Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, ZAMZAM |
NB-191208 |
2 |
55.81 |
4342********4333 |
000506 |
08/15/2023 |
| ADAMAZAN TEKO, FOLLEY |
NB-190482 |
2 |
37.66 |
4306********5071 |
050446 |
08/15/2023 |
| ADHIKARI, NIRMAL |
NB-190574 |
2 |
32.28 |
4306********9385 |
050440 |
08/15/2023 |
| ANDERSEN, LOGAN |
NB-190556 |
2 |
32.28 |
4342********2080 |
024806 |
08/15/2023 |
| ANDERSON, MINE |
NB-190545 |
2 |
89.00 |
5108********1946 |
050442 |
08/15/2023 |
| Abdi, Ali |
NB-191631 |
2 |
45.04 |
4342********3636 |
068684 |
08/15/2023 |
| Abdulahi, Khalid |
NB-191514 |
2 |
59.20 |
4342********1419 |
011058 |
08/15/2023 |
| Arent, Carter |
NB-191671 |
2 |
63.49 |
4739********6952 |
050444 |
08/15/2023 |
| BASTIN, STEVE |
NB-190417 |
2 |
37.67 |
4418********1147 |
375490 |
08/15/2023 |
| BATHGATE, ALEC |
NB-191561 |
2 |
32.28 |
4060********0528 |
03395C |
08/15/2023 |
| BAUTCH, JACOB |
NB-191560 |
2 |
59.20 |
5156********5291 |
03420Z |
08/15/2023 |
| BRAY, ALYSSA |
NB-190149 |
2 |
99.00 |
6011********9440 |
01586R |
08/15/2023 |
| Bandara, Nadika |
NB-191652 |
2 |
68.87 |
6011********8860 |
01509R |
08/15/2023 |
| CARLSON, MIKE |
NB-190826 |
2 |
61.20 |
4690********8614 |
913745 |
08/15/2023 |
| CHABEJA, ROSELINE |
NB-190393 |
2 |
43.04 |
4342********6527 |
061093 |
08/15/2023 |
| COPPERTHITE, BEN |
NB-190837 |
2 |
32.28 |
4694********2039 |
702569 |
08/15/2023 |
| Cool, Yasmo |
NB-191544 |
2 |
32.28 |
4694********2077 |
500174 |
08/15/2023 |
| DELANO, EMILY |
NB-190050 |
2 |
110.51 |
4147********2753 |
03573D |
08/15/2023 |
| DOMBROVSKI, KARI |
NB-190306 |
2 |
32.28 |
5105********1243 |
209500 |
08/15/2023 |
| DUNSMOOR, HAILEY |
NB-190796 |
2 |
34.28 |
5463********7232 |
015347 |
08/15/2023 |
| Donahue, Sean |
NB-191564 |
2 |
32.28 |
4147********4573 |
03592D |
08/15/2023 |
| EJEDAWE, PRECILLA |
NB-190769 |
2 |
34.28 |
4342********6045 |
058481 |
08/15/2023 |
| EVENSON, EMILY |
NB-191106 |
2 |
34.28 |
4867********5118 |
050454 |
08/15/2023 |
| FRANKLIN, MEG |
NB-191602 |
2 |
92.28 |
5424********9404 |
82120P |
08/15/2023 |
| FRIEDRICH, DYLAN |
NB-191733 |
2 |
39.66 |
5576********9532 |
050456 |
08/15/2023 |
| Fuchs, Jonathan |
NB-191606 |
2 |
39.66 |
3722*******1007 |
102187 |
08/15/2023 |
| HAGEN, KRISTOPHER |
NB-190215 |
2 |
21.51 |
4147********9105 |
03738C |
08/15/2023 |
| HEASLIP, DREW |
NB-190734 |
2 |
32.28 |
4000********0551 |
542473 |
08/15/2023 |
| HONG, HUITAO |
NB-190877 |
2 |
43.04 |
3792*******2007 |
152123 |
08/15/2023 |
| Hammer, Taylor |
NB-191075 |
2 |
32.28 |
5507********5196 |
086758 |
08/15/2023 |
| Hassan, Abdinasir |
NB-191114 |
2 |
39.66 |
4342********6279 |
091029 |
08/15/2023 |
| Hassan, Masud |
NB-191583 |
2 |
32.28 |
4342********3597 |
066819 |
08/15/2023 |
| IRADUKUNDA, LOUISE |
NB-190853 |
2 |
32.28 |
4306********8255 |
050501 |
08/15/2023 |
| JAGER, STACY |
NB-190685 |
2 |
32.28 |
5576********9207 |
050502 |
08/15/2023 |
| JALLOW, MODOU |
NB-190402 |
2 |
37.66 |
4342********0510 |
051601 |
08/15/2023 |
| KELLER, LISA |
NB-190511 |
2 |
89.99 |
4037********8934 |
505150 |
08/15/2023 |
| Kassa, Netsanet |
NB-191607 |
2 |
32.28 |
