Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, EMILY |
NB-190437 |
9 |
119.00 |
4342********7616 |
099028 |
12/15/2020 |
| DELANO, EMILY |
NB-190050 |
9 |
110.51 |
4147********2753 |
09075D |
12/15/2020 |
| DONAHUE, PATRICIA |
NB-190541 |
9 |
89.00 |
5105********5317 |
232590 |
12/15/2020 |
| FREESE, MELISSA |
NB-190583 |
9 |
89.00 |
6011********4297 |
01515R |
12/15/2020 |
| KELLER, LISA |
NB-190511 |
9 |
99.00 |
4037********2996 |
905162 |
12/15/2020 |
| PORTER, CHRIS |
NB-190132 |
9 |
126.66 |
5576********6037 |
092638 |
12/15/2020 |
| SEELEN, COLLEEN |
NB-190444 |
9 |
107.10 |
4022********3265 |
23A2A0 |
12/15/2020 |
| SEXTON, KATHY |
NB-190445 |
9 |
107.10 |
5528********4868 |
09185G |
12/15/2020 |
| SIMON, STEPH |
NB-190362 |
9 |
32.28 |
4867********7222 |
092640 |
12/15/2020 |
| SORUM, KALI |
NB-190044 |
9 |
32.28 |
4895********0650 |
092641 |
12/15/2020 |
| ZIMMER, SAMUEL |
NB-190289 |
9 |
37.66 |
4190********8933 |
000450 |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
322.76 |
| 7 |
Visa |
537.83 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
949.59 |