Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
59.20 |
4190********8549 |
018935 |
02/02/2020 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********8844 |
025498 |
02/02/2020 |
| ALGEAAN, NAWAF |
NB-190177 |
1 |
37.66 |
4075********7983 |
003619 |
02/02/2020 |
| ALNAJRANI, ABDULRAHMAN |
NB-190033 |
1 |
37.66 |
4306********2824 |
000435 |
02/02/2020 |
| ANDERSON, PAIGE |
NB-190187 |
1 |
80.00 |
5105********3774 |
007963 |
02/02/2020 |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00349R |
02/02/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
53.83 |
5586********7889 |
00302E |
02/02/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
083057 |
02/02/2020 |
| DOBBERSTEIN, ALEXA |
NB-190181 |
1 |
34.99 |
4342********5971 |
028153 |
02/02/2020 |
| DUBE, DAVID |
NB-190112 |
1 |
37.66 |
6011********6951 |
00390P |
02/02/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
60892D |
02/02/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
03289C |
02/02/2020 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
409286 |
02/02/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
37.66 |
4306********9453 |
000444 |
02/02/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
105.00 |
3792*******1014 |
104274 |
02/02/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
61670D |
02/02/2020 |
| HILOWLE, DEKO |
NB-190136 |
1 |
37.66 |
4342********9839 |
001742 |
02/02/2020 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
000446 |
02/02/2020 |
| HUDEK, BEN |
NB-190223 |
1 |
37.66 |
5196********3492 |
624765 |
02/02/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
726174 |
02/02/2020 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00335R |
02/02/2020 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4100********5156 |
62184D |
02/02/2020 |
| KARN, DHIRAJ |
NB-190001 |
1 |
32.28 |
6011********3094 |
00364R |
02/02/2020 |
| LEE, TAESU |
NB-190219 |
1 |
59.20 |
4306********9986 |
000451 |
02/02/2020 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
008916 |
02/02/2020 |
| Lalli, Jacie |
NB-190222 |
1 |
34.99 |
5368********0573 |
031021 |
02/02/2020 |
| MAETCHE, JORDAN |
NB-190107 |
1 |
32.28 |
4190********1250 |
025452 |
02/02/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********5970 |
081606 |
02/02/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
190244 |
02/02/2020 |
| MORROW, JAY |
NB-190017 |
1 |
32.28 |
4190********6055 |
000329 |
02/02/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
001828 |
02/02/2020 |
| NEUMAN, CORY |
NB-190124 |
1 |
37.66 |
4355********9697 |
003040 |
02/02/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
057521 |
02/02/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
188796 |
02/02/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00312E |
02/02/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
03746D |
02/02/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
003115 |
02/02/2020 |
| QUADE, McKAYLA |
NB-190035 |
1 |
32.28 |
5403********9781 |
000459 |
02/02/2020 |
| RONYAK, JAMES |
NB-190263 |
1 |
36.87 |
5459********7979 |
000500 |
02/02/2020 |
| SCHUWEILER, CHARLIE |
NB-190066 |
1 |
53.81 |
5156********7995 |
05029Z |
02/02/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
890956 |
02/02/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
000502 |
02/02/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********4496 |
083125 |
02/02/2020 |
| Sherburne, Claire |
NB-190128 |
1 |
34.99 |
4600********6595 |
218869 |
02/02/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
083121 |
02/02/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
28.71 |
5508********6704 |
000503 |
02/02/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4119********8947 |
674050 |
02/02/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
00305Z |
02/02/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
00305Z |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.28 |
| 12 |
MasterCard |
572.44 |
| 31 |
Visa |
1214.11 |
| 4 |
Discover |
156.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2079.85 |