| 12/15/2022 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADAN, ZAMZAM | NB-191208 | 2 | 55.81 | 4342********4333 | 079584 | 12/15/2022 |
| ADAMAZAN TEKO, FOLLEY | NB-190956 | 2 | 37.66 | 4306********5071 | 054005 | 12/15/2022 |
| ADHIKARI, NIRMAL | NB-190574 | 2 | 32.28 | 4306********9385 | 054005 | 12/15/2022 |
| ALEXANDER, KYIARAH | NB-190063 | 2 | 32.28 | 4630********6272 | 600615 | 12/15/2022 |
| AMARO, JOANNIE | NB-190741 | 2 | 32.28 | 4465********2214 | 015690 | 12/15/2022 |
| ANDERSEN, LOGAN | NB-190556 | 2 | 32.28 | 4342********2080 | 058329 | 12/15/2022 |
| ANDERSON, MINE | NB-190545 | 2 | 89.00 | 5108********1946 | 054007 | 12/15/2022 |
| Abdulahi, Khalid | NB-191514 | 2 | 59.20 | 4342********1419 | 007604 | 12/15/2022 |
| BAKKE, KAYLA | NB-190221 | 2 | 32.28 | 4075********1946 | 015083 | 12/15/2022 |
| BASNET, SAMIKSHA | NB-190430 | 2 | 32.28 | 4306********6255 | 054010 | 12/15/2022 |
| BASTIN, STEVE | NB-190417 | 2 | 37.67 | 4418********6075 | 904363 | 12/15/2022 |
| BAUTCH, JACOB | NB-191031 | 2 | 59.20 | 4342********5903 | 039702 | 12/15/2022 |
| BOODY, SAM | NB-190651 | 2 | 39.66 | 5289********8815 | 086976 | 12/15/2022 |
| BRADLY, MAX | NB-190730 | 2 | 32.28 | 4190********7066 | 007393 | 12/15/2022 |
| BRAY, ALYSSA | NB-190149 | 2 | 99.00 | 6011********9440 | 01516R | 12/15/2022 |
| CARLSON, MIKE | NB-190826 | 2 | 61.20 | 4690********5798 | 961833 | 12/15/2022 |
| COPPERTHITE, BEN | NB-190837 | 2 | 32.28 | 4694********2039 | 100467 | 12/15/2022 |
| DANZIG, KRISTIN | NB-191157 | 2 | 32.28 | 6011********5285 | 01507R | 12/15/2022 |
| DELANO, EMILY | NB-190050 | 2 | 110.51 | 4147********2753 | 00449D | 12/15/2022 |
| DOMBROVSKI, KARI | NB-190306 | 2 | 32.28 | 5105********1243 | 899610 | 12/15/2022 |
| EICH, SHERRIE | NB-190543 | 2 | 37.66 | 5576********3138 | 054017 | 12/15/2022 |
| EISENSCHENK, HANNAH | NB-EISENSCHEN | 2 | 34.28 | 4690********4687 | 961838 | 12/15/2022 |
| Evenson, Emily | NB-191106 | 2 | 50.44 | 4867********8802 | 054018 | 12/15/2022 |
| Eystad, Cael | NB-191178 | 2 | 34.28 | 5576********4865 | 054019 | 12/15/2022 |
| FREESE, MELISSA | NB-190583 | 2 | 32.28 | 6011********4297 | 01513R | 12/15/2022 |
| GERADS, SHELLY | NB-191162 | 2 | 99.00 | 4690********7155 | 961853 | 12/15/2022 |
| GRANLUND, DONALD | NB-191023 | 2 | 92.28 | 6011********1739 | 01592R | 12/15/2022 |
| Gonzalez, John-Michael | NB-191124 | 2 | 32.28 | 4422********6834 | 016822 | 12/15/2022 |
| HAGEN, KRISTOPHER | NB-190215 | 2 | 21.51 | 4147********9105 | 00670D | 12/15/2022 |
| HAYMON, BERNARD | NB-191110 | 2 | 37.66 | 4342********0840 | 085222 | 12/15/2022 |
| HONG, HUITAO | NB-LOST-19086 | 2 | 69.95 | 3792*******2007 | 158931 | 12/15/2022 |
| Hammer, Taylor | NB-191075 | 2 | 32.28 | 5507********5196 | 085055 | 12/15/2022 |
| Hassan, Abdikarim | NB-191163 | 2 | 37.66 | 4190********8311 | 016661 | 12/15/2022 |
| Hassan, Abdinasir | NB-191114 | 2 | 39.66 | 4342********6279 | 083391 | 12/15/2022 |
| Hassan, Masud | NB-191583 | 2 | 32.28 | 4342********3597 | 008171 | 12/15/2022 |
| Hill, Linda | NB-191120 | 2 | 34.28 | 4094********9635 | 505104 | 12/15/2022 |
| IRADUKUNDA, LOUISE | NB-190853 | 2 | 63.49 | 4306********8255 | 054025 | 12/15/2022 |
| Isaac, Aisha | NB-191281 | 2 | 65.49 | 6011********2960 | 01503R | 12/15/2022 |
| JALLOW, MODOU | NB-190402 | 2 | 37.66 | 4342********0510 | 038131 | 12/15/2022 |
| KELLER, LISA | NB-190511 | 2 | 29.99 | 4037********8934 | 505104 | 12/15/2022 |
| KIPKA, KIMBERLY | NB-190032 | 2 | 32.28 | 4690********4744 | 961871 | 12/15/2022 |
| KONDREDDYGARI, MANOJ KUMAR RED | NB-191235 | 2 | 32.28 | 4306********4281 | 054027 | 12/15/2022 |
