| 05/01/2022 |
| 19:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALKHALEK, NAWAL | NB-190728 | 1 | 39.66 | 4342********1769 | 018465 | 05/01/2022 |
| ADAN, FATHIYA | NB-190891 | 1 | 32.28 | 4342********0108 | 029169 | 05/01/2022 |
| ADEYEMI, OYINLOLA | NB-190927 | 1 | 102.66 | 4306********8707 | 081141 | 05/01/2022 |
| ALBERS, WESTON | NB-190746 | 1 | 32.28 | 5183********7718 | 068463 | 05/01/2022 |
| BAH, FATOU | NB-191053 | 1 | 32.28 | 4190********1323 | 010184 | 05/01/2022 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******4010 | 189183 | 05/01/2022 |
| BHUJU, RAJESH | NB-190960 | 1 | 32.28 | 6011********9243 | 00142R | 05/01/2022 |
| BOOTH, JESSIE | NB-190871 | 1 | 58.12 | 4479********5427 | 001009 | 05/01/2022 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 097110 | 05/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 64.58 | 5524********7589 | 08870S | 05/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 02954S | 05/01/2022 |
| BUYSSE, SAMUEL | NB-190972 | 1 | 37.66 | 5360********7337 | 026003 | 05/01/2022 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 202.60 | 3767*******1047 | 121874 | 05/01/2022 |
| CHANTRY, AMY | NB-190292 | 1 | 99.00 | 5105********4949 | 355430 | 05/01/2022 |
| COGSWELL, AVA | NB-190834 | 1 | 32.28 | 4599********0540 | H84451 | 05/01/2022 |
| COPA, KATY | NB-190934 | 1 | 32.29 | 5175********7370 | 001707 | 05/01/2022 |
| CROSNO, CHRISTOPHER | NB-190476 | 1 | 37.66 | 4985********2131 | 004605 | 05/01/2022 |
| DOWNEY, JOHN | NB-191072 | 1 | 53.80 | 5512********1027 | 001856 | 05/01/2022 |
| FARAH, BARLIM | NB-190860 | 1 | 68.87 | 4190********8272 | 019754 | 05/01/2022 |
| FAUE, ERIK | NB-190926 | 1 | 37.66 | 4100********0042 | 73751D | 05/01/2022 |
| FLECK, DI | NB-190806 | 1 | 32.28 | 5320********0910 | 088097 | 05/01/2022 |
| FORCIER, CHRISTOPHER | NB-190851 | 1 | 37.66 | 4306********3961 | 081155 | 05/01/2022 |
| FUCHS, COLLIN | NB-190889 | 1 | 32.28 | 3767*******1047 | 104563 | 05/01/2022 |
| GILBERTSON, SAMANTHA | NB-190369 | 1 | 32.28 | 4342********3841 | 008822 | 05/01/2022 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 5175********7641 | 001434 | 05/01/2022 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 80.71 | 3792*******1014 | 163854 | 05/01/2022 |
| HAGEMEISTER, SARA | NB-191086 | 1 | 128.18 | 4147********7584 | 04766D | 05/01/2022 |
| HANSON, ADRIANNA | NB-190862 | 1 | 32.28 | 4094********5846 | 811011 | 05/01/2022 |
| HASSAN, SHAMSO | NB-191097 | 1 | 32.28 | 4465********3395 | 001194 | 05/01/2022 |
| HAUER, JUSTIN | NB-190822 | 1 | 39.66 | 4116********5898 | 001953 | 05/01/2022 |
| HITCHCOCK, IAN | NB-190833 | 1 | 37.66 | 4000********9734 | 469748 | 05/01/2022 |
| IBIKOUNLE, ARIS | NB-190910 | 1 | 319.66 | 3726*******1000 | 162507 | 05/01/2022 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 243773 | 05/01/2022 |
| KHANG, DANG | NB-190890 | 1 | 32.28 | 4342********7436 | 072648 | 05/01/2022 |
| KIRKES, DAVID | NB-190033 | 1 | 50.42 | 4630********1100 | 620588 | 05/01/2022 |
| KORF, MACKENZIE | NB-190923 | 1 | 53.80 | 5122********8717 | 29977Z | 05/01/2022 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 067667 | 05/01/2022 |
| LEHNER, JOHN | NB-190230 | 1 | 52.72 | 4673********3921 | 001701 | 05/01/2022 |
| LENT, REBECCA | NB-190463 | 1 | 80.10 | 4827********7086 | 099344 | 05/01/2022 |
| Lanctot, Jedd | NB-190693 | 1 | 37.66 | 4867********6902 | 081208 | 05/01/2022 |
| MAROHL, BECKY | NB-190755 | 1 | 21.51 | 4342********6676 | 030589 | 05/01/2022 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 046765 | 05/01/2022 |
