Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, NASRO |
NB-191085 |
1 |
37.66 |
4465********4743 |
001526 |
09/01/2023 |
| ABDULLAHI, RAHMO |
NB-190637 |
1 |
25.04 |
4342********9747 |
053558 |
09/01/2023 |
| ADAN, FATHIYA |
NB-190891 |
1 |
32.28 |
4342********3540 |
099727 |
09/01/2023 |
| ALI, AHMED |
NB-191704 |
1 |
45.04 |
4342********3494 |
014154 |
09/01/2023 |
| Ahmed, Abdi |
NB-191649 |
1 |
32.28 |
4737********0297 |
022999 |
09/01/2023 |
| Ali, Hadi |
NB-191716 |
1 |
39.66 |
4342********8138 |
028688 |
09/01/2023 |
| Almaras, Jesus |
NB-191260 |
1 |
39.66 |
4342********7161 |
086319 |
09/01/2023 |
| Anderson, Max |
NB-191538 |
1 |
32.28 |
5576********6932 |
024743 |
09/01/2023 |
| BASHIR, SABRIN |
NB-191743 |
1 |
34.28 |
4306********6697 |
024743 |
09/01/2023 |
| BECKER, BRYCE |
NB-190460 |
1 |
32.28 |
3797*******4010 |
107265 |
09/01/2023 |
| BERGREN, AUSTIN |
NB-191523 |
1 |
37.66 |
4690********4053 |
983150 |
09/01/2023 |
| BUSS, CODY |
NB-191636 |
1 |
39.66 |
6011********5888 |
00128P |
09/01/2023 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
64.58 |
5524********7589 |
06017S |
09/01/2023 |
| BUTKOWSKI, KATHRYN |
NB-190664 |
1 |
49.00 |
5524********7589 |
02860S |
09/01/2023 |
| BUYSSE, SAMUEL |
NB-190972 |
1 |
37.66 |
5360********7337 |
240239 |
09/01/2023 |
| Barud, Naima |
NB-191719 |
1 |
37.66 |
4342********0673 |
004022 |
09/01/2023 |
| Beumer, Emmerson |
NB-191241 |
1 |
34.28 |
5178********7429 |
02414B |
09/01/2023 |
| CASTELLANOS, JUAN |
NB-190042 |
1 |
202.60 |
3767*******1047 |
163101 |
09/01/2023 |
| CISNEROS, ALAN |
NB-190238 |
1 |
90.39 |
4867********6135 |
024748 |
09/01/2023 |
| COPA, KATY |
NB-190934 |
1 |
16.14 |
5175********7370 |
001401 |
09/01/2023 |
| Cavalcanti, Adriano |
NB-191562 |
1 |
32.28 |
4147********0832 |
02494D |
09/01/2023 |
| DONAT, RILEY |
NB-191588 |
1 |
37.66 |
4037********1813 |
201074 |
09/01/2023 |
| DOTO, ELIJAH |
NB-191713 |
1 |
39.66 |
4690********5839 |
983158 |
09/01/2023 |
| Dahir, Hanad |
NB-191642 |
1 |
34.28 |
4342********6454 |
021478 |
09/01/2023 |
| Dilley, Sean |
NB-191216 |
1 |
34.28 |
4342********6569 |
007499 |
09/01/2023 |
| Duffy, Bryce |
NB-W2980512 |
1 |
43.04 |
5425********7600 |
053492 |
09/01/2023 |
| EVANS, DOMINIQUE |
NB-191687 |
1 |
39.66 |
5105********2383 |
633960 |
09/01/2023 |
| Emmons, Alex |
NB-191611 |
1 |
61.20 |
4353********4447 |
024753 |
09/01/2023 |
| Erickson, Samantha |
NB-191229 |
1 |
32.28 |
5166********2621 |
269289 |
09/01/2023 |
| FABEL, SHANNON |
NB-190202 |
1 |
59.20 |
5105********2891 |
633970 |
09/01/2023 |
| FISH, NEIL |
NB-190370 |
1 |
63.49 |
5105********1951 |
633980 |
09/01/2023 |
| FLECK, DI |
NB-190806 |
1 |
32.28 |
5156********7105 |
02647Z |
09/01/2023 |
| FUCHS, COLLIN |
NB-190889 |
1 |
32.28 |
3767*******1047 |
106869 |
09/01/2023 |
| GEVING, MAYA |
NB-191017 |
1 |
34.28 |
4065********5630 |
001348 |
09/01/2023 |
| GOODWIN, GRADY |
NB-191779 |
1 |
43.04 |
6011********8294 |
00139R |
09/01/2023 |
| GUHAD, AYAN |
NB-191173 |
1 |
32.28 |
4342********1457 |
092639 |
09/01/2023 |
| Gonzalez, Ronald |
NB-191002 |
1 |
34.28 |
4147********3279 |
02772I |
09/01/2023 |
| Granzow, Jason |
NB-191264 |
1 |
79.32 |
4727********3008 |
383009 |
