| 08/01/2025 |
| 06:12:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | DN-20011 | 1 | 40.00 | 4427********0201 | 035705 | 08/01/2025 |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 035705 | 08/01/2025 |
| ALALAS, GALAL | DN-16085 | 1 | 35.00 | 4640********0755 | 02008D | 08/01/2025 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********8231 | 276271 | 08/01/2025 |
| ANGULO, ULISES | DN-1360 | 1 | 70.00 | 4599********9430 | 013054 | 08/01/2025 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 284293 | 08/01/2025 |
| BEERS, CONNER | DN-5572 | 1 | 40.00 | 4861********9534 | 740730 | 08/01/2025 |
| BEEVERS, JUSTIN | DN-20267 | 1 | 25.00 | 4366********4674 | 005116 | 08/01/2025 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 749830 | 08/01/2025 |
| BLACKBURN, BLISS | DN-5219 | 1 | 38.00 | 4861********4570 | 740740 | 08/01/2025 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 740750 | 08/01/2025 |
| BOMMELYN-CASTEL, ALLIE | DN-5314 | 1 | 40.00 | 4535********0663 | 013056 | 08/01/2025 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 02099D | 08/01/2025 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 013056 | 08/01/2025 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 02110D | 08/01/2025 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 03631M | 08/01/2025 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 02120D | 08/01/2025 |
| CALLEJAS, OMAR | DN-21328 | 1 | 40.00 | 4494********6528 | 986161 | 08/01/2025 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 085705 | 08/01/2025 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 085705 | 08/01/2025 |
| CARRASCO, NELIDA | DN-16091 | 1 | 40.00 | 4861********4515 | 740770 | 08/01/2025 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 040463 | 08/01/2025 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********7410 | 095705 | 08/01/2025 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 045739 | 08/01/2025 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 02210Z | 08/01/2025 |
| CHARLEY, TEAH | DN-17058 | 1 | 200.00 | 4861********8893 | 740790 | 08/01/2025 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 012829 | 08/01/2025 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 740800 | 08/01/2025 |
| CONTRERAS, MAURICIO | DN-16498 | 1 | 70.00 | 4100********7173 | 30990D | 08/01/2025 |
| CRABTREE, DAVID | DN-5015 | 1 | 70.00 | 4861********7311 | 740810 | 08/01/2025 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 740820 | 08/01/2025 |
| DENBURGER, DAYSHA | DN-5592 | 1 | 40.00 | 5396********6532 | 919655 | 08/01/2025 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 025705 | 08/01/2025 |
| EATON, JODI | DN-5063 | 1 | 40.00 | 4475********5100 | 453339 | 08/01/2025 |
| EVANSON, GARY | DN-8408 | 1 | 58.00 | 4347********8717 | 035705 | 08/01/2025 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 02302D | 08/01/2025 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 284278 | 08/01/2025 |
| GARCIA, STEVEN | DN-16757 | 1 | 40.00 | 4861********4559 | 740840 | 08/01/2025 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 045705 | 08/01/2025 |
| GENSAW SR, JAMES | DN-20227 | 1 | 130.00 | 4366********5174 | 010406 | 08/01/2025 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 740850 | 08/01/2025 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 055705 | 08/01/2025 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 33923C | 08/01/2025 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******1006 | 115682 | 08/01/2025 |
| HALLOCK, VERONICA | DN-16289 | 1 | 70.00 | 4000********4417 | 641160 | 08/01/2025 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 740880 | 08/01/2025 |
| HEERS, MARINA | DN-5118 | 1 | 40.00 | 4427********2508 | 085705 | 08/01/2025 |
| HENRY, KELSEY | DN-5262 | 1 | 20.00 | 4100********1210 | 34507C | 08/01/2025 |
| HENRY, NATHANIEL | DN-17084 | 1 | 160.00 | 4347********2412 | 075705 | 08/01/2025 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 085705 | 08/01/2025 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 46696Z | 08/01/2025 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 772566 | 08/01/2025 |
| HORTON, KENAN | DN-5516 | 1 | 38.00 | 4060********8530 | 095705 | 08/01/2025 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 005705 | 08/01/2025 |
| JIMENEZ, LEO | DN-20212 | 1 | 40.00 | 4494********2106 | 838078 | 08/01/2025 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 02532Z | 08/01/2025 |
| JOHNSON, MARIE | DN-5602 | 1 | 60.00 | 4815********9949 | 185173 | 08/01/2025 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 005705 | 08/01/2025 |
| JOHNSTON, EMILY | DN-16060 | 1 | 40.00 | 4147********1813 | 02537D | 08/01/2025 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 388330 | 08/01/2025 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001498 | 08/01/2025 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 740900 | 08/01/2025 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********1638 | 025705 | 08/01/2025 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 740910 | 08/01/2025 |
