Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDINOOR, SABRIN |
NB-192190 |
1 |
39.67 |
6011********5530 |
00145R |
09/01/2025 |
| ABDOU, AHMED |
NB-191227 |
1 |
37.66 |
5523********5075 |
04017S |
09/01/2025 |
| AHMED, ABDI |
NB-191951 |
1 |
32.28 |
4737********0297 |
029670 |
09/01/2025 |
| ALMARAZ, JESUS |
NB-191868 |
1 |
39.66 |
4342********7161 |
072880 |
09/01/2025 |
| Amima, Ruth |
NB-192220 |
1 |
37.66 |
4306********8624 |
051804 |
09/01/2025 |
| BECKER, BRYCE |
NB-191580 |
1 |
32.28 |
3797*******4010 |
102763 |
09/01/2025 |
| BUSS, CODY |
NB-192083 |
1 |
39.66 |
6011********5888 |
00193Q |
09/01/2025 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********4671 |
07179S |
09/01/2025 |
| Burfeind, Ella |
NB-192042 |
1 |
70.87 |
4353********8847 |
051808 |
09/01/2025 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
64.60 |
3713*******3009 |
136187 |
09/01/2025 |
| Cavalcanti, Adriano |
NB-191562 |
1 |
32.28 |
3711*******3006 |
106190 |
09/01/2025 |
| DHUNGANA, PRISKA |
NB-192186 |
1 |
37.66 |
4266********5508 |
04343C |
09/01/2025 |
| DUSHIME, CHRIS BETHEL |
NB-192188 |
1 |
43.04 |
4075********9532 |
001041 |
09/01/2025 |
| Dekoe, Yussuf |
NB-192114 |
1 |
74.25 |
4342********5541 |
069900 |
09/01/2025 |
| Erickson, Samantha |
NB-191229 |
1 |
32.28 |
5166********9737 |
292660 |
09/01/2025 |
| FISH, NEIL |
NB-190370 |
1 |
63.49 |
5105********1951 |
500410 |
09/01/2025 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
04486Z |
09/01/2025 |
| Fluguear, Tate |
NB-192120 |
1 |
64.56 |
4465********9544 |
001211 |
09/01/2025 |
| Foster, Ciara |
NB-192117 |
1 |
43.04 |
4342********7884 |
030974 |
09/01/2025 |
| Friedrich, Jessi |
NB-191835 |
1 |
45.04 |
4694********1574 |
803371 |
09/01/2025 |
| HINZ, COLBY |
NB-192134 |
1 |
43.04 |
4342********6520 |
058640 |
09/01/2025 |
| HISS, BUSHRA |
NB-192107 |
1 |
43.04 |
5175********9396 |
001198 |
09/01/2025 |
| HOCKETT, SHANE |
NB-192193 |
1 |
43.04 |
6011********4542 |
00106R |
09/01/2025 |
| HOFFMAN, MICHAEL |
NB-192137 |
1 |
64.56 |
4985********1385 |
029140 |
09/01/2025 |
| HOKANSON, COLBY |
NB-191566 |
1 |
43.04 |
4353********4609 |
051825 |
09/01/2025 |
| Haji, Yussuf |
NB-192202 |
1 |
76.25 |
4190********1914 |
014947 |
09/01/2025 |
| IRAKOZE, ADOR |
NB-192048 |
1 |
39.66 |
4306********7170 |
051826 |
09/01/2025 |
| JOHNSEN, ALYSIA |
NB-192178 |
1 |
2.00 |
5108********2343 |
051826 |
09/01/2025 |
| KELLOGG, AARON |
NB-191882 |
1 |
39.66 |
4100********5777 |
05878D |
09/01/2025 |
| KIRKES, DAVID |
NB-192112 |
1 |
45.04 |
5166********8844 |
292730 |
09/01/2025 |
| KNUTSON, BENJAMIN |
NB-191114 |
1 |
45.04 |
4867********8126 |
051828 |
09/01/2025 |
| KNUTSON, JAEDYN |
NB-192182 |
1 |
2.00 |
5108********2343 |
051828 |
09/01/2025 |
| Kim, Jihong |
NB-192250 |
1 |
70.87 |
4427********4442 |
941981 |
09/01/2025 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001548 |
09/01/2025 |
| Kunkel, Joseph |
NB-191540 |
1 |
70.87 |
4042********3322 |
374473 |
09/01/2025 |
