Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABANEI, SCHNEADER |
NB-191828 |
2 |
39.66 |
4400********3305 |
01034D |
10/15/2025 |
| AHMED, ABSHIRO |
NB-192093 |
2 |
45.04 |
4147********4210 |
015994 |
10/15/2025 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
6011********4886 |
054847 |
10/15/2025 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
009575 |
10/15/2025 |
| Akloge, Eyerusalem |
NB-192228 |
2 |
32.28 |
4342********0756 |
088745 |
10/15/2025 |
| Alduri, Tarik |
NB-192212 |
2 |
66.58 |
5178********9660 |
05501P |
10/15/2025 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********7061 |
05550Z |
10/15/2025 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
485181 |
10/15/2025 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01540P |
10/15/2025 |
| Barajas, Jose |
NB-192262 |
2 |
39.66 |
4342********4523 |
023819 |
10/15/2025 |
| Bohora, Sundar |
NB-192122 |
2 |
39.66 |
3767*******1005 |
100560 |
10/15/2025 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
05677D |
10/15/2025 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
87835P |
10/15/2025 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
70.87 |
5576********9532 |
054856 |
10/15/2025 |
| Feyissa, Hawani |
NB-192156 |
2 |
39.66 |
4306********7216 |
054856 |
10/15/2025 |
| Fisher, Danyell |
NB-192227 |
2 |
37.66 |
6011********7749 |
01553R |
10/15/2025 |
| Gurung, Kiran |
NB-192252 |
2 |
19.11 |
4347********4104 |
438165 |
10/15/2025 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
148823 |
10/15/2025 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5195 |
472513 |
10/15/2025 |
| Hassan, Mahamed |
NB-192169 |
2 |
45.04 |
5439********2481 |
BB2C3D |
10/15/2025 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
054900 |
10/15/2025 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
042138 |
10/15/2025 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
004742 |
10/15/2025 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
099710 |
10/15/2025 |
| Klockenga, Jacob |
NB-192106 |
2 |
45.04 |
5129********1960 |
054901 |
10/15/2025 |
| LIMBU, ROSHAN |
NB-192282 |
2 |
43.04 |
4347********7574 |
137864 |
10/15/2025 |
| Lahr, Paul |
NB-192168 |
2 |
45.04 |
4999********1884 |
397591 |
10/15/2025 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
056866 |
10/15/2025 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
626933 |
10/15/2025 |
| Maalim, Salah |
NB-192271 |
2 |
70.87 |
4867********0671 |
867867 |
10/15/2025 |
| MacDonald, Sophia |
NB-192296 |
2 |
45.04 |
4400********9761 |
01044D |
10/15/2025 |
| McGuiggan, Tiarah |
NB-192143 |
2 |
45.04 |
5108********0165 |
054907 |
10/15/2025 |
| Mohamed, Hoodo |
NB-192024 |
2 |
68.87 |
4342********5489 |
049811 |
10/15/2025 |
| Mwasanguti, Ntuli |
NB-192256 |
2 |
39.66 |
4075********3025 |
015012 |
10/15/2025 |
| NAFFZIGER, HANNAH |
NB-192030 |
2 |
66.58 |
6011********0631 |
01554R |
10/15/2025 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
165526 |
10/15/2025 |
| PAULY, KARIN |
NB-192201 |
2 |
39.66 |
3411*******1003 |
142260 |
10/15/2025 |
| SHANLEY, EVAN |
NB-192153 |
2 |
45.04 |
4190********6467 |
003308 |
10/15/2025 |
| Saha, Suman |
NB-192276 |
2 |
45.04 |
3793*******1003 |
169820 |
10/15/2025 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01555P |
10/15/2025 |
| Thapa, Pujan |
NB-192240 |
2 |
39.66 |
6011********7340 |
01599R |
10/15/2025 |
| Travis, Amelia |
NB-192141 |
2 |
39.66 |
4342********3482 |
008724 |
10/15/2025 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
76.25 |
4342********2700 |
072974 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.45 |
| 8 |
MasterCard |
409.09 |
| 24 |
Visa |
1103.29 |
| 6 |
Discover |
425.84 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.67 |