Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
017107 |
02/15/2023 |
| ABDI, AYAN |
NB-191270 |
2 |
32.28 |
4342********6421 |
051001 |
02/15/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190956 |
2 |
37.66 |
4306********5071 |
033954 |
02/15/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
033954 |
02/15/2023 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
63.49 |
4630********6272 |
695682 |
02/15/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
081041 |
02/15/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
033958 |
02/15/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
90.42 |
4342********1419 |
050159 |
02/15/2023 |
| Allen, Gracie |
NB-191563 |
2 |
32.28 |
4147********4049 |
736791 |
02/15/2023 |
| BANI, MOUHAMAD |
NB-191046 |
2 |
32.28 |
6011********8698 |
01503R |
02/15/2023 |
| BASTIN, STEVE |
NB-190417 |
2 |
37.67 |
4418********6075 |
827665 |
02/15/2023 |
| BATHGATE, ALEC |
NB-191561 |
2 |
32.28 |
4060********0528 |
00033D |
02/15/2023 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
4342********5903 |
028767 |
02/15/2023 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
5289********8815 |
086984 |
02/15/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01529R |
02/15/2023 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********5798 |
902608 |
02/15/2023 |
| COLT, JAMES |
NB-191201 |
2 |
31.21 |
4465********6743 |
015556 |
02/15/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
809339 |
02/15/2023 |
| DANZIG, KRISTIN |
NB-191157 |
2 |
32.28 |
6011********5285 |
01555R |
02/15/2023 |
| DAYEL, OUGAS |
NB-190305 |
2 |
32.28 |
4739********5994 |
034005 |
02/15/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
00180D |
02/15/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
678410 |
02/15/2023 |
| DYMUS, MATTHEW |
NB-190403 |
2 |
60.00 |
5178********5215 |
00229P |
02/15/2023 |
| EICH, SHERRIE |
NB-190543 |
2 |
37.66 |
5576********3138 |
034008 |
02/15/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
026422 |
02/15/2023 |
| Evenson, Emily |
NB-191106 |
2 |
50.44 |
4867********5118 |
034009 |
02/15/2023 |
| GRANLUND, DONALD |
NB-191023 |
2 |
92.28 |
6011********1739 |
01558R |
02/15/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
00380D |
02/15/2023 |
| HASHI, NAIMA |
NB-191223 |
2 |
37.66 |
4190********5785 |
014214 |
02/15/2023 |
| HASSAN, ABDIKARIM |
NB-191163 |
2 |
37.66 |
4190********8311 |
024949 |
02/15/2023 |
| HAYMON, BERNARD |
NB-191110 |
2 |
37.66 |
4342********0840 |
040403 |
02/15/2023 |
| HONG, HUITAO |
NB-LOST-19086 |
2 |
69.95 |
3792*******2007 |
180506 |
02/15/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
086992 |
02/15/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
040131 |
02/15/2023 |
| Hassan, Masud |
NB-191583 |
2 |
63.49 |
4342********3597 |
068915 |
02/15/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
034017 |
02/15/2023 |
| Isaac, Aisha |
NB-191281 |
2 |
34.28 |
6011********2960 |
01541R |
02/15/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
034722 |
02/15/2023 |
| KELLER, LISA |
NB-190511 |
2 |
29.99 |
4037********8934 |
305104 |
02/15/2023 |
| Kiley, Michelle |
NB-191589 |
2 |
68.87 |
4266********0796 |
00591A |
02/15/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
044033 |
02/15/2023 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
602057 |
02/15/2023 |
| Kremer, Ali |
NB-191175 |
2 |
32.28 |
4690********7892 |
902636 |
02/15/2023 |
| LOGINOV, ANTON |
NB-190647 |
2 |
30.56 |
5274********5273 |
791868 |
02/15/2023 |
| MAHDI, KOWSAR |
NB-191240 |
2 |
34.28 |
4342********8727 |
036676 |
02/15/2023 |
| MAKHLOOQ, HASAN |
NB-191138 |
2 |
32.28 |
4342********7409 |
090884 |
02/15/2023 |
| MIDY, MENDELL |
NB-191002 |
2 |
28.90 |
4867********8103 |
034024 |
02/15/2023 |
| MOHAMED, ABDIJABAR |
NB-191013 |
2 |
34.28 |
4147********8321 |
015725 |
02/15/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01591R |
02/15/2023 |
| Mohamed, Usama |
NB-190866 |
2 |
32.28 |
5166********3073 |
803928 |
02/15/2023 |
| Murphy, Madison |
NB-191249 |
2 |
32.28 |
5213********9670 |
00839Z |
02/15/2023 |
| Mustapha, Abdul Hakeem |
NB-191231 |
2 |
32.28 |
4306********9026 |
034027 |
02/15/2023 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
4342********2009 |
089006 |
02/15/2023 |
| Nelson, Matt |
NB-191061 |
2 |
34.28 |
5463********9460 |
00916P |
02/15/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
32.28 |
5175********4677 |
015470 |
02/15/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
188274 |
02/15/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
46.03 |
4895********6624 |
034032 |
02/15/2023 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
081135 |
02/15/2023 |
| PFEIFFER, NATHANIEL |
NB-191080 |
2 |
37.66 |
4690********4369 |
902650 |
02/15/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
034033 |
02/15/2023 |
| Roggeman, Anna |
NB-191283 |
2 |
34.28 |
4465********9263 |
015498 |
02/15/2023 |
| SCHAEFER, JACK |
NB-191516 |
2 |
32.28 |
5511********3495 |
427306 |
02/15/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
01090C |
02/15/2023 |
| SEXTON, KATHY |
NB-190445 |
2 |
89.00 |
5528********0234 |
01112G |
02/15/2023 |
| STAUDINGER, COURTNEY |
NB-190405 |
2 |
60.00 |
5178********5215 |
01169P |
02/15/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01533R |
02/15/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01534B |
02/15/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
1E8VS6 |
02/15/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01596R |
02/15/2023 |
| YADAV, BIVEK |
NB-191586 |
2 |
39.66 |
4117********0698 |
194200 |
02/15/2023 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015902 |
02/15/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
01297B |
02/15/2023 |
| YAROSLAVSKA, MARIIA |
NB-190640 |
2 |
32.28 |
4342********9915 |
014826 |
02/15/2023 |
| ZHAO, YINGZHOU |
NB-191165 |
2 |
32.28 |
4895********5442 |
693241 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.51 |
| 18 |
MasterCard |
962.22 |
| 45 |
Visa |
1862.32 |
| 9 |
Discover |
451.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3410.59 |