Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
59.20 |
4190********8549 |
029404 |
03/01/2020 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********8844 |
049453 |
03/01/2020 |
| ANDERSON, PAIGE |
NB-190187 |
1 |
80.00 |
5105********3774 |
087026 |
03/01/2020 |
| BANDARA, NADIKA |
NB-190005 |
1 |
53.80 |
6011********8860 |
00102R |
03/01/2020 |
| BORCHERT, NITASHA |
NB-190012 |
1 |
89.00 |
5507********5099 |
010818 |
03/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
048339 |
03/01/2020 |
| DOBBERSTEIN, ALEXA |
NB-190181 |
1 |
34.99 |
4342********5971 |
063185 |
03/01/2020 |
| DUBE, DAVID |
NB-190112 |
1 |
37.66 |
6011********6951 |
00142P |
03/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
39655D |
03/01/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
03049C |
03/01/2020 |
| FOURRE, MATT |
NB-190334 |
1 |
37.66 |
4037********6781 |
121010 |
03/01/2020 |
| GERTKEN, JOHNNA |
NB-190382 |
1 |
53.81 |
5178********0318 |
03097P |
03/01/2020 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
799966 |
03/01/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
31.21 |
4306********9453 |
010103 |
03/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
105.00 |
3792*******1014 |
108839 |
03/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
42505D |
03/01/2020 |
| HERATH, INDUWARA |
NB-190349 |
1 |
37.66 |
4306********0203 |
010105 |
03/01/2020 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
010105 |
03/01/2020 |
| HUDEK, BEN |
NB-190223 |
1 |
68.87 |
5196********3492 |
839073 |
03/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
864735 |
03/01/2020 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00158R |
03/01/2020 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4100********5156 |
44951D |
03/01/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001722 |
03/01/2020 |
| LALLI, JACIE |
NB-190222 |
1 |
34.99 |
5368********0573 |
010846 |
03/01/2020 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
023890 |
03/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********5970 |
059131 |
03/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
160611 |
03/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
049437 |
03/01/2020 |
| NEUMAN, CORY |
NB-190124 |
1 |
37.66 |
4355********9697 |
121010 |
03/01/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
076528 |
03/01/2020 |
| Nohner, JaDyn |
NB-190398 |
1 |
54.99 |
4022********6541 |
633660 |
03/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
008210 |
03/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3792*******1007 |
165605 |
03/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
03473D |
03/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001990 |
03/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4756********1494 |
001483 |
03/01/2020 |
| QUADE, McKAYLA |
NB-190035 |
1 |
32.28 |
5403********9781 |
210117 |
03/01/2020 |
| RIBBLE, BREIANNA |
NB-190385 |
1 |
34.99 |
6011********8641 |
00106R |
03/01/2020 |
| SCHUWEILER, CHARLIE |
NB-190066 |
1 |
53.81 |
5156********7995 |
03561Z |
03/01/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
490635 |
03/01/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
010119 |
03/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********4496 |
048513 |
03/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
63.49 |
4761********7298 |
048516 |
03/01/2020 |
| TERFEHR, TAYLOR |
NB-190308 |
1 |
192.28 |
6011********7332 |
00174R |
03/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
210122 |
03/01/2020 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********3468 |
121010 |
03/01/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4119********8947 |
542012 |
03/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
5524********1210 |
12101Z |
03/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
69.00 |
5524********1210 |
12101Z |
03/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
137.28 |
| 12 |
MasterCard |
643.19 |
| 30 |
Visa |
1236.39 |
| 5 |
Discover |
351.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2367.87 |