| 01/15/2024 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JORGE | DN-17040 | 4 | 40.00 | 4861********7865 | 829790 | 01/15/2024 |
| ALVARADO, MIGUEL | DN-18066 | 4 | 70.00 | 4060********0166 | 082204 | 01/15/2024 |
| APPEL, JENIFER | DN-21186 | 4 | 70.00 | 4861********1664 | 829800 | 01/15/2024 |
| ARELLANO, BAYLIE | DN-16203 | 4 | 40.00 | 4861********6811 | 829820 | 01/15/2024 |
| ARRIOLA, ROBERT | DN-20344 | 4 | 210.00 | 4833********3024 | 002204 | 01/15/2024 |
| BALLEW, NATHAN | DN-20173 | 4 | 70.00 | 4365********6572 | 004775 | 01/15/2024 |
| BALTAZAR, LUIZ | DN-19084 | 4 | 40.00 | 4427********9106 | 012204 | 01/15/2024 |
| BARRETT, ALEXANDER | DN-18029 | 4 | 40.00 | 4833********0175 | 012204 | 01/15/2024 |
| BARRETT, DARYL | DN-16964 | 4 | 40.00 | 4861********4483 | 829840 | 01/15/2024 |
| BARTLEY, CURTIS | DN-16221 | 4 | 56.00 | 4861********6674 | 829850 | 01/15/2024 |
| BERGER, PAUL | DN-17039 | 4 | 35.00 | 4815********2096 | 102024 | 01/15/2024 |
| BERGMAN, JACE | DN-16363 | 4 | 32.00 | 4861********2707 | 829870 | 01/15/2024 |
| BERGQUIST, HALEY | DN-17014 | 4 | 40.00 | 4861********2362 | 829860 | 01/15/2024 |
| BIGGS, RODNEY | DN-16282 | 4 | 40.00 | 4342********6577 | 093552 | 01/15/2024 |
| BLOCKMAN, ERICA | DN-16431 | 4 | 30.00 | 4833********8813 | 052204 | 01/15/2024 |
| BORGES, WYATT | DN-16603 | 4 | 35.00 | 4833********9737 | 052204 | 01/15/2024 |
| BRITTAIN, TAKOTA | DN-17092 | 4 | 38.00 | 4475********9947 | 666500 | 01/15/2024 |
| BRUSTOL, KENDRA | DN-20076 | 4 | 40.00 | 4366********8209 | 011179 | 01/15/2024 |
| BUCKNER, JESSICA | DN-20085 | 4 | 40.00 | 4403********4628 | 669247 | 01/15/2024 |
| CAMPER, DAMIEN | DN-16240 | 4 | 40.00 | 4833********3562 | 072204 | 01/15/2024 |
| CANDELA, RICARDO | DN-15574 | 4 | 40.00 | 4833********9190 | 062204 | 01/15/2024 |
| CARRILLO, ALEJANDRO | DN-16952 | 4 | 40.00 | 4366********1609 | 012607 | 01/15/2024 |
| CASTOGNOLA, CALLISTA | DN-17031 | 4 | 35.00 | 4100********3945 | 48681D | 01/15/2024 |
| CERROS, CRUZ | DN-16706 | 4 | 70.00 | 4861********3671 | 829890 | 01/15/2024 |
| CHANG, KEO | DN-20065 | 4 | 70.00 | 4266********1874 | 06570D | 01/15/2024 |
| CHATTERTON, EMILY | DN-17011 | 4 | 70.00 | 4861********7348 | 829900 | 01/15/2024 |
| CHAVEZ, ILLEANA | DN-16918 | 4 | 40.00 | 4833********9849 | 092204 | 01/15/2024 |
| COBURN, ASHLEY | DN-17077 | 4 | 18.00 | 4147********0092 | 06607D | 01/15/2024 |
| COKE, RIVER | DN-16096 | 4 | 70.00 | 6011********4065 | 551885 | 01/15/2024 |
| COMMINS, SEQUOIA | DN-16819 | 4 | 70.00 | 4475********0553 | 728684 | 01/15/2024 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 4 | 70.00 | 4037********8421 | 305122 | 01/15/2024 |
| CORLEY, VICTORIA | DN-16946 | 4 | 35.00 | 4586********0204 | H35777 | 01/15/2024 |