09/01/2023 |
| HAGBURG, LINDSAY |
NB-190117 |
1 |
37.66 |
3792*******1014 |
184850 |
09/01/2023 |
| HAGEMEISTER, SARA |
NB-191086 |
1 |
119.18 |
4147********7584 |
04029D |
09/01/2023 |
| HANSON, ADRIANNA |
NB-191204 |
1 |
32.28 |
4094********5256 |
201084 |
09/01/2023 |
| HAUER, JUSTIN |
NB-190822 |
1 |
39.66 |
4116********5898 |
001067 |
09/01/2023 |
| HEIKKILA, RACHEL |
NB-190745 |
1 |
32.28 |
4100********0662 |
98943C |
09/01/2023 |
| HOUARI, ZAKARIA |
NB-191140 |
1 |
37.66 |
4388********4200 |
04100D |
09/01/2023 |
| Hassan, Abdullahi |
NB-191715 |
1 |
23.19 |
4342********2707 |
087957 |
09/01/2023 |
| ISSAQ, OBAH |
NB-191566 |
1 |
70.87 |
4094********2953 |
201084 |
09/01/2023 |
| JAEGER, RAYMOND |
NB-190738 |
1 |
37.66 |
5576********9304 |
024806 |
09/01/2023 |
| KALUZA, JACK |
NB-191679 |
1 |
39.66 |
6011********3995 |
00105R |
09/01/2023 |
| KELLOGG, AARON |
NB-190989 |
1 |
39.66 |
4100********4843 |
00389D |
09/01/2023 |
| KIRKES, DAVID |
NB-190033 |
1 |
39.66 |
4630********1100 |
680921 |
09/01/2023 |
| KOPURU, PRITHVI |
NB-191534 |
1 |
71.95 |
4147********3247 |
001113 |
09/01/2023 |
| KROLL, CHARLES |
NB-190992 |
1 |
37.66 |
5178********4081 |
04295B |
09/01/2023 |
| Kruse, Reese |
NB-191210 |
1 |
37.66 |
4465********8542 |
001232 |
09/01/2023 |
| LEHNER, JOHN |
NB-190230 |
1 |
21.51 |
4673********3921 |
001234 |
09/01/2023 |
| Lane, Ethan |
NB-191526 |
1 |
32.28 |
5148********9909 |
004813 |
09/01/2023 |
| MAROHL, BECKY |
NB-190755 |
1 |
52.72 |
4342********6676 |
073855 |
09/01/2023 |
| MATCHINSKY, ISAAC |
NB-190198 |
1 |
32.28 |
4342********2481 |
051963 |
09/01/2023 |
| MCANNANY, AMY |
NB-191196 |
1 |
99.00 |
4037********6347 |
201084 |
09/01/2023 |
| MEGARRY, LIZZIE |
NB-190977 |
1 |
32.28 |
4306********0855 |
024816 |
09/01/2023 |
| MOHAMED, YUSRA |
NB-190875 |
1 |
32.28 |
4190********6446 |
025124 |
09/01/2023 |
| MOHAMUD, ABDIRIZAK |
NB-190365 |
1 |
68.87 |
4037********8780 |
201084 |
09/01/2023 |
| MORIRA, JACKSON |
NB-191771 |
1 |
43.04 |
4232********5506 |
093896 |
09/01/2023 |
| McNamara, Ryan |
NB-191695 |
1 |
32.28 |
4342********0395 |
090726 |
09/01/2023 |
| NAREDDY, RAGHUVEERA REDD |
NB-NAREDDY |
1 |
32.28 |
6011********4680 |
00122R |
09/01/2023 |
| NEPAL, BIKAL |
NB-190193 |
1 |
26.90 |
6011********9797 |
00108R |
09/01/2023 |
| O CONNOR, SHAELYN |
NB-191735 |
1 |
37.66 |
4306********0875 |
024822 |
09/01/2023 |
| OLAD, MOHAMED |
NB-191624 |
1 |
34.28 |
4034********0712 |
003075 |
09/01/2023 |
| OMBOGO, DENNIS |
NB-191585 |
1 |
37.66 |
4342********6727 |
014705 |
09/01/2023 |
| Obot, Faith |
NB-191756 |
1 |
39.66 |
4306********7449 |
024825 |
09/01/2023 |
| PALOMAKI, JACOB |
NB-190666 |
1 |
32.28 |
4739********4551 |
024825 |
09/01/2023 |
| PATEL, YASH |
NB-191143 |
1 |
31.96 |
4003********9087 |
04814B |
09/01/2023 |
| PEARSON, JAMES |
NB-191712 |
1 |
45.04 |
5576********3327 |
024827 |
09/01/2023 |
| PEKAREK, TOM |
NB-190360 |
1 |
16.13 |
4323********8707 |
090090 |
09/01/2023 |
| PETERSON, AMANDA |
NB-190031 |
1 |
191.80 |
3767*******1047 |
103740 |
09/01/2023 |
| PHILIPPI, BRENT |
NB-191009 |
1 |
39.66 |
4342********2393 |
012924 |
09/01/2023 |
| Patel, Rudra |
NB-191536 |
1 |
32.28 |
6011********0119 |
00189R |
09/01/2023 |
