Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDALLA, ASMAA |
NB-191883 |
1 |
39.66 |
4342********6948 |
017301 |
09/01/2024 |
| ABOKOR, ABDIRAHMAN |
NB-190378 |
1 |
37.66 |
4342********6928 |
033260 |
09/01/2024 |
| ABRESCH, NKETTY |
NB-190120 |
1 |
110.04 |
4190********1947 |
013000 |
09/01/2024 |
| ACHARYA, PRAPTI |
NB-192019 |
1 |
37.66 |
4306********0670 |
044841 |
09/01/2024 |
| ADAN, FADUMO |
NB-191958 |
1 |
45.04 |
5178********9539 |
05288Z |
09/01/2024 |
| AHMED, ABDI |
NB-192028 |
1 |
32.28 |
4737********0297 |
019286 |
09/01/2024 |
| ALI, NASRO |
NB-191510 |
1 |
39.66 |
4342********3599 |
070665 |
09/01/2024 |
| ALMARAZ, JESUS |
NB-191868 |
1 |
39.66 |
4342********7161 |
011808 |
09/01/2024 |
| Abdi, Said |
NB-191817 |
1 |
74.25 |
5178********2172 |
05371Z |
09/01/2024 |
| Anderson, Max |
NB-191538 |
1 |
32.28 |
5576********6932 |
044846 |
09/01/2024 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******4010 |
169443 |
09/01/2024 |
| BUSS, CODY |
NB-191636 |
1 |
39.66 |
6011********5888 |
00190Q |
09/01/2024 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********4671 |
09163S |
09/01/2024 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
268357 |
09/01/2024 |
| Beumer, Emmerson |
NB-191241 |
1 |
34.28 |
5178********7429 |
05453Z |
09/01/2024 |
| Bielkhan, Jenup |
NB-191953 |
1 |
45.04 |
4342********6372 |
012003 |
09/01/2024 |
| CALITO, MICHAEL |
NB-190616 |
1 |
70.87 |
4270********8862 |
044849 |
09/01/2024 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
64.60 |
3713*******3009 |
150112 |
09/01/2024 |
| CHATTIC, DIAMOND |
NB-192004 |
1 |
74.25 |
4342********9136 |
047170 |
09/01/2024 |
| CISNEROS, ALAN |
NB-190238 |
1 |
90.39 |
4867********6135 |
044850 |
09/01/2024 |
| Casseus, Kya |
NB-191937 |
1 |
45.04 |
4737********0734 |
000904 |
09/01/2024 |
| DALE, TODD |
NB-191848 |
1 |
45.04 |
4190********4834 |
003644 |
09/01/2024 |
| DUFFY, BRYCE |
NB-191767 |
1 |
43.04 |
5425********7600 |
034093 |
09/01/2024 |
| DeMaine, Rylie |
NB-191901 |
1 |
39.66 |
4342********5689 |
063436 |
09/01/2024 |
| EVANS, DOMINIQUE |
NB-191687 |
1 |
39.66 |
5105********2383 |
559100 |
09/01/2024 |
| Erickson, Samantha |
NB-191229 |
1 |
32.28 |
5166********9737 |
510769 |
09/01/2024 |
| FABEL, SHANNON |
NB-190202 |
1 |
59.20 |
5105********2891 |
559110 |
09/01/2024 |
| FAIQ, ABDUL SALAM |
NB-192095 |
1 |
43.04 |
6011********8952 |
00143R |
09/01/2024 |
| FERGUSON, EUGENE |
NB-FERGUSON |
1 |
43.04 |
5513********7575 |
719790 |
09/01/2024 |
| FINE, CONNOR |
NB-191752 |
1 |
37.66 |
5211********0966 |
044856 |
09/01/2024 |
| FISH, NEIL |
NB-190370 |
1 |
63.49 |
5105********1951 |
559120 |
09/01/2024 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
05707Z |
09/01/2024 |
| GAUTAM, MERINA |
NB-191069 |
1 |
26.90 |
6011********6198 |
00134R |
09/01/2024 |
| GERADS, NOLAN |
NB-191878 |
1 |
45.04 |
4342********9439 |
048882 |
09/01/2024 |
| GOODWIN, GRADY |
NB-191779 |
1 |
43.04 |
6011********8294 |
00152R |
09/01/2024 |
| HANSON, ADRIANNA |
NB-191204 |
1 |
32.28 |
4094********3518 |
401094 |
09/01/2024 |
| HASSAN, SHAMSO |
NB-191097 |
1 |
32.28 |
4342********7424 |
064482 |
09/01/2024 |
| HOUARI, ZAKARIA |
NB-191140 |
1 |
37.66 |
4388********4200 |
07065D |
09/01/2024 |
| ISSAQ, OBAH |
NB-191566 |
1 |
70.87 |
4094********2953 |
401094 |
09/01/2024 |
| Ishmon, Jahrell |
NB-192013 |
1 |
39.66 |
4739********2329 |
044904 |
09/01/2024 |
| JAEGER, RAYMOND |
NB-190738 |
1 |
37.66 |
5576********9304 |
044905 |
09/01/2024 |
| KELLOGG, AARON |
NB-191882 |
1 |
39.66 |
4100********5777 |
22540D |
09/01/2024 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
07199Z |
