| 06/01/2021 |
| 07:02:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRESCH, BENJAMIN | NB-190120 | 1 | 37.67 | 4190********9644 | 010774 | 06/01/2021 |
| ASFAW, TEWODROS | NB-190563 | 1 | 37.66 | 4985********6148 | 049472 | 06/01/2021 |
| BARRE, ABDIWELI | NB-190292 | 1 | 37.66 | 5178********6985 | 02757B | 06/01/2021 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******3012 | 100042 | 06/01/2021 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 029795 | 06/01/2021 |
| BROWN, GRACE | NB-190692 | 1 | 177.66 | 3772*******2018 | 108232 | 06/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 85.02 | 5524********7589 | 05551S | 06/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 06763S | 06/01/2021 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 191.83 | 5586********7889 | 00147C | 06/01/2021 |
| CISNEROS, ALAN | NB-190238 | 1 | 59.18 | 4867********0096 | 040409 | 06/01/2021 |
| COPA, KATY | NB-190098 | 1 | 32.29 | 4761********4005 | 040430 | 06/01/2021 |
| DYMUS, MATTHEW | NB-190403 | 1 | 119.00 | 4465********5242 | 001363 | 06/01/2021 |
| FARRIS, KASAI | NB-190094 | 1 | 32.28 | 4100********8584 | 08762D | 06/01/2021 |
| FRIEDMAN, PARKER | NB-190517 | 1 | 37.66 | 4037********1235 | 401040 | 06/01/2021 |
| GAUTAM, SURAJ | NB-190586 | 1 | 37.66 | 4761********5993 | 040433 | 06/01/2021 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 4761********8917 | 040433 | 06/01/2021 |
| GREIG, CYRIL | NB-190542 | 1 | 37.66 | 5102********4164 | H44265 | 06/01/2021 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 53.80 | 3792*******1014 | 148807 | 06/01/2021 |
| HEINTZ, MORGAN | NB-190148 | 1 | 32.28 | 4100********8584 | 11681D | 06/01/2021 |
| JONES, GABRIEL | NB-190559 | 1 | 59.18 | 5576********0081 | 040438 | 06/01/2021 |
| KANNEH, MOHAMMED | NB-190377 | 1 | 32.28 | 4075********1465 | 001017 | 06/01/2021 |
| KATTEL-JACOBSON, CHARLOTTE | NB-190686 | 1 | 68.87 | 4479********5065 | 001972 | 06/01/2021 |
| KIRKES, DAVID | NB-190340 | 1 | 39.66 | 5117********8387 | 03212B | 06/01/2021 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 553564 | 06/01/2021 |
| LEE, RUMY | NB-190772 | 1 | 32.28 | 4347********9536 | 000405 | 06/01/2021 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4342********0377 | 088790 | 06/01/2021 |
| MATARA, JOSH | NB-190769 | 1 | 37.66 | 4342********5189 | 069282 | 06/01/2021 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 076784 | 06/01/2021 |
| MELTON, AUSTIN | NB-190104 | 1 | 37.66 | 4867********5145 | 030405 | 06/01/2021 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 401040 | 06/01/2021 |
| MOORE, KHALIL | NB-190600 | 1 | 37.66 | 5314********8380 | 039250 | 06/01/2021 |
| MULLER, LEAH | NB-190539 | 1 | 37.66 | 4690********3583 | 024105 | 06/01/2021 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********0027 | 017206 | 06/01/2021 |
| OSLUND, CHRISTOPHER | NB-190029 | 1 | 32.28 | 3700*******0030 | 747001 | 06/01/2021 |
| OTREMBA, BRYON | NB-190627 | 1 | 68.87 | 4895********0427 | 040447 | 06/01/2021 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 040449 | 06/01/2021 |
| PEKAREK, TOM | NB-190360 | 1 | 63.49 | 4323********8707 | 075923 | 06/01/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 122.80 | 5586********7889 | 00165C | 06/01/2021 |
| PETRONE, DEE | NB-190328 | 1 | 32.28 | 6011********8141 | 00185B | 06/01/2021 |
| RODRIGUEZ, ROSE | NB-190638 | 1 | 65.49 | 4342********0272 | 010514 | 06/01/2021 |
| SCHLICHT, SKYE | NB-190346 | 1 | 37.66 | 4342********3275 | 055635 | 06/01/2021 |
| SHIN, SEUNGHO | NB-190221 | 1 | 37.66 | 4306********9798 | 040446 | 06/01/2021 |
| SHRESTHA, PRASUN | NB-190593 | 1 | 59.20 | 4839********9851 | 03593D | 06/01/2021 |
| STAUDINGER, COURTNEY | NB-190405 | 1 | 119.00 | 4465********5242 | 001851 | 06/01/2021 |
| SUH, CHRISTINA | NB-190665 | 1 | 32.28 | 4306********1004 | 040450 | 06/01/2021 |
| TOEDTER, KARLA | NB-190561 | 1 | 31.21 | 4190********4991 | 022452 | 06/01/2021 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 401040 | 06/01/2021 |
| VOLKMUTH, MIKE | NB-190695 | 1 | 39.66 | 4563********8541 | H44498 | 06/01/2021 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 84536B | 06/01/2021 |
| YIM, YIRIN | NB-190060 | 1 | 32.28 | 4119********8947 | 250050 | 06/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 296.02 |
| 11 | MasterCard | 757.31 |
| 34 | Visa | 1527.88 |
| 1 | Discover | 32.28 |
| 0 | Other | 0.00 |
| 2613.49 |