4190********0447 |
000377 |
08/15/2023 |
| Kemp, Emily |
NB-191710 |
2 |
39.66 |
4190********9523 |
027340 |
08/15/2023 |
| King, Aaron |
NB-191119 |
2 |
32.28 |
4342********2119 |
098048 |
08/15/2023 |
| Krause, Jake |
NB-190904 |
2 |
39.66 |
4630********7767 |
650481 |
08/15/2023 |
| Lee, Houa |
NB-191209 |
2 |
59.20 |
4147********8092 |
05169D |
08/15/2023 |
| Lei, Yulin |
NB-191734 |
2 |
39.66 |
4342********2058 |
055665 |
08/15/2023 |
| Liu, Weihao |
NB-191668 |
2 |
70.87 |
4094********7657 |
505150 |
08/15/2023 |
| MOHAMED, USAMA |
NB-190866 |
2 |
32.28 |
5166********2153 |
160378 |
08/15/2023 |
| MWAMKAMBA, GELLY |
NB-191705 |
2 |
39.66 |
4306********2494 |
050510 |
08/15/2023 |
| Meyer, Jake |
NB-190824 |
2 |
68.87 |
4342********6979 |
032616 |
08/15/2023 |
| Miller, Daniel |
NB-191280 |
2 |
37.66 |
6011********8159 |
01515R |
08/15/2023 |
| Naik, Sayuree |
NB-191600 |
2 |
39.66 |
6011********4429 |
01513R |
08/15/2023 |
| Nakarmi, Tsogynid |
NB-190525 |
2 |
37.66 |
4306********0882 |
050513 |
08/15/2023 |
| Notch, Sean |
NB-191653 |
2 |
74.25 |
4342********4923 |
019820 |
08/15/2023 |
| OMOT, AMENO |
NB-191262 |
2 |
37.66 |
5156********4787 |
05426Z |
08/15/2023 |
| OPATZ, JACOB |
NB-191066 |
2 |
63.49 |
5175********4677 |
015286 |
08/15/2023 |
| PAULY, JON |
NB-190067 |
2 |
64.56 |
3727*******1004 |
141094 |
08/15/2023 |
| PAULY, KARIN |
NB-191259 |
2 |
39.66 |
4895********6624 |
050516 |
08/15/2023 |
| PEREZ, CARLOS |
NB-191773 |
2 |
43.04 |
4400********1312 |
03002C |
08/15/2023 |
| PETERMAN, JESSE |
NB-191186 |
2 |
37.66 |
4342********0742 |
021468 |
08/15/2023 |
| PORTER, CHRIS |
NB-190132 |
2 |
126.66 |
5576********1431 |
050517 |
08/15/2023 |
| REN, XINYI |
NB-191706 |
2 |
39.66 |
6011********9950 |
01588R |
08/15/2023 |
| RIEKE, KATHLEEN |
NB-191074 |
2 |
32.28 |
4190********6874 |
001975 |
08/15/2023 |
| SALIN, ANTHONY |
NB-191630 |
2 |
37.66 |
5576********0509 |
050519 |
08/15/2023 |
| SCHOUMAKER, ANDY |
NB-191183 |
2 |
37.66 |
4147********9588 |
05560C |
08/15/2023 |
| Shah, Riya |
NB-191738 |
2 |
37.66 |
6011********9453 |
01538R |
08/15/2023 |
| Shrestha, Stuti |
NB-191234 |
2 |
37.66 |
4306********0882 |
050520 |
08/15/2023 |
| Stay, Ella |
NB-191554 |
2 |
39.66 |
5514********6633 |
086781 |
08/15/2023 |
| Suh, Christina |
NB-191164 |
2 |
32.28 |
6011********6864 |
01555R |
08/15/2023 |
| Swan, Daniel |
NB-191552 |
2 |
32.28 |
6011********2364 |
01527B |
08/15/2023 |
| TAYLOR, BECCA |
NB-191105 |
2 |
50.44 |
5143********5982 |
1FXHQ0 |
08/15/2023 |
| WILLIAMS, MARCUS |
NB-190971 |
2 |
59.20 |
6011********7787 |
01579R |
08/15/2023 |
| WULF, JACOB |
NB-191571 |
2 |
34.28 |
5159********5870 |
067332 |
08/15/2023 |
| Warsame, Foos |
NB-191709 |
2 |
77.33 |
4432********2288 |
022252 |
08/15/2023 |
| YANG, TSIMNUJ |
NB-191113 |
2 |
32.28 |
5175********7320 |
015407 |
08/15/2023 |
| YAON, PRINCE |
NB-190848 |
2 |
119.00 |
5178********4372 |
05772B |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
147.26 |
| 18 |
MasterCard |
984.67 |
| 42 |
Visa |
1900.86 |
| 9 |
Discover |
446.27 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3479.06 |