Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, NASRO |
NB-191085 |
1 |
37.66 |
4465********4743 |
001620 |
08/01/2023 |
| ABDOU, AHMED |
NB-191227 |
1 |
37.66 |
4833********8820 |
095104 |
08/01/2023 |
| ABOKOR, ABDIRAHMAN |
NB-191118 |
1 |
68.87 |
4342********6928 |
010167 |
08/01/2023 |
| ABRESCH, BENJAMIN |
NB-190120 |
1 |
59.20 |
4190********4710 |
001530 |
08/01/2023 |
| ABUKAR, ABDIAZIZ |
NB-190986 |
1 |
95.77 |
4190********3252 |
001456 |
08/01/2023 |
| ADAN, FATHIYA |
NB-190891 |
1 |
32.28 |
4342********3540 |
052035 |
08/01/2023 |
| ALI, AHMED |
NB-191704 |
1 |
45.04 |
4342********3494 |
044816 |
08/01/2023 |
| Almaras, Jesus |
NB-191260 |
1 |
39.66 |
4342********7161 |
090108 |
08/01/2023 |
| Anderson, Max |
NB-191538 |
1 |
32.28 |
5576********6932 |
035117 |
08/01/2023 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******4010 |
144515 |
08/01/2023 |
| BERGREN, AUSTIN |
NB-191523 |
1 |
37.66 |
4690********4053 |
930764 |
08/01/2023 |
| BUSS, CODY |
NB-191636 |
1 |
70.87 |
6011********5888 |
00172P |
08/01/2023 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
01903S |
08/01/2023 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
05315S |
08/01/2023 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
589428 |
08/01/2023 |
| Bashir, Sabrin |
NB-191525 |
1 |
34.28 |
4306********6697 |
035121 |
08/01/2023 |
| Beumer, Emmerson |
NB-191241 |
1 |
34.28 |
5178********7429 |
03662B |
08/01/2023 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3767*******1047 |
107083 |
08/01/2023 |
| CHAVA, GOPI |
NB-191678 |
1 |
14.30 |
4306********2522 |
035122 |
08/01/2023 |
| CISNEROS, ALAN |
NB-190238 |
1 |
59.18 |
4867********6135 |
035123 |
08/01/2023 |
| COPA, KATY |
NB-190934 |
1 |
16.14 |
5175********7370 |
001259 |
08/01/2023 |
| Cavalcanti, Adriano |
NB-191562 |
1 |
32.28 |
4147********0832 |
03736D |
08/01/2023 |
| DARSI, SAI MANASA |
NB-191677 |
1 |
29.30 |
4306********2522 |
035124 |
08/01/2023 |
| DONAT, RILEY |
NB-191588 |
1 |
37.66 |
4037********1813 |
301015 |
08/01/2023 |
| Dilley, Sean |
NB-191216 |
1 |
34.28 |
4342********6569 |
005130 |
08/01/2023 |
| EVANS, DOMINIQUE |
NB-191687 |
1 |
70.87 |
5105********2383 |
252240 |
08/01/2023 |
| Emmons, Alex |
NB-191611 |
1 |
61.20 |
4353********4447 |
035129 |
08/01/2023 |
| Erickson, Samantha |
NB-191229 |
1 |
32.28 |
5166********2621 |
882702 |
08/01/2023 |
| FABEL, SHANNON |
NB-190202 |
1 |
59.20 |
5105********2891 |
252250 |
08/01/2023 |
| FISH, NEIL |
NB-190370 |
1 |
32.28 |
5105********1951 |
252260 |
08/01/2023 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
03928Z |
08/01/2023 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
3767*******1047 |
125950 |
08/01/2023 |
| GILBERTSON, SAMANTHA |
NB-190369 |
1 |
32.28 |
4342********3841 |
049934 |
08/01/2023 |
| GONZALES, SAMANTHA |
NB-191655 |
1 |
66.56 |
4353********5762 |
035133 |
08/01/2023 |
| GUHAD, AYAN |
NB-191173 |
1 |
32.28 |
4342********1457 |
065102 |
08/01/2023 |
| Gonzalez, Ronald |
NB-191002 |
1 |
34.28 |
4147********3279 |
04040I |
08/01/2023 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
37.66 |
3792*******1014 |
100711 |
08/01/2023 |
| HANSON, ADRIANNA |
NB-191204 |
1 |
32.28 |
4094********5256 |
301015 |
08/01/2023 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
001101 |
08/01/2023 |
| HEIKKILA, RACHEL |
NB-190745 |
1 |
32.28 |
4100********0662 |
76244C |
08/01/2023 |
| HOUARI, ZAKARIA |
NB-191140 |
1 |
37.66 |
4388********4200 |
04165D |
08/01/2023 |
| Issaq, Obah |
NB-191614 |
1 |
39.66 |
4094********2953 |
301015 |
08/01/2023 |
| JAEGER, RAYMOND |
NB-190738 |
1 |
37.66 |
5576********9304 |
035140 |
08/01/2023 |
| KALUZA, JACK |
NB-191679 |
1 |
70.87 |
6011********3995 |
00164R |
08/01/2023 |
| KELLOGG, AARON |
NB-190989 |
1 |
39.66 |
4100********4843 |
79024D |
08/01/2023 |
| KIRKES, DAVID |
NB-190033 |
1 |
39.66 |
4630********1100 |
614320 |
08/01/2023 |
| KOPURU, PRITHVI |
NB-191534 |
1 |
71.95 |
4147********3247 |
001303 |
08/01/2023 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
04335B |
08/01/2023 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001886 |