| COX, JACOBI | DN-19050 | 4 | 40.00 | 4861********8377 | 829930 | 01/15/2024 |
| COX-COOLEY, LEVI | DN-20178 | 4 | 40.00 | 4861********1262 | 829920 | 01/15/2024 |
| DAVIS, LACY | DN-17070 | 4 | 40.00 | 4475********6004 | 708751 | 01/15/2024 |
| DE GARCIA, ARIELLE | DN-16797 | 4 | 70.00 | 4366********7077 | 032085 | 01/15/2024 |
| ESCOBAR, ALEX | DN-19029 | 4 | 40.00 | 4347********6528 | 042204 | 01/15/2024 |
| ESPARZA, FRANCISCO | DN-15606 | 4 | 40.00 | 4366********8887 | 014257 | 01/15/2024 |
| FILLIPPA, JORDAN | DN-19055 | 4 | 100.00 | 5463********4675 | 06748P | 01/15/2024 |
| FORTIER, THOMAS | DN-16510 | 4 | 70.00 | 4366********3872 | 017929 | 01/15/2024 |
| GARCIA, BRANDI | DN-18018 | 4 | 70.00 | 4861********0040 | 829940 | 01/15/2024 |
| GARCIA, EDDIE | DN-16929 | 4 | 38.00 | 4861********5779 | 829950 | 01/15/2024 |
| GARCIA, JOSE | DN-18053 | 4 | 40.00 | 4833********0926 | 062204 | 01/15/2024 |
| GARCIA, THOMAS | DN-15822 | 4 | 40.00 | 4833********5311 | 052204 | 01/15/2024 |
| GIFFORD, FANNIE | DN-16436 | 4 | 40.00 | 4475********8661 | 639573 | 01/15/2024 |
| GREEN, GEENA | DN-20016 | 4 | 40.00 | 4409********2934 | 914452 | 01/15/2024 |
| GUERRERO, ROSE | DN-16980 | 4 | 40.00 | 4861********1297 | 829960 | 01/15/2024 |
| GUSTAFSON, GUNNAR | DN-16972 | 4 | 100.00 | 4833********2983 | 072204 | 01/15/2024 |
| HARWOOD, CHRIS | DN-20036 | 4 | 40.00 | 4347********4803 | 082204 | 01/15/2024 |
| HAWKINS, PATRICK | DN-20194 | 4 | 70.00 | 4861********5949 | 829970 | 01/15/2024 |
| HAWORTH, ROSE | DN-16713 | 4 | 38.00 | 5230********2597 | 06879Z | 01/15/2024 |
| HERNANDEZ, AALIYAH | DN-16408 | 4 | 40.00 | 4833********2780 | 082204 | 01/15/2024 |
| HERNANDEZ, VERONICA | DN-16602 | 4 | 70.00 | 4861********3840 | 829980 | 01/15/2024 |
| HUSTON, KYLE | DN-20148 | 4 | 40.00 | 4366********0665 | 010509 | 01/15/2024 |
| JAIME, MIGUEL | DN-20004 | 4 | 70.00 | 4861********3842 | 830020 | 01/15/2024 |
| JANUS, AARON | DN-19033 | 4 | 35.00 | 5278********7569 | 30512Z | 01/15/2024 |
| JOHNSON, DESMOND | DN-20394 | 4 | 40.00 | 4366********8601 | 005806 | 01/15/2024 |
| JOHNSON, JOSIAH | DN-15847 | 4 | 40.00 | 4861********5584 | 830010 | 01/15/2024 |
| JONES, CHRIS | DN-15112 | 4 | 50.00 | 4833********5451 | 012204 | 01/15/2024 |
| KAILIHIWA, CLARISSA | DN-17095 | 4 | 40.00 | 4861********2778 | 830030 | 01/15/2024 |
| KILLOPS, PATRICK | DN-20020 | 4 | 40.00 | 4147********5262 | 07006C | 01/15/2024 |
| KLEIN, DEREK | DN-17089 | 4 | 100.00 | 4147********9470 | 06999D | 01/15/2024 |
| LANDRUM, CASSIDY | DN-20044 | 4 | 40.00 | 4815********0541 | 152925 | 01/15/2024 |
| LEON, DAYANA | DN-16987 | 4 | 70.00 | 4318********3013 | 830040 | 01/15/2024 |
| LEVY JACKSON, NOEMI | DN-16421 | 4 | 40.00 | 4861********9692 | 830060 | 01/15/2024 |
| LO, MENG | DN-19038 | 4 | 190.00 | 4861********9209 | 830070 | 01/15/2024 |
