Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
70.89 |
4342********5547 |
003190 |
01/15/2026 |
| AHMED, ABSHIRO |
NB-192093 |
2 |
31.21 |
4147********4210 |
015649 |
01/15/2026 |
| ALI, SABRIE |
NB-190834 |
2 |
2.00 |
4427********6140 |
204418 |
01/15/2026 |
| ALY, OMAR |
NB-192230 |
2 |
37.66 |
4342********7993 |
005724 |
01/15/2026 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
6011********4886 |
055108 |
01/15/2026 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
095374 |
01/15/2026 |
| Abdi, Ibrahim |
NB-192147 |
2 |
45.04 |
4737********6410 |
053312 |
01/15/2026 |
| Ahmed, Jibril |
NB-191758 |
2 |
43.04 |
4342********3439 |
093506 |
01/15/2026 |
| Alduri, Tarik |
NB-192212 |
2 |
66.58 |
5178********9660 |
03353P |
01/15/2026 |
| Ali, Mohamed |
NB-192287 |
2 |
43.04 |
4465********1507 |
015109 |
01/15/2026 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********7061 |
03413Z |
01/15/2026 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
511298 |
01/15/2026 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01571P |
01/15/2026 |
| Barajas, Jose |
NB-192262 |
2 |
39.66 |
4342********4523 |
087371 |
01/15/2026 |
| Bohora, Sundar |
NB-192122 |
2 |
39.66 |
3767*******1005 |
185081 |
01/15/2026 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
31.21 |
4694********7473 |
871650 |
01/15/2026 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
03515D |
01/15/2026 |
| Dahler, Joanna |
NB-192249 |
2 |
37.66 |
4354********2740 |
367734 |
01/15/2026 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
74164P |
01/15/2026 |
| HOHMAN, SAMUEL |
NB-192290 |
2 |
43.04 |
5396********9883 |
223358 |
01/15/2026 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
186161 |
01/15/2026 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5195 |
978110 |
01/15/2026 |
| Hassan, Mahamed |
NB-192169 |
2 |
45.04 |
5439********2481 |
C99D6D |
01/15/2026 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
055121 |
01/15/2026 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
022722 |
01/15/2026 |
| KOLLU, UDAYA |
NB-192087 |
2 |
37.66 |
6011********8539 |
01512R |
01/15/2026 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
010011 |
01/15/2026 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
043207 |
01/15/2026 |
| LIMBU, ROSHAN |
NB-192282 |
2 |
43.04 |
4347********7574 |
123361 |
01/15/2026 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
083611 |
01/15/2026 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
073142 |
01/15/2026 |
| MCGUIGGAN, TIARAH |
NB-192143 |
2 |
66.56 |
6011********7535 |
055126 |
01/15/2026 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********8633 |
969508 |
01/15/2026 |
| Maalim, Salah |
NB-192271 |
2 |
39.66 |
4867********0671 |
367705 |
01/15/2026 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
055128 |
01/15/2026 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
180044 |
01/15/2026 |
| PAULY, KARIN |
NB-192201 |
2 |
39.66 |
3411*******1003 |
121493 |
01/15/2026 |
| Petzel, Samantha |
NB-192244 |
2 |
68.87 |
6011********8893 |
01511R |
01/15/2026 |
| Raquel, Heydis |
NB-192396 |
2 |
45.04 |
4342********9205 |
022526 |
01/15/2026 |
| SHRESTHA, RIBESH |
NB-191810 |
2 |
39.66 |
6011********9141 |
01539R |
01/15/2026 |
| STANGLER, BRIANNA |
NB-192200 |
2 |
45.04 |
4607********4598 |
714480 |
01/15/2026 |
| Saha, Suman |
NB-192276 |
2 |
45.04 |
3793*******1003 |
119651 |
01/15/2026 |
| Schaffer, Zachary |
NB-192306 |
2 |
66.58 |
4827********9953 |
513205 |
01/15/2026 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01560P |
01/15/2026 |
| Thapa, Pujan |
NB-192240 |
2 |
39.66 |
6011********7340 |
01528R |
01/15/2026 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********2700 |
047395 |
01/15/2026 |
| starr, Emily |
NB-191790 |
2 |
31.21 |
4607********3872 |
714500 |
01/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
212.45 |
| 6 |
MasterCard |
291.18 |
| 28 |
Visa |
1158.47 |
| 8 |
Discover |
534.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2196.45 |