| 01/15/2023 |
| 17:37:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADAN, ZAMZAM | NB-191208 | 2 | 87.03 | 4342********4333 | 049147 | 01/15/2023 |
| ADAMAZAN TEKO, FOLLEY | NB-190956 | 2 | 37.66 | 4306********5071 | 005213 | 01/15/2023 |
| ADHIKARI, NIRMAL | NB-190574 | 2 | 32.28 | 4306********9385 | 005213 | 01/15/2023 |
| ALEXANDER, KYIARAH | NB-190063 | 2 | 32.28 | 4630********6272 | 621439 | 01/15/2023 |
| AMARO, JOANNIE | NB-190741 | 2 | 32.28 | 4465********2214 | 015100 | 01/15/2023 |
| ANDERSEN, LOGAN | NB-190556 | 2 | 32.28 | 4342********2080 | 014325 | 01/15/2023 |
| ANDERSON, MINE | NB-190545 | 2 | 89.00 | 5108********1946 | 005215 | 01/15/2023 |
| Abdulahi, Khalid | NB-191514 | 2 | 59.20 | 4342********1419 | 009413 | 01/15/2023 |
| BANI, MOUHAMAD | NB-191046 | 2 | 0.28 | 6011********8698 | 01540R | 01/15/2023 |
| BASTIN, STEVE | NB-190417 | 2 | 37.67 | 4418********6075 | 458443 | 01/15/2023 |
| BATHGATE, ALEC | NB-191561 | 2 | 32.28 | 4060********0528 | 06526D | 01/15/2023 |
| BAUTCH, JACOB | NB-191560 | 2 | 59.20 | 4342********5903 | 012825 | 01/15/2023 |
| BOODY, SAM | NB-190651 | 2 | 39.66 | 5289********8815 | 085140 | 01/15/2023 |
| BRADLY, MAX | NB-190730 | 2 | 32.28 | 4190********7066 | 025184 | 01/15/2023 |
| BRAY, ALYSSA | NB-190149 | 2 | 99.00 | 6011********9440 | 01591R | 01/15/2023 |
| CARLSON, MIKE | NB-190826 | 2 | 92.42 | 4690********5798 | 900931 | 01/15/2023 |
| COPPERTHITE, BEN | NB-190837 | 2 | 63.49 | 4694********2039 | 788652 | 01/15/2023 |
| DANZIG, KRISTIN | NB-191157 | 2 | 32.28 | 6011********5285 | 01501R | 01/15/2023 |
| DAYEL, OUGAS | NB-190305 | 2 | 63.49 | 4739********5994 | 005221 | 01/15/2023 |
| DELANO, EMILY | NB-190050 | 2 | 110.51 | 4147********2753 | 06678D | 01/15/2023 |
| DOMBROVSKI, KARI | NB-190306 | 2 | 32.28 | 5105********1243 | 804520 | 01/15/2023 |
| DYMUS, MATTHEW | NB-190403 | 2 | 60.00 | 5178********5215 | 06716P | 01/15/2023 |
| EICH, SHERRIE | NB-190543 | 2 | 37.66 | 5576********3138 | 005224 | 01/15/2023 |
| EJEDAWE, PRECILLA | NB-190769 | 2 | 65.49 | 4342********6045 | 060762 | 01/15/2023 |
| FRUTH, ETHYN | NB-190030 | 2 | 32.28 | 5175********8920 | 015557 | 01/15/2023 |
| GERADS, SHELLY | NB-191162 | 2 | 99.00 | 4690********7155 | 900969 | 01/15/2023 |
| GRANLUND, DONALD | NB-191023 | 2 | 123.49 | 6011********1739 | 01554R | 01/15/2023 |
| HAGEN, KRISTOPHER | NB-190215 | 2 | 21.51 | 4147********9105 | 06882D | 01/15/2023 |
| HASSAN, ABDIKARIM | NB-191163 | 2 | 37.66 | 4190********8311 | 004397 | 01/15/2023 |
| HAYMON, BERNARD | NB-191110 | 2 | 37.66 | 4342********0840 | 091264 | 01/15/2023 |
| HONG, HUITAO | NB-LOST-19086 | 2 | 69.95 | 3792*******2007 | 180752 | 01/15/2023 |
| Hammer, Taylor | NB-191075 | 2 | 32.28 | 5507********5196 | 085170 | 01/15/2023 |
| Hassan, Abdinasir | NB-191114 | 2 | 39.66 | 4342********6279 | 025082 | 01/15/2023 |
| Hassan, Masud | NB-191583 | 2 | 32.28 | 4342********3597 | 033745 | 01/15/2023 |
| Hill, Linda | NB-191120 | 2 | 34.28 | 4094********9635 | 015125 | 01/15/2023 |
| IRADUKUNDA, LOUISE | NB-190853 | 2 | 32.28 | 4306********8255 | 005233 | 01/15/2023 |
| Isaac, Aisha | NB-191281 | 2 | 34.28 | 6011********2960 | 01509R | 01/15/2023 |
| JALLOW, MODOU | NB-190402 | 2 | 37.66 | 4342********0510 | 031898 | 01/15/2023 |
| KELLER, LISA | NB-190511 | 2 | 29.99 | 4037********8934 | 015125 | 01/15/2023 |
