03/15/2026
06:13:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABANEI, SCHNEADER NB-191828 2 32.98 4400********3305 00252D 03/15/2026
ALVILLAR, LESLIE NB-192016 2 39.66 6011********1327 055133 03/15/2026
ALY, OMAR NB-192230 2 37.66 4342********7993 075265 03/15/2026
ANDERSON, MINE NB-190545 2 150.66 6011********4886 055134 03/15/2026
Abdi, Ali NB-191631 2 45.04 4342********3636 042552 03/15/2026
Abdi, Ibrahim NB-192147 2 45.04 4737********6410 054423 03/15/2026
Abdul Ganiyu, Ibrahim Brian B NB-192113 2 39.66 5396********4694 204312 03/15/2026
Ahmed, Jibril NB-191758 2 43.04 4342********3439 081006 03/15/2026
Alduri, Tarik NB-192212 2 66.58 5178********9660 04130P 03/15/2026
Ali, Mohamed NB-192287 2 43.04 4465********1507 015117 03/15/2026
BAUTCH, JACOB NB-191560 2 59.20 5156********7061 04168Z 03/15/2026
BILLINGS, JACOB NB-191714 2 39.66 4031********4085 579127 03/15/2026
BRAY, ALYSSA NB-190149 2 99.00 6011********9440 01526P 03/15/2026
Barajas, Jose NB-192262 2 39.66 4342********4523 042755 03/15/2026
Beumer, Emmerson NB-191241 2 37.66 6011********3655 055141 03/15/2026
Bohora, Sundar NB-192122 2 39.66 3767*******1005 103512 03/15/2026
DELANO, EMILY NB-190050 2 89.75 4147********2753 04270D 03/15/2026
FRANKLIN, MEG NB-191602 2 45.04 5424********9404 00173P 03/15/2026
GURUNG, AGNISH NB-192297 2 37.66 4342********7243 058923 03/15/2026
HU, JIANAN NB-191880 2 23.53 3792*******2007 179975 03/15/2026
HU, KAIYANG NB-191935 2 39.66 4033********5195 488838 03/15/2026
Hassan, Mahamed NB-192169 2 45.04 5439********2481 6391B5 03/15/2026
IRADUKUNDA, LOUISE NB-190853 2 32.28 4306********2421 055147 03/15/2026
JALLOW, MODOU NB-190402 2 37.66 4342********0510 012486 03/15/2026
KIM, LILY NB-192039 2 99.66 4347********5436 351569 03/15/2026
KOLLU, UDAYA NB-192087 2 37.66 6011********8539 01525R 03/15/2026
Kassa, Netsanet NB-191607 2 32.28 4190********0447 010413 03/15/2026
King, Aaron NB-191119 2 32.28 4342********2119 022433 03/15/2026
Lindquist, Nathan NB-191940 2 45.04 4342********6663 096027 03/15/2026
MAHDI, KOWSAR NB-191845 2 2.00 4342********3566 075679 03/15/2026
MCGUIGGAN, TIARAH NB-192143 2 66.56 6011********7535 055151 03/15/2026
MOHAMED, USAMA NB-191686 2 32.28 5166********8633 789982 03/15/2026
MORALES, OSCAR NB-192305 2 45.04 4266********9701 04563D 03/15/2026
Maalim, Salah NB-192271 2 39.66 4867********0671 866480 03/15/2026
NORBERG, AUDREY NB-191879 2 45.04 4306********1497 055153 03/15/2026
PAULY, JON NB-190067 2 64.56 3727*******1004 140245 03/15/2026
PAULY, KARIN NB-191944 2 39.66 3411*******1003 149035 03/15/2026
Petzel, Samantha NB-192244 2 37.66 6011********8893 01517R 03/15/2026
Raquel, Heydis NB-192396 2 76.25 4342********9205 032754 03/15/2026
SISSOHO, ABDOULIE NB-192239 2 43.04 4147********7392 015259 03/15/2026
STANGLER, BRIANNA NB-192200 2 121.29 4607********4598 107520 03/15/2026
Sah, Sakshi NB-192103 2 39.66 4867********2395 417797 03/15/2026
Saha, Suman NB-192276 2 45.04 3793*******1003 139592 03/15/2026
Swan, Daniel NB-191552 2 32.28 6011********2364 01539P 03/15/2026
Thapa, Pujan NB-192240 2 39.66 6011********7340 01526R 03/15/2026
Travis, Amelia NB-192141 2 39.66 4342********3482 094349 03/15/2026
WATTERS, CASSANDRA NB-192022 2 45.04 4342********2700 041774 03/15/2026
YADE, MARIEME NB-192394 2 74.25 4306********5382 055159 03/15/2026
starr, Emily NB-191790 2 31.21 4607********3872 107540 03/15/2026
             
             
             
Totals
Count Card Type Total
     
5 American Express 212.45
6 MasterCard 287.80
29 Visa 1374.53
9 Discover 540.80
0 Other 0.00
     
    2415.58