| 03/15/2024 |
| 04:50:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDIHAYMAWEE, DANIAL | DN-20010 | 4 | 40.00 | 4347********5558 | 073205 | 03/15/2024 |
| ALVARADO, JORGE | DN-17040 | 4 | 40.00 | 4861********7865 | 909450 | 03/15/2024 |
| ALVARADO, MIGUEL | DN-18066 | 4 | 35.00 | 4060********0166 | 083205 | 03/15/2024 |
| APPEL, JENIFER | DN-21186 | 4 | 70.00 | 4861********1664 | 909470 | 03/15/2024 |
| ARELLANO, BAYLIE | DN-16203 | 4 | 40.00 | 4861********6811 | 909460 | 03/15/2024 |
| ARRIOLA, ROBERT | DN-20344 | 4 | 250.00 | 4833********3024 | 003205 | 03/15/2024 |
| BALTAZAR, LUIZ | DN-19084 | 4 | 40.00 | 4427********9106 | 003205 | 03/15/2024 |
| BARRETT, ALEXANDER | DN-18029 | 4 | 40.00 | 4833********0175 | 013205 | 03/15/2024 |
| BARRETT, DARYL | DN-16964 | 4 | 40.00 | 4861********4483 | 909480 | 03/15/2024 |
| BARTLEY, CURTIS | DN-16221 | 4 | 56.00 | 4861********6674 | 909490 | 03/15/2024 |
| BERGER, PAUL | DN-17039 | 4 | 35.00 | 4815********2096 | 153526 | 03/15/2024 |
| BERGQUIST, HALEY | DN-17014 | 4 | 40.00 | 4861********2362 | 909500 | 03/15/2024 |
| BIDDLE, DEREK | DN-15908 | 4 | 40.00 | 5307********4111 | 200959 | 03/15/2024 |
| BIGGS, RODNEY | DN-16282 | 4 | 40.00 | 4342********6577 | 088136 | 03/15/2024 |
| BORGES, WYATT | DN-16603 | 4 | 38.00 | 4833********9737 | 033205 | 03/15/2024 |
| BRITTAIN, TAKOTA | DN-17092 | 4 | 70.00 | 4475********9947 | 052437 | 03/15/2024 |
| BRUSTOL, KENDRA | DN-20076 | 4 | 40.00 | 4366********8209 | 009517 | 03/15/2024 |
| BUCKNER, JESSICA | DN-20085 | 4 | 40.00 | 4403********4628 | 356226 | 03/15/2024 |
| CAMPER, DAMIEN | DN-16240 | 4 | 40.00 | 4833********3562 | 043205 | 03/15/2024 |
| CANDELA, RICARDO | DN-15574 | 4 | 40.00 | 4833********9190 | 063205 | 03/15/2024 |
| CASTAGNOLA, CALLISTA | DN-17031 | 4 | 35.00 | 4100********3945 | 54958D | 03/15/2024 |
| CHANG, KEO | DN-20065 | 4 | 70.00 | 4266********1874 | 06496D | 03/15/2024 |
| CHATTERTON, EMILY | DN-17011 | 4 | 70.00 | 4861********7348 | 909510 | 03/15/2024 |
| CHAVEZ, ILLEANA | DN-16918 | 4 | 40.00 | 4833********9849 | 063205 | 03/15/2024 |
| COKE, RIVER | DN-16096 | 4 | 40.00 | 6011********4065 | 581521 | 03/15/2024 |
| COMMINS, SEQUOIA | DN-16819 | 4 | 70.00 | 4475********0553 | 071450 | 03/15/2024 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 4 | 70.00 | 4266********3814 | 06534D | 03/15/2024 |
| CORLEY, VICTORIA | DN-16946 | 4 | 35.00 | 4586********0204 | H46773 | 03/15/2024 |
| CORPSTEIN, NICHOLAS | DN-20093 | 4 | 40.00 | 4861********7298 | 909520 | 03/15/2024 |
| DAVIS, LACY | DN-17070 | 4 | 40.00 | 4475********6004 | 071451 | 03/15/2024 |
