Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, HIJAS |
NB-190292 |
2 |
37.66 |
4342********0178 |
052076 |
02/17/2020 |
| AHMED, HAMZA |
NB-190039 |
2 |
32.28 |
4761********7303 |
085078 |
02/17/2020 |
| ALEXANDER, KYIARAH |
NB-190155 |
2 |
126.66 |
4630********1844 |
017908 |
02/17/2020 |
| ANDERSON, JODY |
NB-190159 |
2 |
37.66 |
4908********2892 |
058917 |
02/17/2020 |
| BOHORA, SUNDAR |
NB-190166 |
2 |
37.66 |
3792*******1004 |
123983 |
02/17/2020 |
| BOIE, KAITLYN |
NB-190162 |
2 |
37.66 |
4649********8025 |
017416 |
02/17/2020 |
| BROWN, ANTHONY |
NB-190153 |
2 |
53.81 |
5312********4697 |
191692 |
02/17/2020 |
| BUGSHAN, AHMED |
NB-190157 |
2 |
37.66 |
4342********2424 |
001723 |
02/17/2020 |
| CHOWDHURY, SAGAR |
NB-190060 |
2 |
32.28 |
4147********8453 |
08436D |
02/17/2020 |
| COLT, JAMES |
NB-190154 |
2 |
37.66 |
4465********1123 |
017621 |
02/17/2020 |
| DAAKE, RYAN |
NB-190294 |
2 |
37.66 |
4761********0421 |
085103 |
02/17/2020 |
| DELANO, EMILY |
NB-190050 |
2 |
32.28 |
4147********5012 |
08459D |
02/17/2020 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
220869 |
02/17/2020 |
| FRUTH, ETHYN |
NB-190030 |
2 |
32.28 |
4761********9579 |
085116 |
02/17/2020 |
| GAPP, TRYSTEN |
NB-190214 |
2 |
32.28 |
4306********9095 |
071949 |
02/17/2020 |
| GELLE, HANA |
NB-190301 |
2 |
37.66 |
4761********9793 |
085119 |
02/17/2020 |
| GENG, JIAZHENG |
NB-190057 |
2 |
32.28 |
4895********9972 |
484934 |
02/17/2020 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********7939 |
08533D |
02/17/2020 |
| HUANG, YI HSUAN |
NB-190051 |
2 |
32.28 |
4737********2162 |
026947 |
02/17/2020 |
| Han, Peng |
NB-190158 |
2 |
32.28 |
4693********4575 |
505763 |
02/17/2020 |
| JAGER, STACY |
NB-190230 |
2 |
32.28 |
5576********9207 |
071953 |
02/17/2020 |
| KAUMB, SHADRACK |
NB-190300 |
2 |
37.66 |
4190********8060 |
020024 |
02/17/2020 |
| KHAN, SAAD |
NB-190130 |
2 |
59.18 |
6011********5457 |
01741R |
02/17/2020 |
| KIM, SEJOON |
NB-190095 |
2 |
37.66 |
4306********4230 |
071954 |
02/17/2020 |
| LEE, JUNG HYEOK |
NB-190291 |
2 |
37.66 |
4342********2287 |
074398 |
02/17/2020 |
| LIU, JIANGYUAN |
NB-190259 |
2 |
37.66 |
4033********2949 |
177258 |
02/17/2020 |
| LOR, KEN |
NB-190075 |
2 |
32.28 |
4761********1879 |
085159 |
02/17/2020 |
| MCDOUGLE, TIA |
NB-190213 |
2 |
32.28 |
4690********3188 |
684121 |
02/17/2020 |
| MEDLER, TERRY |
NB-190286 |
2 |
37.66 |
5576********1470 |
071957 |
02/17/2020 |
| MILLER, NICOLE |
NB-190225 |
2 |
32.28 |
4867********5518 |
071958 |
02/17/2020 |
| MOHAMED, NIMCO |
NB-190302 |
2 |
37.66 |
4306********7588 |
071959 |
02/17/2020 |
| NGUYEN, ANH |
NB-190078 |
2 |
32.28 |
6011********0045 |
01728R |
02/17/2020 |
| NGUYEN, TRI |
NB-190072 |
2 |
32.28 |
5108********3278 |
033518 |
02/17/2020 |
| OLSEN, GRETCHEN |
NB-190053 |
2 |
32.28 |
4342********5007 |
087221 |
02/17/2020 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H75306 |
02/17/2020 |
| PACKERT, ROBERT |
NB-190056 |
2 |
32.28 |
4147********0931 |
017410 |
02/17/2020 |
| PAUDEL, SANDESH |
NB-190235 |
2 |
37.66 |
6011********1057 |
01752R |
02/17/2020 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
168020 |
02/17/2020 |
| PEPPERMAN, JESSE |
NB-190387 |
2 |
37.66 |
4342********0742 |
097926 |
02/17/2020 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********6037 |
072004 |
02/17/2020 |
| RODRIGUEZ, NIESHIA |
NB-190265 |
2 |
37.66 |
4190********9412 |
032589 |
02/17/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
2 |
37.66 |
5105********8879 |
220872 |
02/17/2020 |
| ROTZ, MADISON |
NB-190059 |
2 |
32.28 |
4306********2931 |
072005 |
02/17/2020 |
| ROUFS, AIDAN |
NB-190146 |
2 |
37.66 |
6011********8636 |
01734R |
02/17/2020 |
| SANCHEZ, HUGO |
NB-190339 |
2 |
37.66 |
4342********1877 |
073229 |
02/17/2020 |
| SAND, ABIGAIL |
NB-190065 |
2 |
32.28 |
4867********6371 |
072007 |
02/17/2020 |
| SCHILL, VICTORIA |
NB-190141 |
2 |
37.66 |
4761********7637 |
085235 |
02/17/2020 |
| SCHMITT, CHRIS |
NB-190087 |
2 |
37.66 |
4190********9678 |
017122 |
02/17/2020 |
| SHERPA, LAKPA |
NB-190233 |
2 |
37.66 |
4306********4224 |
072008 |
02/17/2020 |
| SIMKHADA, ALISHA |
NB-190085 |
2 |
32.28 |
4026********4931 |
072009 |
02/17/2020 |
| SITARZ, SAMANTHA |
NB-190209 |
2 |
32.28 |
3792*******1002 |
186320 |
02/17/2020 |
| SORUM, KALI |
NB-190044 |
2 |
32.28 |
4895********0650 |
072009 |
02/17/2020 |
| STOTZ, JULIAN |
NB-190086 |
2 |
32.28 |
4867********4831 |
072009 |
02/17/2020 |
| UNDERWOOD, CASEY |
NB-190288 |
2 |
59.20 |
4190********0812 |
027004 |
02/17/2020 |
| VAN HEES, CORY |
NB-190045 |
2 |
32.28 |
4306********0309 |
072011 |
02/17/2020 |
| VOHRA, ALI |
NB-190013 |
2 |
37.66 |
3792*******2002 |
160172 |
02/17/2020 |
| WARNERT, THOMAS |
NB-190020 |
2 |
32.28 |
4037********3619 |
707102 |
02/17/2020 |
| ZITUR, MICHELLE |
NB-190024 |
2 |
32.28 |
4342********1191 |
080721 |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.16 |
| 7 |
MasterCard |
352.63 |
| 43 |
Visa |
1595.41 |
| 4 |
Discover |
166.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2286.98 |