Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NOOR, SAID |
NB-190336 |
1 |
37.66 |
4190********1809 |
007556 |
07/01/2020 |
| ALI, ABDUL |
NB-190470 |
1 |
34.99 |
5122********5140 |
29588Z |
07/01/2020 |
| BAYINGANA, IVAN |
NB-190355 |
1 |
37.66 |
4306********2406 |
003800 |
07/01/2020 |
| BORNTRAGER, HANNAH |
NB-190352 |
1 |
59.18 |
6011********0068 |
00187R |
07/01/2020 |
| BOROW, ABDI |
NB-190327 |
1 |
34.99 |
4366********7469 |
031593 |
07/01/2020 |
| BRUNER, JORDAN |
NB-190337 |
1 |
59.20 |
4761********4103 |
070187 |
07/01/2020 |
| CABLE, ALEX |
NB-190323 |
1 |
59.91 |
4147********6162 |
04090D |
07/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00143E |
07/01/2020 |
| CISNEROS, ALAN |
NB-190238 |
1 |
54.99 |
4867********0096 |
003802 |
07/01/2020 |
| CLOSSEY, DAVID |
NB-190330 |
1 |
34.99 |
4306********9231 |
003803 |
07/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
070214 |
07/01/2020 |
| DUBE, DAVID |
NB-190112 |
1 |
37.66 |
6011********6951 |
00136P |
07/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
74966D |
07/01/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
04161C |
07/01/2020 |
| FOURRE, MATT |
NB-190334 |
1 |
37.66 |
4037********6781 |
011083 |
07/01/2020 |
| GRABOW, MARISSA |
NB-190194 |
1 |
32.28 |
4200********6113 |
719796 |
07/01/2020 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
070281 |
07/01/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
37.66 |
4306********9453 |
003808 |
07/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
113.01 |
3792*******1014 |
124473 |
07/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
80901D |
07/01/2020 |
| HENDRICKSON, LINDA |
NB-190108 |
1 |
32.28 |
4147********7598 |
001665 |
07/01/2020 |
| IJAZ, MOHAMMAD FAHAD |
NB-190345 |
1 |
34.99 |
6011********7299 |
00168R |
07/01/2020 |
| ISHIMWE, CHRIS |
NB-190368 |
1 |
37.66 |
4342********7346 |
061727 |
07/01/2020 |
| ISSAQ, MOHAMMUD |
NB-190342 |
1 |
34.89 |
4190********1584 |
030696 |
07/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
463198 |
07/01/2020 |
| JOHNSON, AMANDA |
NB-190011 |
1 |
69.00 |
4100********5156 |
84696D |
07/01/2020 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
37.34 |
4306********0872 |
003814 |
07/01/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001939 |
07/01/2020 |
| KARN, DHIRAJ |
NB-190001 |
1 |
32.28 |
6011********3094 |
00110R |
07/01/2020 |
| KOBEL, KOLE |
NB-190369 |
1 |
37.66 |
4426********5004 |
486465 |
07/01/2020 |
| LORENCE, KELTI |
NB-190114 |
1 |
37.66 |
4342********1697 |
094877 |
07/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
083237 |
07/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
153082 |
07/01/2020 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
011083 |
07/01/2020 |
| MOLINA, MANUEL |
NB-190309 |
1 |
34.99 |
5108********3343 |
003817 |
07/01/2020 |
| MOORE, KHALIL |
NB-190315 |
1 |
37.66 |
5314********8380 |
873919 |
07/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
050028 |
07/01/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
031770 |
07/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
044638 |
07/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
444001 |
07/01/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
066196 |
07/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
04642D |
07/01/2020 |
| PETRONE, DEE |
NB-190328 |
1 |
89.00 |
4270********0263 |
001048 |
07/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001094 |
07/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4756********1494 |
001065 |
07/01/2020 |
| SCHUWEILER, CHARLIE |
NB-190066 |
1 |
53.81 |
5156********7995 |
04737Z |
07/01/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
831158 |
07/01/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
003825 |
07/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
070610 |
07/01/2020 |
| SUNNY, KEVIN |
NB-190329 |
1 |
37.66 |
4306********3743 |
003826 |
07/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
070616 |
07/01/2020 |
| TERFEHR, TAYLOR |
NB-190308 |
1 |
203.04 |
6011********7332 |
00105R |
07/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
103827 |
07/01/2020 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********3468 |
011083 |
07/01/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4119********8947 |
039382 |
07/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
53.83 |
3797*******2010 |
143251 |
07/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
34.50 |
5524********1210 |
01108Z |
07/01/2020 |
| ZIMMERMAN, TRESSA |
NB-190344 |
1 |
59.20 |
5576********2949 |
003829 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
199.12 |
| 10 |
MasterCard |
554.58 |
| 40 |
Visa |
1656.06 |
| 5 |
Discover |
367.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2776.91 |