| 07/01/2022 |
| 06:30:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALKHALEK, NAWAL | NB-190728 | 1 | 39.66 | 4342********1769 | 039245 | 07/01/2022 |
| ABDI, NASRO | NB-191085 | 1 | 37.66 | 4465********1433 | 001694 | 07/01/2022 |
| ABRESCH, BENJAMIN | NB-190120 | 1 | 59.20 | 4190********4710 | 001616 | 07/01/2022 |
| ADAN, FATHIYA | NB-190891 | 1 | 32.28 | 4342********0108 | 056717 | 07/01/2022 |
| ADEYEMI, OYINLOLA | NB-190927 | 1 | 102.66 | 4306********8707 | 035643 | 07/01/2022 |
| AHMED, MAHMOUD | NB-191045 | 1 | 32.28 | 4342********0145 | 046449 | 07/01/2022 |
| ALY, ABDELRAHMAN | NB-191051 | 1 | 32.28 | 6011********7144 | 00143R | 07/01/2022 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******4010 | 100442 | 07/01/2022 |
| BHUJU, RAJESH | NB-190960 | 1 | 32.28 | 6011********9243 | 00164R | 07/01/2022 |
| BJERGO, ALAYNA | NB-190911 | 1 | 61.18 | 4465********1055 | 001290 | 07/01/2022 |
| BOUCHER, BETHANY | NB-190662 | 1 | 32.28 | 4342********5977 | 038242 | 07/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 64.58 | 5524********7589 | 08311S | 07/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 02257S | 07/01/2022 |
| Bick, Andrew | NB-191195 | 1 | 34.28 | 4004********6193 | 565067 | 07/01/2022 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 202.60 | 3767*******1047 | 120648 | 07/01/2022 |
| CHANTRY, AMY | NB-190292 | 1 | 99.00 | 5105********4949 | 435740 | 07/01/2022 |
| CHISHOLM, IVAN | NB-190991 | 1 | 39.66 | 5143********6765 | 29UD46 | 07/01/2022 |
| CONNELLY, MEGAN | NB-190846 | 1 | 37.66 | 5130********5853 | 001434 | 07/01/2022 |
| COPA, KATY | NB-190934 | 1 | 32.29 | 5175********7370 | 001416 | 07/01/2022 |
| CROSNO, CHRISTOPHER | NB-190476 | 1 | 37.66 | 4985********2131 | 074222 | 07/01/2022 |
| DOWNEY, JOHN | NB-191072 | 1 | 85.01 | 5512********1027 | 067891 | 07/01/2022 |
| Deheer, Destiny | NB-W6788926 | 1 | 49.41 | 4022********8664 | CCEB82 | 07/01/2022 |
| ELSAYED, MOUSTAFA | NB-191060 | 1 | 53.81 | 4342********0464 | 013009 | 07/01/2022 |
| FARAH, BARLIM | NB-191169 | 1 | 37.66 | 4342********2416 | 066511 | 07/01/2022 |
| FAUE, ERIK | NB-190926 | 1 | 37.66 | 4100********0042 | 32506D | 07/01/2022 |
| FLECK, DI | NB-190806 | 1 | 32.28 | 5320********0910 | 001691 | 07/01/2022 |
| FUCHS, COLLIN | NB-190889 | 1 | 32.28 | 3767*******1047 | 104788 | 07/01/2022 |
| GAUTAM, MERINA | NB-191069 | 1 | 26.90 | 4306********7548 | 035657 | 07/01/2022 |
| GEVING, MAYA | NB-191017 | 1 | 34.28 | 4065********9754 | 001351 | 07/01/2022 |
| GILBERTSON, SAMANTHA | NB-190369 | 1 | 32.28 | 4342********3841 | 078179 | 07/01/2022 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 5175********7641 | 001527 | 07/01/2022 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 80.71 | 3792*******1014 | 181692 | 07/01/2022 |
| HAGEMEISTER, SARA | NB-191086 | 1 | 128.18 | 4147********7584 | 01034D | 07/01/2022 |
| HANSON, ADRIANNA | NB-190862 | 1 | 32.28 | 4094********5256 | 301075 | 07/01/2022 |
| HASSAN, SHAMSO | NB-191097 | 1 | 32.28 | 4465********3395 | 001894 | 07/01/2022 |
| HAUER, JUSTIN | NB-190822 | 1 | 39.66 | 4116********5898 | 001436 | 07/01/2022 |
| HITCHCOCK, IAN | NB-190833 | 1 | 37.66 | 4000********9734 | 865967 | 07/01/2022 |
| IBIKOUNLE, ARIS | NB-191023 | 1 | 61.18 | 3726*******1000 | 189765 | 07/01/2022 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 617680 | 07/01/2022 |
| KARLS, JULIA | NB-191103 | 1 | 244.28 | 4400********8104 | 04392D | 07/01/2022 |
| KHANG, DANG | NB-190890 | 1 | 32.28 | 4342********7436 | 084278 | 07/01/2022 |
| KIRKES, DAVID | NB-190033 | 1 | 81.63 | 4630********1100 | 670758 | 07/01/2022 |
