Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
90.42 |
4190********8549 |
010785 |
01/01/2020 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
63.50 |
4342********8844 |
032018 |
01/01/2020 |
| ALGEAAN, NAWAF |
NB-190177 |
1 |
37.66 |
4075********7983 |
001261 |
01/01/2020 |
| ALNAJRANI, ABDULRAHMAN |
NB-190033 |
1 |
37.66 |
4306********2824 |
092015 |
01/01/2020 |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00100R |
01/01/2020 |
| BOTHE, JASON |
NB-190007 |
1 |
32.28 |
5113********1785 |
562531 |
01/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
53.83 |
5586********7889 |
00153G |
01/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
044121 |
01/01/2020 |
| DOBBERSTEIN, ALEXA |
NB-190181 |
1 |
63.99 |
4342********5971 |
057141 |
01/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
67357D |
01/01/2020 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
984897 |
01/01/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
37.66 |
4306********9453 |
092020 |
01/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
134.00 |
3792*******1014 |
127386 |
01/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
67872D |
01/01/2020 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
32.28 |
4147********7598 |
001568 |
01/01/2020 |
| HILOWLE, DEKO |
NB-190136 |
1 |
37.66 |
4342********9839 |
000155 |
01/01/2020 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
092021 |
01/01/2020 |
| HUDEK, BEN |
NB-190223 |
1 |
37.66 |
5196********3492 |
391327 |
01/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
578178 |
01/01/2020 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00141R |
01/01/2020 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4100********5156 |
69025D |
01/01/2020 |
| JOHNSON, KRISTER |
NB-190192 |
1 |
64.56 |
3797*******2016 |
147318 |
01/01/2020 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
66.34 |
4306********0872 |
092024 |
01/01/2020 |
| KARN, DHIRAJ |
NB-190001 |
1 |
32.28 |
6011********3094 |
00186R |
01/01/2020 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
050634 |
01/01/2020 |
| MAETCHE, JORDAN |
NB-190107 |
1 |
32.28 |
4190********1250 |
025917 |
01/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********5970 |
017411 |
01/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
182604 |
01/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
039721 |
01/01/2020 |
| NEUMAN, CORY |
NB-190124 |
1 |
37.66 |
4355********9697 |
901002 |
01/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
002489 |
01/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
103152 |
01/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00169G |
01/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
00880D |
01/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001703 |
01/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4756********1494 |
001981 |
01/01/2020 |
| SCHMID, JULIE |
NB-190187 |
1 |
101.28 |
3715*******3008 |
167175 |
01/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
1.07 |
4761********4496 |
044199 |
01/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
044200 |
01/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
092031 |
01/01/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
85.77 |
4306********8893 |
092032 |
01/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
90100Z |
01/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
90100Z |
01/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
332.12 |
| 8 |
MasterCard |
370.34 |
| 28 |
Visa |
1261.38 |
| 3 |
Discover |
118.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2082.20 |