Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
052651 |
03/15/2023 |
| ABDI, AYAN |
NB-191270 |
2 |
32.28 |
4342********6421 |
026367 |
03/15/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190482 |
2 |
37.66 |
4306********5071 |
052849 |
03/15/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
63.49 |
4306********9385 |
052849 |
03/15/2023 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
32.28 |
4630********6272 |
685172 |
03/15/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
63.49 |
4342********2080 |
050789 |
03/15/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
052853 |
03/15/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
036335 |
03/15/2023 |
| Allen, Gracie |
NB-191563 |
2 |
32.28 |
4147********4049 |
975164 |
03/15/2023 |
| BANI, MOUHAMAD |
NB-191046 |
2 |
32.28 |
6011********8698 |
01537R |
03/15/2023 |
| BASTIN, STEVE |
NB-190417 |
2 |
68.88 |
4418********6075 |
183563 |
03/15/2023 |
| BATHGATE, ALEC |
NB-191561 |
2 |
223.49 |
4060********0528 |
05667D |
03/15/2023 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
4342********5903 |
036551 |
03/15/2023 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
5289********8815 |
001766 |
03/15/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01536R |
03/15/2023 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********5798 |
974446 |
03/15/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
442030 |
03/15/2023 |
| Challo, Haroun |
NB-191550 |
2 |
32.28 |
4342********7428 |
046246 |
03/15/2023 |
| DANZIG, KRISTIN |
NB-191157 |
2 |
32.28 |
6011********5285 |
01598R |
03/15/2023 |
| DAYEL, OUGAS |
NB-190305 |
2 |
32.28 |
4739********5994 |
052900 |
03/15/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
07036D |
03/15/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
291030 |
03/15/2023 |
| DYMUS, MATTHEW |
NB-190403 |
2 |
60.00 |
5178********5215 |
07092P |
03/15/2023 |
| Donahue, Sean |
NB-191564 |
2 |
31.21 |
4147********4573 |
07085D |
03/15/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
090331 |
03/15/2023 |
| Evenson, Emily |
NB-191106 |
2 |
50.44 |
4867********5118 |
052904 |
03/15/2023 |
| GRANLUND, DONALD |
NB-191023 |
2 |
32.28 |
6011********1739 |
01532R |
03/15/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
52.72 |
4147********9105 |
07209D |
03/15/2023 |
| HASSAN, ABDIKARIM |
NB-191163 |
2 |
37.66 |
4190********8311 |
008713 |
03/15/2023 |
| HAYMON, BERNARD |
NB-191110 |
2 |
37.66 |
4342********0840 |
043023 |
03/15/2023 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
626888 |
03/15/2023 |
| HONG, HUITAO |
NB-LOST-19086 |
2 |
69.95 |
3792*******2007 |
143835 |
03/15/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
001779 |
03/15/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
072838 |
03/15/2023 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
032100 |
03/15/2023 |
| IMAN, ANIS |
NB-190832 |
2 |
37.66 |
4342********2556 |
006393 |
03/15/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
052912 |
03/15/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
067555 |
03/15/2023 |
| KELLER, LISA |
NB-190511 |
2 |
29.99 |
4037********8934 |
505192 |
03/15/2023 |
| Kiley, Michelle |
NB-191589 |
2 |
37.66 |
4266********0796 |
07421A |
03/15/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
023272 |
03/15/2023 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
691443 |
03/15/2023 |
| Kremer, Ali |
NB-191175 |
2 |
32.28 |
4690********7892 |
974474 |
03/15/2023 |
| Kunuku, Mourya Teja |
NB-191528 |
2 |
53.81 |
6011********8140 |
01543R |
03/15/2023 |
| LOGINOV, ANTON |
NB-190647 |
2 |
32.28 |
5274********5273 |
774615 |
03/15/2023 |
| Lee, Houa |
NB-191209 |
2 |
59.20 |
4147********8092 |
07504D |
03/15/2023 |
| MAHDI, KOWSAR |
NB-191240 |
2 |
34.28 |
4342********8727 |
053014 |
03/15/2023 |
| MIDY, MENDELL |
NB-TERM191002 |
2 |
28.90 |
4867********8103 |
052918 |
03/15/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01572R |
03/15/2023 |
| Murphy, Madison |
NB-191249 |
2 |
32.28 |
5213********9670 |
07673Z |
03/15/2023 |
| Mustapha, Abdul Hakeem |
NB-191231 |
2 |
32.28 |
4306********9026 |
052922 |
03/15/2023 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
4342********2009 |
031767 |
03/15/2023 |
| Nelson, Matt |
NB-191061 |
2 |
34.28 |
5463********9460 |
07742P |
03/15/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
32.28 |
5175********4677 |
015570 |
03/15/2023 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H56230 |
03/15/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
136996 |
03/15/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
46.03 |
4895********6624 |
052927 |
03/15/2023 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
056755 |
03/15/2023 |
| PFEIFFER, NATHANIEL |
NB-191080 |
2 |
37.66 |
4690********4369 |
974500 |
03/15/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
052928 |
03/15/2023 |
| Roggeman, Anna |
NB-191283 |
2 |
34.28 |
4465********9263 |
015723 |
03/15/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
07911C |
03/15/2023 |
| SEXTON, KATHY |
NB-190445 |
2 |
89.00 |
5528********0234 |
07933G |
03/15/2023 |
| SIMON, STEPH |
NB-190362 |
2 |
240.00 |
3792*******1001 |
167732 |
03/15/2023 |
| STAUDINGER, COURTNEY |
NB-190405 |
2 |
60.00 |
5178********5215 |
07982P |
03/15/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01529R |
03/15/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01587B |
03/15/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
14B8PO |
03/15/2023 |
| WEIDE, JAMESON |
NB-191161 |
2 |
34.28 |
6011********2746 |
01543R |
03/15/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
90.42 |
6011********7787 |
01597R |
03/15/2023 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
001795 |
03/15/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
08124B |
03/15/2023 |
| ZHAO, YINGZHOU |
NB-190750 |
2 |
32.28 |
4895********5442 |
525742 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
374.51 |
| 15 |
MasterCard |
863.72 |
| 45 |
Visa |
2071.06 |
| 10 |
Discover |
476.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3785.86 |