Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
6.69 |
4190********8549 |
005302 |
12/01/2019 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********8844 |
010046 |
12/01/2019 |
| ALGEAAN, NAWAF |
NB-190177 |
1 |
37.66 |
4075********7983 |
001629 |
12/01/2019 |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00103R |
12/01/2019 |
| BOTHE, JASON |
NB-190007 |
1 |
32.28 |
5113********1785 |
682447 |
12/01/2019 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
53.83 |
5586********7889 |
00177G |
12/01/2019 |
| COPA, KATY |
NB-190098 |
1 |
85.06 |
4761********4005 |
085940 |
12/01/2019 |
| DOBBERSTEIN, ALEXA |
NB-190181 |
1 |
34.99 |
4342********5971 |
021114 |
12/01/2019 |
| FARRIS, KASAI |
NB-190094 |
1 |
63.49 |
4100********8584 |
09393D |
12/01/2019 |
| GRABOW, MARISSA |
NB-190194 |
1 |
63.49 |
4200********6113 |
568722 |
12/01/2019 |
| GREENWOOD, EDGAR |
NB-190097 |
1 |
63.49 |
4761********1699 |
085999 |
12/01/2019 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
105.00 |
3792*******1014 |
127607 |
12/01/2019 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
63.49 |
4100********8584 |
12020D |
12/01/2019 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
31.21 |
4147********7598 |
001956 |
12/01/2019 |
| HONG, MINKYEONG |
NB-190034 |
1 |
63.49 |
4306********6715 |
070205 |
12/01/2019 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
429366 |
12/01/2019 |
| JIA, CHEN |
NB-190052 |
1 |
63.49 |
6011********2708 |
00170R |
12/01/2019 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4756********1494 |
001462 |
12/01/2019 |
| JOHNSON, KRISTER |
NB-190192 |
1 |
95.77 |
3797*******2016 |
107219 |
12/01/2019 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
017534 |
12/01/2019 |
| MAETCHE, JORDAN |
NB-190107 |
1 |
63.49 |
4190********1250 |
005358 |
12/01/2019 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
63.49 |
4342********5970 |
076847 |
12/01/2019 |
| MELTON, AUSTIN |
NB-190104 |
1 |
68.87 |
4426********9976 |
120028 |
12/01/2019 |
| MENKE, LEE |
NB-190093TERM |
1 |
32.28 |
4465********2806 |
001728 |
12/01/2019 |
| MORROW, JAY |
NB-190017 |
1 |
32.28 |
4190********6055 |
010379 |
12/01/2019 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
044378 |
12/01/2019 |
| NEUMAN, CORY |
NB-190124 |
1 |
37.66 |
4355********9697 |
711020 |
12/01/2019 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
081666 |
12/01/2019 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
189084 |
12/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00140G |
12/01/2019 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
06528D |
12/01/2019 |
| PETRONE, DIANDRA |
NB-190035 |
1 |
118.00 |
4270********0263 |
001496 |
12/01/2019 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001718 |
12/01/2019 |
| SCHMID, JULIE |
NB-190187 |
1 |
31.21 |
3715*******3008 |
161828 |
12/01/2019 |
| THEISEN, KARI |
NB-190019 |
1 |
32.28 |
4306********7260 |
070220 |
12/01/2019 |
| THOMAS, KIA |
NB-190099 |
1 |
63.49 |
5508********6704 |
170220 |
12/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
71102Z |
12/01/2019 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
71102Z |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
264.26 |
| 7 |
MasterCard |
363.89 |
| 25 |
Visa |
1276.95 |
| 2 |
Discover |
117.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2022.39 |