Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********6793 |
065240 |
11/01/2020 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
5122********1811 |
98055Z |
11/01/2020 |
| ASFAW, TEWODROS |
NB-190563 |
1 |
37.66 |
4985********6148 |
030766 |
11/01/2020 |
| Alinour, Mohamed |
NB-190560 |
1 |
37.66 |
4342********4711 |
087081 |
11/01/2020 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
188071 |
11/01/2020 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
091127 |
11/01/2020 |
| BORNTRAGER, HANNAH |
NB-190352 |
1 |
59.18 |
6011********0068 |
00117R |
11/01/2020 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
021395 |
11/01/2020 |
| BRUNER, JORDAN |
NB-190337 |
1 |
59.20 |
4761********4187 |
091129 |
11/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00166C |
11/01/2020 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
091129 |
11/01/2020 |
| COPA, KATY |
NB-190098 |
1 |
32.29 |
4761********4005 |
091129 |
11/01/2020 |
| DRONTLE, LISA |
NB-190501 |
1 |
89.00 |
3792*******1003 |
189331 |
11/01/2020 |
| FARRIS, KASAI |
NB-190094 |
1 |
32.28 |
4100********8584 |
96744D |
11/01/2020 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
911011 |
11/01/2020 |
| GANZORIGT, BAYANJARGAL |
NB-190593 |
1 |
59.18 |
4867********0665 |
021120 |
11/01/2020 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
68.87 |
4761********5993 |
091133 |
11/01/2020 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
091134 |
11/01/2020 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
32.28 |
3792*******1014 |
187797 |
11/01/2020 |
| HARRIS-AJALA, NAJAMI |
NB-190507 |
1 |
32.28 |
4342********2427 |
021902 |
11/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
01164D |
11/01/2020 |
| IJAZ, MOHAMMAD FAHAD |
NB-190345 |
1 |
37.66 |
6011********7299 |
00169R |
11/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
127888 |
11/01/2020 |
| JIA, CHEN |
NB-190052 |
1 |
32.28 |
6011********2708 |
00162R |
11/01/2020 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
37.34 |
4306********0872 |
091139 |
11/01/2020 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001425 |
11/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
039241 |
11/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4867********5145 |
011120 |
11/01/2020 |
| MEYER, JAKE |
NB-190412 |
1 |
32.28 |
4342********1295 |
087400 |
11/01/2020 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
096294 |
11/01/2020 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
911011 |
11/01/2020 |
| MOLINA, MANUEL |
NB-190309 |
1 |
37.66 |
5108********3343 |
091143 |
11/01/2020 |
| MOORE, KHALIL |
NB-190600 |
1 |
37.66 |
5314********8380 |
503865 |
11/01/2020 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
000721 |
11/01/2020 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
026732 |
11/01/2020 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
043842 |
11/01/2020 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
63.49 |
3700*******0030 |
880001 |
11/01/2020 |
| PAUL, JESSICA |
NB-W2916714 |
1 |
126.66 |
5105********7659 |
444120 |
11/01/2020 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
099472 |
11/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
1 |
85.01 |
5586********7889 |
00143C |
11/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
1 |
69.00 |
4147********8164 |
04412D |
11/01/2020 |
| PETRONE, DEE |
NB-190328 |
1 |
89.00 |
6011********0076 |
00177B |
11/01/2020 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
046847 |
11/01/2020 |
| SHI, WENHAO |
NB-190218 |
1 |
37.66 |
4391********5526 |
955048 |
11/01/2020 |
| SHRESTHA, PRASUN |
NB-190502 |
1 |
59.20 |
4839********9851 |
04489D |
11/01/2020 |
| SPEARS, CHRIS |
NB-190028 |
1 |
63.49 |
4761********1881 |
091149 |
11/01/2020 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
119.00 |
4465********5242 |
001879 |
11/01/2020 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
091150 |
11/01/2020 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
191151 |
11/01/2020 |
| UECKER, COLE |
NB-190381 |
1 |
37.66 |
4359********6996 |
911011 |
11/01/2020 |
| WERNESS, ALISSA |
NB-190465 |
1 |
68.87 |
5424********9417 |
03607B |
11/01/2020 |
| WILLIAMS, TYRONE |
NB-190185 |
1 |
32.28 |
4599********0030 |
H94436 |
11/01/2020 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
622115 |
11/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
106.68 |
4694********7144 |
626866 |
11/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
217.05 |
| 11 |
MasterCard |
725.23 |
| 35 |
Visa |
1620.53 |
| 4 |
Discover |
218.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2780.93 |