09/01/2024 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001890 |
09/01/2024 |
| LIU, WEIHAO |
NB-191801 |
1 |
23.53 |
3792*******2007 |
142888 |
09/01/2024 |
| LYREK, BRYCE |
NB-192032 |
1 |
32.66 |
5175********5123 |
001493 |
09/01/2024 |
| MAALIS, JAKE |
NB-191870 |
1 |
55.81 |
5105********7161 |
559140 |
09/01/2024 |
| MEHELICH, CATHY |
NB-191839 |
1 |
99.28 |
6011********0301 |
00109Q |
09/01/2024 |
| MIRON, JOEL |
NB-191170 |
1 |
75.33 |
5331********4302 |
044909 |
09/01/2024 |
| MOHAMED, MUSTAFA |
NB-191966 |
1 |
43.04 |
3710*******1000 |
145075 |
09/01/2024 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401094 |
09/01/2024 |
| MUDALLE, SAIDA |
NB-191546 |
1 |
37.66 |
4465********5897 |
001419 |
09/01/2024 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
6011********9797 |
00192R |
09/01/2024 |
| NEUWIRTH, DAN |
NB-191893 |
1 |
45.04 |
5512********8067 |
084675 |
09/01/2024 |
| NUR, RIDWAN |
NB-190324 |
1 |
39.66 |
4342********6221 |
018908 |
09/01/2024 |
| OMBOGO, DENNIS |
NB-191226 |
1 |
37.66 |
4342********6727 |
088362 |
09/01/2024 |
| PEARSON, JAMES |
NB-192020 |
1 |
45.04 |
4739********3411 |
044916 |
09/01/2024 |
| PEDNEKAR, MIHIR |
NB-192012 |
1 |
39.66 |
4867********0459 |
074905 |
09/01/2024 |
| PEKAREK, TOM |
NB-191964 |
1 |
16.13 |
4323********8707 |
024427 |
09/01/2024 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3713*******3009 |
134517 |
09/01/2024 |
| PROW, JARRED |
NB-191656 |
1 |
76.25 |
5175********2706 |
001695 |
09/01/2024 |
| RAI, SHANTI |
NB-191694 |
1 |
32.28 |
4306********1905 |
044917 |
09/01/2024 |
| ROELKE, DEVIN |
NB-191661 |
1 |
70.87 |
4306********7775 |
044918 |
09/01/2024 |
| ROSENWALD, CADE |
NB-ROSENWALD |
1 |
39.66 |
4037********1717 |
401094 |
09/01/2024 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
70.89 |
4861********7128 |
006641 |
09/01/2024 |
| SCHMITT, CHRISTOFFER |
NB-191761 |
1 |
40.73 |
4190********9678 |
012853 |
09/01/2024 |
| SHA, NEIL |
NB-191089 |
1 |
37.66 |
6011********9638 |
00194R |
09/01/2024 |
| SHAH, AASHMA |
NB-191812 |
1 |
39.66 |
4306********5005 |
044920 |
09/01/2024 |
| SMITH, ISAAC |
NB-191922 |
1 |
45.04 |
5178********7220 |
07633P |
09/01/2024 |
| SOYAN, JAMAL |
NB-191795 |
1 |
37.66 |
6011********7750 |
00138R |
09/01/2024 |
| Sahlstrom, Jack |
NB-191297 |
1 |
32.28 |
4688********4751 |
07649D |
09/01/2024 |
| Sapkota, Shristi |
NB-191911 |
1 |
39.66 |
4347********8274 |
014905 |
09/01/2024 |
| Shrestha, Ribesh |
NB-191810 |
1 |
39.66 |
6011********9141 |
00156R |
09/01/2024 |
| Shrestha, Shashant |
NB-192011 |
1 |
64.58 |
6011********0945 |
00127R |
09/01/2024 |
| Stellmach, Dan |
NB-191568 |
1 |
32.28 |
4342********4251 |
086802 |
09/01/2024 |
| THAPA, NAGINA |
NB-192000 |
1 |
64.56 |
3767*******1001 |
152179 |
09/01/2024 |
| THOMSEN, MYCHAL |
NB-191843 |
1 |
45.04 |
4190********8613 |
018228 |
09/01/2024 |
| TINGLEY, ASHLEY |
NB-191515 |
1 |
37.66 |
4060********8214 |
07750C |
09/01/2024 |
| TRAVIS, AMELIA |
NB-TRAVIS |
1 |
39.66 |
4342********3482 |
060035 |
09/01/2024 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00134R |
09/01/2024 |
| WANG, JIAXIANG |
NB-191805 |
1 |
23.53 |
3792*******2007 |
121680 |
09/01/2024 |
| WOLFE, LANA |
NB-190856 |
1 |
264.66 |
4100********6241 |
30727D |
09/01/2024 |
| Wang, Xue |
NB-191928 |
1 |
39.66 |
4342********8803 |
078966 |
09/01/2024 |
| Wilson, Steven |
NB-191540 |
1 |
37.66 |
4179********2382 |
401094 |
09/01/2024 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
559150 |
09/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
443.34 |
| 23 |
MasterCard |
1078.47 |
| 44 |
Visa |
2198.14 |
| 11 |
Discover |
492.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4212.61 |