| DE GARCIA, ARIELLE | DN-16797 | 4 | 70.00 | 4366********5572 | 007109 | 03/15/2024 |
| DONAHUE, TREVAN | DN-16484 | 4 | 38.00 | 4833********1486 | 093205 | 03/15/2024 |
| ESCOBAR, ALEX | DN-19029 | 4 | 40.00 | 4347********6528 | 093205 | 03/15/2024 |
| ESPARZA, FRANCISCO | DN-15606 | 4 | 40.00 | 4366********8887 | 006043 | 03/15/2024 |
| FILLIPPA, JORDAN | DN-19055 | 4 | 100.00 | 5463********4675 | 06615P | 03/15/2024 |
| FORTIER, THOMAS | DN-16510 | 4 | 70.00 | 4366********3872 | 005681 | 03/15/2024 |
| GARCIA, THOMAS | DN-15822 | 4 | 85.00 | 4833********5311 | 003205 | 03/15/2024 |
| GIBBONS, CHASE | DN-15694 | 4 | 40.00 | 4347********5182 | 013205 | 03/15/2024 |
| GIFFORD, FANNIE | DN-16436 | 4 | 40.00 | 4475********8661 | 050050 | 03/15/2024 |
| GREEN, GEENA | DN-20016 | 4 | 40.00 | 4409********2934 | 755576 | 03/15/2024 |
| GUSTAFSON, GUNNAR | DN-16972 | 4 | 100.00 | 4833********2983 | 013205 | 03/15/2024 |
| HARTMAN, HILARY | DN-16131 | 4 | 70.00 | 4861********2368 | 909530 | 03/15/2024 |
| HARWOOD, CHRIS | DN-20036 | 4 | 40.00 | 4347********4803 | 023205 | 03/15/2024 |
| HAWKINS, PATRICK | DN-20194 | 4 | 70.00 | 4861********5949 | 909540 | 03/15/2024 |
| HERRERA, NATALIA | DN-16950 | 4 | 40.00 | 4494********2679 | 886207 | 03/15/2024 |
| ISRAEL, MONICA | DN-20135 | 4 | 40.00 | 4833********0320 | 043205 | 03/15/2024 |
| JANUS, AARON | DN-19033 | 4 | 35.00 | 5278********7569 | 40512Z | 03/15/2024 |
| JOHNSON, DESMOND | DN-20394 | 4 | 70.00 | 4366********8601 | 001580 | 03/15/2024 |
| JOHNSON, JOSIAH | DN-15847 | 4 | 40.00 | 4861********5584 | 909550 | 03/15/2024 |
| JONES, CHRIS | DN-15112 | 4 | 50.00 | 4833********5451 | 043205 | 03/15/2024 |
| KAILIHIWA, CLARISSA | DN-17095 | 4 | 40.00 | 4861********2778 | 909560 | 03/15/2024 |
| KILLOPS, PATRICK | DN-20020 | 4 | 40.00 | 4147********5262 | 06757C | 03/15/2024 |
| KLEIN, DEREK | DN-17089 | 4 | 100.00 | 4147********9470 | 06766D | 03/15/2024 |
| LANDRUM, CASSIDY | DN-20044 | 4 | 40.00 | 4815********0541 | 133928 | 03/15/2024 |
| LEON, DAYANA | DN-16987 | 4 | 70.00 | 4318********3013 | 909580 | 03/15/2024 |
| LESLIE, PRISCILLA | DN-20123 | 4 | 38.00 | 4475********8385 | 071452 | 03/15/2024 |
| LEVY JACKSON, NOEMI | DN-16421 | 4 | 40.00 | 4861********9692 | 909620 | 03/15/2024 |
| LO, MENG | DN-19038 | 4 | 180.00 | 4861********9209 | 909610 | 03/15/2024 |
| LOPEZ, ISAAC | DN-16319 | 4 | 38.00 | 4100********6499 | 58906C | 03/15/2024 |
| LOPEZ, PATRICIA | DN-16503 | 4 | 40.00 | 4861********6378 | 909630 | 03/15/2024 |
| LOPEZ, VERONICA | DN-16602 | 4 | 70.00 | 4861********3840 | 909640 | 03/15/2024 |
| LUZAME, JOE | DN-15242 | 4 | 40.00 | 4833********9830 | 083205 | 03/15/2024 |
