Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********7667 |
057988 |
07/15/2024 |
| ABDULLAH, HALIMA |
NB-191852 |
2 |
34.28 |
5576********3308 |
050804 |
07/15/2024 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
6011********3791 |
01570R |
07/15/2024 |
| ALI, SABRIE |
NB-190834 |
2 |
99.66 |
4427********6063 |
060806 |
07/15/2024 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
095629 |
07/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
050806 |
07/15/2024 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
045016 |
07/15/2024 |
| Abdullahi, Khalid |
NB-192009 |
2 |
45.04 |
5178********4490 |
04226P |
07/15/2024 |
| Alozai, Muska |
NB-191933 |
2 |
39.66 |
6011********1753 |
01537R |
07/15/2024 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
050808 |
07/15/2024 |
| BARRE, ABDIWELI |
NB-191064 |
2 |
39.66 |
4342********5694 |
072079 |
07/15/2024 |
| BASNET, AARYAN |
NB-191536 |
2 |
39.66 |
6011********6257 |
01527R |
07/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
04294Z |
07/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
081053 |
07/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01533P |
07/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
954930 |
07/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
146987 |
07/15/2024 |
| Chaudhary, Amrit |
NB-192002 |
2 |
37.66 |
4306********7417 |
050812 |
07/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
04436D |
07/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
45.04 |
4037********4240 |
505180 |
07/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
117068 |
07/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
772210 |
07/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
4147********4573 |
04492D |
07/15/2024 |
| DOPKINS, MARIANA |
NB-191876 |
2 |
104.66 |
4739********3527 |
050817 |
07/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
050818 |
07/15/2024 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
145980 |
07/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
04542D |
07/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
030020 |
07/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
605.04 |
3792*******2007 |
141277 |
07/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
117655 |
07/15/2024 |
| Huang, Qiong |
NB-191211 |
2 |
70.87 |
4306********5241 |
050820 |
07/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01518R |
07/15/2024 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
050821 |
07/15/2024 |
| ISMAIL, IFRAH |
NB-191818 |
2 |
39.66 |
4342********4206 |
038103 |
07/15/2024 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********7699 |
050822 |
07/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
090657 |
07/15/2024 |
| KANDEL, PRASHANT |
NB-192100 |
2 |
39.66 |
5253********6732 |
82311Z |
07/15/2024 |
| KELLER, LISA |
NB-190511 |
2 |
29.99 |
4037********8934 |
505180 |
07/15/2024 |
| KERFELD, PATTY |
NB-191698 |
2 |
31.21 |
6011********5643 |
01522R |
07/15/2024 |
| KIM, JIHONG |
NB-190873 |
2 |
39.66 |
4342********6223 |
028389 |
07/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
010155 |
07/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
085405 |
07/15/2024 |
| Kirenga, Christian |
NB-191965 |
2 |
39.66 |
4306********3268 |
050827 |
07/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
682736 |
07/15/2024 |
| Lindquist, Nathan |
NB-191940 |
2 |
76.25 |
4342********6663 |
079996 |
07/15/2024 |
| Lucius, Michael |
NB-192003 |
2 |
37.66 |
4147********8262 |
505180 |
07/15/2024 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********6705 |
091547 |
07/15/2024 |
| MOHAMED, HIIS |
NB-191845 |
2 |
39.66 |
5253********0779 |
39716Z |
07/15/2024 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
421467 |
07/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
65.49 |
6011********7975 |
01555R |
07/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
050832 |
07/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
138965 |
07/15/2024 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
4895********6624 |
050833 |
07/15/2024 |
| PEREZ, CARLOS |
NB-191773 |
2 |
45.04 |
4342********8320 |
008591 |
07/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
158905 |
07/15/2024 |
| Smith, Alec |
NB-191764 |
2 |
39.66 |
6011********6536 |
01547R |
07/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01556P |
07/15/2024 |
| UNAR, LAIBA |
NB-191654 |
2 |
68.65 |
4306********0773 |
050837 |
07/15/2024 |
| Vicente, Anthony John |
NB-191944 |
2 |
76.25 |
4400********7600 |
07349D |
07/15/2024 |
| Way, Olivia |
NB-191946 |
2 |
76.25 |
4147********9336 |
505180 |
07/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015311 |
07/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
022125 |
07/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
954974 |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
812.11 |
| 11 |
MasterCard |
537.28 |
| 37 |
Visa |
1775.00 |
| 9 |
Discover |
418.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3543.29 |