190019 |
1 |
32.28 |
4306********7260 |
094257 |
10/01/2019 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
094258 |
10/01/2019 |
| WILLIAMS, TYRONE |
NB-190185 |
1 |
32.28 |
4599********0030 |
H97541 |
10/01/2019 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4306********8893 |
094259 |
10/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
90103Z |
10/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
90103Z |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.12 |
| 8 |
MasterCard |
428.58 |
| 18 |
Visa |
660.39 |
| 2 |
Discover |
86.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1373.17 |