Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********7667 |
082164 |
06/15/2024 |
| ABDULLAH, HALIMA |
NB-191852 |
2 |
34.28 |
5576********3308 |
070756 |
06/15/2024 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
6011********3791 |
01562R |
06/15/2024 |
| ALI, SABRIE |
NB-191112 |
2 |
70.87 |
4427********6063 |
070708 |
06/15/2024 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
009688 |
06/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
070758 |
06/15/2024 |
| Abanei, Schneader |
NB-191828 |
2 |
37.44 |
4400********3305 |
01865C |
06/15/2024 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
069385 |
06/15/2024 |
| Alozai, Muska |
NB-191933 |
2 |
39.66 |
6011********1753 |
01546R |
06/15/2024 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
070800 |
06/15/2024 |
| BARRE, ABDIWELI |
NB-191064 |
2 |
70.87 |
4342********5694 |
075904 |
06/15/2024 |
| BASNET, AARYAN |
NB-191536 |
2 |
39.66 |
6011********6257 |
01580R |
06/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
04078Z |
06/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
080204 |
06/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01505P |
06/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
915729 |
06/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
978473 |
06/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
04193D |
06/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
45.04 |
4037********4240 |
705180 |
06/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
184177 |
06/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
631640 |
06/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
5218********4304 |
01544T |
06/15/2024 |
| DOPKINS, MARIANA |
NB-191876 |
2 |
104.66 |
4739********3527 |
070808 |
06/15/2024 |
| FRANKLIN, MEG |
NB-191602 |
2 |
76.25 |
5424********9404 |
28000P |
06/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
070809 |
06/15/2024 |
| Fuchs, Jonathan |
NB-191606 |
2 |
70.87 |
3722*******1007 |
100137 |
06/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
04306D |
06/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
308700 |
06/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
605.04 |
3792*******2007 |
149071 |
06/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
119948 |
06/15/2024 |
| Hu, Kaiyang |
NB-191935 |
2 |
31.21 |
4342********0893 |
097767 |
06/15/2024 |
| Huang, Qiong |
NB-191211 |
2 |
39.66 |
4306********5241 |
070812 |
06/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01503R |
06/15/2024 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********7699 |
070814 |
06/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
010870 |
06/15/2024 |
| Jiang, Xiaowen |
NB-191984 |
2 |
31.21 |
4342********0893 |
094136 |
06/15/2024 |
| KELLER, LISA |
NB-190511 |
2 |
29.99 |
4037********8934 |
705180 |
06/15/2024 |
| Karki, Prakriti |
NB-191776 |
2 |
37.66 |
6011********5168 |
01599R |
06/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
63.49 |
4190********0447 |
000086 |
06/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
009218 |
06/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
681827 |
06/15/2024 |
| LIMBU, JENISHA |
NB-191808 |
2 |
37.66 |
4306********5477 |
070819 |
06/15/2024 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
033987 |
06/15/2024 |
| MOHAMED, HIIS |
NB-191845 |
2 |
39.66 |
5253********0779 |
78472Z |
06/15/2024 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
629587 |
06/15/2024 |
| MUSTAPHA, ABDUL HAKEEM |
NB-191231 |
2 |
32.28 |
4306********6668 |
070821 |
06/15/2024 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********5458 |
12035Z |
06/15/2024 |
| Mohamed, Zamzam |
NB-191775 |
2 |
37.66 |
5328********0825 |
04661Z |
06/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01508R |
06/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
070824 |
06/15/2024 |
| NUR, SAMATAR |
NB-191750 |
2 |
39.66 |
4259********3917 |
002657 |
06/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
144033 |
06/15/2024 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
4895********6624 |
070824 |
06/15/2024 |
| PEREZ, CARLOS |
NB-191773 |
2 |
45.04 |
4342********8320 |
051212 |
06/15/2024 |
| PETERMAN, JESSE |
NB-PETERMAN |
2 |
37.66 |
4342********0742 |
014332 |
06/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
113557 |
06/15/2024 |
| Smith, Alec |
NB-191764 |
2 |
39.66 |
6011********6536 |
01504R |
06/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01516P |
06/15/2024 |
| UNAR, LAIBA |
NB-191654 |
2 |
37.66 |
4306********0773 |
070830 |
06/15/2024 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
09005D |
06/15/2024 |
| WOLFE, LANA |
NB-190856 |
2 |
280.00 |
4694********5809 |
772686 |
06/15/2024 |
| Way, Olivia |
NB-191946 |
2 |
45.04 |
4147********9336 |
705180 |
06/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015936 |
06/15/2024 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
04985Z |
06/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
011509 |
06/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
915798 |
06/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
843.32 |
| 14 |
MasterCard |
757.43 |
| 37 |
Visa |
1881.40 |
| 9 |
Discover |
394.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3876.29 |