Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********7667 |
059823 |
08/15/2024 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
6011********3791 |
01575R |
08/15/2024 |
| ALI, SABRIE |
NB-190834 |
2 |
39.66 |
4427********6063 |
035306 |
08/15/2024 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
055314 |
08/15/2024 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
09616C |
08/15/2024 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
072789 |
08/15/2024 |
| Alozai, Muska |
NB-191933 |
2 |
70.87 |
6011********1753 |
01588R |
08/15/2024 |
| BARRE, ABDIWELI |
NB-191064 |
2 |
39.66 |
4342********5694 |
023204 |
08/15/2024 |
| BASNET, AARYAN |
NB-191536 |
2 |
39.66 |
6011********6257 |
01504R |
08/15/2024 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
09522Z |
08/15/2024 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
531809 |
08/15/2024 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01588P |
08/15/2024 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
916866 |
08/15/2024 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
134033 |
08/15/2024 |
| Chaudhary, Amrit |
NB-192002 |
2 |
37.66 |
4306********7417 |
055320 |
08/15/2024 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
09672D |
08/15/2024 |
| DHEIN, KALIN |
NB-191822 |
2 |
45.04 |
4037********4240 |
505135 |
08/15/2024 |
| DHUNGANA, PRISKA |
NB-190726 |
2 |
39.66 |
3411*******3007 |
137188 |
08/15/2024 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
097840 |
08/15/2024 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
4147********4573 |
09726D |
08/15/2024 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
055325 |
08/15/2024 |
| Graham, Nathaniel |
NB-192018 |
2 |
110.04 |
5519********5528 |
055325 |
08/15/2024 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
09797D |
08/15/2024 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
506300 |
08/15/2024 |
| HONG, HUITAO |
NB-190877 |
2 |
605.04 |
3792*******2007 |
151153 |
08/15/2024 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
155180 |
08/15/2024 |
| Harun, Kassim |
NB-192046 |
2 |
45.04 |
4190********4268 |
020640 |
08/15/2024 |
| Hissein, Achta |
NB-192017 |
2 |
39.66 |
4342********2740 |
041046 |
08/15/2024 |
| Huang, Qiong |
NB-191211 |
2 |
39.66 |
4306********5241 |
055329 |
08/15/2024 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01591R |
08/15/2024 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
055330 |
08/15/2024 |
| ISMAIL, IFRAH |
NB-191818 |
2 |
39.66 |
4342********4206 |
073497 |
08/15/2024 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********7699 |
055332 |
08/15/2024 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
073602 |
08/15/2024 |
| KANDEL, PRASHANT |
NB-192100 |
2 |
39.66 |
5253********6732 |
79246Z |
08/15/2024 |
| Karlson, Sadie |
NB-192082 |
2 |
37.66 |
4400********7600 |
09547D |
08/15/2024 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
026179 |
08/15/2024 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
066502 |
08/15/2024 |
| Kirenga, Christian |
NB-191965 |
2 |
39.66 |
4306********3268 |
055334 |
08/15/2024 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
633499 |
08/15/2024 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
053552 |
08/15/2024 |
| Lucius, Michael |
NB-192003 |
2 |
37.66 |
4147********8262 |
505135 |
08/15/2024 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********6705 |
001684 |
08/15/2024 |
| MOHAMED, HIIS |
NB-191845 |
2 |
39.66 |
5253********0779 |
26297Z |
08/15/2024 |
| MUSTAPHA, ABDUL HAKEEM |
NB-191231 |
2 |
32.28 |
4306********6668 |
055338 |
08/15/2024 |
| Mohamed, Hoodo |
NB-192024 |
2 |
37.66 |
4342********5489 |
034298 |
08/15/2024 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01561R |
08/15/2024 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
055340 |
08/15/2024 |
| Noor, Ali |
NB-192026 |
2 |
43.04 |
5312********1922 |
125435 |
08/15/2024 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
150946 |
08/15/2024 |
| PEREZ, CARLOS |
NB-191773 |
2 |
45.04 |
4342********8320 |
069809 |
08/15/2024 |
| POUDEL, UJJWOL |
NB-191781 |
2 |
39.66 |
3722*******4008 |
171436 |
08/15/2024 |
| Soliman, Omer |
NB-192056 |
2 |
39.66 |
3710*******1002 |
123730 |
08/15/2024 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
39.66 |
4347********6441 |
055306 |
08/15/2024 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01599P |
08/15/2024 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
06652D |
08/15/2024 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015740 |
08/15/2024 |
| YAON, PRINCE |
NB-190588 |
2 |
119.00 |
5178********4372 |
00444Z |
08/15/2024 |
| YUSSUF, HODAN |
NB-191727 |
2 |
39.66 |
4190********2654 |
028528 |
08/15/2024 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
916916 |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
812.11 |
| 11 |
MasterCard |
697.76 |
| 36 |
Visa |
1469.56 |
| 7 |
Discover |
348.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3327.46 |