Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, BRYCE |
NB-190460 |
9 |
31.21 |
3797*******3012 |
184654 |
12/01/2020 |
| CASTELLANOS, JUAN |
NB-190042 |
9 |
31.21 |
5586********7889 |
00169C |
12/01/2020 |
| COPA, KATY |
NB-190098 |
9 |
31.21 |
4761********4005 |
093801 |
12/01/2020 |
| FARRIS, KASAI |
NB-190094 |
9 |
31.21 |
4100********8584 |
76487D |
12/01/2020 |
| GANZORIGT, BAYANJARGAL |
NB-1905999 |
9 |
31.21 |
4867********0665 |
023810 |
12/01/2020 |
| HEINTZ, MORGAN |
NB-190148 |
9 |
31.21 |
4100********8584 |
78558D |
12/01/2020 |
| JIA, CHEN |
NB-190052 |
9 |
31.21 |
6011********2708 |
00149R |
12/01/2020 |
| MATCHINSKY, ISAAC |
NB-190198 |
9 |
31.21 |
4342********2481 |
026107 |
12/01/2020 |
| MELTON, AUSTIN |
NB-190104 |
9 |
31.21 |
4867********5145 |
063810 |
12/01/2020 |
| MEYER, JAKE |
NB-190412 |
9 |
31.21 |
4342********1295 |
067996 |
12/01/2020 |
| PAUL, JESSICA |
NB-W2916714 |
9 |
31.21 |
5105********7659 |
632990 |
12/01/2020 |
| SHRESTHA, PRASUN |
NB-190593 |
9 |
31.22 |
4839********9851 |
04216D |
12/01/2020 |
| THOMAS, KIA |
NB-190099 |
9 |
31.21 |
5508********6704 |
093808 |
12/01/2020 |
| WILLIAMS, TYRONE |
NB-190185 |
9 |
31.21 |
4599********0030 |
H96985 |
12/01/2020 |
| YIM, YIRIN |
NB-190060 |
9 |
31.21 |
4119********8947 |
189380 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.21 |
| 3 |
MasterCard |
93.63 |
| 10 |
Visa |
312.11 |
| 1 |
Discover |
31.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.16 |