Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
226.02 |
4190********6108 |
030763 |
08/02/2020 |
| BANDARA, NADIKA |
NB-190005 |
1 |
31.21 |
6011********8860 |
00254R |
08/02/2020 |
| BAYINGANA, IVAN |
NB-190355 |
1 |
37.66 |
4306********2406 |
095302 |
08/02/2020 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
095303 |
08/02/2020 |
| BORNTRAGER, HANNAH |
NB-190352 |
1 |
59.18 |
6011********0068 |
00282R |
08/02/2020 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
028771 |
08/02/2020 |
| BRUNER, JORDAN |
NB-190337 |
1 |
59.20 |
4761********4103 |
005388 |
08/02/2020 |
| CABLE, ALEX |
NB-190323 |
1 |
133.45 |
4147********6162 |
09147D |
08/02/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.35 |
5586********7889 |
00212C |
08/02/2020 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
095305 |
08/02/2020 |
| CLOSSEY, DAVID |
NB-190330 |
1 |
37.66 |
4306********9231 |
095305 |
08/02/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
005414 |
08/02/2020 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
128.07 |
4465********5242 |
002824 |
08/02/2020 |
| ESPINAL, ANNIE |
NB-190439 |
1 |
37.66 |
4075********6684 |
002163 |
08/02/2020 |
| ESPINAL, EMILIA |
NB-190440 |
1 |
37.66 |
4075********6368 |
002669 |
08/02/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
89035D |
08/02/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
63.49 |
4147********2752 |
09247C |
08/02/2020 |
| FOURRE, MATT |
NB-190334 |
1 |
37.66 |
4037********6781 |
912035 |
08/02/2020 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
005463 |
08/02/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
37.66 |
4306********9453 |
095311 |
08/02/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
113.01 |
3792*******1014 |
145900 |
08/02/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
92552D |
08/02/2020 |
| IJAZ, MOHAMMAD FAHAD |
NB-190345 |
1 |
37.66 |
6011********7299 |
00237R |
08/02/2020 |
| ISSAQ, MOHAMMUD |
NB-190342 |
1 |
53.80 |
4190********1584 |
025435 |
08/02/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
637671 |
08/02/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
002110 |
08/02/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
006276 |
08/02/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
165737 |
08/02/2020 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
079452 |
08/02/2020 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
912035 |
08/02/2020 |
| MOLINA, MANUEL |
NB-190309 |
1 |
37.66 |
5108********3343 |
095318 |
08/02/2020 |
| MOORE, KHALIL |
NB-190315 |
1 |
37.66 |
5314********8380 |
717724 |
08/02/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
021981 |
08/02/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
026499 |
08/02/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
062237 |
08/02/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
793002 |
08/02/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
064679 |
08/02/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00218C |
08/02/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
74.26 |
4147********8164 |
09663D |
08/02/2020 |
| PETRONE, DEE |
NB-190328 |
1 |
95.79 |
4270********0263 |
002521 |
08/02/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
63.49 |
4756********1494 |
002159 |
08/02/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
74.26 |
4756********1494 |
002062 |
08/02/2020 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
046770 |
08/02/2020 |
| SCHUWEILER, CHARLIE |
NB-190066 |
1 |
53.81 |
5156********7995 |
09773Z |
08/02/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
941592 |
08/02/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
095326 |
08/02/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
005652 |
08/02/2020 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
128.07 |
4465********5242 |
002562 |
08/02/2020 |
| SUNNY, KEVIN |
NB-190329 |
1 |
37.66 |
4306********3743 |
095327 |
08/02/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
005659 |
08/02/2020 |
| TERFEHR, TAYLOR |
NB-190308 |
1 |
215.24 |
6011********7332 |
00297R |
08/02/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
195328 |
08/02/2020 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********3468 |
912035 |
08/02/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4119********8947 |
738532 |
08/02/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
85.04 |
3797*******2010 |
183574 |
08/02/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
74.26 |
5524********1210 |
91203Z |
08/02/2020 |
| ZIMMERMAN, TRESSA |
NB-190344 |
1 |
59.20 |
5576********2949 |
095330 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
230.33 |
| 11 |
MasterCard |
658.62 |
| 39 |
Visa |
2191.47 |
| 4 |
Discover |
343.29 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.71 |