| 07/01/2021 |
| 06:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALKHALEK, NAWAL | NB-190728 | 1 | 39.66 | 4342********1769 | 018614 | 07/01/2021 |
| AHMED, HAMDI | NB-190754 | 1 | 32.28 | 4465********2449 | 001292 | 07/01/2021 |
| AHMED, HaaNA | NB-190683 | 1 | 32.28 | 4342********9720 | 022063 | 07/01/2021 |
| ALBERS, WESTON | NB-190746 | 1 | 32.28 | 5183********7718 | 013553 | 07/01/2021 |
| ALI, ABDUL | NB-190580 | 1 | 37.66 | 5122********9506 | 19319Z | 07/01/2021 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******3012 | 190112 | 07/01/2021 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 040162 | 07/01/2021 |
| BROWN, GRACE | NB-190692 | 1 | 177.66 | 3772*******2018 | 183804 | 07/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 64.58 | 5524********7589 | 03999S | 07/01/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 06193S | 07/01/2021 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 191.83 | 5586********7889 | 00167C | 07/01/2021 |
| CISNEROS, ALAN | NB-190238 | 1 | 59.18 | 4867********0096 | 033336 | 07/01/2021 |
| COPA, KATY | NB-190098 | 1 | 32.29 | 4761********4005 | 033337 | 07/01/2021 |
| DYMUS, MATTHEW | NB-190403 | 1 | 119.00 | 4465********5242 | 001510 | 07/01/2021 |
| FARRIS, KASAI | NB-190094 | 1 | 32.28 | 4100********8584 | 23120D | 07/01/2021 |
| FRIEDMAN, PARKER | NB-190517 | 1 | 37.66 | 4037********1235 | 301033 | 07/01/2021 |
| GAUTAM, SURAJ | NB-190586 | 1 | 37.66 | 4761********5993 | 033340 | 07/01/2021 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 4761********8917 | 033341 | 07/01/2021 |
| Gilbertson, Samantha | NB-190369 | 1 | 32.28 | 4342********3841 | 088713 | 07/01/2021 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 64.56 | 3792*******1014 | 105331 | 07/01/2021 |
| HEINTZ, MORGAN | NB-190148 | 1 | 32.28 | 4100********8584 | 25455D | 07/01/2021 |
| INSELMAN, MARIE | NB-190003 | 1 | 101.29 | 5143********2241 | 038333 | 07/01/2021 |
| KANNEH, MOHAMMED | NB-190377 | 1 | 32.28 | 4075********1465 | 001858 | 07/01/2021 |
| KATTEL-JACOBSON, CHARLOTTE | NB-190686 | 1 | 37.66 | 4479********5065 | 001971 | 07/01/2021 |
| KIRKES, DAVID | NB-190340 | 1 | 70.87 | 5117********8387 | 00463B | 07/01/2021 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 439133 | 07/01/2021 |
| LEE, RUMY | NB-190772 | 1 | 32.28 | 4347********9536 | 093304 | 07/01/2021 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4342********0377 | 017860 | 07/01/2021 |
| MAROHL, BECKY | NB-190755 | 1 | 179.51 | 4342********1371 | 081723 | 07/01/2021 |
| MATARA, JOSH | NB-190769 | 1 | 37.66 | 4342********5189 | 005952 | 07/01/2021 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 054079 | 07/01/2021 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 301033 | 07/01/2021 |
| MULLER, LEAH | NB-190539 | 1 | 37.66 | 4690********3583 | 451230 | 07/01/2021 |
| NOOR, SUMAYO | NB-190727 | 1 | 121.00 | 4190********3855 | 031147 | 07/01/2021 |
| OSLUND, CHRISTOPHER | NB-190029 | 1 | 32.28 | 3700*******0030 | 650001 | 07/01/2021 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 4895********0427 | 033357 | 07/01/2021 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 033357 | 07/01/2021 |
| PEACOCK, RAYNE | NB-190723 | 1 | 32.28 | 3726*******1003 | 160610 | 07/01/2021 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 075877 | 07/01/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 122.80 | 5586********7889 | 00187C | 07/01/2021 |
| PETRONE, DEE | NB-190328 | 1 | 32.28 | 6011********8141 | 00191B | 07/01/2021 |
| RODRIGUEZ, ROSE | NB-190638 | 1 | 34.28 | 4342********0272 | 060493 | 07/01/2021 |
| RUSSELL, CHRISTOPHER | NB-190714 | 1 | 61.20 | 4861********7128 | 004594 | 07/01/2021 |
| SCHLICHT, SKYE | NB-190346 | 1 | 37.66 | 4342********3275 | 004965 | 07/01/2021 |
| SHERBURNE, CLAIRE | NB-190128 | 1 | 37.66 | 4342********8392 | 014507 | 07/01/2021 |
| SHIN, SEUNGHO | NB-190221 | 1 | 37.66 | 4306********9798 | 033401 | 07/01/2021 |
| SHRESTHA, PRASUN | NB-190593 | 1 | 59.20 | 4839********9851 | 02065D | 07/01/2021 |
| STAUDINGER, COURTNEY | NB-190405 | 1 | 119.00 | 4465********5242 | 001557 | 07/01/2021 |
| SUH, CHRISTINA | NB-190665 | 1 | 32.28 | 4306********1004 | 033403 | 07/01/2021 |
| THEISEN, MACKENZIE | NB-190672 | 1 | 32.28 | 4457********6126 | 013404 | 07/01/2021 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 301043 | 07/01/2021 |
| VOLKMUTH, MIKE | NB-190695 | 1 | 39.66 | 4563********8541 | H37445 | 07/01/2021 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 59.20 | 4259********9349 | 098729 | 07/01/2021 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 51840B | 07/01/2021 |
| YIM, YIRIN | NB-190060 | 1 | 32.28 | 4119********8947 | 337340 | 07/01/2021 |
| Count | Card Type | Total |
| 5 | American Express | 339.06 |
| 10 | MasterCard | 767.15 |
| 39 | Visa | 1848.53 |
| 1 | Discover | 32.28 |
| 0 | Other | 0.00 |
| 2987.02 |