08/01/2023 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
001527 |
08/01/2023 |
| Lane, Ethan |
NB-191526 |
1 |
32.28 |
5148********9909 |
015147 |
08/01/2023 |
| MAROHL, BECKY |
NB-190755 |
1 |
21.51 |
4342********6676 |
018805 |
08/01/2023 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
067264 |
08/01/2023 |
| MCANNANY, AMY |
NB-191196 |
1 |
99.00 |
4037********6347 |
301015 |
08/01/2023 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
32.28 |
4306********0855 |
035150 |
08/01/2023 |
| MIRON, JOEL |
NB-191774 |
1 |
75.33 |
5331********2162 |
035150 |
08/01/2023 |
| MOHAMED, SHAFI |
NB-191635 |
1 |
70.87 |
4259********1819 |
044399 |
08/01/2023 |
| MOHAMED, YUSRA |
NB-190875 |
1 |
32.28 |
4190********6446 |
001713 |
08/01/2023 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
37.66 |
4037********8780 |
301015 |
08/01/2023 |
| Mixdorf, Ethan |
NB-191663 |
1 |
37.66 |
5514********7589 |
003275 |
08/01/2023 |
| NAREDDY, RAGHUVEERA REDD |
NB-NAREDDY |
1 |
32.28 |
6011********4680 |
00117R |
08/01/2023 |
| O CONNOR, SHAELYN |
NB-191735 |
1 |
37.66 |
4306********0875 |
035158 |
08/01/2023 |
| OLAD, MOHAMED |
NB-191624 |
1 |
34.28 |
4034********0712 |
003025 |
08/01/2023 |
| OMAR, MUHIYADIN |
NB-191632 |
1 |
37.66 |
4342********8127 |
089867 |
08/01/2023 |
| OMBOGO, DENNIS |
NB-191585 |
1 |
37.66 |
4342********6727 |
005972 |
08/01/2023 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
035201 |
08/01/2023 |
| PATEL, HEMAL |
NB-191181 |
1 |
53.80 |
4867********5847 |
035204 |
08/01/2023 |
| PEKAREK, TOM |
NB-190360 |
1 |
16.13 |
4323********8707 |
073244 |
08/01/2023 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
165650 |
08/01/2023 |
| PHILIPPI, BRENT |
NB-191009 |
1 |
39.66 |
4342********2393 |
051338 |
08/01/2023 |
| Patel, Rudra |
NB-191536 |
1 |
32.28 |
6011********0119 |
00170R |
08/01/2023 |
| Pittman, Donald |
NB-191683 |
1 |
80.73 |
4000********6775 |
341699 |
08/01/2023 |
| Prow, Jarred |
NB-191656 |
1 |
45.04 |
5156********5085 |
06190Z |
08/01/2023 |
| RABBI, K M FAZLE |
NB-191543 |
1 |
34.28 |
4306********8340 |
035206 |
08/01/2023 |
| RAI, SHANTI |
NB-191694 |
1 |
32.28 |
4306********1905 |
035206 |
08/01/2023 |
| RANA, ASIM |
NB-190698 |
1 |
26.90 |
6011********7584 |
00159R |
08/01/2023 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
39.67 |
4861********7128 |
005907 |
08/01/2023 |
| Roelke, Devin |
NB-191661 |
1 |
39.66 |
4306********7775 |
035209 |
08/01/2023 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
011513 |
08/01/2023 |
| Sahlstrom, Jack |
NB-191297 |
1 |
32.28 |
5515********1449 |
355920 |
08/01/2023 |
| Siver, Christi |
NB-191135 |
1 |
39.66 |
4147********6400 |
301025 |
08/01/2023 |
| Stellmach, Dan |
NB-191568 |
1 |
32.28 |
4342********4251 |
026891 |
08/01/2023 |
| THELEN, HALEY |
NB-191618 |
1 |
34.28 |
4867********3602 |
035214 |
08/01/2023 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00153R |
08/01/2023 |
| VANG, GAO |
NB-190929 |
1 |
37.66 |
4739********1755 |
035215 |
08/01/2023 |
| WAMBOLDT, COLTON |
NB-191539 |
1 |
39.66 |
4251********7303 |
001188 |
08/01/2023 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
59.20 |
4259********3869 |
049910 |
08/01/2023 |
| WIEBER, TANNER |
NB-191139 |
1 |
63.49 |
4694********8716 |
551944 |
08/01/2023 |
| WOLFE, LANA |
NB-190856 |
1 |
317.66 |
4694********3213 |
577344 |
08/01/2023 |
| Walz, Tyler |
NB-191274 |
1 |
32.28 |
5431********0912 |
846829 |
08/01/2023 |
| Welter, Jonah |
NB-191104 |
1 |
34.28 |
4190********5616 |
022373 |
08/01/2023 |
| Yusuf, Najma |
NB-191213 |
1 |
34.28 |
4306********6697 |
035221 |
08/01/2023 |
| ZEWDIE, HAIMANOT |
NB-190625 |
1 |
32.28 |
6011********4612 |
00160R |
08/01/2023 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
252300 |
08/01/2023 |
| mohamed, sumaya |
NB-191521 |
1 |
37.66 |
4342********8419 |
065315 |
08/01/2023 |
| neubert, corey |
NB-191205 |
1 |
37.66 |
5105********0128 |
252310 |
08/01/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
496.62 |
| 21 |
MasterCard |
862.98 |
| 63 |
Visa |
2919.68 |
| 7 |
Discover |
299.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4579.04 |