| 04/01/2021 |
| 07:05:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, ABDIRAHMAN | NB-190630 | 1 | 37.66 | 4460********6864 | 952298 | 04/01/2021 |
| ABRESCH, BENJAMIN | NB-190120 | 1 | 214.20 | 4190********9644 | 009281 | 04/01/2021 |
| ASFAW, TEWODROS | NB-190563 | 1 | 37.66 | 4985********6148 | 098433 | 04/01/2021 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******3012 | 158708 | 04/01/2021 |
| BOROW, ABDI | NB-190327 | 1 | 37.66 | 4366********7469 | 002349 | 04/01/2021 |
| BOUCHER, BETHANY | NB-190662 | 1 | 63.49 | 4342********8540 | 089583 | 04/01/2021 |
| BROWN, GRACE | NB-190692 | 1 | 177.66 | 3772*******2018 | 123083 | 04/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 53.81 | 5524********7589 | 08059S | 04/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 01987S | 04/01/2021 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 191.83 | 5586********7889 | 00181C | 04/01/2021 |
| CISNEROS, ALAN | NB-190238 | 1 | 59.18 | 4867********0096 | 045810 | 04/01/2021 |
| COPA, KATY | NB-190098 | 1 | 32.29 | 4761********4005 | 045811 | 04/01/2021 |
| Clossey, David | NB-190628 | 1 | 59.18 | 4306********9231 | 045808 | 04/01/2021 |
| DOLKER, SONAM | NB-190449 | 1 | 32.28 | 4306********7351 | 045809 | 04/01/2021 |
| DYMUS, MATTHEW | NB-190403 | 1 | 119.00 | 4465********5242 | 001489 | 04/01/2021 |
| FARRIS, KASAI | NB-190094 | 1 | 32.28 | 4100********8584 | 60810D | 04/01/2021 |
| FRIEDMAN, PARKER | NB-190517 | 1 | 37.66 | 4037********1235 | 401085 | 04/01/2021 |
| GABEL, MITCHELL | NB-190552 | 1 | 65.49 | 4412********5865 | 260340 | 04/01/2021 |
| GAUTAM, SURAJ | NB-190586 | 1 | 37.66 | 4761********5993 | 045820 | 04/01/2021 |
| GREGORY, DOMINIC | NB-190696 | 1 | 34.28 | 4867********8615 | 045819 | 04/01/2021 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 4761********8917 | 045819 | 04/01/2021 |
| GREIG, CYRIL | NB-190542 | 1 | 37.66 | 5102********4164 | H49652 | 04/01/2021 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 32.28 | 3792*******1014 | 188903 | 04/01/2021 |
| HEINTZ, MORGAN | NB-190148 | 1 | 32.28 | 4100********8584 | 64966D | 04/01/2021 |
| IJAZ, MOHAMMAD FAHAD | NB-190345 | 1 | 37.66 | 6011********7299 | 00143R | 04/01/2021 |
| INSELMAN, MARIE | NB-190003 | 1 | 101.29 | 5143********2241 | 032487 | 04/01/2021 |
| ISSAQ, MOHAMMUD | NB-190342 | 1 | 32.28 | 4190********6825 | 009310 | 04/01/2021 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 928610 | 04/01/2021 |
| JOHNSON, MARYANNA | NB-190180 | 1 | 37.34 | 4306********0872 | 045825 | 04/01/2021 |
| JONES, GABRIEL | NB-190559 | 1 | 90.39 | 5576********0081 | 045828 | 04/01/2021 |
| KANNEH, MOHAMMED | NB-190377 | 1 | 32.28 | 4075********1465 | 001279 | 04/01/2021 |
| KATTEL-JACOBSON, CHARLOTTE | NB-190686 | 1 | 37.66 | 4479********5065 | 001731 | 04/01/2021 |
| Kroska, Tyler | NB-190690 | 1 | 90.39 | 5514********3336 | 032488 | 04/01/2021 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4342********0377 | 027262 | 04/01/2021 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 041647 | 04/01/2021 |
| MELTON, AUSTIN | NB-190104 | 1 | 37.66 | 4867********5145 | 015805 | 04/01/2021 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 401085 | 04/01/2021 |
| MOORE, KHALIL | NB-190600 | 1 | 35.32 | 5314********8380 | 952446 | 04/01/2021 |
| MULLER, LEAH | NB-190539 | 1 | 68.87 | 4690********3583 | 662798 | 04/01/2021 |
| NAGENDRAN, DHINESH | NB-190179 | 1 | 37.66 | 4342********8746 | 053014 | 04/01/2021 |
| NEUMANN, ALEX | NB-190333 | 1 | 37.66 | 5313********1779 | 062006 | 04/01/2021 |
| NYAGURA, MANDHLA | NB-190562 | 1 | 37.66 | 5275********0451 | 145881 | 04/01/2021 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********0027 | 088293 | 04/01/2021 |
| OSLUND, CHRISTOPHER | NB-190029 | 1 | 32.28 | 3700*******0030 | 319001 | 04/01/2021 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 045837 | 04/01/2021 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 074388 | 04/01/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 53.80 | 5586********7889 | 00185C | 04/01/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 69.00 | 4147********8164 | 05192D | 04/01/2021 |
| PETRONE, DEE | NB-190328 | 1 | 32.28 | 6011********8141 | 00177B | 04/01/2021 |
| RODRIGUEZ, ROSE | NB-190638 | 1 | 34.28 | 4342********0272 | 015705 | 04/01/2021 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 65.49 | 4190********7570 | 009321 | 04/01/2021 |
| SHIN, SEUNGHO | NB-190221 | 1 | 68.87 | 4306********9798 | 045841 | 04/01/2021 |
| SHRESTHA, PRASUN | NB-190593 | 1 | 59.20 | 4839********9851 | 05424D | 04/01/2021 |
| SPEARS, CHRIS | NB-190028 | 1 | 32.28 | 4761********1881 | 045846 | 04/01/2021 |
| STAUDINGER, COURTNEY | NB-190405 | 1 | 119.00 | 4465********5242 | 001145 | 04/01/2021 |
| SUH, CHRISTINA | NB-190665 | 1 | 32.28 | 4306********1004 | 045844 | 04/01/2021 |
| THOMAS, KIA | NB-190099 | 1 | 32.28 | 5508********6704 | 045850 | 04/01/2021 |
| TOEDTER, KARLA | NB-190561 | 1 | 119.00 | 4190********4991 | 001441 | 04/01/2021 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 401085 | 04/01/2021 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 03822B | 04/01/2021 |
| WILLIAMS, TYRONE | NB-190185 | 1 | 32.28 | 4599********0030 | H49137 | 04/01/2021 |
| YIM, YIRIN | NB-190060 | 1 | 32.28 | 4119********8947 | 893585 | 04/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 274.50 |
| 14 | MasterCard | 886.41 |
| 42 | Visa | 2148.95 |
| 2 | Discover | 69.94 |
| 0 | Other | 0.00 |
| 3379.80 |