| KORF, MACKENZIE | NB-191101 | 1 | 53.80 | 5122********8717 | 45802Z | 07/01/2022 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4673********3921 | 001490 | 07/01/2022 |
| LENT, REBECCA | NB-190463 | 1 | 80.10 | 4827********0037 | 251605 | 07/01/2022 |
| Lanctot, Jedd | NB-190693 | 1 | 68.87 | 4867********6902 | 035709 | 07/01/2022 |
| MAROHL, BECKY | NB-190755 | 1 | 21.51 | 4342********6676 | 050227 | 07/01/2022 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 050188 | 07/01/2022 |
| MEGARRY, LIZZIE | NB-190977 | 1 | 37.66 | 4306********5184 | 035711 | 07/01/2022 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 301075 | 07/01/2022 |
| MOORE, KHALIL | NB-190600 | 1 | 37.66 | 5166********3175 | 273255 | 07/01/2022 |
| NEPAL, BIKAL | NB-190193 | 1 | 26.90 | 4306********4289 | 035713 | 07/01/2022 |
| NYAGURA, MANDHLA | NB-190562 | 1 | 37.66 | 5275********0451 | 165977 | 07/01/2022 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********6727 | 095226 | 07/01/2022 |
| ORTHMAN-BURCZYK, KELLYANN | NB-191079 | 1 | 37.66 | 5108********9076 | 035717 | 07/01/2022 |
| OTREMBA, BRYON | NB-190627 | 1 | 37.66 | 4895********0427 | 035716 | 07/01/2022 |
| OVERBOE, ZACHARY | NB-190989 | 1 | 32.28 | 4342********3401 | 038440 | 07/01/2022 |
| PAL, AKSHYATA | NB-190814 | 1 | 26.90 | 6011********7584 | 00195R | 07/01/2022 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 035717 | 07/01/2022 |
| PASWAN, MILAN | NB-190868 | 1 | 24.18 | 3792*******2005 | 180284 | 07/01/2022 |
| PEACOCK, RAYNE | NB-190723 | 1 | 32.28 | 5122********9203 | 21983Z | 07/01/2022 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 071806 | 07/01/2022 |
| PETERSON, AMANDA | NB-190031 | 1 | 191.80 | 3767*******1047 | 169411 | 07/01/2022 |
| PETERSON, MICAH | NB-190990 | 1 | 37.66 | 4895********1283 | 035719 | 07/01/2022 |
| RANA, ASIM | NB-190698 | 1 | 26.90 | 6011********7584 | 00134R | 07/01/2022 |
| RUSSELL, CHRISTOPHER | NB-190715 | 1 | 39.67 | 4861********7128 | 005349 | 07/01/2022 |
| RUSSELL, MEGHAN | NB-190591 | 1 | 68.87 | 5576********2681 | 035722 | 07/01/2022 |
| SCHILLINGER, KAMI | NB-190549 | 1 | 34.28 | 4190********7570 | 021950 | 07/01/2022 |
| SCHLICHT, SKYE | NB-190839 | 1 | 37.66 | 4342********3275 | 021796 | 07/01/2022 |
| SHA, NEIL | NB-191089 | 1 | 37.66 | 6011********9638 | 00146R | 07/01/2022 |
| SHRESTHA, PRASUN | NB-190599 | 1 | 37.67 | 4839********9851 | 01715C | 07/01/2022 |
| SIYAD, FADUMO | NB-190840 | 1 | 32.28 | 4342********4494 | 077575 | 07/01/2022 |
| SMITH, RHIAN | NB-191027 | 1 | 32.28 | 4342********4019 | 038552 | 07/01/2022 |
| STOYKOVICH, JACOB | NB-191067 | 1 | 32.28 | 5224********4468 | 041888 | 07/01/2022 |
| SURESH BABU, AKSHAY | NB-191087 | 1 | 32.28 | 6011********0398 | 00175R | 07/01/2022 |
| TABATT, TYLER | NB-190973 | 1 | 32.28 | 4640********5600 | 01786D | 07/01/2022 |
| TUKUNDANE, RONALD | NB-191083 | 1 | 32.28 | 4306********4720 | 035727 | 07/01/2022 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 301075 | 07/01/2022 |
| VANG, GAO | NB-190929 | 1 | 37.66 | 4739********1755 | 035728 | 07/01/2022 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 59.20 | 4259********0838 | 041147 | 07/01/2022 |
| WIEBER, TANNER | NB-191139 | 1 | 32.28 | 4694********8716 | 171704 | 07/01/2022 |
| Weisser, Andrew | NB-191167 | 1 | 34.28 | 6011********9784 | 00162R | 07/01/2022 |
| YAHYA, LUBNA | NB-190941 | 1 | 34.28 | 6011********4738 | 00139R | 07/01/2022 |
| YANG, AARON | NB-190955 | 1 | 37.66 | 5175********3265 | 001074 | 07/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 625.03 |
| 18 | MasterCard | 852.67 |
| 51 | Visa | 2350.90 |
| 8 | Discover | 256.86 |
| 0 | Other | 0.00 |
| 4085.46 |