| MARLEY, ERIC | DN-15247 | 4 | 40.00 | 4160********0082 | 043228 | 03/15/2024 |
| MARTINEZ, KAREN | DN-16914 | 4 | 40.00 | 4861********4207 | 909650 | 03/15/2024 |
| MAYES, KELSEY | DN-15759 | 4 | 40.00 | 4318********1506 | 909660 | 03/15/2024 |
| MCCALLUM, SHELLY | DN-19037 | 4 | 40.00 | 4427********4233 | 093205 | 03/15/2024 |
| MCDONALD, TIMOTHY | DN-17059 | 4 | 40.00 | 4943********1833 | 201159 | 03/15/2024 |
| MENDOZA, JOHN | DN-16120 | 4 | 40.00 | 4347********2392 | 003205 | 03/15/2024 |
| MIRANDA-FERRER, LARRI | DN-16625 | 4 | 35.00 | 4861********8908 | 909680 | 03/15/2024 |
| MISEWICZ, LINDA | DN-17043 | 4 | 35.00 | 4397********0903 | 06939C | 03/15/2024 |
| MITCHELL, JIM | DN-20313 | 4 | 130.00 | 4147********3072 | 06944D | 03/15/2024 |
| MOLINA, DAMON | DN-15810 | 4 | 40.00 | 4475********7178 | 982706 | 03/15/2024 |
| MOLLESON, WILLIAM | DN-20910 | 4 | 40.00 | 4366********8272 | 002758 | 03/15/2024 |
| NELSON, DRAKE | DN-19095 | 4 | 40.00 | 4833********6837 | 023205 | 03/15/2024 |
| NIGHT, LOUIS | DN-15562 | 4 | 40.00 | 4147********1890 | 07004C | 03/15/2024 |
| OHMAN, SHAWNTIA | DN-16100 | 4 | 40.00 | 4366********7658 | 017418 | 03/15/2024 |
| OLIVAS, JERRY | DN-16591 | 4 | 40.00 | 4861********6196 | 909690 | 03/15/2024 |
| ORTIZ, JESSICA | DN-17030 | 4 | 70.00 | 3793*******9712 | 643015 | 03/15/2024 |
| PARRA, JADA | DN-16560 | 4 | 40.00 | 4366********9654 | 007126 | 03/15/2024 |
| PEDROZA, RICARDO | DN-15614 | 4 | 40.00 | 4833********7025 | 043205 | 03/15/2024 |
| PENA, ANGELICA | DN-16637 | 4 | 40.00 | 4861********5816 | 909700 | 03/15/2024 |
| PERCY, HUNTER | DN-16857 | 4 | 40.00 | 4861********8865 | 909710 | 03/15/2024 |
| PINCOMBE, NATHANIEL | DN-21113 | 4 | 130.00 | 4347********9954 | 063205 | 03/15/2024 |
| PINCOMBE, WHITNEY | DN-15250 | 4 | 40.00 | 4833********1565 | 063205 | 03/15/2024 |
| PINEDA, ARNOLD | DN-16062 | 4 | 70.00 | 4342********2213 | 015472 | 03/15/2024 |
| POMILLIA, JENNIFER | DN-16171 | 4 | 40.00 | 4475********4597 | 008204 | 03/15/2024 |
| PURVINE, ROSS | DN-20172 | 4 | 35.00 | 5156********4787 | 07128Z | 03/15/2024 |
| RAMIREZ, ALEJANDRA | DN-19013 | 4 | 40.00 | 4861********9370 | 909720 | 03/15/2024 |
| RATNOUR, EVAND | DN-16734 | 4 | 38.00 | 4366********0133 | 009988 | 03/15/2024 |
| REITTERER, RYAN | DN-17026 | 4 | 40.00 | 4861********2573 | 909750 | 03/15/2024 |
| RENO, DANA | DN-17053 | 4 | 40.00 | 4347********4334 | 093205 | 03/15/2024 |
| ROSENTRATER, KORY | DN-16020 | 4 | 100.00 | 4861********1328 | 909760 | 03/15/2024 |
| RYLANDS, CAMERON | DN-20061 | 4 | 40.00 | 4318********5968 | 909780 | 03/15/2024 |
