Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********5547 |
073537 |
04/15/2025 |
| ALOZAI, MUSKA |
NB-192058 |
2 |
39.66 |
5253********6000 |
61398Z |
04/15/2025 |
| ALVILLAR, LESLIE |
NB-192016 |
2 |
39.66 |
5104********1577 |
039145 |
04/15/2025 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
054705 |
04/15/2025 |
| Abanei, Schneader |
NB-191828 |
2 |
70.87 |
4400********3305 |
07231D |
04/15/2025 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
082275 |
04/15/2025 |
| Abdi, Ibrahim |
NB-192147 |
2 |
76.25 |
4737********6410 |
032205 |
04/15/2025 |
| Abdullahi, Zakaria |
NB-192159 |
2 |
39.66 |
4427********5116 |
074706 |
04/15/2025 |
| Ahmed, Jibril |
NB-192179 |
2 |
76.25 |
4342********1071 |
027900 |
04/15/2025 |
| Arrington, Marlowe |
NB-192181 |
2 |
76.25 |
4342********8626 |
078325 |
04/15/2025 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********8228 |
01234Z |
04/15/2025 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
470795 |
04/15/2025 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01594P |
04/15/2025 |
| CARLSON, MIKE |
NB-190826 |
2 |
45.05 |
4690********8614 |
904671 |
04/15/2025 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********7473 |
674877 |
04/15/2025 |
| Chaudhary, Amrit |
NB-192002 |
2 |
37.66 |
4306********7417 |
054709 |
04/15/2025 |
| DAYEL, OUGAS |
NB-191669 |
2 |
32.28 |
4739********0822 |
915103 |
04/15/2025 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
01503D |
04/15/2025 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
4147********4573 |
01360D |
04/15/2025 |
| Dabar, Saad |
NB-192077 |
2 |
45.04 |
5178********6171 |
01394P |
04/15/2025 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
54039P |
04/15/2025 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
054717 |
04/15/2025 |
| Gurung, Tanisa |
NB-192177 |
2 |
39.66 |
6011********2315 |
01585R |
04/15/2025 |
| HISSEIN, ACHTA |
NB-192086 |
2 |
39.66 |
4342********9460 |
040301 |
04/15/2025 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
188482 |
04/15/2025 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5563 |
227475 |
04/15/2025 |
| Harun, Kassim |
NB-192046 |
2 |
45.04 |
4190********4268 |
010606 |
04/15/2025 |
| Hassan, Mahamed |
NB-192169 |
2 |
45.04 |
5439********2481 |
CB011B |
04/15/2025 |
| Huang, Qiong |
NB-191211 |
2 |
39.66 |
4306********5241 |
054720 |
04/15/2025 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01544R |
04/15/2025 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
054721 |
04/15/2025 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
079368 |
04/15/2025 |
| Johnson, Darby |
NB-192036 |
2 |
39.66 |
6011********4415 |
01523R |
04/15/2025 |
| Karlson, Sadie |
NB-192082 |
2 |
37.66 |
4400********7600 |
03490D |
04/15/2025 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
006434 |
04/15/2025 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
007947 |
04/15/2025 |
| Klockenga, Jacob |
NB-192106 |
2 |
76.04 |
5129********1960 |
054725 |
04/15/2025 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
672552 |
04/15/2025 |
| LUCIUS, MICHAEL |
NB-192003 |
2 |
37.66 |
4147********8262 |
505174 |
04/15/2025 |
| Lahr, Paul |
NB-192168 |
2 |
45.04 |
4999********1884 |
184104 |
04/15/2025 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
040182 |
04/15/2025 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
072312 |
04/15/2025 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********6705 |
044917 |
04/15/2025 |
| Mohamed, Hoodo |
NB-192024 |
2 |
37.66 |
4342********5489 |
039319 |
04/15/2025 |
| Mohamed, Niman |
NB-191829 |
2 |
70.87 |
5253********8904 |
67503Z |
04/15/2025 |
| NAFFZIGER, HANNAH |
NB-192030 |
2 |
66.58 |
6011********0631 |
01538R |
04/15/2025 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
6011********7975 |
01594R |
04/15/2025 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
054732 |
04/15/2025 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
131314 |
04/15/2025 |
| PAULY, KARIN |
NB-191877 |
2 |
70.87 |
3797*******6004 |
182724 |
04/15/2025 |
| Rodarmel, Patrica |
NB-192109 |
2 |
65.49 |
4147********3091 |
02068D |
04/15/2025 |
| SHANLEY, EVAN |
NB-192153 |
2 |
45.04 |
4190********6467 |
023299 |
04/15/2025 |
| Sherpa, Mingur |
NB-192094 |
2 |
39.66 |
6011********2363 |
01510R |
04/15/2025 |
| Srikanta, Sai Ganesh |
NB-191857 |
2 |
70.87 |
4347********6441 |
074706 |
04/15/2025 |
| Sutherland, Krystin |
NB-192034 |
2 |
77.33 |
4147********5192 |
02154D |
04/15/2025 |
| Swan, Daniel |
NB-191552 |
2 |
63.49 |
6011********2364 |
01543P |
04/15/2025 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
05087D |
04/15/2025 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********1877 |
001483 |
04/15/2025 |
| YUSSUF, HODAN |
NB-190748 |
2 |
39.66 |
4190********2654 |
005798 |
04/15/2025 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
904719 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.96 |
| 10 |
MasterCard |
610.87 |
| 39 |
Visa |
1801.33 |
| 8 |
Discover |
421.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2993.15 |