Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********8844 |
058279 |
11/01/2019 |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00166R |
11/01/2019 |
| BOTHE, JASON |
NB-190007 |
1 |
32.28 |
5113********1785 |
989249 |
11/01/2019 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
53.83 |
5586********7889 |
00158G |
11/01/2019 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
031043 |
11/01/2019 |
| DINH, PETER |
NB-190101 |
1 |
32.28 |
5576********3885 |
065952 |
11/01/2019 |
| DOBBERSTEIN, ALEXA |
NB-190181 |
1 |
34.99 |
4342********5971 |
002187 |
11/01/2019 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
21045D |
11/01/2019 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
148170 |
11/01/2019 |
| GREENWOOD, EDGAR |
NB-190097 |
1 |
32.28 |
4761********1699 |
031083 |
11/01/2019 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
105.00 |
3792*******1014 |
188021 |
11/01/2019 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
22032D |
11/01/2019 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
32.28 |
4147********7598 |
001381 |
11/01/2019 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
065959 |
11/01/2019 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00109R |
11/01/2019 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4756********1494 |
001818 |
11/01/2019 |
| JOHNSON, KRISTER |
NB-190192 |
1 |
64.56 |
3797*******2016 |
163465 |
11/01/2019 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
032051 |
11/01/2019 |
| MAETCHE, JORDAN |
NB-190107 |
1 |
32.28 |
4190********1250 |
012015 |
11/01/2019 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********5970 |
098936 |
11/01/2019 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
160806 |
11/01/2019 |
| MENKE, LEE |
NB-190093 |
1 |
32.28 |
4465********2806 |
001796 |
11/01/2019 |
| MUHIGIRWA, SAMUEL |
NB-190100 |
1 |
32.28 |
4342********4703 |
009432 |
11/01/2019 |
| NEUMAN, CORY |
NB-190124 |
1 |
37.66 |
4355********9697 |
701000 |
11/01/2019 |
| OMAR, SAHANE |
NB-190113 |
1 |
37.66 |
4342********1210 |
099163 |
11/01/2019 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
63.49 |
3792*******1007 |
169413 |
11/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
85.01 |
5586********7889 |
00149G |
11/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
00284D |
11/01/2019 |
| PETRONE, DIANDRA |
NB-190035 |
1 |
89.00 |
4270********0263 |
001532 |
11/01/2019 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001077 |
11/01/2019 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4074********3977 |
001974 |
11/01/2019 |
| SCHMID, JULIE |
NB-190187 |
1 |
101.28 |
3715*******3008 |
184803 |
11/01/2019 |
| SLATER, KIARA |
NB-190110 |
1 |
32.28 |
5513********4759 |
437749 |
11/01/2019 |
| THEISEN, KARI |
NB-190019 |
1 |
32.28 |
4306********7260 |
070015 |
11/01/2019 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
070016 |
11/01/2019 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4306********8893 |
070016 |
11/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
70100Z |
11/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
70100Z |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
334.33 |
| 8 |
MasterCard |
390.79 |
| 24 |
Visa |
987.38 |
| 2 |
Discover |
86.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1798.58 |