Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********7667 |
030291 |
02/15/2024 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
044143 |
02/15/2024 |
| ALI, SABRIE |
NB-191608 |
2 |
99.66 |
4147********4963 |
015593 |
02/15/2024 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
077229 |
02/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
044145 |
02/15/2024 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
09750D |
02/15/2024 |
| Abdulahi, Khalid |
NB-191514 |
2 |
90.42 |
4342********1419 |
047867 |
02/15/2024 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
044148 |
02/15/2024 |
| BASNET, AARYAN |
NB-191872 |
2 |
39.66 |
6011********6257 |
01513R |
02/15/2024 |
| BATHGATE, ALEC |
NB-191561 |
2 |
194.28 |
4060********0528 |
04449D |
02/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
04470Z |
02/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
414925 |
02/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01500P |
02/15/2024 |
| Barkeim, Olivia |
NB-191770 |
2 |
39.66 |
4359********9916 |
405114 |
02/15/2024 |
| Brown, Max |
NB-191814 |
2 |
39.66 |
5514********6883 |
067128 |
02/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
976148 |
02/15/2024 |
| COLT, JAMES |
NB-191285 |
2 |
31.21 |
4465********6743 |
015515 |
02/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
978480 |
02/15/2024 |
| DAYEL, OUGAS |
NB-191669 |
2 |
32.28 |
5396********2490 |
233314 |
02/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
04634D |
02/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
45.04 |
4037********4240 |
405114 |
02/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
100012 |
02/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
991010 |
02/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
5218********4304 |
01539T |
02/15/2024 |
| DOPKINS, MARIANA |
NB-191876 |
2 |
135.87 |
4739********3527 |
044156 |
02/15/2024 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
044158 |
02/15/2024 |
| FRANKLIN, MEG |
NB-191602 |
2 |
92.28 |
5424********9404 |
88232P |
02/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
044158 |
02/15/2024 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
127946 |
02/15/2024 |
| GUMMERT, KALI |
NB-191826 |
2 |
45.04 |
4147********0930 |
04783D |
02/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
06003D |
02/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
851502 |
02/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
43.04 |
3792*******2007 |
113299 |
02/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
54.74 |
3792*******2007 |
192613 |
02/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
70.87 |
6011********1565 |
01546R |
02/15/2024 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
044203 |
02/15/2024 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********7699 |
044203 |
02/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
000042 |
02/15/2024 |
| Jarmusic, Kyle |
NB-191898 |
2 |
39.67 |
4190********1240 |
021712 |
02/15/2024 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
405124 |
02/15/2024 |
| KEMP, EMILY |
NB-190957 |
2 |
39.66 |
4190********9523 |
029027 |
02/15/2024 |
| KERFELD, PATTY |
NB-191698 |
2 |
34.28 |
6011********5643 |
01597R |
02/15/2024 |
| KIM, JIHONG |
NB-190873 |
2 |
70.87 |
4342********6223 |
004093 |
02/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
020164 |
02/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
099083 |
02/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
620728 |
02/15/2024 |
| MAHARJAN, BIPLOV |
NB-191871 |
2 |
39.66 |
3411*******1001 |
129109 |
02/15/2024 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
70.87 |
4342********7409 |
066866 |
02/15/2024 |
| MARTINEZ-CASTRO, ALBERT |
NB-191865 |
2 |
39.66 |
3716*******2009 |
117051 |
02/15/2024 |
| MEZA PALMER, JORGE |
NB-191896 |
2 |
70.87 |
4088********9894 |
421003 |
02/15/2024 |
| MOHAMED, HIIS |
NB-191845 |
2 |
39.66 |
5253********0985 |
75325Z |
02/15/2024 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
980148 |
02/15/2024 |
| MOHAMUD, MOHAMED |
NB-191834 |
2 |
70.87 |
4147********5706 |
06349D |
02/15/2024 |
| MUSTAPHA, ABDUL HAKEEM |
NB-191231 |
2 |
32.28 |
4306********6668 |
044211 |
02/15/2024 |
| MWAMKAMBA, GELLY |
NB-191705 |
2 |
39.66 |
4306********2494 |
044212 |
02/15/2024 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01555P |
02/15/2024 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********5458 |
70734Z |
02/15/2024 |
| Mohamed, Zamzam |
NB-191775 |
2 |
37.66 |
5328********0825 |
06431B |
02/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01575R |
02/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
76.25 |
4306********1497 |
044214 |
02/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
171234 |
02/15/2024 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
4895********6624 |
044216 |
02/15/2024 |
| PEREZ, CARLOS |
NB-191773 |
2 |
45.04 |
4342********8320 |
074266 |
02/15/2024 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
015095 |
02/15/2024 |
| PORTER, CHRIS |
NB-190132 |
2 |
64.56 |
5576********1431 |
044218 |
02/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
165800 |
02/15/2024 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
028675 |
02/15/2024 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
06576D |
02/15/2024 |
| SEGURA, SADIE |
NB-191728 |
2 |
66.58 |
4430********9110 |
849168 |
02/15/2024 |
| SHAH, RIYA |
NB-191738 |
2 |
37.66 |
6011********9453 |
01543R |
02/15/2024 |
| Shrestha, Urusha |
NB-191844 |
2 |
39.66 |
3411*******1001 |
181903 |
02/15/2024 |
| Smith, Alec |
NB-191764 |
2 |
39.66 |
6011********6536 |
01517R |
02/15/2024 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
39.66 |
4347********6441 |
024205 |
02/15/2024 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01527R |
02/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01589P |
02/15/2024 |
| THOMAS, JASMINE |
NB-191842 |
2 |
68.87 |
4306********2006 |
044224 |
02/15/2024 |
| TOOP, HAYDEN |
NB-191768 |
2 |
39.66 |
4427********3942 |
044205 |
02/15/2024 |
| UNAR, LAIBA |
NB-191654 |
2 |
37.66 |
4306********0773 |
044225 |
02/15/2024 |
| WILLIAMS, DSHAWN |
NB-190903 |
2 |
37.66 |
4867********5954 |
064205 |
02/15/2024 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
003530 |
02/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015217 |
02/15/2024 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
06839B |
02/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
023144 |
02/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
976188 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
400.30 |
| 17 |
MasterCard |
909.96 |
| 48 |
Visa |
2517.48 |
| 10 |
Discover |
457.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4285.37 |