| 08/01/2022 |
| 06:27:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDI, AHMED | NB-191116 | 1 | 37.66 | 4342********8266 | 068327 | 08/01/2022 |
| ABDI, NASRO | NB-191085 | 1 | 37.66 | 4465********1433 | 001296 | 08/01/2022 |
| ABRESCH, BENJAMIN | NB-190120 | 1 | 59.20 | 4190********4710 | 024921 | 08/01/2022 |
| ADAN, FATHIYA | NB-190891 | 1 | 32.28 | 4342********0108 | 073479 | 08/01/2022 |
| ADEYEMI, OYINLOLA | NB-190927 | 1 | 102.66 | 4306********8707 | 034029 | 08/01/2022 |
| AHMED, MAHMOUD | NB-191045 | 1 | 63.49 | 4342********0145 | 033732 | 08/01/2022 |
| ALI, ABDUL | NB-190580 | 1 | 37.66 | 5122********8176 | 13142Z | 08/01/2022 |
| BECKER, BRYCE | NB-190460 | 1 | 32.28 | 3797*******4010 | 103116 | 08/01/2022 |
| BHUJU, RAJESH | NB-190960 | 1 | 32.28 | 6011********9243 | 00137R | 08/01/2022 |
| BJERGO, ALAYNA | NB-190911 | 1 | 39.66 | 4465********1055 | 001811 | 08/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 64.58 | 5524********7589 | 00484S | 08/01/2022 |
| BUTKOWSKI, KATHRYN | NB-190664 | 1 | 49.00 | 5524********7589 | 06618S | 08/01/2022 |
| BUYSSE, SAMUEL | NB-190972 | 1 | 37.66 | 5360********7337 | 170314 | 08/01/2022 |
| Bick, Andrew | NB-191195 | 1 | 34.28 | 4004********6193 | 403550 | 08/01/2022 |
| CASTELLANOS, JUAN | NB-190042 | 1 | 202.60 | 3767*******1047 | 121417 | 08/01/2022 |
| CHISHOLM, IVAN | NB-190991 | 1 | 39.66 | 5143********6765 | 2CVTJS | 08/01/2022 |
| CONNELLY, MEGAN | NB-190846 | 1 | 37.66 | 5130********5853 | 064613 | 08/01/2022 |
| CROSNO, CHRISTOPHER | NB-190476 | 1 | 37.66 | 4985********2131 | 028106 | 08/01/2022 |
| DOWNEY, JOHN | NB-191072 | 1 | 53.80 | 5512********1027 | 001921 | 08/01/2022 |
| ELSAYED, MOUSTAFA | NB-191060 | 1 | 85.03 | 4342********0464 | 040303 | 08/01/2022 |
| FARAH, BARLIM | NB-191169 | 1 | 37.66 | 4342********2416 | 013578 | 08/01/2022 |
| FAUE, ERIK | NB-190926 | 1 | 37.66 | 4100********0042 | 72679D | 08/01/2022 |
| FUCHS, COLLIN | NB-190889 | 1 | 32.28 | 3767*******1047 | 145397 | 08/01/2022 |
| GAUTAM, MERINA | NB-191069 | 1 | 26.90 | 4306********7548 | 034044 | 08/01/2022 |
| GEVING, MAYA | NB-191017 | 1 | 65.49 | 4065********9754 | 006763 | 08/01/2022 |
| GILBERTSON, SAMANTHA | NB-190369 | 1 | 32.28 | 4342********3841 | 071622 | 08/01/2022 |
| GREGORY, SARAH | NB-190347 | 1 | 37.66 | 5175********7641 | 001110 | 08/01/2022 |
| HAGBURG, LINDSAY | NB-190117 | 1 | 80.71 | 3792*******1014 | 188567 | 08/01/2022 |
| HANSON, ADRIANNA | NB-190862 | 1 | 32.28 | 4094********5256 | 301004 | 08/01/2022 |
