Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDOU, AHMED |
NB-191227 |
1 |
37.66 |
5523********5075 |
08641S |
08/01/2025 |
| AHMED, ABDI |
NB-191951 |
1 |
32.28 |
4737********0297 |
001362 |
08/01/2025 |
| ALI, AHMED |
NB-191704 |
1 |
45.04 |
5178********9148 |
08708P |
08/01/2025 |
| ALI, SABRIE |
NB-190834 |
1 |
37.66 |
4427********6140 |
070905 |
08/01/2025 |
| ALMARAZ, JESUS |
NB-191868 |
1 |
39.66 |
4342********7161 |
096678 |
08/01/2025 |
| Amima, Ruth |
NB-192220 |
1 |
37.66 |
4306********8624 |
040959 |
08/01/2025 |
| Aryal, Rakshya |
NB-192111 |
1 |
70.87 |
6011********0640 |
00164R |
08/01/2025 |
| BAJUTA, SUZAN |
NB-192105 |
1 |
113.04 |
4347********6785 |
001005 |
08/01/2025 |
| BECKER, BRYCE |
NB-191580 |
1 |
32.28 |
3797*******4010 |
165722 |
08/01/2025 |
| BUSS, CODY |
NB-192083 |
1 |
70.87 |
6011********5888 |
00128Q |
08/01/2025 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********4671 |
00525S |
08/01/2025 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
067794 |
08/01/2025 |
| Burfeind, Ella |
NB-192042 |
1 |
39.66 |
4353********8847 |
041003 |
08/01/2025 |
| CARLSON, THOMAS |
NB-191961 |
1 |
43.04 |
4190********3944 |
012345 |
08/01/2025 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
64.60 |
3713*******3009 |
195332 |
08/01/2025 |
| CHATTIC, DIAMOND |
NB-192004 |
1 |
43.04 |
4342********9136 |
063305 |
08/01/2025 |
| Cavalcanti, Adriano |
NB-191562 |
1 |
32.28 |
3711*******3006 |
164462 |
08/01/2025 |
| DHUNGANA, PRISKA |
NB-192186 |
1 |
37.66 |
4266********5508 |
00161C |
08/01/2025 |
| Erickson, Samantha |
NB-191229 |
1 |
32.28 |
5166********9737 |
689041 |
08/01/2025 |
| FARAH, NIMO |
NB-192150 |
1 |
110.53 |
5312********6868 |
111400 |
08/01/2025 |
| FINE, CONNOR |
NB-191752 |
1 |
37.66 |
5211********5963 |
041009 |
08/01/2025 |
| FISH, NEIL |
NB-190370 |
1 |
32.28 |
5105********1951 |
929750 |
08/01/2025 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
00308Z |
08/01/2025 |
| Fluguear, Tate |
NB-192120 |
1 |
64.56 |
4465********9544 |
001567 |
08/01/2025 |
| Foster, Ciara |
NB-192117 |
1 |
43.04 |
4342********7884 |
043721 |
08/01/2025 |
| Freihammer, Kevin |
NB-192217 |
1 |
42.79 |
5213********9336 |
00142P |
08/01/2025 |
| Friedrich, Jessi |
NB-191835 |
1 |
45.04 |
4694********1574 |
241118 |
08/01/2025 |
| GRANZOW, JASON |
NB-192216 |
1 |
104.76 |
5181********1904 |
438852 |
08/01/2025 |
| Gedi, Iqra |
NB-192055 |
1 |
45.04 |
4867********7208 |
041005 |
08/01/2025 |
| HASSAN, SHAMSO |
NB-191097 |
1 |
32.28 |
4232********3279 |
076098 |
08/01/2025 |
| HAUS, AUSTIN |
NB-191934 |
1 |
74.25 |
5105********9603 |
929770 |
08/01/2025 |
| HERBST, TINA |
NB-190164 |
1 |
37.66 |
4354********0533 |
122518 |
08/01/2025 |
| HINZ, COLBY |
NB-192134 |
1 |
43.04 |
4342********6520 |
094165 |
08/01/2025 |
| HISS, BUSHRA |
NB-192107 |
1 |
43.04 |
5175********9396 |
001026 |
08/01/2025 |
| HOCKETT, SHANE |
NB-192193 |
1 |
43.04 |
6011********4542 |
00129R |
08/01/2025 |
| HOKANSON, COLBY |
NB-191566 |
1 |
43.04 |
4353********4609 |
041017 |
08/01/2025 |
| HOUARI, ZAKARIA |
NB-191140 |
1 |
37.66 |
4388********4200 |
00549D |
08/01/2025 |
| Haji, Yussuf |
NB-192202 |
1 |
45.04 |
4190********1914 |
007309 |
08/01/2025 |
| IGBOKWE, JOHNPAUL |
NB-192174 |
1 |
32.09 |
4342********9483 |
068673 |
08/01/2025 |
| IRAKOZE, ADOR |
NB-192048 |
1 |
39.66 |
4306********7170 |
041018 |
08/01/2025 |
| JOHNSEN, ALYSIA |
NB-192178 |
1 |
2.00 |
5108********2343 |
041021 |
08/01/2025 |
| KELLOGG, AARON |
NB-191882 |
1 |
39.66 |
4100********5777 |
51936D |
08/01/2025 |
| KNUTSON, JAEDYN |
NB-192182 |
1 |
2.00 |
5108********2343 |
041022 |
08/01/2025 |
| Kim, Jihong |
