Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********5547 |
011907 |
05/15/2025 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
5108********1946 |
054726 |
05/15/2025 |
| Abanei, Schneader |
NB-191828 |
2 |
39.66 |
4400********3305 |
07318D |
05/15/2025 |
| Abdi, Ali |
NB-191631 |
2 |
42.79 |
4342********3636 |
094345 |
05/15/2025 |
| Abdi, Ibrahim |
NB-192147 |
2 |
45.04 |
4737********6410 |
048384 |
05/15/2025 |
| Ahmed, Jibril |
NB-192179 |
2 |
45.04 |
4342********1071 |
048354 |
05/15/2025 |
| BARRE, ABDIWELI |
NB-191064 |
2 |
39.66 |
4342********4211 |
059818 |
05/15/2025 |
| BAUTCH, JACOB |
NB-191560 |
2 |
90.42 |
5156********8228 |
01890Z |
05/15/2025 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01569P |
05/15/2025 |
| CARLSON, MIKE |
NB-190826 |
2 |
45.05 |
4690********8614 |
926049 |
05/15/2025 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********7473 |
501120 |
05/15/2025 |
| DAYEL, OUGAS |
NB-191669 |
2 |
32.28 |
4739********0822 |
222575 |
05/15/2025 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
01986D |
05/15/2025 |
| DONAHUE, SEAN |
NB-191564 |
2 |
32.28 |
4147********4573 |
01995D |
05/15/2025 |
| Dabar, Saad |
NB-192077 |
2 |
45.04 |
5178********6171 |
02017P |
05/15/2025 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
98330P |
05/15/2025 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
054736 |
05/15/2025 |
| Feyissa, Hawani |
NB-192156 |
2 |
39.66 |
4306********7216 |
054736 |
05/15/2025 |
| Gurung, Tanisa |
NB-192177 |
2 |
39.66 |
6011********2315 |
01510R |
05/15/2025 |
| HISSEIN, ACHTA |
NB-192086 |
2 |
39.66 |
4342********9460 |
096467 |
05/15/2025 |
| IBRAHIM, RAHO |
NB-191897 |
2 |
39.66 |
6011********1565 |
01595R |
05/15/2025 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
054739 |
05/15/2025 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
009099 |
05/15/2025 |
| KELLER, LISA |
NB-190511 |
2 |
29.99 |
4037********8934 |
505174 |
05/15/2025 |
| Karlson, Sadie |
NB-192082 |
2 |
37.66 |
4400********7600 |
00912D |
05/15/2025 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
029949 |
05/15/2025 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
083388 |
05/15/2025 |
| Klockenga, Jacob |
NB-192106 |
2 |
45.04 |
5129********1960 |
054743 |
05/15/2025 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
674396 |
05/15/2025 |
| Lahr, Paul |
NB-192168 |
2 |
76.25 |
4999********1884 |
713788 |
05/15/2025 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
021071 |
05/15/2025 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
063240 |
05/15/2025 |
| MAKHLOOQ, HASAN |
NB-191073 |
2 |
39.66 |
4342********6705 |
089772 |
05/15/2025 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
008313 |
05/15/2025 |
| McGuiggan, Tiarah |
NB-192143 |
2 |
45.04 |
5108********0165 |
054747 |
05/15/2025 |
| Mohamed, Hoodo |
NB-192024 |
2 |
37.66 |
4342********5489 |
091265 |
05/15/2025 |
| Mohamed, Niman |
NB-191829 |
2 |
39.66 |
5253********8904 |
34771Z |
05/15/2025 |
| NAFFZIGER, HANNAH |
NB-192030 |
2 |
66.58 |
6011********0631 |
01573R |
05/15/2025 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
054749 |
05/15/2025 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
121168 |
05/15/2025 |
| PAULY, KARIN |
NB-191877 |
2 |
39.66 |
3797*******6004 |
160662 |
05/15/2025 |
| SHANLEY, EVAN |
NB-192153 |
2 |
45.04 |
4190********6467 |
014098 |
05/15/2025 |
| Sherpa, Mingur |
NB-192094 |
2 |
39.66 |
6011********2363 |
01513R |
05/15/2025 |
| Sutherland, Krystin |
NB-192034 |
2 |
77.33 |
4147********5192 |
02620D |
05/15/2025 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01542P |
05/15/2025 |
| Vicente, Anthony John |
NB-191944 |
2 |
45.04 |
4400********7600 |
02585D |
05/15/2025 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********1877 |
017358 |
05/15/2025 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015712 |
05/15/2025 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4690********7502 |
926087 |
05/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.22 |
| 10 |
MasterCard |
565.12 |
| 31 |
Visa |
1314.70 |
| 6 |
Discover |
316.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2300.88 |