Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ASMAA |
NB-191883 |
1 |
39.66 |
4342********8332 |
007396 |
02/01/2024 |
| ABDALLA, MUSE |
NB-191884 |
1 |
39.66 |
4147********6307 |
001550 |
02/01/2024 |
| ABDI, NASRO |
NB-191085 |
1 |
37.66 |
4465********4743 |
001951 |
02/01/2024 |
| ABDOU, AHMED |
NB-191227 |
1 |
37.66 |
4833********8820 |
024304 |
02/01/2024 |
| ABDULLAHI, RAHMO |
NB-190637 |
1 |
66.55 |
4342********9747 |
084460 |
02/01/2024 |
| ABOKOR, ABDIRAHMAN |
NB-191118 |
1 |
37.66 |
4342********6928 |
056585 |
02/01/2024 |
| ABUKAR, ABDIAZIZ |
NB-190986 |
1 |
32.28 |
4190********3252 |
006947 |
02/01/2024 |
| AHMED, ABDI |
NB-191832 |
1 |
63.49 |
4737********0297 |
091283 |
02/01/2024 |
| ALI, ABDUL |
NB-190580 |
1 |
37.66 |
4254********9286 |
09123D |
02/01/2024 |
| ALI, NASRO |
NB-191510 |
1 |
70.87 |
4342********3599 |
068575 |
02/01/2024 |
| ALMARAZ, JESUS |
NB-191868 |
1 |
39.66 |
4342********7161 |
089048 |
02/01/2024 |
| ANDERSON, DON |
NB-191551 |
1 |
45.04 |
5166********7791 |
700265 |
02/01/2024 |
| Anderson, Craig |
NB-191888 |
1 |
45.04 |
5166********7791 |
700268 |
02/01/2024 |
| Anderson, Max |
NB-191538 |
1 |
32.28 |
5576********6932 |
034307 |
02/01/2024 |
| BARUD, NAIMA |
NB-191719 |
1 |
39.66 |
4342********0673 |
016419 |
02/01/2024 |
| BASNET, MINAL |
NB-191840 |
1 |
76.25 |
6011********0420 |
00157R |
02/01/2024 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******4010 |
100456 |
02/01/2024 |
| BERGREN, AUSTIN |
NB-191523 |
1 |
37.66 |
4690********4053 |
937320 |
02/01/2024 |
| BUSS, CODY |
NB-191636 |
1 |
39.66 |
6011********5888 |
00150Q |
02/01/2024 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********4671 |
02628S |
02/01/2024 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
232747 |
02/01/2024 |
| Beumer, Emmerson |
NB-191241 |
1 |
65.49 |
5178********7429 |
09348B |
02/01/2024 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
64.60 |
3767*******1047 |
163432 |
02/01/2024 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********6135 |
034312 |
02/01/2024 |
| COPA, KATY |
NB-190934 |
1 |
16.14 |
5175********7370 |
001047 |
02/01/2024 |
| CRETU, AURORA |
NB-190549 |
1 |
75.33 |
4460********3948 |
483562 |
02/01/2024 |
| DONAT, RILEY |
NB-191588 |
1 |
68.87 |
4037********1813 |
301034 |
02/01/2024 |
| DOTO, ELIJAH |
NB-191713 |
1 |
39.66 |
4690********5839 |
937324 |
02/01/2024 |
| DUFFY, BRYCE |
NB-191767 |
1 |
43.04 |
5425********7600 |
027218 |
02/01/2024 |
| Dilley, Sean |
NB-191216 |
1 |
34.28 |
4342********6569 |
041043 |
02/01/2024 |
| EVANS, DOMINIQUE |
NB-191687 |
1 |
39.66 |
5105********2383 |
141340 |
02/01/2024 |
| FABEL, SHANNON |
NB-190202 |
1 |
59.20 |
5105********2891 |
141350 |
02/01/2024 |
| FINE, CONNOR |
NB-191752 |
1 |
37.66 |
5211********0966 |
034320 |
02/01/2024 |
| FISH, NEIL |
NB-190370 |
1 |
32.28 |
5105********1951 |
141360 |
02/01/2024 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
09659Z |
02/01/2024 |
| FRITZ, JASON |
NB-191867 |
1 |
45.04 |
5175********8731 |
001742 |
02/01/2024 |
| GAMADID, AHMED |
NB-191804 |
1 |
63.49 |
4306********0336 |
034322 |
02/01/2024 |
