Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
028576 |
05/15/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190482 |
2 |
37.66 |
4306********5071 |
065032 |
05/15/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
065034 |
05/15/2023 |
| ALEXANDER, KYIARAH |
NB-190063 |
2 |
32.28 |
4630********6272 |
603464 |
05/15/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
064277 |
05/15/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
065036 |
05/15/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
095624 |
05/15/2023 |
| Ali, Sabrie |
NB-191608 |
2 |
37.66 |
4342********6995 |
039274 |
05/15/2023 |
| BANI, MOUHAMAD |
NB-191046 |
2 |
32.28 |
6011********8698 |
01587R |
05/15/2023 |
| BASTIN, STEVE |
NB-190417 |
2 |
37.67 |
4418********6075 |
122996 |
05/15/2023 |
| BATHGATE, ALEC |
NB-191561 |
2 |
32.09 |
4060********0528 |
01168C |
05/15/2023 |
| BAUTCH, JACOB |
NB-191560 |
2 |
90.42 |
4342********5903 |
032885 |
05/15/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01533R |
05/15/2023 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********5798 |
910613 |
05/15/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
384549 |
05/15/2023 |
| Cool, Yasmo |
NB-191544 |
2 |
63.49 |
4694********2077 |
802871 |
05/15/2023 |
| DANZIG, KRISTIN |
NB-191157 |
2 |
64.56 |
6011********5285 |
01503R |
05/15/2023 |
| DAYEL, OUGAS |
NB-190305 |
2 |
32.28 |
4739********7092 |
065043 |
05/15/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
01333D |
05/15/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
444530 |
05/15/2023 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
34.28 |
5463********7232 |
015137 |
05/15/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
035376 |
05/15/2023 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
065047 |
05/15/2023 |
| FRANKLIN, MEG |
NB-191602 |
2 |
92.28 |
5424********9404 |
74316P |
05/15/2023 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
169631 |
05/15/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
01512C |
05/15/2023 |
| HAYMON, BERNARD |
NB-191110 |
2 |
37.66 |
4342********0840 |
043792 |
05/15/2023 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
552820 |
05/15/2023 |
| HONG, HUITAO |
NB-LOST-19086 |
2 |
69.95 |
3792*******2007 |
134938 |
05/15/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
003379 |
05/15/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
076542 |
05/15/2023 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
037939 |
05/15/2023 |
| IMAN, ANIS |
NB-190832 |
2 |
37.66 |
4342********2556 |
054704 |
05/15/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
065055 |
05/15/2023 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********9207 |
065055 |
05/15/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
044351 |
05/15/2023 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
605105 |
05/15/2023 |
| KERFELD, PATTY |
NB-191698 |
2 |
34.28 |
6011********5643 |
01549R |
05/15/2023 |
| KUNUKU, MOURYA TEJA |
NB-191528 |
2 |
85.03 |
6011********8140 |
01540R |
05/15/2023 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
030691 |
05/15/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
001802 |
05/15/2023 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
605940 |
05/15/2023 |
| Kremer, Sydney |
NB-191174 |
2 |
32.28 |
4690********2890 |
910679 |
05/15/2023 |
| Lee, Houa |
NB-191209 |
2 |
59.20 |
4147********8092 |
01793D |
05/15/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01551R |
05/15/2023 |
| Murphy, Madison |
NB-191249 |
2 |
32.28 |
5213********9670 |
03137Z |
05/15/2023 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
4342********2009 |
046374 |
05/15/2023 |
| OMOT, AMENO |
NB-191262 |
2 |
68.87 |
5156********4787 |
03242Z |
05/15/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
32.28 |
5175********4677 |
015025 |
05/15/2023 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H68413 |
05/15/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
195959 |
05/15/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
39.66 |
4895********6624 |
065109 |
05/15/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
065110 |
05/15/2023 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
013032 |
05/15/2023 |
| Roggeman, Anna |
NB-191283 |
2 |
34.28 |
4465********9263 |
015585 |
05/15/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
03404C |
05/15/2023 |
| SIMON, STEPH |
NB-190362 |
2 |
31.21 |
3792*******1001 |
103588 |
05/15/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01557R |
05/15/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01560B |
05/15/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
122VSH |
05/15/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01589R |
05/15/2023 |
| WULF, JACOB |
NB-191571 |
2 |
65.49 |
5159********5870 |
067548 |
05/15/2023 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015558 |
05/15/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
03597B |
05/15/2023 |
| ZHAO, YINGZHOU |
NB-191165 |
2 |
32.28 |
4895********5442 |
746086 |
05/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
205.38 |
| 14 |
MasterCard |
839.70 |
| 38 |
Visa |
1615.07 |
| 9 |
Discover |
476.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3136.72 |