| LOPEZ, ISAAC | DN-16319 | 4 | 38.00 | 4100********6499 | 53657C | 01/15/2024 |
| LOPEZ, PATRICIA | DN-16503 | 4 | 40.00 | 4861********6378 | 830080 | 01/15/2024 |
| LOR, JOSEPH | DN-16300 | 4 | 40.00 | 4833********7236 | 062204 | 01/15/2024 |
| LUZAME, JOE | DN-15242 | 4 | 40.00 | 4833********9830 | 062204 | 01/15/2024 |
| MARLEY, ERIC | DN-15247 | 4 | 40.00 | 4160********0082 | 032236 | 01/15/2024 |
| MARTINEZ, KAREN | DN-16914 | 4 | 40.00 | 4861********4207 | 830100 | 01/15/2024 |
| MAYES, KELSEY | DN-15759 | 4 | 40.00 | 4318********1506 | 830110 | 01/15/2024 |
| MCCALLUM, SHELLY | DN-19037 | 4 | 40.00 | 4427********4233 | 082204 | 01/15/2024 |
| MCDONALD, TIMOTHY | DN-17059 | 4 | 40.00 | 4943********1833 | 872223 | 01/15/2024 |
| MENDOZA, JOHN | DN-16120 | 4 | 40.00 | 4347********2392 | 082204 | 01/15/2024 |
| MIRANDA-FERRER, LARRI | DN-16625 | 4 | 35.00 | 4861********8908 | 830120 | 01/15/2024 |
| MISEWICZ, LINDA | DN-17043 | 4 | 35.00 | 4397********0903 | 07197C | 01/15/2024 |
| MOLINA, DAMON | DN-15810 | 4 | 40.00 | 4475********7178 | 639574 | 01/15/2024 |
| MOLLESON, WILLIAM | DN-20910 | 4 | 40.00 | 4366********8272 | 014681 | 01/15/2024 |
| MOREAU, SAVANNAH | DN-15552 | 4 | 40.00 | 5462********1023 | 970971 | 01/15/2024 |
| NELSON, DRAKE | DN-19095 | 4 | 40.00 | 4833********6837 | 002204 | 01/15/2024 |
| NIGHT, LOUIS | DN-15562 | 4 | 40.00 | 4147********1890 | 07231C | 01/15/2024 |
| NOVAK, JAY | DN-18065 | 4 | 70.00 | 4861********5283 | 830140 | 01/15/2024 |
| OHMAN, SHAWNTIA | DN-16100 | 4 | 40.00 | 4366********7658 | 031507 | 01/15/2024 |
| OLIVAS, JERRY | DN-16591 | 4 | 40.00 | 4861********6196 | 830150 | 01/15/2024 |
| ORTIZ, JESSICA | DN-17030 | 4 | 40.00 | 3793*******9712 | 362015 | 01/15/2024 |
| PARRA, JADA | DN-16560 | 4 | 40.00 | 4366********9654 | 032432 | 01/15/2024 |
| PEARSON, CAMERON | DN-20165 | 4 | 40.00 | 4833********4621 | 022204 | 01/15/2024 |
| PEDROZA, RICARDO | DN-15614 | 4 | 40.00 | 4833********7025 | 032204 | 01/15/2024 |
| PENA, ANGELICA | DN-16637 | 4 | 40.00 | 4861********5816 | 830160 | 01/15/2024 |
| PETERSON, TARAN | DN-16038 | 4 | 40.00 | 5425********3877 | 002417 | 01/15/2024 |
| PINCOMBE, NATHANIEL | DN-21113 | 4 | 100.00 | 4347********9954 | 042204 | 01/15/2024 |
| PINCOMBE, WHITNEY | DN-15250 | 4 | 40.00 | 4833********1565 | 042204 | 01/15/2024 |
| PINEDA, ARNOLD | DN-16062 | 4 | 70.00 | 4342********2213 | 035290 | 01/15/2024 |
| POMILLIA, JENNIFER | DN-16171 | 4 | 40.00 | 4475********4597 | 666502 | 01/15/2024 |
| PURVINE, ROSS | DN-20172 | 4 | 35.00 | 5156********4787 | 07379Z | 01/15/2024 |
| RAMIREZ, ALEJANDRA | DN-19013 | 4 | 40.00 | 4861********9370 | 830170 | 01/15/2024 |
| RAMIREZ, ERIC | DN-16722 | 4 | 40.00 | 4861********7316 | 830180 | 01/15/2024 |