| KIPKA, KIMBERLY | NB-190032 | 2 | 32.28 | 4690********4744 | 901012 | 01/15/2023 |
| KONDREDDYGARI, MANOJ KUMAR RED | NB-191235 | 2 | 32.28 | 4306********4281 | 005235 | 01/15/2023 |
| Kiley, Michelle | NB-191589 | 2 | 37.66 | 4266********0796 | 07109A | 01/15/2023 |
| King, Aaron | NB-191119 | 2 | 32.28 | 4342********2119 | 051918 | 01/15/2023 |
| Krause, Alyssa | NB-191195 | 2 | 32.28 | 6011********0390 | 01584R | 01/15/2023 |
| Krause, Jake | NB-190904 | 2 | 39.66 | 4630********7767 | 623800 | 01/15/2023 |
| Kremer, Ali | NB-191175 | 2 | 32.28 | 4690********7892 | 901037 | 01/15/2023 |
| Kremer, Sydney | NB-191174 | 2 | 32.28 | 4690********2890 | 901041 | 01/15/2023 |
| Kutzorik, Travis | NB-191590 | 2 | 37.66 | 3702*******1999 | 308015 | 01/15/2023 |
| MAKHLOOQ, HASAN | NB-191138 | 2 | 32.28 | 4342********7409 | 039535 | 01/15/2023 |
| MOHAMED, ABDIJABAR | NB-191013 | 2 | 34.28 | 4147********8321 | 015212 | 01/15/2023 |
| Miller, Daniel | NB-191280 | 2 | 37.66 | 6011********8159 | 01502R | 01/15/2023 |
| Mustapha, Abdul Hakeem | NB-191231 | 2 | 63.49 | 4306********9026 | 005243 | 01/15/2023 |
| NEUTZ, ABIGAIL | NB-191063 | 2 | 34.28 | 4342********2009 | 075056 | 01/15/2023 |
| NEUWIRTH, DAN | NB-190634 | 2 | 37.66 | 5512********8645 | 084707 | 01/15/2023 |
| Nelson, Matt | NB-191061 | 2 | 34.28 | 5463********9460 | 07381P | 01/15/2023 |
| OMOT, AMENO | NB-191262 | 2 | 37.66 | 4690********5561 | 901101 | 01/15/2023 |
| OPATZ, JACOB | NB-191066 | 2 | 32.28 | 5175********4677 | 015874 | 01/15/2023 |
| PAULY, JON | NB-190067 | 2 | 64.56 | 3727*******1004 | 108100 | 01/15/2023 |
| PAULY, KARIN | NB-191259 | 2 | 46.03 | 4895********6624 | 005249 | 01/15/2023 |
| PETERMAN, JESSE | NB-191186 | 2 | 37.66 | 4342********0742 | 098478 | 01/15/2023 |
| PFEIFFER, NATHANIEL | NB-191080 | 2 | 37.66 | 4690********4369 | 901116 | 01/15/2023 |
| PORTER, CHRIS | NB-190132 | 2 | 157.87 | 5576********1431 | 005250 | 01/15/2023 |
| RIEKE, KATHLEEN | NB-191074 | 2 | 32.28 | 4190********6874 | 007540 | 01/15/2023 |
| Rey, Gustavo | NB-191530 | 2 | 32.28 | 4306********4149 | 005251 | 01/15/2023 |
| Roggeman, Anna | NB-191283 | 2 | 34.28 | 4465********9263 | 015388 | 01/15/2023 |
| SCHAEFER, JACK | NB-191245 | 2 | 32.28 | 5511********3495 | 017115 | 01/15/2023 |
| STAUDINGER, COURTNEY | NB-190405 | 2 | 60.00 | 5178********5215 | 07605P | 01/15/2023 |
| STUDANSKI, TRACI | NB-190436 | 2 | 37.66 | 4147********5176 | 07591D | 01/15/2023 |
| Suh, Christina | NB-191164 | 2 | 32.28 | 6011********6864 | 01504R | 01/15/2023 |
| TAYLOR, BECCA | NB-191105 | 2 | 50.44 | 5143********5982 | 1G2C7X | 01/15/2023 |
| WILLIAMS, MARCUS | NB-190971 | 2 | 59.20 | 6011********7787 | 01578R | 01/15/2023 |
| YADAV, BIVEK | NB-191586 | 2 | 39.66 | 4117********0698 | 155522 | 01/15/2023 |
| YANG, TSIMNUJ | NB-191113 | 2 | 32.28 | 5175********7320 | 015273 | 01/15/2023 |
| YAO, ISAAC | NB-191519 | 2 | 34.28 | 4403********5080 | 622338 | 01/15/2023 |
| YAON, PRINCE | NB-190848 | 2 | 119.00 | 5178********4372 | 07759B | 01/15/2023 |
| YAROSLAVSKA, MARIIA | NB-190640 | 2 | 32.28 | 4342********9915 | 058812 | 01/15/2023 |
| ZHAO, YINGZHOU | NB-191165 | 2 | 32.28 | 4895********5442 | 593841 | 01/15/2023 |
| Count | Card Type | Total |
| 3 | American Express | 172.17 |
| 16 | MasterCard | 879.25 |
| 49 | Visa | 2108.88 |
| 9 | Discover | 450.75 |
| 0 | Other | 0.00 |
| 3611.05 |