Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
057492 |
07/16/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190482 |
2 |
37.66 |
4306********5071 |
094806 |
07/16/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
094807 |
07/16/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
045795 |
07/16/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
094810 |
07/16/2023 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
098045 |
07/16/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
005058 |
07/16/2023 |
| Arent, Carter |
NB-191671 |
2 |
32.28 |
4739********6952 |
094812 |
07/16/2023 |
| BATHGATE, ALEC |
NB-191561 |
2 |
32.28 |
4060********0528 |
04408C |
07/16/2023 |
| BOODY, SAM |
NB-190651 |
2 |
39.66 |
5289********8815 |
084221 |
07/16/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01641R |
07/16/2023 |
| Bandara, Nadika |
NB-191652 |
2 |
37.66 |
6011********8860 |
01626R |
07/16/2023 |
| Buya, Cham |
NB-191650 |
2 |
43.04 |
5175********2030 |
016734 |
07/16/2023 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
955193 |
07/16/2023 |
| CHABEJA, ROSELINE |
NB-190393 |
2 |
41.62 |
4342********6527 |
032032 |
07/16/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
943566 |
07/16/2023 |
| Challo, Haroun |
NB-191550 |
2 |
32.28 |
4342********7428 |
039679 |
07/16/2023 |
| Cool, Yasmo |
NB-191544 |
2 |
32.28 |
4694********2077 |
313812 |
07/16/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
04589D |
07/16/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
078460 |
07/16/2023 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
34.28 |
5463********7232 |
016067 |
07/16/2023 |
| Donahue, Sean |
NB-191564 |
2 |
32.28 |
4147********4573 |
04622D |
07/16/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
061352 |
07/16/2023 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
094822 |
07/16/2023 |
| FRANKLIN, MEG |
NB-191602 |
2 |
92.28 |
5424********9404 |
28894P |
07/16/2023 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
122830 |
07/16/2023 |
| GREGORIO, EDWIN |
NB-191670 |
2 |
45.04 |
4190********3450 |
006750 |
07/16/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
04776C |
07/16/2023 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
518514 |
07/16/2023 |
| HONG, HUITAO |
NB-190877 |
2 |
43.04 |
3792*******2007 |
199778 |
07/16/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
088079 |
07/16/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
030383 |
07/16/2023 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
047993 |
07/16/2023 |
| IRACHETA, MIGUELL |
NB-190244 |
2 |
37.66 |
4306********2178 |
094829 |
07/16/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
094830 |
07/16/2023 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********9207 |
094830 |
07/16/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
060243 |
07/16/2023 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
906184 |
07/16/2023 |
| KERFELD, PATTY |
NB-191698 |
2 |
31.21 |
6011********5643 |
01662R |
07/16/2023 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
026171 |
07/16/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
099842 |
07/16/2023 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
683360 |
07/16/2023 |
| Lee, Houa |
NB-191209 |
2 |
59.20 |
4147********8092 |
05040D |
07/16/2023 |
| Liu, Weihao |
NB-191668 |
2 |
39.66 |
4094********7657 |
906184 |
07/16/2023 |
| Meyer, Jake |
NB-190824 |
2 |
37.66 |
4342********6979 |
015166 |
07/16/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01685R |
07/16/2023 |
| Mohamed, Abdirahman |
NB-191136 |
2 |
45.04 |
4259********1819 |
092545 |
07/16/2023 |
| Naik, Sayuree |
NB-191600 |
2 |
39.66 |
6011********4429 |
01673R |
07/16/2023 |
| Notch, Sean |
NB-191653 |
2 |
43.04 |
4342********4923 |
011589 |
07/16/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
32.28 |
5175********4677 |
016772 |
07/16/2023 |
| OSTERTAG, JONATHAN |
NB-190043 |
2 |
32.28 |
4599********7097 |
H98149 |
07/16/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
133128 |
07/16/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
39.66 |
4895********6624 |
094844 |
07/16/2023 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
088405 |
07/16/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
094845 |
07/16/2023 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
63.49 |
4190********6874 |
003156 |
07/16/2023 |
| SALIN, ANTHONY |
NB-191630 |
2 |
68.87 |
5576********0509 |
094846 |
07/16/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
05425C |
07/16/2023 |
| Stay, Ella |
NB-191554 |
2 |
39.66 |
5514********6633 |
003319 |
07/16/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01610R |
07/16/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01635B |
07/16/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
1MSSJI |
07/16/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01629R |
07/16/2023 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
087708 |
07/16/2023 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
016479 |
07/16/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
05598B |
07/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.26 |
| 16 |
MasterCard |
898.57 |
| 39 |
Visa |
1645.77 |
| 8 |
Discover |
368.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.55 |