| 06/01/2022 |
| 06:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALKHALEK, NAWAL | NB-190728 | 1 | 39.66 | 4342********1769 | 097991 | 06/01/2022 |
| ADAN, FATHIYA | NB-190891 | 1 | 32.28 | 4342********0108 | 002530 | 06/01/2022 |
| ADEYEMI, OYINLOLA | NB-190927 | 1 | 102.66 | 4306********8707 | 033857 | 06/01/2022 |
| AHMED, MAHMOUD | NB-191045 | 1 | 32.28 | 4342********0145 | 010440 | 06/01/2022 |
| ALY, ABDELRAHMAN | NB-191051 | 1 | 32.28 | 6011********7144 | 00176R | 06/01/2022 |
| BAH, FATOU | NB-191053 | 1 | 32.28 | 4190********1323 | 027403 | 06/01/2022 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******4010 | 140421 | 06/01/2022 |
| BHUJU, RAJESH | NB-190960 | 1 | 32.28 | 6011********9243 | 00170R | 06/01/2022 |
| BJERGO, ALAYNA | NB-190911 | 1 | 61.18 | 4465********1055 | 001475 | 06/01/2022 |
| BOOTH, JESSIE | NB-190871 | 1 | 58.12 | 4479********5427 | 001134 | 06/01/2022 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 049697 | 06/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 95.79 | 5524********7589 | 07936S | 06/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 08992S | 06/01/2022 |
| BUYSSE, SAMUEL | NB-190972 | 1 | 37.66 | 5360********7337 | 676340 | 06/01/2022 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 202.60 | 3767*******1047 | 165776 | 06/01/2022 |
| CHANTRY, AMY | NB-190292 | 1 | 99.00 | 5105********4949 | 353820 | 06/01/2022 |
| CHISHOLM, IVAN | NB-190991 | 1 | 39.66 | 5143********6765 | 2A7ZQW | 06/01/2022 |
| COPA, KATY | NB-190934 | 1 | 32.29 | 5175********7370 | 001870 | 06/01/2022 |
| DOWNEY, JOHN | NB-191072 | 1 | 53.80 | 5512********1027 | 003734 | 06/01/2022 |
| Deheer, Destiny | NB-W6788926 | 1 | 110.11 | 4022********8664 | 716582 | 06/01/2022 |
| ELSAYED, MOUSTAFA | NB-191060 | 1 | 53.81 | 4342********0464 | 065042 | 06/01/2022 |
| FAUE, ERIK | NB-190926 | 1 | 37.66 | 4100********0042 | 54663D | 06/01/2022 |
| FLECK, DI | NB-190806 | 1 | 32.28 | 5320********0910 | 001318 | 06/01/2022 |
| FUCHS, COLLIN | NB-190889 | 1 | 32.28 | 3767*******1047 | 141555 | 06/01/2022 |
| GEVING, MAYA | NB-191017 | 1 | 34.28 | 4065********9754 | 004418 | 06/01/2022 |
| GILBERTSON, SAMANTHA | NB-190369 | 1 | 32.28 | 4342********3841 | 018534 | 06/01/2022 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 5175********7641 | 001987 | 06/01/2022 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 80.71 | 3792*******1014 | 124020 | 06/01/2022 |
| HAGEMEISTER, SARA | NB-191086 | 1 | 159.39 | 4147********7584 | 07487D | 06/01/2022 |
| HASSAN, SHAMSO | NB-191097 | 1 | 63.49 | 4465********3395 | 001169 | 06/01/2022 |
| HAUER, JUSTIN | NB-190822 | 1 | 39.66 | 4116********5898 | 001781 | 06/01/2022 |
| HITCHCOCK, IAN | NB-190833 | 1 | 37.66 | 4000********9734 | 549971 | 06/01/2022 |
| IBIKOUNLE, ARIS | NB-191023 | 1 | 341.18 | 3726*******1000 | 125794 | 06/01/2022 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 428780 | 06/01/2022 |
| KHANG, DANG | NB-190890 | 1 | 32.28 | 4342********7436 | 050445 | 06/01/2022 |
| KIRKES, DAVID | NB-190033 | 1 | 50.42 | 4630********1100 | 692287 | 06/01/2022 |
| KORF, MACKENZIE | NB-190923 | 1 | 53.80 | 5122********8717 | 13739Z | 06/01/2022 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********3336 | 003738 | 06/01/2022 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4673********3921 | 001421 | 06/01/2022 |
| Lanctot, Jedd | NB-190693 | 1 | 37.66 | 4867********6902 | 033924 | 06/01/2022 |
