Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
202.38 |
4190********6108 |
012675 |
09/01/2020 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********6793 |
025968 |
09/01/2020 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
064704 |
09/01/2020 |
| BORNTRAGER, HANNAH |
NB-190352 |
1 |
90.39 |
6011********0068 |
00195R |
09/01/2020 |
| BOROW, ABDI |
NB-190327 |
1 |
68.87 |
4366********7469 |
022557 |
09/01/2020 |
| BRUNER, JORDAN |
NB-190337 |
1 |
90.41 |
4761********4103 |
064707 |
09/01/2020 |
| CABLE, ALEX |
NB-190323 |
1 |
126.66 |
4147********6162 |
01202D |
09/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00121C |
09/01/2020 |
| CISNEROS, ALAN |
NB-190238 |
1 |
90.39 |
4867********0096 |
064708 |
09/01/2020 |
| CLOSSEY, DAVID |
NB-190330 |
1 |
68.87 |
4306********9231 |
064710 |
09/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
064708 |
09/01/2020 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
119.00 |
4465********5242 |
001409 |
09/01/2020 |
| ESPINAL, ANNIE |
NB-190439 |
1 |
37.66 |
4075********6684 |
001912 |
09/01/2020 |
| ESPINAL, EMILIA |
NB-190440 |
1 |
37.66 |
4075********6368 |
001333 |
09/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
90681D |
09/01/2020 |
| FISCHER, COLE |
NB-190026 |
1 |
32.28 |
4147********2752 |
01368C |
09/01/2020 |
| GREGORY, SARAH |
NB-190347 |
1 |
68.87 |
4761********8917 |
064714 |
09/01/2020 |
| GURUNG, ASHIS |
NB-190165 |
1 |
37.66 |
4306********9453 |
064714 |
09/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
113.01 |
3792*******1014 |
122639 |
09/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
91723D |
09/01/2020 |
| HONG, MINKYEONG |
NB-190034 |
1 |
32.28 |
4306********6715 |
064715 |
09/01/2020 |
| IJAZ, MOHAMMAD FAHAD |
NB-190345 |
1 |
68.87 |
6011********7299 |
00164R |
09/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
800550 |
09/01/2020 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
37.34 |
4306********0872 |
064719 |
09/01/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001148 |
09/01/2020 |
| KELLER, LISA |
NB-190417 |
1 |
37.66 |
4037********2996 |
601074 |
09/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
081936 |
09/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4426********9976 |
164574 |
09/01/2020 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
040634 |
09/01/2020 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
68.87 |
4037********8780 |
601074 |
09/01/2020 |
| MOLINA, MANUEL |
NB-190309 |
1 |
68.87 |
5108********3343 |
064722 |
09/01/2020 |
| MOORE, KHALIL |
NB-190315 |
1 |
37.66 |
5314********8380 |
691028 |
09/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
050800 |
09/01/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
075468 |
09/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
045170 |
09/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
451001 |
09/01/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
001622 |
09/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
53.80 |
5586********7889 |
00171C |
09/01/2020 |
| PETERSON, AMANDA |
NB-190031 |
1 |
69.00 |
4147********8164 |
01813D |
09/01/2020 |
| PETRONE, DEE |
NB-190328 |
1 |
89.00 |
4270********0263 |
001183 |
09/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
32.28 |
4756********1494 |
001881 |
09/01/2020 |
| PROVO-UYSON, ANDREA |
NB-190010 |
1 |
69.00 |
4756********1494 |
001284 |
09/01/2020 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
68.87 |
4342********3275 |
023352 |
09/01/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
553636 |
09/01/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
064730 |
09/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
064730 |
09/01/2020 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
119.00 |
4465********5242 |
001945 |
09/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
064731 |
09/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
064732 |
09/01/2020 |
| WILLIAMS, TYRONE |
NB-190185 |
1 |
32.28 |
4599********0030 |
H68016 |
09/01/2020 |
| Werness, Alissa |
NB-190465 |
1 |
37.66 |
5424********9417 |
61029B |
09/01/2020 |
| YIM, YIRIN |
NB-190189 |
1 |
32.28 |
4119********8947 |
833473 |
09/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
106.68 |
4694********7144 |
900327 |
09/01/2020 |
| ZIMMERMAN, TRESSA |
NB-190344 |
1 |
90.41 |
5576********2949 |
064734 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.29 |
| 10 |
MasterCard |
620.11 |
| 40 |
Visa |
2355.72 |
| 2 |
Discover |
159.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3280.38 |