Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
074578 |
06/15/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190482 |
2 |
37.66 |
4306********5071 |
062345 |
06/15/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
062345 |
06/15/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
098461 |
06/15/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
062349 |
06/15/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
081337 |
06/15/2023 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
062351 |
06/15/2023 |
| BANI, MOUHAMAD |
NB-191046 |
2 |
32.28 |
6011********8698 |
01512R |
06/15/2023 |
| BASTIN, STEVE |
NB-190417 |
2 |
37.67 |
4418********6075 |
858001 |
06/15/2023 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
4342********5903 |
068816 |
06/15/2023 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
5289********8815 |
003121 |
06/15/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01515R |
06/15/2023 |
| Bandara, Nadika |
NB-191652 |
2 |
37.66 |
6011********8860 |
01561R |
06/15/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
119595 |
06/15/2023 |
| Cool, Yasmo |
NB-191544 |
2 |
32.28 |
4694********2077 |
039206 |
06/15/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
00719D |
06/15/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
746340 |
06/15/2023 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
34.28 |
5463********7232 |
015373 |
06/15/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
062164 |
06/15/2023 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
062400 |
06/15/2023 |
| FRANKLIN, MEG |
NB-191602 |
2 |
123.49 |
5424********9404 |
04134P |
06/15/2023 |
| Fuchs, Jonathan |
NB-191606 |
2 |
70.87 |
3722*******1007 |
141016 |
06/15/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
02097C |
06/15/2023 |
| HAYMON, BERNARD |
NB-191110 |
2 |
37.66 |
4342********0840 |
015569 |
06/15/2023 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
452386 |
06/15/2023 |
| HONG, HUITAO |
NB-190877 |
2 |
43.04 |
3792*******2007 |
143691 |
06/15/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
067843 |
06/15/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
086016 |
06/15/2023 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
023474 |
06/15/2023 |
| IMAN, ANIS |
NB-190832 |
2 |
37.66 |
4342********2556 |
093043 |
06/15/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
062408 |
06/15/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
056445 |
06/15/2023 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
605142 |
06/15/2023 |
| KUNUKU, MOURYA TEJA |
NB-191528 |
2 |
53.81 |
6011********8140 |
01500R |
06/15/2023 |
| Kassa, Netsanet |
NB-191607 |
2 |
63.49 |
4190********0447 |
018016 |
06/15/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
096702 |
06/15/2023 |
| Lee, Houa |
NB-191209 |
2 |
59.20 |
4147********8092 |
02361D |
06/15/2023 |
| Liu, Weihao |
NB-191668 |
2 |
39.66 |
4094********7657 |
605142 |
06/15/2023 |
| Meyer, Jake |
NB-190824 |
2 |
37.66 |
4342********6979 |
049615 |
06/15/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01582R |
06/15/2023 |
| NEUTZ, ABIGAIL |
NB-191063 |
2 |
34.28 |
4342********2009 |
050818 |
06/15/2023 |
| Notch, Sean |
NB-191653 |
2 |
43.04 |
4342********4923 |
050173 |
06/15/2023 |
| OMOT, AMENO |
NB-191262 |
2 |
37.66 |
5156********4787 |
02566Z |
06/15/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
32.28 |
5175********4677 |
015081 |
06/15/2023 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H65724 |
06/15/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
164202 |
06/15/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
39.66 |
4895********6624 |
062420 |
06/15/2023 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
079049 |
06/15/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
062421 |
06/15/2023 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
003027 |
06/15/2023 |
| Roggeman, Anna |
NB-191283 |
2 |
34.28 |
4465********9263 |
015168 |
06/15/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
02715C |
06/15/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01557R |
06/15/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01567B |
06/15/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
1BFKC2 |
06/15/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01553R |
06/15/2023 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
085752 |
06/15/2023 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015204 |
06/15/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
02867B |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.47 |
| 13 |
MasterCard |
783.59 |
| 35 |
Visa |
1474.42 |
| 8 |
Discover |
384.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2820.65 |