| RAMIREZ, THUNDER | DN-16834 | 4 | 40.00 | 4366********6950 | 005539 | 01/15/2024 |
| RATNOUR, EVAND | DN-16734 | 4 | 38.00 | 4366********0133 | 025379 | 01/15/2024 |
| REITTERER, RYAN | DN-17026 | 4 | 40.00 | 4861********2573 | 830190 | 01/15/2024 |
| RENO, DANA | DN-17053 | 4 | 40.00 | 4347********4334 | 082204 | 01/15/2024 |
| ROSENTRATER, KORY | DN-16020 | 4 | 70.00 | 4861********1328 | 830230 | 01/15/2024 |
| RYLANDS, CAMERON | DN-20061 | 4 | 40.00 | 4318********5968 | 830220 | 01/15/2024 |
| SANCHEZ, HECTOR | DN-16808 | 4 | 40.00 | 4000********5355 | 603929 | 01/15/2024 |
| SCANLON, KENDRA | DN-16519 | 4 | 160.00 | 4246********0658 | 07479G | 01/15/2024 |
| SCHAAD, JENNY | DN-15863 | 4 | 70.00 | 4833********3743 | 092204 | 01/15/2024 |
| SEGNA, LEO | DN-21428 | 4 | 40.00 | 4475********8316 | 728687 | 01/15/2024 |
| SEIDEL-CROSS, KATIANA | DN-17062 | 4 | 30.00 | 4475********3761 | 639575 | 01/15/2024 |
| SEPULVEDA, JULIAN | DN-16632 | 4 | 40.00 | 4861********1211 | 830250 | 01/15/2024 |
| SKERIK, ANISHA | DN-16823 | 4 | 40.00 | 4147********7863 | 015298 | 01/15/2024 |
| SKERIK, GAVIN | DN-16017 | 4 | 38.00 | 4366********8813 | 009805 | 01/15/2024 |
| SOTOMAYOR, SHANE | DN-16842 | 4 | 40.00 | 5576********4735 | 012255 | 01/15/2024 |
| STANSHAW, MAKAYLA | DN-17027 | 4 | 40.00 | 4861********9226 | 830300 | 01/15/2024 |
| STODOLA, SHAUNNA | DN-18089 | 4 | 40.00 | 4318********2939 | 830310 | 01/15/2024 |
| STORY, LISA | DN-21050 | 4 | 40.00 | 4143********0600 | 001958 | 01/15/2024 |
| STRNAD, COLTON | DN-15431 | 4 | 40.00 | 4861********1947 | 830320 | 01/15/2024 |
| TAMAYO, DAVID | DN-16134 | 4 | 40.00 | 4867********3969 | 052204 | 01/15/2024 |
| THAO, BAILY | DN-1270 | 4 | 40.00 | 4833********6324 | 052204 | 01/15/2024 |
| THOMPSON, JOE | DN-16793 | 4 | 70.00 | 4318********1916 | 830330 | 01/15/2024 |
| TRAIN, TESSA | DN-16871 | 4 | 40.00 | 4861********6442 | 830340 | 01/15/2024 |
| VALERO, ROBERTO | DN-18069 | 4 | 40.00 | 4833********4120 | 072204 | 01/15/2024 |
| VARGAS, MARISSA | DN-16537 | 4 | 35.00 | 4000********2678 | 193759 | 01/15/2024 |
| VAUGHN, CHRIS | DN-19019 | 4 | 70.00 | 4861********6017 | 830370 | 01/15/2024 |
| VERDUGO, ROLAND | DN-15277 | 4 | 40.00 | 4833********2750 | 082204 | 01/15/2024 |
| VICKERS, FRED | DN-15703 | 4 | 70.00 | 4833********7583 | 092204 | 01/15/2024 |
| WASHINGTON, JOSHUA | DN-17034 | 4 | 40.00 | 4366********9262 | 009685 | 01/15/2024 |
| WINKELMANN, DJ | DN-16768 | 4 | 40.00 | 4366********0633 | 011212 | 01/15/2024 |
| WOLF, CHRISTOPHER | DN-21267 | 4 | 70.00 | 4861********9800 | 830380 | 01/15/2024 |
| WONG, MARYKATE | DN-20160 | 4 | 40.00 | 4861********6149 | 830390 | 01/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 7 | MasterCard | 328.00 |
| 122 | Visa | 6121.00 |
| 1 | Discover | 70.00 |
| 0 | Other | 0.00 |
| 6559.00 |