| MAROHL, BECKY | NB-190755 | 1 | 21.51 | 4342********6676 | 098424 | 06/01/2022 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 054564 | 06/01/2022 |
| MEGARRY, LIZZIE | NB-190977 | 1 | 37.66 | 4306********5184 | 033926 | 06/01/2022 |
| MEYER, JAKE | NB-190824 | 1 | 29.99 | 4465********3712 | 001438 | 06/01/2022 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 301093 | 06/01/2022 |
| MOORE, KHALIL | NB-190600 | 1 | 38.66 | 5166********3175 | 239591 | 06/01/2022 |
| OKWERA, EMMANUEL | NB-190908 | 1 | 37.66 | 4985********1498 | 048476 | 06/01/2022 |
| OLWENY, LINDA | NB-191052 | 1 | 32.28 | 4190********1323 | 026342 | 06/01/2022 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********6727 | 004104 | 06/01/2022 |
| ORTHMAN-BURCZYK, KELLYANN | NB-191079 | 1 | 68.87 | 5108********9076 | 033931 | 06/01/2022 |
| OTREMBA, BRYON | NB-190627 | 1 | 68.87 | 4895********0427 | 033932 | 06/01/2022 |
| OVERBOE, ZACHARY | NB-190989 | 1 | 32.28 | 4342********3401 | 060145 | 06/01/2022 |
| PAL, AKSHYATA | NB-190814 | 1 | 26.90 | 6011********7584 | 00136R | 06/01/2022 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 033932 | 06/01/2022 |
| PEACOCK, RAYNE | NB-190723 | 1 | 32.28 | 5122********9203 | 32606Z | 06/01/2022 |
| PEKAREK, TOM | NB-190360 | 1 | 63.49 | 4323********8707 | 004005 | 06/01/2022 |
| PETERSON, AMANDA | NB-190031 | 1 | 191.80 | 3767*******1047 | 182952 | 06/01/2022 |
| PETERSON, MICAH | NB-190990 | 1 | 37.66 | 4895********1283 | 033935 | 06/01/2022 |
| RUSSELL, CHRISTOPHER | NB-190715 | 1 | 39.67 | 4861********7128 | 005319 | 06/01/2022 |
| RUSSELL, MEGHAN | NB-190591 | 1 | 37.66 | 5576********2681 | 033935 | 06/01/2022 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 34.28 | 4190********7570 | 004259 | 06/01/2022 |
| SCHLICHT, SKYE | NB-190839 | 1 | 37.66 | 4342********3275 | 048273 | 06/01/2022 |
| SCHWINGHAMMER, RYAN | NB-190917 | 1 | 32.28 | 4867********6778 | 033937 | 06/01/2022 |
| SHA, NEIL | NB-191089 | 1 | 68.87 | 6011********9638 | 00189R | 06/01/2022 |
| SHERPA, LAKPA | NB-190233 | 1 | 34.99 | 6011********8697 | 00104R | 06/01/2022 |
| SHRESTHA, PRASUN | NB-190599 | 1 | 37.67 | 4839********9851 | 08172C | 06/01/2022 |
| SIYAD, FADUMO | NB-190840 | 1 | 32.28 | 4342********4494 | 062709 | 06/01/2022 |
| SMITH, RHIAN | NB-191027 | 1 | 32.28 | 4342********4019 | 076491 | 06/01/2022 |
| SONG, MINKYU | NB-190904 | 1 | 32.28 | 6011********5420 | 00122R | 06/01/2022 |
| STOYKOVICH, JACOB | NB-191067 | 1 | 32.28 | 5224********4468 | 035688 | 06/01/2022 |
| TABATT, TYLER | NB-190973 | 1 | 32.28 | 4640********5600 | 08245D | 06/01/2022 |
| TUKUNDANE, RONALD | NB-191083 | 1 | 63.49 | 4306********4720 | 033942 | 06/01/2022 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 301093 | 06/01/2022 |
| VANG, GAO | NB-190929 | 1 | 37.66 | 4739********1755 | 033943 | 06/01/2022 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 59.20 | 4259********0838 | 041013 | 06/01/2022 |
| WERNESS, ALISSA | NB-190465 | 1 | 37.66 | 5424********9417 | 16716B | 06/01/2022 |
| WIEBER, TANNER | NB-191012 | 1 | 32.28 | 4694********8716 | 743444 | 06/01/2022 |
| Wilkinson, Cortnei | NB-W5980227 | 1 | 68.87 | 4170********3431 | 598049 | 06/01/2022 |
| YAHYA, LUBNA | NB-190941 | 1 | 34.28 | 6011********4738 | 00144R | 06/01/2022 |
| YANG, AARON | NB-190955 | 1 | 37.66 | 5175********3265 | 001258 | 06/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 880.85 |
| 19 | MasterCard | 912.85 |
| 48 | Visa | 2179.79 |
| 7 | Discover | 261.88 |
| 0 | Other | 0.00 |
| 4235.37 |