Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
214.20 |
4190********6108 |
015547 |
10/01/2020 |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********6793 |
097493 |
10/01/2020 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
164480 |
10/01/2020 |
| BOOTH, MARIA |
NB-190467 |
1 |
63.49 |
5576********4768 |
043231 |
10/01/2020 |
| BORNTRAGER, HANNAH |
NB-190352 |
1 |
59.18 |
6011********0068 |
00132R |
10/01/2020 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
012701 |
10/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00197C |
10/01/2020 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
043233 |
10/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
53.83 |
4761********4005 |
043234 |
10/01/2020 |
| DOLKER, SONAM |
NB-190449 |
1 |
37.66 |
4306********7351 |
043235 |
10/01/2020 |
| DRONTLE, LISA |
NB-190501 |
1 |
89.00 |
3792*******1003 |
100494 |
10/01/2020 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
150.21 |
4465********5242 |
001274 |
10/01/2020 |
| ESPINAL, EMILIA |
NB-190440 |
1 |
31.21 |
4075********6368 |
001556 |
10/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
05095D |
10/01/2020 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
37.66 |
4761********5993 |
043238 |
10/01/2020 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
043241 |
10/01/2020 |
| Ganzorigt, Bayanjargal |
NB-190593 |
1 |
69.95 |
4867********0665 |
003205 |
10/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
32.28 |
3792*******1014 |
107529 |
10/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
07277D |
10/01/2020 |
| IJAZ, MOHAMMAD FAHAD |
NB-190345 |
1 |
37.66 |
6011********7299 |
00174R |
10/01/2020 |
| ISSAQ, MOHAMMUD |
NB-190342 |
1 |
32.28 |
4190********6825 |
021617 |
10/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
960472 |
10/01/2020 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00134R |
10/01/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001996 |
10/01/2020 |
| MARTIN, KENAZZ |
NB-190594 |
1 |
114.29 |
5143********3079 |
2G6QOB |
10/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
034646 |
10/01/2020 |
| MEYER, JAKE |
NB-190412 |
1 |
32.28 |
4342********1295 |
038348 |
10/01/2020 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
023369 |
10/01/2020 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401023 |
10/01/2020 |
| MOLINA, MANUEL |
NB-190309 |
1 |
37.66 |
5108********3343 |
043250 |
10/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
092723 |
10/01/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
070948 |
10/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
016726 |
10/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
558001 |
10/01/2020 |
| PAUL, JESSICA |
NB-W2916714 |
1 |
126.66 |
5105********7659 |
826570 |
10/01/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
071012 |
10/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
1 |
53.80 |
5586********7889 |
00140C |
10/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
1 |
69.00 |
4147********8164 |
07654D |
10/01/2020 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
006046 |
10/01/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
924015 |
10/01/2020 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
043257 |
10/01/2020 |
| SHRESTHA, PRASUN |
NB-190502 |
1 |
59.20 |
4839********9851 |
07746D |
10/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
043258 |
10/01/2020 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
150.21 |
4465********5242 |
001926 |
10/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
043259 |
10/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
043300 |
10/01/2020 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
401033 |
10/01/2020 |
| WALKER, LENNY |
NB-190506 |
1 |
32.28 |
5275********6356 |
113528 |
10/01/2020 |
| WILLIAMS, TYRONE |
NB-190185 |
1 |
32.28 |
4599********0030 |
H46543 |
10/01/2020 |
| Werness, Alissa |
NB-190465 |
1 |
37.66 |
5424********9417 |
76087B |
10/01/2020 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
851330 |
10/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
106.68 |
4694********7144 |
905213 |
10/01/2020 |
| ZIMMERMAN, TRESSA |
NB-190344 |
1 |
59.20 |
5576********2949 |
043303 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.84 |
| 12 |
MasterCard |
824.47 |
| 34 |
Visa |
1845.39 |
| 3 |
Discover |
129.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2984.82 |