| MEGARRY, LIZZIE | NB-190977 | 1 | 37.66 | 4306********5184 | 081209 | 05/01/2022 |
| MEYER, JAKE | NB-190824 | 1 | 29.99 | 4465********3712 | 001473 | 05/01/2022 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 811021 | 05/01/2022 |
| Muhumed, Hodan | NB-190519 | 1 | 37.66 | 4342********0221 | 010165 | 05/01/2022 |
| OKWERA, EMMANUEL | NB-190908 | 1 | 37.66 | 4985********1498 | 092135 | 05/01/2022 |
| OLWENY, LINDA | NB-191052 | 1 | 32.28 | 4190********1323 | 015578 | 05/01/2022 |
| ORTHMAN-BURCZYK, KELLYANN | NB-191079 | 1 | 37.66 | 5108********9076 | 081214 | 05/01/2022 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 4895********0427 | 081215 | 05/01/2022 |
| OVERBOE, ZACHARY | NB-190989 | 1 | 32.28 | 4342********3401 | 055622 | 05/01/2022 |
| PAL, AKSHYATA | NB-190814 | 1 | 26.90 | 6011********7584 | 00113R | 05/01/2022 |
| PALOMAKI, JACOB | NB-190666 | 1 | 63.49 | 4739********4551 | 081215 | 05/01/2022 |
| PASWAN, MILAN | NB-190868 | 1 | 26.90 | 3792*******2005 | 189429 | 05/01/2022 |
| PEACOCK, RAYNE | NB-190723 | 1 | 32.28 | 5122********9203 | 45746Z | 05/01/2022 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 033749 | 05/01/2022 |
| PETERSON, AMANDA | NB-190031 | 1 | 191.80 | 3767*******1047 | 129607 | 05/01/2022 |
| REY BELTRAN, GUSTAVO | NB-190954 | 1 | 37.66 | 4306********4197 | 081218 | 05/01/2022 |
| RUSSELL, CHRISTOPHER | NB-190715 | 1 | 39.67 | 4861********7128 | 005282 | 05/01/2022 |
| RUSSELL, MEGHAN | NB-190591 | 1 | 37.66 | 5576********2681 | 081219 | 05/01/2022 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 34.28 | 4190********7570 | 026039 | 05/01/2022 |
| SCHLICHT, SKYE | NB-190839 | 1 | 37.66 | 4342********3275 | 062354 | 05/01/2022 |
| SHA, NEIL | NB-191089 | 1 | 37.66 | 6011********9638 | 00119R | 05/01/2022 |
| SHERPA, LAKPA | NB-190233 | 1 | 34.99 | 6011********8697 | 00139R | 05/01/2022 |
| SHRESTHA, PRASUN | NB-190599 | 1 | 37.67 | 4839********9851 | 06671C | 05/01/2022 |
| SINGH, KUSHAL | NB-190915 | 1 | 34.28 | 3792*******1007 | 160938 | 05/01/2022 |
| SIYAD, FADUMO | NB-190724 | 1 | 32.28 | 4342********4494 | 045594 | 05/01/2022 |
| SMITH, RHIAN | NB-191027 | 1 | 63.49 | 4342********4019 | 028633 | 05/01/2022 |
| SONG, MINKYU | NB-190904 | 1 | 63.49 | 6011********5420 | 00117R | 05/01/2022 |
| SURESH BABU, AKSHAY | NB-191087 | 1 | 32.28 | 6011********0398 | 00139R | 05/01/2022 |
| SURESH, AMRITHA | NB-190901 | 1 | 26.90 | 4003********6144 | 06746B | 05/01/2022 |
| TABATT, TYLER | NB-190973 | 1 | 63.49 | 4640********5600 | 06758D | 05/01/2022 |
| TUKUNDANE, RONALD | NB-191083 | 1 | 32.28 | 4306********4720 | 081226 | 05/01/2022 |
| UECKER, COLE | NB-190381 | 1 | 68.87 | 4359********6996 | 811021 | 05/01/2022 |
| VANG, GAO | NB-190929 | 1 | 37.66 | 4739********1755 | 081227 | 05/01/2022 |
| VEKICH, LIBBY | NB-190830 | 1 | 32.28 | 5221********2680 | 087205 | 05/01/2022 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 59.20 | 4259********0838 | 009469 | 05/01/2022 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 04917B | 05/01/2022 |
| Wilkinson, Cortnei | NB-W5980227 | 1 | 37.66 | 4170********3431 | 858297 | 05/01/2022 |
| YAHYA, LUBNA | NB-190941 | 1 | 34.28 | 6011********4738 | 00175R | 05/01/2022 |
| YANG, AARON | NB-190955 | 1 | 37.66 | 5175********3265 | 001220 | 05/01/2022 |
| Count | Card Type | Total |
| 8 | American Express | 920.51 |
| 18 | MasterCard | 804.39 |
| 48 | Visa | 2108.11 |
| 7 | Discover | 261.88 |
| 0 | Other | 0.00 |
| 4094.89 |