12/01/2019
17:53:34
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
             
             
             
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