| SANCHEZ, HECTOR | DN-16808 | 4 | 40.00 | 4000********7396 | 613195 | 03/15/2024 |
| SANCHEZ, JORDYN | DN-16654 | 4 | 35.00 | 4060********6906 | 003205 | 03/15/2024 |
| SCANLON, KENDRA | DN-16519 | 4 | 100.00 | 4246********0658 | 07205G | 03/15/2024 |
| SCHAAD, JENNY | DN-15863 | 4 | 70.00 | 4833********3743 | 013205 | 03/15/2024 |
| SEGNA, LEO | DN-21428 | 4 | 40.00 | 4475********8316 | 071455 | 03/15/2024 |
| SEIDEL-CROSS, KATIANA | DN-17062 | 4 | 30.00 | 4475********3761 | 050054 | 03/15/2024 |
| SEPULVEDA, CARLOS | DN-20002 | 4 | 40.00 | 4861********8473 | 909810 | 03/15/2024 |
| SEPULVEDA, JULIAN | DN-15937 | 4 | 40.00 | 4861********1211 | 909800 | 03/15/2024 |
| SHORTY, CHEE | DN-20290 | 4 | 40.00 | 4861********6724 | 909820 | 03/15/2024 |
| SKERIK, ANISHA | DN-16823 | 4 | 40.00 | 4147********7863 | 015398 | 03/15/2024 |
| SKERIK, CARSON | DN-20131 | 4 | 38.00 | 4366********8813 | 032120 | 03/15/2024 |
| SMILEY, JULIE | DN-17004 | 4 | 40.00 | 4400********6432 | 06555D | 03/15/2024 |
| SOTOMAYOR, SHANE | DN-16842 | 4 | 40.00 | 5576********4735 | 023258 | 03/15/2024 |
| SPALDING, ANDRE | DN-21327 | 4 | 40.00 | 4815********7838 | 103325 | 03/15/2024 |
| STANSHAW, MAKAYLA | DN-17027 | 4 | 40.00 | 4861********9226 | 909830 | 03/15/2024 |
| STODOLA, SHAUNNA | DN-18089 | 4 | 40.00 | 4318********2939 | 909840 | 03/15/2024 |
| STORY, LISA | DN-21050 | 4 | 40.00 | 4143********0600 | 002040 | 03/15/2024 |
| TAMAYO, DAVID | DN-16134 | 4 | 40.00 | 4867********3969 | 053205 | 03/15/2024 |
| THAO, BAILY | DN-1270 | 4 | 40.00 | 4833********6324 | 053205 | 03/15/2024 |
| TITUS, ZAID | DN-16921 | 4 | 38.00 | 4366********2090 | 018339 | 03/15/2024 |
| TRAIN, TESSA | DN-16871 | 4 | 35.00 | 4861********6442 | 909860 | 03/15/2024 |
| VALERO, ROBERTO | DN-18069 | 4 | 40.00 | 4833********4120 | 063205 | 03/15/2024 |
| VARGAS, MARISSA | DN-16537 | 4 | 35.00 | 4000********2678 | 427366 | 03/15/2024 |
| VAUGHN, CHRIS | DN-19019 | 4 | 70.00 | 4861********6017 | 909870 | 03/15/2024 |
| VERA, THOMAS | DN-16980 | 4 | 40.00 | 4494********8117 | 524598 | 03/15/2024 |
| VERDUGO, ROLAND | DN-15277 | 4 | 40.00 | 4833********2750 | 073205 | 03/15/2024 |
| VICKERS, FRED | DN-15703 | 4 | 70.00 | 4833********7583 | 083205 | 03/15/2024 |
| WASHINGTON, JOSHUA | DN-17034 | 4 | 40.00 | 4366********9262 | 006419 | 03/15/2024 |
| WINKELMANN, DJ | DN-16768 | 4 | 40.00 | 4366********0633 | 003396 | 03/15/2024 |
| WOLF, CHRISTOPHER | DN-21267 | 4 | 70.00 | 4861********9800 | 909880 | 03/15/2024 |
| Count | Card Type | Total |
| 1 | American Express | 70.00 |
| 5 | MasterCard | 250.00 |
| 116 | Visa | 5952.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 6312.00 |