Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, ABHISHEK |
NB-190119 |
1 |
32.28 |
4342********6793 |
047746 |
01/01/2021 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
4342********3600 |
086149 |
01/01/2021 |
| ASFAW, TEWODROS |
NB-190563 |
1 |
37.66 |
4985********6148 |
053245 |
01/01/2021 |
| Alinour, Mohamed |
NB-190560 |
1 |
37.66 |
4342********4711 |
058939 |
01/01/2021 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******3012 |
191197 |
01/01/2021 |
| BOOTH, MARIA |
NB-190467 |
1 |
32.28 |
5576********4768 |
074740 |
01/01/2021 |
| BOROW, ABDI |
NB-190327 |
1 |
37.66 |
4366********7469 |
031954 |
01/01/2021 |
| BRUNER, JORDAN |
NB-190337 |
1 |
59.20 |
4761********4187 |
074740 |
01/01/2021 |
| CABLE, ALEX |
NB-190323 |
1 |
126.66 |
4147********6162 |
02294D |
01/01/2021 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
191.83 |
5586********7889 |
00168C |
01/01/2021 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********0096 |
074743 |
01/01/2021 |
| COPA, KATY |
NB-190098 |
1 |
32.29 |
4761********4005 |
074744 |
01/01/2021 |
| DOLKER, SONAM |
NB-190449 |
1 |
32.28 |
4306********7351 |
074744 |
01/01/2021 |
| DRONTLE, LISA |
NB-190501 |
1 |
89.00 |
3792*******1003 |
140370 |
01/01/2021 |
| DYMUS, MATTHEW |
NB-190403 |
1 |
119.00 |
4465********5242 |
001707 |
01/01/2021 |
| FRIEDMAN, PARKER |
NB-190517 |
1 |
37.66 |
4037********1235 |
701074 |
01/01/2021 |
| GANZORIGT, BAYANJARGAL |
NB-1905999 |
1 |
59.18 |
4867********0665 |
074708 |
01/01/2021 |
| GAUTAM, SURAJ |
NB-190586 |
1 |
37.66 |
4761********5993 |
074747 |
01/01/2021 |
| GREGORY, SARAH |
NB-190347 |
1 |
37.66 |
4761********8917 |
074749 |
01/01/2021 |
| GREIG, CYRIL |
NB-190542 |
1 |
37.66 |
5102********4164 |
H78580 |
01/01/2021 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
32.28 |
3792*******1014 |
168257 |
01/01/2021 |
| HARRIS-AJALA, NAJAMI |
NB-190507 |
1 |
43.58 |
4342********2427 |
044065 |
01/01/2021 |
| HEINTZ, MORGAN |
NB-190148 |
1 |
32.28 |
4100********8584 |
13377D |
01/01/2021 |
| JENSEN, FELICIA |
NB-190161 |
1 |
37.66 |
5512********8324 |
440671 |
01/01/2021 |
| JOHNSON, MARYANNA |
NB-190180 |
1 |
37.34 |
4306********0872 |
074753 |
01/01/2021 |
| KANNEH, MOHAMMED |
NB-190377 |
1 |
32.28 |
4075********1465 |
001896 |
01/01/2021 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
030522 |
01/01/2021 |
| MELTON, AUSTIN |
NB-190104 |
1 |
37.66 |
4867********5145 |
054708 |
01/01/2021 |
| MEYER, JAKE |
NB-190412 |
1 |
32.28 |
4342********1295 |
032541 |
01/01/2021 |
| MILTON, LYNN |
NB-L-MILTON |
1 |
80.10 |
4342********7510 |
072973 |
01/01/2021 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
701074 |
01/01/2021 |
| NAGENDRAN, DHINESH |
NB-190179 |
1 |
37.66 |
4342********8746 |
032585 |
01/01/2021 |
| NEUMANN, ALEX |
NB-190333 |
1 |
37.66 |
5313********1779 |
055398 |
01/01/2021 |
| OMBOGO, DENNIS |
NB-190160 |
1 |
37.66 |
4342********0027 |
028826 |
01/01/2021 |
| OSLUND, CHRISTOPHER |
NB-190029 |
1 |
32.28 |
3700*******0030 |
196001 |
01/01/2021 |
| PEKAREK, TOM |
NB-190360 |
1 |
32.28 |
4323********8707 |
023871 |
01/01/2021 |
| PETERSON, AMANDA |
NB-190585 |
1 |
53.80 |
5586********7889 |
00143C |
01/01/2021 |
| PETERSON, AMANDA |
NB-190585 |
1 |
69.00 |
4147********8164 |
04082D |
01/01/2021 |
| PETRONE, DEE |
NB-190328 |
1 |
89.00 |
6011********8141 |
00170B |
01/01/2021 |
| SCHLICHT, SKYE |
NB-190346 |
1 |
37.66 |
4342********3275 |
052896 |
01/01/2021 |
| SHIN, SEUNGHO |
NB-190221 |
1 |
37.66 |
4306********9798 |
074803 |
01/01/2021 |
| SHRESTHA, PRASUN |
NB-190593 |
1 |
59.20 |
4839********9851 |
04139D |
01/01/2021 |
| SPEARS, CHRIS |
NB-190028 |
1 |
32.28 |
4761********1881 |
074807 |
01/01/2021 |
| STAUDINGER, COURTNEY |
NB-190405 |
1 |
119.00 |
4465********5242 |
001852 |
01/01/2021 |
| TAYLOR, DESTINY |
NB-190228 |
1 |
32.28 |
4761********7298 |
074808 |
01/01/2021 |
| THOMAS, KIA |
NB-190099 |
1 |
32.28 |
5508********6704 |
074806 |
01/01/2021 |
| WERNESS, ALISSA |
NB-190465 |
1 |
37.66 |
5424********9417 |
53960B |
01/01/2021 |
| WILLIAMS, TYRONE |
NB-190185 |
1 |
32.28 |
4599********0030 |
H78092 |
01/01/2021 |
| YIM, YIRIN |
NB-190060 |
1 |
32.28 |
4119********8947 |
939480 |
01/01/2021 |
| ZEILENGA, MARIE |
NB-190003 |
1 |
101.29 |
5143********8371 |
441813 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.84 |
| 9 |
MasterCard |
562.12 |
| 36 |
Visa |
1708.39 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2545.35 |