Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********7667 |
071247 |
03/15/2024 |
| ABUBAKER, ABDIAZIZ |
NB-191725 |
2 |
43.04 |
4217********5531 |
025457 |
03/15/2024 |
| ALI, SABRIE |
NB-191608 |
2 |
39.66 |
4147********4963 |
015536 |
03/15/2024 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
63.49 |
4342********2080 |
026304 |
03/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
044240 |
03/15/2024 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
02837D |
03/15/2024 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
081148 |
03/15/2024 |
| Abdullah, Halima |
NB-191852 |
2 |
68.56 |
5576********3308 |
044242 |
03/15/2024 |
| Ali, Shukri |
NB-191851 |
2 |
39.66 |
4342********8900 |
018449 |
03/15/2024 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
044243 |
03/15/2024 |
| BASNET, AARYAN |
NB-191536 |
2 |
39.66 |
6011********6257 |
01580R |
03/15/2024 |
| BASTIN, STEVE |
NB-190417 |
2 |
68.88 |
4418********1147 |
359637 |
03/15/2024 |
| BATHGATE, ALEC |
NB-191561 |
2 |
65.49 |
4060********0528 |
07356D |
03/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
07355Z |
03/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
424586 |
03/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01505P |
03/15/2024 |
| Brown, Max |
NB-191814 |
2 |
39.66 |
5514********6883 |
085364 |
03/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
910506 |
03/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
618132 |
03/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
07512D |
03/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
45.04 |
4037********4240 |
405124 |
03/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
191474 |
03/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
912250 |
03/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
63.49 |
4147********4573 |
07555D |
03/15/2024 |
| DOPKINS, MARIANA |
NB-191876 |
2 |
104.66 |
4739********3527 |
044252 |
03/15/2024 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
044253 |
03/15/2024 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
62854P |
03/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
044254 |
03/15/2024 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
122366 |
03/15/2024 |
| GUMMERT, KALI |
NB-191826 |
2 |
45.04 |
4147********0930 |
07637D |
03/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
52.72 |
4147********9105 |
07680D |
03/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
775057 |
03/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
605.04 |
3792*******2007 |
171097 |
03/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
117104 |
03/15/2024 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
084789 |
03/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01533R |
03/15/2024 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
044259 |
03/15/2024 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********7699 |
044259 |
03/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
056400 |
03/15/2024 |
| Jarmusic, Kyle |
NB-191898 |
2 |
39.67 |
4190********1240 |
013798 |
03/15/2024 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
405134 |
03/15/2024 |
| KEMP, EMILY |
NB-190957 |
2 |
39.66 |
4190********9523 |
019004 |
03/15/2024 |
| KERFELD, PATTY |
NB-191698 |
2 |
34.28 |
6011********5643 |
01591R |
03/15/2024 |
| KIM, JIHONG |
NB-190873 |
2 |
37.44 |
4342********6223 |
049499 |
03/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
002339 |
03/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
043121 |
03/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
630266 |
03/15/2024 |
| LIMBU, JENISHA |
NB-191808 |
2 |
106.53 |
4306********5477 |
044304 |
03/15/2024 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********7409 |
060235 |
03/15/2024 |
| MARTINEZ-CASTRO, ALBERT |
NB-191865 |
2 |
39.66 |
3716*******2009 |
182464 |
03/15/2024 |
| MEZA PALMER, JORGE |
NB-191896 |
2 |
39.66 |
4088********9894 |
430590 |
03/15/2024 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
147654 |
03/15/2024 |
| MOHAMUD, MOHAMED |
NB-191834 |
2 |
39.66 |
4147********5706 |
09225D |
03/15/2024 |
| MUSTAPHA, ABDUL HAKEEM |
NB-191231 |
2 |
32.28 |
4306********6668 |
044308 |
03/15/2024 |
| MWAMKAMBA, GELLY |
NB-191705 |
2 |
39.66 |
4306********2494 |
044308 |
03/15/2024 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01582P |
03/15/2024 |
| Moge, Mohamed |
NB-191854 |
2 |
150.19 |
4342********8670 |
003430 |
03/15/2024 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********5458 |
53428Z |
03/15/2024 |
| Mohamed, Zamzam |
NB-191775 |
2 |
37.66 |
5328********0825 |
09300B |
03/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01596R |
03/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
044311 |
03/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
134920 |
03/15/2024 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
4895********6624 |
044313 |
03/15/2024 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
015757 |
03/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
127048 |
03/15/2024 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
000116 |
03/15/2024 |
| RUKIA, ZABIBU |
NB-191772 |
2 |
39.66 |
4190********9783 |
013815 |
03/15/2024 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
09485D |
03/15/2024 |
| SHAH, RIYA |
NB-191738 |
2 |
37.66 |
6011********9453 |
01550R |
03/15/2024 |
| Shrestha, Urusha |
NB-191844 |
2 |
70.87 |
3411*******1001 |
109139 |
03/15/2024 |
| Smith, Alec |
NB-191764 |
2 |
39.66 |
6011********6536 |
01566R |
03/15/2024 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
39.66 |
4347********6441 |
074305 |
03/15/2024 |
| Stillday, Daniel |
NB-191817 |
2 |
144.19 |
4739********2339 |
044318 |
03/15/2024 |
| Subane, Adan |
NB-191999 |
2 |
45.04 |
4217********0269 |
008101 |
03/15/2024 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01589R |
03/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01526P |
03/15/2024 |
| THOMAS, JASMINE |
NB-191842 |
2 |
37.66 |
4306********2006 |
044320 |
03/15/2024 |
| UNAR, LAIBA |
NB-191654 |
2 |
37.66 |
4306********0773 |
044320 |
03/15/2024 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
086526 |
03/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015823 |
03/15/2024 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
09701B |
03/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
008046 |
03/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
910549 |
03/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
922.64 |
| 15 |
MasterCard |
794.78 |
| 50 |
Visa |
2533.63 |
| 10 |
Discover |
426.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4677.47 |