Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********5547 |
046873 |
03/15/2025 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
31.21 |
6011********3791 |
01517R |
03/15/2025 |
| ALOZAI, MUSKA |
NB-192058 |
2 |
39.66 |
5253********6000 |
39714Z |
03/15/2025 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
065032 |
03/15/2025 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
04885C |
03/15/2025 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
084565 |
03/15/2025 |
| Abdi, Ayub |
NB-192116 |
2 |
39.66 |
5187********0183 |
01006Z |
03/15/2025 |
| Abdi, Ibrahim |
NB-192147 |
2 |
45.04 |
4737********6410 |
044692 |
03/15/2025 |
| Abdullahi, Zakaria |
NB-192159 |
2 |
39.66 |
4427********5116 |
045007 |
03/15/2025 |
| Ahmed, Jibril |
NB-192179 |
2 |
45.04 |
4342********1071 |
027130 |
03/15/2025 |
| Arrington, Marlowe |
NB-192181 |
2 |
45.04 |
4342********8626 |
096024 |
03/15/2025 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
01078Z |
03/15/2025 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
503646 |
03/15/2025 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01595P |
03/15/2025 |
| CARLSON, MIKE |
NB-190826 |
2 |
45.05 |
4690********8614 |
922899 |
03/15/2025 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********7473 |
122489 |
03/15/2025 |
| Chaudhary, Amrit |
NB-192002 |
2 |
37.66 |
4306********7417 |
065039 |
03/15/2025 |
| DAYEL, OUGAS |
NB-191669 |
2 |
32.28 |
4739********0822 |
939180 |
03/15/2025 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
01218D |
03/15/2025 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
180970 |
03/15/2025 |
| DONAHUE, SEAN |
NB-191564 |
2 |
63.49 |
4147********4573 |
01236D |
03/15/2025 |
| Dabar, Saad |
NB-192077 |
2 |
45.04 |
5178********6171 |
01253P |
03/15/2025 |
| EZIECHI, NKECHI |
NB-192183 |
2 |
39.66 |
5338********5378 |
086984 |
03/15/2025 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
42200P |
03/15/2025 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
065044 |
03/15/2025 |
| Gurung, Tanisa |
NB-192177 |
2 |
39.66 |
6011********2315 |
01585R |
03/15/2025 |
| HISSEIN, ACHTA |
NB-192086 |
2 |
39.66 |
4342********9460 |
015482 |
03/15/2025 |
| HONG, HUITAO |
NB-190877 |
2 |
605.04 |
3792*******2007 |
193457 |
03/15/2025 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
160584 |
03/15/2025 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5563 |
959372 |
03/15/2025 |
| Harun, Kassim |
NB-192046 |
2 |
45.04 |
4190********4268 |
014331 |
03/15/2025 |
| Hassan, Mahamed |
NB-192169 |
2 |
45.04 |
5439********2481 |
470945 |
03/15/2025 |
| Huang, Qiong |
NB-191211 |
2 |
39.66 |
4306********5241 |
065047 |
03/15/2025 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
065048 |
03/15/2025 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
093112 |
03/15/2025 |
| Johnson, Darby |
NB-192036 |
2 |
39.66 |
6011********4415 |
01574R |
03/15/2025 |
| Karlson, Sadie |
NB-192082 |
2 |
37.66 |
4400********7600 |
03606D |
03/15/2025 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
001796 |
03/15/2025 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
089119 |
03/15/2025 |
| Kirenga, Christian |
NB-191965 |
2 |
39.66 |
4306********3268 |
065052 |
03/15/2025 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
605258 |
03/15/2025 |
| Lahr, Paul |
NB-192168 |
2 |
45.04 |
4999********1884 |
111402 |
03/15/2025 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
094497 |
03/15/2025 |
| Liu, Jaijun |
NB-190587 |
2 |
45.04 |
4190********9894 |
032717 |
03/15/2025 |
| Lucius, Michael |
NB-192003 |
2 |
37.66 |
4147********8262 |
605105 |
03/15/2025 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
026065 |
03/15/2025 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********6705 |
045074 |
03/15/2025 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
924217 |
03/15/2025 |
| Mohamed, Hoodo |
NB-192024 |
2 |
37.66 |
4342********5489 |
001841 |
03/15/2025 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********8904 |
11768Z |
03/15/2025 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01528R |
03/15/2025 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
065059 |
03/15/2025 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
144297 |
03/15/2025 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
3797*******6004 |
169428 |
03/15/2025 |
| Rodarmel, Patrica |
NB-192109 |
2 |
34.28 |
4147********3091 |
03078D |
03/15/2025 |
| Sherpa, Mingur |
NB-192094 |
2 |
39.66 |
6011********2363 |
01552R |
03/15/2025 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
39.66 |
4347********6441 |
035107 |
03/15/2025 |
| Sutherland, Krystin |
NB-192034 |
2 |
77.33 |
4147********5192 |
03121D |
03/15/2025 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01573P |
03/15/2025 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
00190D |
03/15/2025 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********1877 |
033138 |
03/15/2025 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015350 |
03/15/2025 |
| YUSSUF, HODAN |
NB-190748 |
2 |
39.66 |
4190********2654 |
001125 |
03/15/2025 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
922934 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
732.79 |
| 13 |
MasterCard |
640.12 |
| 40 |
Visa |
1684.94 |
| 7 |
Discover |
315.75 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3373.60 |