Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, KYIARAH |
NB-190155 |
8 |
31.21 |
4630********1844 |
018729 |
02/18/2020 |
| ANDERSON, JODY |
NB-190159 |
8 |
31.21 |
4908********2892 |
094778 |
02/18/2020 |
| BOHORA, SUNDAR |
NB-190166 |
8 |
31.21 |
3792*******1004 |
135730 |
02/18/2020 |
| BOIE, KAITLYN |
NB-190162 |
8 |
31.21 |
4649********8025 |
018194 |
02/18/2020 |
| BUGSHAN, AHMED |
NB-190157 |
8 |
31.21 |
4342********2424 |
027360 |
02/18/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
8 |
31.21 |
5586********7889 |
01863E |
02/18/2020 |
| COLT, JAMES |
NB-190154 |
8 |
31.21 |
4465********1123 |
018612 |
02/18/2020 |
| DUBE, DAVID |
NB-190112 |
8 |
31.21 |
6011********6951 |
01892P |
02/18/2020 |
| JENSEN, FELICIA |
NB-190161 |
8 |
31.21 |
5512********8324 |
803585 |
02/18/2020 |
| KRIESE, STACY |
NB-190137 |
8 |
31.21 |
4761********8906 |
095533 |
02/18/2020 |
| LORENCE, KELTI |
NB-190114 |
8 |
31.21 |
4342********1697 |
059498 |
02/18/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
8 |
31.21 |
4342********8746 |
090288 |
02/18/2020 |
| NEUMAN, CORY |
NB-190124 |
8 |
31.21 |
4355********9697 |
518164 |
02/18/2020 |
| OMBOGO, DENNIS |
NB-190160 |
8 |
31.21 |
4342********0027 |
035288 |
02/18/2020 |
| PORTER, CHRIS |
NB-190132 |
8 |
31.21 |
5576********6037 |
054625 |
02/18/2020 |
| ROTHSTEIN, CHRIS |
NB-190143 |
8 |
31.21 |
5105********8879 |
245835 |
02/18/2020 |
| ROUFS, AIDAN |
NB-190146 |
8 |
31.21 |
6011********8636 |
01858R |
02/18/2020 |
| SCHILL, VICTORIA |
NB-190141 |
8 |
31.21 |
4761********7637 |
095603 |
02/18/2020 |
| VOHRA, ALI |
NB-190013 |
8 |
31.21 |
3792*******2002 |
187135 |
02/18/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
62.42 |
| 4 |
MasterCard |
124.84 |
| 11 |
Visa |
343.31 |
| 2 |
Discover |
62.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.99 |