Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
39.67 |
4342********5547 |
034730 |
04/15/2026 |
| ABANEI, SCHNEADER |
NB-191828 |
2 |
68.65 |
4400********3305 |
04677D |
04/15/2026 |
| ALY, OMAR |
NB-192230 |
2 |
37.66 |
4342********7993 |
039367 |
04/15/2026 |
| ANDERSON, MINE |
NB-190545 |
2 |
150.66 |
6011********4886 |
065244 |
04/15/2026 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
034184 |
04/15/2026 |
| Abdullahi, Zakaria |
NB-192159 |
2 |
39.66 |
4427********5116 |
479722 |
04/15/2026 |
| Alduri, Tarik |
NB-192212 |
2 |
66.58 |
5178********9660 |
07428P |
04/15/2026 |
| Ali, Mohamed |
NB-192287 |
2 |
43.04 |
4465********1507 |
015420 |
04/15/2026 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********7061 |
07464Z |
04/15/2026 |
| BILLINGS, JACOB |
NB-191714 |
2 |
39.66 |
4031********4085 |
524871 |
04/15/2026 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01561P |
04/15/2026 |
| Barajas, Jose |
NB-192262 |
2 |
39.66 |
4342********4523 |
028858 |
04/15/2026 |
| Barney, Dustin |
NB-192362 |
2 |
66.58 |
5178********1229 |
07520Z |
04/15/2026 |
| Beumer, Emmerson |
NB-191241 |
2 |
37.66 |
6011********3655 |
065251 |
04/15/2026 |
| DARSI, DIVYA |
NB-191957 |
2 |
59.20 |
6011********8669 |
01598R |
04/15/2026 |
| DELANO, EMILY |
NB-190050 |
2 |
32.28 |
4147********2753 |
07605D |
04/15/2026 |
| FRANKLIN, MEG |
NB-191602 |
2 |
45.04 |
5424********9404 |
35519P |
04/15/2026 |
| GURUNG, AGNISH |
NB-192297 |
2 |
37.66 |
4342********7243 |
064097 |
04/15/2026 |
| HU, JIANAN |
NB-191880 |
2 |
23.53 |
3792*******2007 |
142828 |
04/15/2026 |
| HU, KAIYANG |
NB-191935 |
2 |
39.66 |
4033********5195 |
172092 |
04/15/2026 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********2421 |
065257 |
04/15/2026 |
| KOLLU, UDAYA |
NB-192087 |
2 |
37.44 |
6011********8539 |
01576R |
04/15/2026 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
021936 |
04/15/2026 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
032988 |
04/15/2026 |
| Lindquist, Nathan |
NB-191940 |
2 |
45.04 |
4342********6663 |
079554 |
04/15/2026 |
| MAHDI, KOWSAR |
NB-191845 |
2 |
2.00 |
4342********3566 |
066143 |
04/15/2026 |
| MCGUIGGAN, TIARAH |
NB-192143 |
2 |
66.56 |
6011********7535 |
065301 |
04/15/2026 |
| MORALES, OSCAR |
NB-192305 |
2 |
76.25 |
4266********9701 |
09072D |
04/15/2026 |
| Maalim, Salah |
NB-192271 |
2 |
39.66 |
4867********0671 |
822713 |
04/15/2026 |
| NORBERG, AUDREY |
NB-191879 |
2 |
45.04 |
4306********1497 |
065305 |
04/15/2026 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
138584 |
04/15/2026 |
| PAULY, KARIN |
NB-191944 |
2 |
70.87 |
3411*******1003 |
106332 |
04/15/2026 |
| PETERSEN, TOM |
NB-191089 |
2 |
45.04 |
5175********6369 |
015824 |
04/15/2026 |
| Petzel, Samantha |
NB-192244 |
2 |
37.66 |
6011********8893 |
01575R |
04/15/2026 |
| Sah, Sakshi |
NB-192103 |
2 |
37.44 |
4867********2395 |
220373 |
04/15/2026 |
| Saha, Suman |
NB-192276 |
2 |
45.04 |
3793*******1003 |
147871 |
04/15/2026 |
| Swan, Daniel |
NB-191552 |
2 |
63.49 |
6011********2364 |
01526P |
04/15/2026 |
| THAPA, PUJAN |
NB-THAPA |
2 |
39.66 |
6011********7340 |
01557R |
04/15/2026 |
| Travis, Amelia |
NB-192141 |
2 |
39.66 |
4342********3482 |
031124 |
04/15/2026 |
| WATTERS, CASSANDRA |
NB-192022 |
2 |
45.04 |
4342********2700 |
080803 |
04/15/2026 |
| YADE, MARIEME |
NB-192394 |
2 |
43.04 |
4306********5382 |
065312 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
204.00 |
| 5 |
MasterCard |
282.44 |
| 23 |
Visa |
932.65 |
| 9 |
Discover |
591.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2010.42 |