| 09/01/2021 |
| 06:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALKHALEK, NAWAL | NB-190728 | 1 | 70.87 | 4342********1769 | 040664 | 08/31/2021 |
| AHMED, HAANA | NB-190683 | 1 | 63.49 | 4342********9720 | 018156 | 08/31/2021 |
| AHMED, HAMDI | NB-190754 | 1 | 63.49 | 4465********2449 | 001972 | 08/31/2021 |
| ALI, ABDUL | NB-190580 | 1 | 68.87 | 5122********9506 | 72431Z | 08/31/2021 |
| ALMANZA, THALIA | NB-190401 | 1 | 32.28 | 4342********0198 | 088683 | 08/31/2021 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******3012 | 182719 | 08/31/2021 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 029783 | 08/31/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 64.58 | 5524********7589 | 06037S | 08/31/2021 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 02574S | 08/31/2021 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 202.60 | 5586********7889 | 00170C | 08/31/2021 |
| CHANTRY, AMY | NB-190292 | 1 | 99.00 | 5105********4949 | 857990 | 08/31/2021 |
| CISNEROS, ALAN | NB-190238 | 1 | 90.39 | 4867********0096 | 035514 | 08/31/2021 |
| COPA, KATY | NB-190098 | 1 | 32.29 | 4761********4005 | 035514 | 08/31/2021 |
| CROSNO, CHRISTOPHER | NB-190476 | 1 | 37.66 | 4985********2131 | 087421 | 08/31/2021 |
| DOLKER, SONAM | NB-190449 | 1 | 32.28 | 4306********7351 | 035516 | 08/31/2021 |
| FARRIS, KASAI | NB-190094 | 1 | 32.28 | 4100********8584 | 36574D | 08/31/2021 |
| FLECK, DI | NB-190806 | 1 | 32.28 | 5320********0910 | 016455 | 08/31/2021 |
| FRIEDMAN, PARKER | NB-190517 | 1 | 37.66 | 4037********1235 | 301055 | 08/31/2021 |
| GABEL, MITCHELL | NB-190552 | 1 | 34.28 | 4412********4517 | 05566B | 08/31/2021 |
| GAUTAM, SURAJ | NB-190586 | 1 | 37.66 | 4761********5993 | 035520 | 08/31/2021 |
| GREGORY, SARAH | NB-190347 | 1 | 68.87 | 4031********3909 | 035521 | 08/31/2021 |
| GREIG, CYRIL | NB-190542 | 1 | 37.66 | 5102********4164 | H39352 | 08/31/2021 |
| Gilbertson, Samantha | NB-190369 | 1 | 32.28 | 4342********3841 | 096493 | 08/31/2021 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 64.56 | 3792*******1014 | 103380 | 08/31/2021 |
| HEINTZ, MORGAN | NB-190148 | 1 | 32.28 | 4100********8584 | 37992D | 08/31/2021 |
| INSELMAN, MARIE | NB-190003 | 1 | 101.29 | 5143********2241 | 033602 | 08/31/2021 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 836992 | 08/31/2021 |
| JIA, CHEN | NB-190052 | 1 | 32.28 | 6011********2708 | 00198R | 08/31/2021 |
| KANNEH, MOHAMMED | NB-190377 | 1 | 32.28 | 4075********1465 | 001547 | 08/31/2021 |
| KATTEL-JACOBSON, CHARLOTTE | NB-190686 | 1 | 37.66 | 4479********5065 | 001030 | 08/31/2021 |
| KIRKES, DAVID | NB-190340 | 1 | 50.42 | 5117********8387 | 05859B | 08/31/2021 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 544860 | 08/31/2021 |
| LAWRENCE, ANDREA | NB-190078 | 1 | 32.28 | 4342********7359 | 056489 | 08/31/2021 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4342********0377 | 099557 | 08/31/2021 |
| MAROHL, BECKY | NB-190755 | 1 | 52.72 | 4342********1371 | 083735 | 08/31/2021 |
| MATARA, JOSH | NB-190769 | 1 | 37.66 | 4342********5189 | 095985 | 08/31/2021 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 015659 | 08/31/2021 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 68.87 | 4037********8780 | 301055 | 08/31/2021 |
| MOORE, KHALIL | NB-190600 | 1 | 37.66 | 5314********6055 | 519159 | 08/31/2021 |
| NOOR, SUMAYO | NB-190727 | 1 | 152.21 | 4190********3855 | 024906 | 08/31/2021 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********0027 | 008649 | 08/31/2021 |
| OSLUND, CHRISTOPHER | NB-190029 | 1 | 32.28 | 3700*******0030 | 730001 | 08/31/2021 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 4895********0427 | 035536 | 08/31/2021 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 035536 | 08/31/2021 |
| PATEL, YASH | NB-190883 | 1 | 34.28 | 6011********2901 | 00168R | 08/31/2021 |
| PEACOCK, RAYNE | NB-190723 | 1 | 63.49 | 5122********9203 | 62622Z | 08/31/2021 |
| PETERSON, AMANDA | NB-190555 | 1 | 122.80 | 5586********7889 | 00140C | 08/31/2021 |
| RODRIGUEZ, ROSE | NB-190638 | 1 | 34.28 | 4342********0272 | 042663 | 08/31/2021 |
| RUSSELL, CHRISTOPHER | NB-190714 | 1 | 92.42 | 4861********7128 | 004712 | 08/31/2021 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 34.28 | 4190********7570 | 018994 | 08/31/2021 |
| SCHLICHT, SKYE | NB-190839 | 1 | 68.87 | 4342********3275 | 058209 | 08/31/2021 |
| SHERBURNE, CLAIRE | NB-190128 | 1 | 37.66 | 4342********8392 | 086514 | 08/31/2021 |
| SHRESTHA, PRASUN | NB-190593 | 1 | 59.20 | 4839********9851 | 06246D | 08/31/2021 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 301055 | 08/31/2021 |
| VOLKMUTH, MIKE | NB-190695 | 1 | 39.66 | 4563********8541 | H39583 | 08/31/2021 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 90.42 | 4259********9349 | 096055 | 08/31/2021 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 16926B | 08/31/2021 |
| YIM, YIRIN | NB-190060 | 1 | 32.28 | 4119********8947 | 845554 | 08/31/2021 |
| ZHENG, BOYI | NB-190804 | 1 | 39.66 | 4744********6029 | 165254 | 08/31/2021 |
| Count | Card Type | Total |
| 3 | American Express | 129.12 |
| 15 | MasterCard | 1064.15 |
| 39 | Visa | 1871.80 |
| 2 | Discover | 66.56 |
| 0 | Other | 0.00 |
| 3131.63 |