Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
70.89 |
4342********7667 |
044583 |
01/15/2024 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
033513 |
01/15/2024 |
| ALE, ROJIN |
NB-191744 |
2 |
39.66 |
6011********2294 |
01522R |
01/15/2024 |
| ALI, SABRIE |
NB-191608 |
2 |
99.66 |
4147********4963 |
015729 |
01/15/2024 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
042761 |
01/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
033515 |
01/15/2024 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
066932 |
01/15/2024 |
| Abdullah, Halima |
NB-191852 |
2 |
65.49 |
5576********3308 |
033516 |
01/15/2024 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
033517 |
01/15/2024 |
| BANI, MOUHAMAD |
NB-191046 |
2 |
32.28 |
6011********8698 |
01545R |
01/15/2024 |
| BASNET, AARYAN |
NB-191872 |
2 |
70.87 |
6011********6257 |
01550R |
01/15/2024 |
| BATHGATE, ALEC |
NB-191561 |
2 |
194.28 |
4060********0528 |
05551D |
01/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
05550Z |
01/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
351844 |
01/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01528P |
01/15/2024 |
| Barkeim, Olivia |
NB-191770 |
2 |
39.66 |
4359********9916 |
305153 |
01/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
92.42 |
4690********8614 |
925188 |
01/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
63.49 |
4694********2039 |
370028 |
01/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
05681D |
01/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
76.25 |
4037********4240 |
305153 |
01/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
128088 |
01/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
038280 |
01/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
5218********4304 |
01564T |
01/15/2024 |
| DOPKINS, MARIANA |
NB-191876 |
2 |
104.66 |
4739********3527 |
033523 |
01/15/2024 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
033524 |
01/15/2024 |
| FRANKLIN, MEG |
NB-191602 |
2 |
92.28 |
5424********9404 |
30834P |
01/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
033526 |
01/15/2024 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
149330 |
01/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
05802D |
01/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
606225 |
01/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
323.04 |
3792*******2007 |
186784 |
01/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
131745 |
01/15/2024 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
067123 |
01/15/2024 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
029249 |
01/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01578R |
01/15/2024 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
033529 |
01/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
023941 |
01/15/2024 |
| Jarmusic, Kyle |
NB-191898 |
2 |
70.89 |
4190********1240 |
018486 |
01/15/2024 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
305153 |
01/15/2024 |
| KEMP, EMILY |
NB-190957 |
2 |
39.66 |
4190********9523 |
021425 |
01/15/2024 |
| KERFELD, PATTY |
NB-191698 |
2 |
34.28 |
6011********5643 |
01556R |
01/15/2024 |
| KIGER, BRIANNA |
NB-191899 |
2 |
39.66 |
4342********1620 |
043347 |
01/15/2024 |
| KIM, JIHONG |
NB-190873 |
2 |
39.66 |
4342********6223 |
053526 |
01/15/2024 |
| Karki, Prakriti |
NB-191776 |
2 |
37.44 |
6011********5168 |
01586R |
01/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
001229 |
01/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
097235 |
01/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
653414 |
01/15/2024 |
| Kremer, Sydney |
NB-191174 |
2 |
32.28 |
4690********2890 |
925211 |
01/15/2024 |
| LIMBU, JENISHA |
NB-191808 |
2 |
37.66 |
4306********5477 |
033535 |
01/15/2024 |
| MAHARJAN, BIPLOV |
NB-191871 |
2 |
70.87 |
3411*******1001 |
123342 |
01/15/2024 |
| MARTINEZ-CASTRO, ALBERT |
NB-191865 |
2 |
39.66 |
3716*******2009 |
197378 |
01/15/2024 |
| MEZA PALMER, JORGE |
NB-191896 |
2 |
39.66 |
4088********9894 |
353620 |
01/15/2024 |
| MOHAMED, HIIS |
NB-191845 |
2 |
39.66 |
5253********0985 |
66266Z |
01/15/2024 |
| MOHAMUD, MOHAMED |
NB-191834 |
2 |
39.66 |
4147********5706 |
06140D |
01/15/2024 |
| MUSTAPHA, ABDUL HAKEEM |
NB-191231 |
2 |
63.49 |
4306********6668 |
033538 |
01/15/2024 |
| Makhlooq, Hasan |
NB-191073 |
2 |
39.66 |
4342********7409 |
074131 |
01/15/2024 |
| Meyer, Jake |
NB-190824 |
2 |
37.66 |
4342********6979 |
080254 |
01/15/2024 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01516P |
01/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01597R |
01/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
033541 |
01/15/2024 |
| NUR, SAMATAR |
NB-191750 |
2 |
39.66 |
4259********3544 |
048846 |
01/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
129525 |
01/15/2024 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
4895********6624 |
033543 |
01/15/2024 |
| PEREZ, CARLOS |
NB-191773 |
2 |
45.04 |
4342********8320 |
072739 |
01/15/2024 |
| PORTER, CHRIS |
NB-190132 |
2 |
95.77 |
5576********1431 |
033544 |
01/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
150724 |
01/15/2024 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
032116 |
01/15/2024 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
06397D |
01/15/2024 |
| SEGURA, SADIE |
NB-191728 |
2 |
66.58 |
4430********9110 |
736190 |
01/15/2024 |
| SHAH, RIYA |
NB-191738 |
2 |
37.66 |
6011********9453 |
01503R |
01/15/2024 |
| STROUSE, EMMA |
NB-191780 |
2 |
39.66 |
4867********1964 |
033547 |
01/15/2024 |
| Shrestha, Urusha |
NB-191844 |
2 |
39.66 |
3411*******1001 |
145557 |
01/15/2024 |
| Smith, Alec |
NB-191764 |
2 |
39.66 |
6011********6536 |
01507R |
01/15/2024 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01583R |
01/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01536P |
01/15/2024 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
1W4COQ |
01/15/2024 |
| THOMAS, JASMINE |
NB-191842 |
2 |
37.66 |
4306********2006 |
033550 |
01/15/2024 |
| TOOP, HAYDEN |
NB-191768 |
2 |
39.66 |
4427********3942 |
013504 |
01/15/2024 |
| UNAR, LAIBA |
NB-191654 |
2 |
37.66 |
4306********0773 |
033550 |
01/15/2024 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
003351 |
01/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015182 |
01/15/2024 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
06628B |
01/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
018507 |
01/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
925237 |
01/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
680.30 |
| 14 |
MasterCard |
875.56 |
| 48 |
Visa |
2443.39 |
| 13 |
Discover |
567.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4566.26 |