| HASSAN, SHAMSO | NB-191097 | 1 | 32.28 | 4465********3395 | 001344 | 08/01/2022 |
| HAUER, JUSTIN | NB-190822 | 1 | 39.66 | 4116********5898 | 001274 | 08/01/2022 |
| HITCHCOCK, IAN | NB-190833 | 1 | 37.66 | 4000********9734 | 197202 | 08/01/2022 |
| HOUARI, ZAKARIA | NB-191140 | 1 | 37.66 | 4388********4200 | 01498C | 08/01/2022 |
| IBIKOUNLE, ARIS | NB-191023 | 1 | 319.66 | 3726*******1000 | 165617 | 08/01/2022 |
| JENSEN, FELICIA | NB-190161 | 1 | 37.66 | 5512********9588 | 807398 | 08/01/2022 |
| JOHNSON, TRENTON | NB-191025 | 1 | 32.28 | 5220********5996 | 097403 | 08/01/2022 |
| KARLS, JULIA | NB-191103 | 1 | 34.28 | 4400********8104 | 01174D | 08/01/2022 |
| KHANG, DANG | NB-190890 | 1 | 32.28 | 4342********7436 | 068688 | 08/01/2022 |
| KIRKES, DAVID | NB-190033 | 1 | 50.42 | 4630********1100 | 605487 | 08/01/2022 |
| KORF, MACKENZIE | NB-191101 | 1 | 53.80 | 5122********8717 | 73977Z | 08/01/2022 |
| KROSKA, TYLER | NB-190690 | 1 | 59.18 | 5514********1734 | 086096 | 08/01/2022 |
| LEHNER, JOHN | NB-190230 | 1 | 21.51 | 4673********3921 | 001531 | 08/01/2022 |
| LENT, REBECCA | NB-190463 | 1 | 80.10 | 4827********0037 | 329822 | 08/01/2022 |
| Lanctot, Jedd | NB-190693 | 1 | 37.66 | 4867********6902 | 034057 | 08/01/2022 |
| MAROHL, BECKY | NB-190755 | 1 | 21.51 | 4342********6676 | 010249 | 08/01/2022 |
| MATCHINSKY, ISAAC | NB-190198 | 1 | 32.28 | 4342********2481 | 055462 | 08/01/2022 |
| MEGARRY, LIZZIE | NB-190977 | 1 | 37.66 | 4306********5184 | 034058 | 08/01/2022 |
| MOHAMED, FAHAD | NB-191170 | 1 | 39.66 | 4342********4472 | 017692 | 08/01/2022 |
| MOHAMED, YUSRA | NB-190875 | 1 | 32.28 | 4190********6446 | 016437 | 08/01/2022 |
| MOHAMUD, ABDIRIZAK | NB-190365 | 1 | 37.66 | 4037********8780 | 301014 | 08/01/2022 |
| MOORE, KHALIL | NB-190600 | 1 | 37.66 | 5166********3175 | 299910 | 08/01/2022 |
| Maile, Travis | NB-191185 | 1 | 61.20 | 5576********2935 | 034101 | 08/01/2022 |
| NEPAL, BIKAL | NB-190193 | 1 | 26.90 | 4306********4289 | 034101 | 08/01/2022 |
| NEUMANN, ALEX | NB-190333 | 1 | 37.66 | 5108********3933 | 034102 | 08/01/2022 |
| NYAGURA, MANDHLA | NB-190562 | 1 | 37.66 | 5275********0451 | 184015 | 08/01/2022 |
| OMBOGO, DENNIS | NB-190160 | 1 | 37.66 | 4342********6727 | 039652 | 08/01/2022 |
| ORTHMAN-BURCZYK, KELLYANN | NB-191079 | 1 | 37.66 | 5108********9076 | 034104 | 08/01/2022 |
| OVERBOE, ZACHARY | NB-190989 | 1 | 32.28 | 4342********3401 | 001177 | 08/01/2022 |