NB-192250 |
1 |
39.66 |
4427********4442 |
021005 |
08/01/2025 |
| Kirkes, David |
NB-192112 |
1 |
45.04 |
4630********7210 |
602326 |
08/01/2025 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001764 |
08/01/2025 |
| Kunkel, Joseph |
NB-191540 |
1 |
39.66 |
4042********3322 |
064242 |
08/01/2025 |
| LIU, WEIHAO |
NB-191801 |
1 |
23.53 |
3792*******2007 |
190698 |
08/01/2025 |
| Larson, Gavin |
NB-191971 |
1 |
39.66 |
5380********6551 |
288886 |
08/01/2025 |
| MAALIS, JAKE |
NB-191870 |
1 |
55.81 |
5105********7161 |
929780 |
08/01/2025 |
| MEHELICH, CATHY |
NB-191839 |
1 |
99.28 |
6011********0301 |
00128Q |
08/01/2025 |
| MEYER, JAKE |
NB-190824 |
1 |
21.53 |
4342********6979 |
035023 |
08/01/2025 |
| MIRON, JOEL |
NB-191170 |
1 |
75.33 |
5331********4302 |
041027 |
08/01/2025 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
401001 |
08/01/2025 |
| MUHUMED, ABDISALAM |
NB-192130 |
1 |
39.66 |
5507********2432 |
001062 |
08/01/2025 |
| Mohamed, Abdikadir |
NB-192203 |
1 |
39.66 |
4342********9117 |
064286 |
08/01/2025 |
| Morse, Connie |
NB-192163 |
1 |
39.66 |
4403********1204 |
404371 |
08/01/2025 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
6011********9797 |
00102R |
08/01/2025 |
| NEUWIRTH, DAN |
NB-191893 |
1 |
45.04 |
4867********7704 |
011005 |
08/01/2025 |
| NUNEZ BORGE, ROSE MARY |
NB-191921 |
1 |
45.04 |
4342********2649 |
092225 |
08/01/2025 |
| O CONNOR, SHAELYN |
NB-191735 |
1 |
37.66 |
4306********0875 |
041032 |
08/01/2025 |
| OGBONNA, CHINWEKENE |
NB-191296 |
1 |
66.58 |
4342********3813 |
016277 |
08/01/2025 |
| OMBOGO, DENNIS |
NB-191226 |
1 |
37.66 |
4342********6727 |
013292 |
08/01/2025 |
| Onmakpo, Yvonne |
NB-192108 |
1 |
70.87 |
4306********1323 |
041034 |
08/01/2025 |
| PEDNEKAR, MIHIR |
NB-192012 |
1 |
39.66 |
4867********0459 |
031005 |
08/01/2025 |
| PEKAREK, TOM |
NB-191964 |
1 |
16.13 |
4323********8707 |
023550 |
08/01/2025 |
| PETERSON, AMANDA |
NB-190031 |
1 |
122.80 |
3713*******3009 |
151795 |
08/01/2025 |
| PROW, JARRED |
NB-191656 |
1 |
77.33 |
5175********2706 |
001216 |
08/01/2025 |
| RUFFI, ELIJAH |
NB-192067 |
1 |
43.04 |
6011********5906 |
00115R |
08/01/2025 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
007380 |
08/01/2025 |
| Rovnak, Justin |
NB-192175 |
1 |
45.04 |
4400********8583 |
06606D |
08/01/2025 |
| SCHMITT, CHRISTOFFER |
NB-191761 |
1 |
40.73 |
4190********9678 |
030230 |
08/01/2025 |
| SIVER, CHRISTI |
NB-191135 |
1 |
39.66 |
4147********6400 |
401001 |
08/01/2025 |
| SMITH, ISAAC |
NB-191922 |
1 |
45.04 |
5178********7220 |
01179P |
08/01/2025 |
| SOYAN, JAMAL |
NB-191795 |
1 |
37.66 |
6011********7750 |
00145R |
08/01/2025 |
| Sahlstrom, Jack |
NB-191297 |
1 |
32.28 |
4688********4751 |
01195C |
08/01/2025 |
| Sapkota, Shristi |
NB-191911 |
1 |
70.87 |
4867********9332 |
001005 |
08/01/2025 |
| Sharma, Aastha |
NB-192127 |
1 |
70.87 |
4342********6851 |
068642 |
08/01/2025 |
| Shrestha, Anusha |
NB-192135 |
1 |
70.87 |
4147********7322 |
01242D |
08/01/2025 |
| Stellmach, Dan |
NB-191568 |
1 |
32.28 |
4342********4251 |
019391 |
08/01/2025 |
| THAPA, NAGINA |
NB-192000 |
1 |
64.56 |
3767*******1001 |
113369 |
08/01/2025 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00170R |
08/01/2025 |
| WANG, JIAXIANG |
NB-191805 |
1 |
45.04 |
3722*******1007 |
143460 |
08/01/2025 |
| WOLFE, LANA |
NB-190856 |
1 |
98.85 |
4342********0307 |
047374 |
08/01/2025 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
929790 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
385.09 |
| 22 |
MasterCard |
1065.92 |
| 48 |
Visa |
2171.80 |
| 8 |
Discover |
425.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4048.75 |