| Larson, Gavin |
NB-191971 |
1 |
70.87 |
5380********6551 |
204259 |
09/01/2025 |
| Lawrence, Hali |
NB-192225 |
1 |
37.66 |
5415********0578 |
04997Z |
09/01/2025 |
| MAALIS, JAKE |
NB-191870 |
1 |
55.81 |
5105********7161 |
500450 |
09/01/2025 |
| MEHELICH, CATHY |
NB-191839 |
1 |
99.28 |
6011********0301 |
00143Q |
09/01/2025 |
| MEYER, JAKE |
NB-190824 |
1 |
21.53 |
4342********6979 |
080131 |
09/01/2025 |
| MIRON, JOEL |
NB-191170 |
1 |
75.33 |
5331********4302 |
051835 |
09/01/2025 |
| MORARA, SHARON |
NB-192032 |
1 |
39.66 |
5178********5610 |
05104S |
09/01/2025 |
| MUHUMED, ABDISALAM |
NB-192130 |
1 |
39.66 |
5507********2432 |
085799 |
09/01/2025 |
| Mohamed, Abdikadir |
NB-192203 |
1 |
70.87 |
4342********9117 |
079383 |
09/01/2025 |
| Morse, Connie |
NB-192163 |
1 |
39.66 |
4403********1204 |
020285 |
09/01/2025 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
6011********9797 |
00147R |
09/01/2025 |
| NEUWIRTH, DAN |
NB-191893 |
1 |
45.04 |
4867********7704 |
172236 |
09/01/2025 |
| NUNEZ BORGE, ROSE MARY |
NB-191921 |
1 |
45.04 |
4342********2649 |
044094 |
09/01/2025 |
| O CONNOR, SHAELYN |
NB-191735 |
1 |
37.66 |
4306********0875 |
051840 |
09/01/2025 |
| OMBOGO, DENNIS |
NB-191226 |
1 |
37.66 |
4342********6727 |
043790 |
09/01/2025 |
| Onmakpo, Yvonne |
NB-192108 |
1 |
39.66 |
4306********1323 |
051841 |
09/01/2025 |
| PEDNEKAR, MIHIR |
NB-192012 |
1 |
39.66 |
4867********0459 |
981114 |
09/01/2025 |
| PEKAREK, TOM |
NB-191964 |
1 |
16.13 |
4323********8707 |
097423 |
09/01/2025 |
| PETERSON, AMANDA |
NB-190031 |
1 |
122.80 |
3713*******3009 |
188330 |
09/01/2025 |
| PROW, JARRED |
NB-191656 |
1 |
106.10 |
5175********2706 |
001321 |
09/01/2025 |
| RUFFI, ELIJAH |
NB-192067 |
1 |
43.04 |
6011********5906 |
00150R |
09/01/2025 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
70.89 |
4861********7128 |
007442 |
09/01/2025 |
| Rovnak, Justin |
NB-192175 |
1 |
45.04 |
4400********8583 |
08808D |
09/01/2025 |
| SHRESTHA, RIBESH |
NB-191810 |
1 |
39.66 |
6011********9141 |
00120R |
09/01/2025 |
| SIVER, CHRISTI |
NB-191135 |
1 |
39.66 |
4147********6400 |
501081 |
09/01/2025 |
| STELLMACH, DAN |
NB-191568 |
1 |
32.28 |
4342********4251 |
000093 |
09/01/2025 |
| Sahlstrom, Jack |
NB-191297 |
1 |
32.28 |
4688********4751 |
05485C |
09/01/2025 |
| Sapkota, Shristi |
NB-191911 |
1 |
39.66 |
4867********9332 |
863653 |
09/01/2025 |
| Sharma, Aastha |
NB-192127 |
1 |
39.66 |
4342********6851 |
086350 |
09/01/2025 |
| THAPA, NAGINA |
NB-192000 |
1 |
64.56 |
3767*******1001 |
148691 |
09/01/2025 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00123R |
09/01/2025 |
| WOLFE, LANA |
NB-190856 |
1 |
98.85 |
4342********0307 |
026843 |
09/01/2025 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
500460 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
316.52 |
| 17 |
MasterCard |
781.74 |
| 38 |
Visa |
1809.94 |
| 8 |
Discover |
365.53 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3273.73 |