| GAUTAM, MERINA |
NB-191069 |
1 |
58.11 |
6011********6198 |
00150R |
02/01/2024 |
| GERADS, NOLAN |
NB-191878 |
1 |
76.25 |
4342********9439 |
038442 |
02/01/2024 |
| GEVING, MAYA |
NB-191017 |
1 |
34.28 |
4065********5630 |
006596 |
02/01/2024 |
| GOODWIN, GRADY |
NB-191779 |
1 |
43.04 |
6011********8294 |
00184R |
02/01/2024 |
| GUHAD, AYAN |
NB-191807 |
1 |
32.28 |
4342********4613 |
044375 |
02/01/2024 |
| HAGEMEISTER, SARA |
NB-191086 |
1 |
119.18 |
4147********7584 |
09800D |
02/01/2024 |
| HANSON, ADRIANNA |
NB-191204 |
1 |
32.28 |
4094********5256 |
301034 |
02/01/2024 |
| HASSAN, SHAMSO |
NB-191097 |
1 |
32.28 |
4342********7424 |
085053 |
02/01/2024 |
| HEIKKILA, RACHEL |
NB-190745 |
1 |
63.49 |
4100********0662 |
66690C |
02/01/2024 |
| HOUARI, ZAKARIA |
NB-191140 |
1 |
37.66 |
4388********4200 |
09877D |
02/01/2024 |
| INGABIRE, EBERHARD |
NB-W6285496 |
1 |
74.25 |
4306********0065 |
034329 |
02/01/2024 |
| IRA, LUKE |
NB-191766 |
1 |
45.04 |
4127********0656 |
432964 |
02/01/2024 |
| ISSAQ, OBAH |
NB-191566 |
1 |
39.66 |
4094********2953 |
301034 |
02/01/2024 |
| JAEGER, RAYMOND |
NB-190738 |
1 |
37.66 |
5576********9304 |
034331 |
02/01/2024 |
| KALUZA, JACK |
NB-191679 |
1 |
37.66 |
6011********3995 |
00130R |
02/01/2024 |
| KELLOGG, AARON |
NB-191882 |
1 |
70.87 |
4100********5777 |
68900D |
02/01/2024 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
00007B |
02/01/2024 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001005 |
02/01/2024 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
001905 |
02/01/2024 |
| LIU, WEIHAO |
NB-191801 |
1 |
23.53 |
3792*******2007 |
199775 |
02/01/2024 |
| MAALIS, JAKE |
NB-191870 |
1 |
66.58 |
5105********7161 |
141370 |
02/01/2024 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
32.28 |
4306********4978 |
034336 |
02/01/2024 |
| MEHELICH, CATHY |
NB-191839 |
1 |
65.49 |
6011********0301 |
00114Q |
02/01/2024 |
| MIRON, JOEL |
NB-191774 |
1 |
75.33 |
5331********4302 |
034337 |
02/01/2024 |
| MOHAMED, YUSRA |
NB-190834 |
1 |
63.49 |
4190********6446 |
024930 |
02/01/2024 |
| MOORE, KHALIL |
NB-190600 |
1 |
36.78 |
5166********6838 |
700289 |
02/01/2024 |
| McNamara, Ryan |
NB-191695 |
1 |
32.28 |
4342********9922 |
080649 |
02/01/2024 |
| Mohamed, Fahat |
NB-191803 |
1 |
68.87 |
4342********3633 |
090915 |
02/01/2024 |
| NEPAL, BIKAL |
NB-190193 |
1 |
58.11 |
6011********9797 |
00101R |
02/01/2024 |
| NEUWIRTH, DAN |
NB-191893 |
1 |
76.25 |
5512********8645 |
084766 |
02/01/2024 |
| NUR, RIDWAN |
NB-190324 |
1 |
39.66 |
4342********6221 |
064205 |
02/01/2024 |
| OGBONNA, CHINWEKENE |
NB-191047 |
1 |
66.58 |
4147********0948 |
001956 |
02/01/2024 |
| OMAR, NABILA |
NB-191873 |
1 |
70.87 |
5122********1050 |
19914Z |
02/01/2024 |
| OMBOGO, DENNIS |
NB-191226 |
1 |
68.87 |
4342********6727 |
074243 |
02/01/2024 |
| PEARSON, JAMES |
NB-191712 |
1 |
45.04 |
5576********3327 |
034345 |
02/01/2024 |
| PEKAREK, TOM |
NB-190360 |
1 |
16.13 |
4323********8707 |
013483 |
02/01/2024 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
187196 |
02/01/2024 |
| Prow, Jarred |
NB-191656 |
1 |
45.04 |
5156********5085 |
