| 05/03/2021 |
| 06:19:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, ABDIRAHMAN | NB-190630 | 1 | 37.66 | 4460********6864 | 239423 | 05/02/2021 |
| ABRESCH, BENJAMIN | NB-190120 | 1 | 37.67 | 4190********9644 | 028449 | 05/02/2021 |
| ALMANZA, THALIA | NB-190401 | 1 | 32.28 | 4342********1010 | 037087 | 05/02/2021 |
| ASFAW, TEWODROS | NB-190563 | 1 | 37.66 | 4985********6148 | 013464 | 05/02/2021 |
| BARRE, ABDIWELI | NB-190292 | 1 | 37.66 | 5178********6985 | 01637Z | 05/02/2021 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******3012 | 130723 | 05/02/2021 |
| BOROW, ABDI | NB-190327 | 1 | 37.66 | 4366********7469 | 023048 | 05/02/2021 |
| BROWN, GRACE | NB-190692 | 1 | 208.87 | 3772*******2018 | 164225 | 05/02/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 53.81 | 5524********7589 | 08489S | 05/02/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 09323S | 05/02/2021 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 191.83 | 5586********7889 | 00267C | 05/02/2021 |
| CISNEROS, ALAN | NB-190238 | 1 | 59.18 | 4867********0096 | 080711 | 05/02/2021 |
| COPA, KATY | NB-190098 | 1 | 32.29 | 4761********4005 | 080727 | 05/02/2021 |
| DYMUS, MATTHEW | NB-190403 | 1 | 119.00 | 4465********5242 | 002094 | 05/02/2021 |
| FARRIS, KASAI | NB-190094 | 1 | 32.28 | 4100********8584 | 28594D | 05/02/2021 |
| FRIEDMAN, PARKER | NB-190517 | 1 | 37.66 | 4037********1235 | 812070 | 05/02/2021 |
| GAUTAM, SURAJ | NB-190586 | 1 | 37.66 | 4761********5993 | 080731 | 05/02/2021 |
| GREGORY, DOMINIC | NB-190696 | 1 | 65.49 | 4867********8615 | 080716 | 05/02/2021 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 4761********8917 | 080731 | 05/02/2021 |
| GREIG, CYRIL | NB-190542 | 1 | 37.66 | 5102********4164 | H84563 | 05/02/2021 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 53.80 | 3792*******1014 | 127562 | 05/02/2021 |
| HEINTZ, MORGAN | NB-190148 | 1 | 32.28 | 4100********8584 | 35044D | 05/02/2021 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 108806 | 05/02/2021 |
| JONES, GABRIEL | NB-190559 | 1 | 59.18 | 5576********0081 | 080742 | 05/02/2021 |
| KANNEH, MOHAMMED | NB-190377 | 1 | 63.49 | 4075********1465 | 002956 | 05/02/2021 |
| KATTEL-JACOBSON, CHARLOTTE | NB-190686 | 1 | 37.66 | 4479********5065 | 002091 | 05/02/2021 |
| KIRKES, DAVID | NB-190340 | 1 | 39.66 | 5117********8387 | 02184B | 05/02/2021 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 013322 | 05/02/2021 |
| LEHNER, JOHN | NB-190230 | 1 | 52.72 | 4342********0377 | 086503 | 05/02/2021 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 092288 | 05/02/2021 |
| MELTON, AUSTIN | NB-190104 | 1 | 37.66 | 4867********5145 | 030719 | 05/02/2021 |
| MEYER, JAKE | NB-190412 | 1 | 32.28 | 4342********1259 | 024105 | 05/02/2021 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 812070 | 05/02/2021 |
| MULLER, LEAH | NB-190539 | 1 | 37.66 | 4690********3583 | 134250 | 05/02/2021 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********0027 | 085533 | 05/02/2021 |
| OSLUND, CHRISTOPHER | NB-190029 | 1 | 32.28 | 3700*******0030 | 662002 | 05/02/2021 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 4895********0427 | 080747 | 05/02/2021 |
| PALOMAKI, JACOB | NB-190666 | 1 | 63.49 | 4739********4551 | 080748 | 05/02/2021 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 000941 | 05/02/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 122.80 | 5586********7889 | 00209C | 05/02/2021 |
| PETRONE, DEE | NB-190328 | 1 | 32.28 | 6011********8141 | 00256B | 05/02/2021 |
| RODRIGUEZ, ROSE | NB-190638 | 1 | 34.28 | 4342********0272 | 058148 | 05/02/2021 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 24.99 | 4190********7570 | 025812 | 05/02/2021 |
| SCHLICHT, SKYE | NB-190346 | 1 | 37.66 | 4342********3275 | 003006 | 05/02/2021 |
| SHIN, SEUNGHO | NB-190221 | 1 | 37.66 | 4306********9798 | 080750 | 05/02/2021 |
| SHRESTHA, PRASUN | NB-190593 | 1 | 59.20 | 4839********9851 | 02634D | 05/02/2021 |
| SPEARS, CHRIS | NB-190028 | 1 | 32.28 | 4761********1881 | 080756 | 05/02/2021 |
| STAUDINGER, COURTNEY | NB-190405 | 1 | 119.00 | 4465********5242 | 002973 | 05/02/2021 |
| SUH, CHRISTINA | NB-190665 | 1 | 63.49 | 4306********1004 | 080752 | 05/02/2021 |
| THEISEN, MACKENZIE | NB-190672 | 1 | 63.49 | 4457********6126 | 160757 | 05/02/2021 |
| TOEDTER, KARLA | NB-190561 | 1 | 119.00 | 4190********4991 | 019640 | 05/02/2021 |
| UECKER, COLE | NB-190381 | 1 | 68.87 | 4359********6996 | 812080 | 05/02/2021 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 46134B | 05/02/2021 |
| YIM, YIRIN | NB-190060 | 1 | 32.28 | 4119********8947 | 782080 | 05/02/2021 |
| Count | Card Type | Total |
| 4 | American Express | 327.23 |
| 11 | MasterCard | 726.10 |
| 38 | Visa | 1831.13 |
| 1 | Discover | 32.28 |
| 0 | Other | 0.00 |
| 2916.74 |