| PAL, AKSHYATA | NB-190814 | 1 | 26.90 | 6011********7584 | 00167R | 08/01/2022 |
| PALOMAKI, JACOB | NB-190666 | 1 | 32.28 | 4739********4551 | 034105 | 08/01/2022 |
| PASWAN, MILAN | NB-190868 | 1 | 26.90 | 3792*******2005 | 148011 | 08/01/2022 |
| PEKAREK, TOM | NB-190360 | 1 | 32.28 | 4323********8707 | 086875 | 08/01/2022 |
| PETERSON, AMANDA | NB-190031 | 1 | 191.80 | 3767*******1047 | 181175 | 08/01/2022 |
| PETERSON, MICAH | NB-190990 | 1 | 37.66 | 4895********1283 | 034107 | 08/01/2022 |
| RANA, ASIM | NB-190698 | 1 | 26.90 | 6011********7584 | 00169R | 08/01/2022 |
| RUSSELL, CHRISTOPHER | NB-190715 | 1 | 39.67 | 4861********7128 | 005390 | 08/01/2022 |
| RUSSELL, MEGHAN | NB-190591 | 1 | 37.66 | 5576********2681 | 034109 | 08/01/2022 |
| SCHLICHT, SKYE | NB-190839 | 1 | 37.66 | 4342********3275 | 032307 | 08/01/2022 |
| SHA, NEIL | NB-191089 | 1 | 37.66 | 6011********9638 | 00110R | 08/01/2022 |
| SHRESTHA, PRASUN | NB-190599 | 1 | 37.67 | 4839********9851 | 03363C | 08/01/2022 |
| SIYAD, FADUMO | NB-190840 | 1 | 32.28 | 4342********4494 | 005223 | 08/01/2022 |
| SMITH, RHIAN | NB-191027 | 1 | 32.28 | 4342********4019 | 019469 | 08/01/2022 |
| STENZEL, ADAM | NB-191199 | 1 | 32.28 | 5144********3463 | 022719 | 08/01/2022 |
| STOYKOVICH, JACOB | NB-191067 | 1 | 63.49 | 5224********4468 | 039606 | 08/01/2022 |
| SURESH BABU, AKSHAY | NB-191087 | 1 | 31.80 | 6011********0398 | 00152R | 08/01/2022 |
| Siver, Christi | NB-191135 | 1 | 39.66 | 4147********6945 | 301014 | 08/01/2022 |
| TABATT, TYLER | NB-190973 | 1 | 32.28 | 4640********5600 | 03438D | 08/01/2022 |
| TAKAL, ABDISALAN | NB-191018 | 1 | 65.49 | 4147********1524 | 001488 | 08/01/2022 |
| TUKUNDANE, RONALD | NB-191083 | 1 | 32.28 | 4306********4720 | 034116 | 08/01/2022 |
| UECKER, COLE | NB-190381 | 1 | 37.66 | 4359********6996 | 301014 | 08/01/2022 |
| VANG, GAO | NB-190929 | 1 | 37.66 | 4739********1755 | 034116 | 08/01/2022 |
| WARSAME, MOHAMUD | NB-190708 | 1 | 59.20 | 4259********0838 | 074189 | 08/01/2022 |
| WELTER, JONAH | NB-191104 | 1 | 32.28 | 4094********5396 | 301014 | 08/01/2022 |
| WIEBER, TANNER | NB-191139 | 1 | 63.49 | 4694********8716 | 977195 | 08/01/2022 |
| Weisser, Andrew | NB-191167 | 1 | 34.28 | 6011********9784 | 00141R | 08/01/2022 |
| YAHYA, LUBNA | NB-190941 | 1 | 34.28 | 6011********4738 | 00154R | 08/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 886.23 |
| 20 | MasterCard | 885.87 |
| 52 | Visa | 2145.03 |
| 7 | Discover | 224.10 |
| 0 | Other | 0.00 |
| 4141.23 |