00378Z |
02/01/2024 |
| RABBI, K M FAZLE |
NB-191543 |
1 |
34.28 |
6011********5364 |
00105R |
02/01/2024 |
| RAI, SHANTI |
NB-191694 |
1 |
32.28 |
4306********1905 |
034347 |
02/01/2024 |
| RANA, ASIM |
NB-190698 |
1 |
58.11 |
3792*******3003 |
151139 |
02/01/2024 |
| RANASINGHE, SACHITH |
NB-191658 |
1 |
39.66 |
4342********4640 |
042878 |
02/01/2024 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
006236 |
02/01/2024 |
| Roelke, Devin |
NB-191661 |
1 |
39.66 |
4306********7775 |
034349 |
02/01/2024 |
| SAPKOTA, PRABIN |
NB-191856 |
1 |
70.87 |
4306********8408 |
034350 |
02/01/2024 |
| SCHMITT, CHRISTOFFER |
NB-191761 |
1 |
40.73 |
4190********9678 |
025046 |
02/01/2024 |
| SCHWINGHAMMER, RYAN |
NB-191139 |
1 |
22.28 |
4867********4002 |
034350 |
02/01/2024 |
| SHA, NEIL |
NB-191089 |
1 |
37.66 |
6011********9638 |
00127R |
02/01/2024 |
| SHAH, AASHMA |
NB-191812 |
1 |
39.66 |
4306********5005 |
034351 |
02/01/2024 |
| SOKOR, FARHIYO |
NB-191850 |
1 |
43.04 |
4465********8777 |
001560 |
02/01/2024 |
| SOYAN, JAMAL |
NB-191795 |
1 |
37.66 |
6011********7750 |
00170R |
02/01/2024 |
| STENZEL, ADAM |
NB-191199 |
1 |
34.28 |
5144********2212 |
024536 |
02/01/2024 |
| Salgado, Jarica |
NB-191634 |
1 |
37.66 |
5425********4992 |
072482 |
02/01/2024 |
| Shrestha, Ribesh |
NB-191810 |
1 |
39.66 |
6011********9141 |
00121R |
02/01/2024 |
| Siver, Christi |
NB-191135 |
1 |
39.66 |
4147********6400 |
301034 |
02/01/2024 |
| Stellmach, Dan |
NB-191568 |
1 |
32.28 |
4342********4251 |
057881 |
02/01/2024 |
| THELEN, HALEY |
NB-191618 |
1 |
34.28 |
4867********3602 |
034355 |
02/01/2024 |
| THOMSEN, MYCHAL |
NB-191843 |
1 |
76.25 |
4190********8613 |
024948 |
02/01/2024 |
| TINGLEY, ASHLEY |
NB-191515 |
1 |
68.87 |
4060********8214 |
00676B |
02/01/2024 |
| Thapa, Ritesh |
NB-191794 |
1 |
39.66 |
4147********1709 |
00703C |
02/01/2024 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00199R |
02/01/2024 |
| WANG, JIAXIANG |
NB-191805 |
1 |
334.74 |
3792*******2007 |
197075 |
02/01/2024 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
131.18 |
4259********3869 |
065766 |
02/01/2024 |
| WELTER, JONAH |
NB-191104 |
1 |
34.28 |
4190********5616 |
023755 |
02/01/2024 |
| WICKMAN, CAROLINE |
NB-191762 |
1 |
43.04 |
5178********2380 |
00777B |
02/01/2024 |
| WOLFE, LANA |
NB-190856 |
1 |
37.66 |
4694********9478 |
596231 |
02/01/2024 |
| Walz, Tyler |
NB-191274 |
1 |
32.28 |
5431********0912 |
124320 |
02/01/2024 |
| Wilson, Steven |
NB-191540 |
1 |
37.66 |
4179********2382 |
301044 |
02/01/2024 |
| YANG, AARON |
NB-190955 |
1 |
37.66 |
5175********3265 |
001475 |
02/01/2024 |
| Young, Larina |
NB-191741 |
1 |
71.95 |
4190********0603 |
029104 |
02/01/2024 |
| Yusuf, Najma |
NB-191213 |
1 |
34.28 |
4306********6697 |
034402 |
02/01/2024 |
| ZEWDIE, HAIMANOT |
NB-190625 |
1 |
32.28 |
6011********4612 |
00110R |
02/01/2024 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
141390 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
705.06 |
| 29 |
MasterCard |
1305.80 |
| 62 |
Visa |
3031.65 |
| 13 |
Discover |
594.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5636.65 |