| Pittman, Donald |
NB-191683 |
1 |
49.51 |
4000********6775 |
612067 |
09/01/2023 |
| Prow, Jarred |
NB-191656 |
1 |
76.25 |
5156********5085 |
04910Z |
09/01/2023 |
| RABBI, K M FAZLE |
NB-191543 |
1 |
34.28 |
4306********8340 |
024830 |
09/01/2023 |
| RAI, SHANTI |
NB-191694 |
1 |
32.28 |
4306********1905 |
024830 |
09/01/2023 |
| RANA, ASIM |
NB-190698 |
1 |
26.90 |
3792*******3003 |
105530 |
09/01/2023 |
| RANASINGHE, SACHITH |
NB-191658 |
1 |
39.66 |
4342********4640 |
049768 |
09/01/2023 |
| RUSSELL, CHRISTOPHER |
NB-190715 |
1 |
70.89 |
4861********7128 |
005969 |
09/01/2023 |
| Roelke, Devin |
NB-191661 |
1 |
70.87 |
4306********7775 |
024833 |
09/01/2023 |
| Rupakheti, Subin |
NB-191699 |
1 |
66.56 |
4190********1910 |
027760 |
09/01/2023 |
| SCHILLINGER, KAMI |
NB-190549 |
1 |
34.28 |
4190********7570 |
021244 |
09/01/2023 |
| SCHMITT, CHRISTOFFER |
NB-191761 |
1 |
40.73 |
4190********9678 |
031862 |
09/01/2023 |
| SCHWINGHAMMER, RYAN |
NB-191112 |
1 |
32.28 |
4867********4002 |
024835 |
09/01/2023 |
| SHA, NEIL |
NB-191089 |
1 |
37.66 |
6011********9638 |
00138R |
09/01/2023 |
| STENZEL, ADAM |
NB-191199 |
1 |
65.49 |
5144********2212 |
023976 |
09/01/2023 |
| Sahlstrom, Jack |
NB-191297 |
1 |
32.28 |
5515********1449 |
788217 |
09/01/2023 |
| Siver, Christi |
NB-191135 |
1 |
39.66 |
4147********6400 |
201084 |
09/01/2023 |
| Stellmach, Dan |
NB-191568 |
1 |
32.28 |
4342********4251 |
040947 |
09/01/2023 |
| THELEN, HALEY |
NB-191618 |
1 |
34.28 |
4867********3602 |
024839 |
09/01/2023 |
| Thapa, Ritesh |
NB-191794 |
1 |
39.66 |
4147********1709 |
05188D |
09/01/2023 |
| Traore, Mahamadou |
NB-191693 |
1 |
34.28 |
6011********1947 |
00162R |
09/01/2023 |
| VANG, GAO |
NB-190929 |
1 |
37.66 |
4739********1755 |
024840 |
09/01/2023 |
| VEKICH, LIBBY |
NB-190834 |
1 |
32.28 |
5221********2680 |
085106 |
09/01/2023 |
| WAMBOLDT, COLTON |
NB-191539 |
1 |
39.66 |
4251********7303 |
001920 |
09/01/2023 |
| WARSAME, MOHAMUD |
NB-190708 |
1 |
90.42 |
4259********3869 |
042215 |
09/01/2023 |
| WICKMAN, CAROLINE |
NB-191762 |
1 |
43.04 |
5178********2380 |
05277B |
09/01/2023 |
| WIEBER, TANNER |
NB-191139 |
1 |
32.28 |
4694********8716 |
607371 |
09/01/2023 |
| WOLFE, LANA |
NB-190856 |
1 |
37.66 |
4694********3213 |
673460 |
09/01/2023 |
| WOODSON, COLBY |
NB-191541 |
1 |
37.66 |
4116********5449 |
004843 |
09/01/2023 |
| Walz, Tyler |
NB-191274 |
1 |
32.28 |
5431********0912 |
249552 |
09/01/2023 |
| Welter, Jonah |
NB-191104 |
1 |
34.28 |
4190********5616 |
006541 |
09/01/2023 |
| Wilson, Steven |
NB-191540 |
1 |
37.66 |
4179********2382 |
201084 |
09/01/2023 |
| YANG, AARON |
NB-190955 |
1 |
37.66 |
5175********3265 |
001939 |
09/01/2023 |
| Yarasani, Hanish |
NB-191666 |
1 |
32.28 |
6011********9539 |
00111R |
09/01/2023 |
| Yusuf, Najma |
NB-191213 |
1 |
34.28 |
4306********6697 |
024847 |
09/01/2023 |
| ZEWDIE, HAIMANOT |
NB-190625 |
1 |
32.28 |
6011********4612 |
00120R |
09/01/2023 |
| ZWACK, JERED |
NB-191286 |
1 |
34.28 |
5105********1647 |
634010 |
09/01/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
523.52 |
| 24 |
MasterCard |
1010.09 |
| 72 |
Visa |
3097.51 |
| 10 |
Discover |
350.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4981.44 |