Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********5547 |
075039 |
02/15/2025 |
| ALOZAI, MUSKA |
NB-192058 |
2 |
39.66 |
5253********6000 |
65884Z |
02/15/2025 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
055232 |
02/15/2025 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
03142C |
02/15/2025 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
035645 |
02/15/2025 |
| Abdi, Ayub |
NB-192116 |
2 |
39.66 |
5187********0183 |
06998Z |
02/15/2025 |
| Abdi, Ibrahim |
NB-192194 |
2 |
45.04 |
4737********6410 |
054832 |
02/15/2025 |
| Ahmed, Jibril |
NB-192179 |
2 |
45.04 |
4342********1071 |
057941 |
02/15/2025 |
| Arrington, Marlowe |
NB-192181 |
2 |
45.04 |
4342********8626 |
078634 |
02/15/2025 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
07108Z |
02/15/2025 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
523720 |
02/15/2025 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01560P |
02/15/2025 |
| CARLSON, MIKE |
NB-190826 |
2 |
45.05 |
4690********8614 |
988265 |
02/15/2025 |
| COLT, JAMES |
NB-191285 |
2 |
31.21 |
4465********0629 |
015539 |
02/15/2025 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********7473 |
477438 |
02/15/2025 |
| Chaudhary, Amrit |
NB-192002 |
2 |
37.66 |
4306********7417 |
055239 |
02/15/2025 |
| DAYEL, OUGAS |
NB-191669 |
2 |
32.28 |
4739********0822 |
068326 |
02/15/2025 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
07238D |
02/15/2025 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
348150 |
02/15/2025 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
4147********4573 |
07250D |
02/15/2025 |
| Dabar, Saad |
NB-192077 |
2 |
45.04 |
5178********6171 |
07289P |
02/15/2025 |
| EZIECHI, NKECHI |
NB-192183 |
2 |
39.66 |
5338********5378 |
084360 |
02/15/2025 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
56697P |
02/15/2025 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
055244 |
02/15/2025 |
| Gurung, Tanisa |
NB-192177 |
2 |
70.87 |
6011********2315 |
01582R |
02/15/2025 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
07344A |
02/15/2025 |
| HISSEIN, ACHTA |
NB-192086 |
2 |
39.66 |
4342********9460 |
030611 |
02/15/2025 |
| HONG, HUITAO |
NB-190877 |
2 |
45.04 |
3792*******2007 |
115219 |
02/15/2025 |
| HU, JIANAN |
NB-191880 |
2 |
54.74 |
3792*******2007 |
139725 |
02/15/2025 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5563 |
864270 |
02/15/2025 |
| Harun, Kassim |
NB-192046 |
2 |
45.04 |
4190********4268 |
005341 |
02/15/2025 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
70.87 |
6011********1565 |
01557R |
02/15/2025 |
| JAGER-MICKELBER, STACY |
NB-190685 |
2 |
32.28 |
5576********7868 |
055249 |
02/15/2025 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
092025 |
02/15/2025 |
| Johnson, Darby |
NB-192036 |
2 |
39.66 |
6011********4415 |
01583R |
02/15/2025 |
| Kabundi, Cynthia |
NB-192044 |
2 |
39.66 |
4306********0661 |
055251 |
02/15/2025 |
| Karlson, Sadie |
NB-192082 |
2 |
37.66 |
4400********7600 |
07591D |
02/15/2025 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
022311 |
02/15/2025 |
| Kirenga, Christian |
NB-191965 |
2 |
39.66 |
4306********3268 |
055253 |
02/15/2025 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
625415 |
02/15/2025 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
029527 |
02/15/2025 |
| Lucius, Michael |
NB-192003 |
2 |
37.66 |
4147********8262 |
505125 |
02/15/2025 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
085144 |
02/15/2025 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
37.66 |
4342********6705 |
030828 |
02/15/2025 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
687205 |
02/15/2025 |
| Maalim, Salah |
NB-192060 |
2 |
39.66 |
4867********4362 |
085206 |
02/15/2025 |
| Mohamed, Hoodo |
NB-192024 |
2 |
37.66 |
4342********5489 |
041028 |
02/15/2025 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********8904 |
60858Z |
02/15/2025 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01561R |
02/15/2025 |
| NORBERG, AUDREY |
NB-191879 |
2 |
76.25 |
4306********1497 |
055300 |
02/15/2025 |
| Noor, Ali |
NB-192026 |
2 |
43.04 |
5312********1922 |
135634 |
02/15/2025 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
105012 |
02/15/2025 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
3797*******6004 |
153307 |
02/15/2025 |
| Rodarmel, Patrica |
NB-192109 |
2 |
34.28 |
4147********3091 |
09126D |
02/15/2025 |
| Sherpa, Mingur |
NB-192094 |
2 |
39.66 |
6011********2363 |
01534R |
02/15/2025 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
39.66 |
4347********6441 |
065306 |
02/15/2025 |
| Stangler, Brianna |
NB-192200 |
2 |
76.25 |
4690********7239 |
988297 |
02/15/2025 |
| Sutherland, Krystin |
NB-192034 |
2 |
77.33 |
4147********5192 |
09213D |
02/15/2025 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01587P |
02/15/2025 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
03804D |
02/15/2025 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********1877 |
036815 |
02/15/2025 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015078 |
02/15/2025 |
| YUSSUF, HODAN |
NB-190748 |
2 |
39.66 |
4190********2654 |
011283 |
02/15/2025 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
988302 |
02/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.00 |
| 14 |
MasterCard |
670.40 |
| 39 |
Visa |
1657.27 |
| 7 |
Discover |
386.62 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2918.29 |