| KROTHAPALLI, SAIRAM | NB-191265 | 2 | 64.56 | 4294********6169 | 527434 | 12/15/2022 |
| Kiley, Michelle | NB-191589 | 2 | 37.66 | 4266********0796 | 00876A | 12/15/2022 |
| King, Aaron | NB-191119 | 2 | 32.28 | 4342********2119 | 045635 | 12/15/2022 |
| Krause, Alyssa | NB-191195 | 2 | 32.28 | 6011********0390 | 01571R | 12/15/2022 |
| Krause, Jake | NB-190904 | 2 | 39.66 | 4630********7767 | 603031 | 12/15/2022 |
| Kremer, Ali | NB-191175 | 2 | 32.28 | 4690********7892 | 961880 | 12/15/2022 |
| Kremer, Sydney | NB-191174 | 2 | 32.28 | 4690********2890 | 961884 | 12/15/2022 |
| Kutzorik, Travis | NB-191590 | 2 | 37.66 | 3702*******1999 | 841015 | 12/15/2022 |
| MAKHLOOQ, HASAN | NB-191138 | 2 | 29.49 | 4342********7409 | 027348 | 12/15/2022 |
| MOHAMED, ABDIJABAR | NB-191013 | 2 | 34.28 | 4147********8321 | 015017 | 12/15/2022 |
| Miller, Daniel | NB-191280 | 2 | 68.87 | 6011********8159 | 01578R | 12/15/2022 |
| Mustapha, Abdul Hakeem | NB-191231 | 2 | 32.28 | 4306********9026 | 054037 | 12/15/2022 |
| NAIK, SAYUREE | NB-190447 | 2 | 34.28 | 6011********4429 | 01558R | 12/15/2022 |
| NEUTZ, ABIGAIL | NB-191063 | 2 | 34.28 | 4342********2009 | 035756 | 12/15/2022 |
| NEUWIRTH, DAN | NB-190634 | 2 | 37.66 | 5512********8645 | 001565 | 12/15/2022 |
| Nelson, Matt | NB-191061 | 2 | 34.28 | 5463********9460 | 01162P | 12/15/2022 |
| Nzungize, Belinda | NB-191275 | 2 | 63.49 | 4306********8605 | 054039 | 12/15/2022 |
| OPATZ, JACOB | NB-191066 | 2 | 32.28 | 5175********4677 | 015845 | 12/15/2022 |
| PAULY, JON | NB-190067 | 2 | 64.56 | 3727*******1004 | 147673 | 12/15/2022 |
| PAULY, KARIN | NB-191259 | 2 | 46.03 | 4895********6624 | 054041 | 12/15/2022 |
| PETERMAN, JESSE | NB-191186 | 2 | 37.66 | 4342********0742 | 044016 | 12/15/2022 |
| PFEIFFER, NATHANIEL | NB-191080 | 2 | 37.66 | 4690********4369 | 961921 | 12/15/2022 |
| PORTER, CHRIS | NB-190132 | 2 | 126.66 | 5576********1431 | 054042 | 12/15/2022 |
| Pflepsen, Tom | NB-191125 | 2 | 39.66 | 3772*******3002 | 102099 | 12/15/2022 |
| RIEKE, KATHLEEN | NB-191074 | 2 | 32.28 | 4190********6874 | 001631 | 12/15/2022 |
| Rey, Gustavo | NB-191530 | 2 | 32.28 | 4306********4149 | 054044 | 12/15/2022 |
| Roggeman, Anna | NB-191283 | 2 | 65.49 | 4465********9263 | 015553 | 12/15/2022 |
| SCHAEFER, JACK | NB-191245 | 2 | 63.49 | 5511********3495 | 029222 | 12/15/2022 |
| SEXTON, KATHY | NB-190445 | 2 | 89.00 | 5528********4868 | 01385G | 12/15/2022 |
| STUDANSKI, TRACI | NB-190436 | 2 | 37.66 | 4147********5176 | 01421D | 12/15/2022 |
| Suh, Christina | NB-191164 | 2 | 32.28 | 6011********6864 | 01561R | 12/15/2022 |
| TAYLOR, BECCA | NB-191105 | 2 | 50.44 | 5143********5982 | 1BT7HQ | 12/15/2022 |
| WEIDE, JAMESON | NB-191161 | 2 | 34.28 | 6011********2746 | 01581R | 12/15/2022 |
| WILLIAMS, MARCUS | NB-190971 | 2 | 59.20 | 6011********7787 | 01583R | 12/15/2022 |
| Wang, Chentao | NB-191096 | 2 | 55.81 | 4306********4545 | 054048 | 12/15/2022 |
| YADAV, BIVEK | NB-191586 | 2 | 39.66 | 4117********0698 | 144004 | 12/15/2022 |
| YANG, TSIMNUJ | NB-191113 | 2 | 32.28 | 5175********7320 | 015509 | 12/15/2022 |
| YAO, ISAAC | NB-191519 | 2 | 34.28 | 4403********5080 | 452519 | 12/15/2022 |
| YAON, PRINCE | NB-190848 | 2 | 150.21 | 5178********4372 | 01551B | 12/15/2022 |
| YAROSLAVSKA, MARIIA | NB-190640 | 2 | 32.28 | 4342********9915 | 013506 | 12/15/2022 |
| ZHAO, YINGZHOU | NB-191165 | 2 | 32.28 | 4895********5442 | 986737 | 12/15/2022 |
| Count | Card Type | Total |
| 4 | American Express | 211.83 |
| 15 | MasterCard | 881.46 |
| 53 | Visa | 2210.15 |
| 11 | Discover | 582.52 |
| 0 | Other | 0.00 |
| 3885.96 |