Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, HAMZA |
NB-190039 |
2 |
32.28 |
4761********7303 |
094391 |
10/15/2019 |
| ANDERSEN, BRANDEN |
NB-190084 |
2 |
32.28 |
4739********1574 |
070351 |
10/15/2019 |
| BLAKE, DAHLIA |
NB-190082 |
2 |
32.28 |
5108********5891 |
070354 |
10/15/2019 |
| BRUNELL, BRADLEY |
NB-190062 |
2 |
32.28 |
4190********8161 |
004110 |
10/15/2019 |
| BUGSHAN, AHMED |
NB-190139 |
2 |
37.66 |
4342********2424 |
099498 |
10/15/2019 |
| BYRD, BRANDON |
NB-190022 |
2 |
32.28 |
4833********7896 |
050308 |
10/15/2019 |
| CARIVEAU, JULIE |
NB-190061 |
2 |
32.28 |
4003********1647 |
00736B |
10/15/2019 |
| CHOWDHURY, SAGAR |
NB-190060 |
2 |
32.28 |
4147********8453 |
00747D |
10/15/2019 |
| DELANO, EMILY |
NB-190050 |
2 |
32.28 |
4147********5012 |
00763D |
10/15/2019 |
| DUSEK, ROD |
NB-190055 |
2 |
32.28 |
6011********6432 |
01506R |
10/15/2019 |
| FU, JIYAO |
NB-190023 |
2 |
32.28 |
4342********6595 |
062537 |
10/15/2019 |
| GENG, JIAZHENG |
NB-190057 |
2 |
32.28 |
4895********9972 |
995300 |
10/15/2019 |
| HUANG, YI HSUAN |
NB-190051 |
2 |
32.28 |
4737********2162 |
047603 |
10/15/2019 |
| Han, Peng |
NB-190037 |
2 |
32.28 |
4693********4575 |
225045 |
10/15/2019 |
| KELLY, RICH |
NB-190145 |
2 |
37.66 |
4259********9592 |
013219 |
10/15/2019 |
| KOENEN, ISIAH |
NB-190080 |
2 |
32.28 |
4761********1493 |
094525 |
10/15/2019 |
| LI, ZIANG |
NB-190041 |
2 |
32.28 |
4895********3811 |
263338 |
10/15/2019 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
094527 |
10/15/2019 |
| LUTGEN, TYLER |
NB-190058 |
2 |
32.28 |
4761********4934 |
094541 |
10/15/2019 |
| MIAO, XUEZHEN |
NB-190069 |
2 |
32.28 |
4306********0994 |
070406 |
10/15/2019 |
| MILLS, TERRY |
NB-190184 |
2 |
64.56 |
4232********1257 |
006420 |
10/15/2019 |
| NGUYEN, ANH |
NB-190078 |
2 |
32.28 |
6011********0045 |
01562R |
10/15/2019 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
032250 |
10/15/2019 |
| PACKERT, ROBERT |
NB-190048 |
2 |
32.28 |
4147********0931 |
015002 |
10/15/2019 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
184516 |
10/15/2019 |
| PRICE, MADISON |
NB-190083 |
2 |
32.28 |
4599********6306 |
H73721 |
10/15/2019 |
| ROUFS, AIDAN |
NB-190146 |
2 |
37.66 |
6011********8636 |
01556R |
10/15/2019 |
| SAND, ABIGAIL |
NB-190065 |
2 |
32.28 |
4867********6371 |
070414 |
10/15/2019 |
| SAUMER, KELLY |
NB-190136 |
2 |
37.66 |
5514********1930 |
032279 |
10/15/2019 |
| SIMKHADA, ALISHA |
NB-190085 |
2 |
32.28 |
4026********4931 |
070416 |
10/15/2019 |
| SITARZ, SAMANTHA |
NB-190040 |
2 |
32.28 |
3792*******1002 |
170650 |
10/15/2019 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
070418 |
10/15/2019 |
| STOTZ, JULIAN |
NB-190086 |
2 |
32.28 |
4867********4564 |
070419 |
10/15/2019 |
| SU, XINGKAI |
NB-190046 |
2 |
32.28 |
4895********7696 |
569380 |
10/15/2019 |
| VAN HEES, CORY |
NB-190045 |
2 |
32.28 |
4306********0309 |
070420 |
10/15/2019 |
| WARNERT, THOMAS |
NB-190020 |
2 |
32.28 |
4037********3619 |
705140 |
10/15/2019 |
| WITT, SAMANTHA |
NB-190129 |
2 |
37.66 |
4262********8381 |
104039 |
10/15/2019 |
| YU, TINGWEI |
NB-190064 |
2 |
32.28 |
4135********4219 |
142620 |
10/15/2019 |
| ZHAO, ZIYUAN |
NB-190066 |
2 |
32.28 |
4342********1219 |
053135 |
10/15/2019 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
32.28 |
4342********1191 |
078329 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.84 |
| 3 |
MasterCard |
102.22 |
| 32 |
Visa |
1081.38 |
| 3 |
Discover |
102.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1382.66 |