| LO, KEVIN | DN-5231 | 1 | 70.00 | 6011********9567 | 00188R | 08/01/2025 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 02604D | 08/01/2025 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00196Q | 08/01/2025 |
| LOPEZ, RYAN | DN-21353 | 1 | 70.00 | 4475********8352 | 453341 | 08/01/2025 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 02622D | 08/01/2025 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 740920 | 08/01/2025 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 388331 | 08/01/2025 |
| MARSH, KEVIN | DN-20056 | 1 | 200.00 | 4861********8723 | 740930 | 08/01/2025 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 37565D | 08/01/2025 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 70.00 | 4366********4856 | 009020 | 08/01/2025 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 02675D | 08/01/2025 |
| MAYES, KELSEY | DN-15759 | 1 | 70.00 | 4318********1506 | 740940 | 08/01/2025 |
| MCINTIRE, MICHAEL | DN-15764 | 1 | 35.00 | 4750********5074 | 065705 | 08/01/2025 |
| MCKEOWN, LISA | DN-20198 | 1 | 180.00 | 4802********0099 | 004017 | 08/01/2025 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******2009 | 187190 | 08/01/2025 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 38149B | 08/01/2025 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 02734D | 08/01/2025 |
| MOORE, DANIEL | DN-20229 | 1 | 40.00 | 3722*******2006 | 100693 | 08/01/2025 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 085705 | 08/01/2025 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 085705 | 08/01/2025 |
| MOTT, DONOVON | DN-16852 | 1 | 40.00 | 6011********4923 | 00145R | 08/01/2025 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 740950 | 08/01/2025 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 095705 | 08/01/2025 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 925.00 | 4246********4616 | 02784G | 08/01/2025 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 100.00 | 4366********8173 | 024142 | 08/01/2025 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 033054 | 08/01/2025 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 00117C | 08/01/2025 |
| OLIVERA, FRANCISCO | DN-5570 | 1 | 40.00 | 4031********0686 | 107418 | 08/01/2025 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********2114 | 04330D | 08/01/2025 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 013081 | 08/01/2025 |
| OWEN, WADE | DN-16669 | 1 | 70.00 | 6011********7982 | 00185P | 08/01/2025 |
| PATTON, BRITTNEY | DN-5230 | 1 | 40.00 | 4347********2457 | 025805 | 08/01/2025 |
| PATTON, DARREN | DN-16982 | 1 | 100.00 | 4318********4627 | 740960 | 08/01/2025 |
| PERAZZO, RAFE | DN-16438 | 1 | 40.00 | 4833********8239 | 035805 | 08/01/2025 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 401085 | 08/01/2025 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 04119Z | 08/01/2025 |
| PRICE, HAYLIE | DN-16707 | 1 | 100.00 | 4475********4985 | 388333 | 08/01/2025 |
| QUINTOR, MARLYN | DN-5232 | 1 | 40.00 | 4861********5525 | 740970 | 08/01/2025 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 055805 | 08/01/2025 |
| RAMIREZ, JOSE | DN-16791 | 1 | 70.00 | 4861********1924 | 740990 | 08/01/2025 |
| RINKEL, HERMAN | DN-16967 | 1 | 35.00 | 5378********6804 | 04138Z | 08/01/2025 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 055805 | 08/01/2025 |
| RITTER, ALEXANDER | DN-19093 | 1 | 70.00 | 4475********1686 | 453343 | 08/01/2025 |
| ROTH, KALLIE | DN-16884 | 1 | 40.00 | 5253********3981 | 24230Z | 08/01/2025 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 284438 | 08/01/2025 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 384612 | 08/01/2025 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 741020 | 08/01/2025 |
| SALATNAY, ANDREW | DN-20149 | 1 | 35.00 | 4000********7951 | 467438 | 08/01/2025 |
| SALDANA, EDWARD | DN-5440 | 1 | 35.00 | 4154********7980 | 025808 | 08/01/2025 |
| SANCHEZ, ISAIAH | DN-5488 | 1 | 40.00 | 4833********8719 | 085805 | 08/01/2025 |
| SCARDILLO, CHIARA | DN-5410 | 1 | 25.00 | 5178********0298 | 04267S | 08/01/2025 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 100.00 | 4147********0965 | 04270D | 08/01/2025 |
| SEAGLE, JACOB | DN-20442 | 1 | 70.00 | 5213********0346 | 00137P | 08/01/2025 |
| SHARP, TAYLOR | DN-5325 | 1 | 40.00 | 4366********8704 | 025138 | 08/01/2025 |
| SILVA, JOAO | DN-15565 | 1 | 40.00 | 3737*******1000 | 168550 | 08/01/2025 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 04304D | 08/01/2025 |
| SMART, CHARLES | DN-20220 | 1 | 25.00 | 4347********2950 | 005805 | 08/01/2025 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 015805 | 08/01/2025 |
| SOTOMAYOR, LACY | DN-5529 | 1 | 40.00 | 4737********7586 | 028567 | 08/01/2025 |
| STANCLIFF, TANNER | DN-16881 | 1 | 40.00 | 6011********7277 | 00176Q | 08/01/2025 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 185288 | 08/01/2025 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 741040 | 08/01/2025 |
| TERRY, GROZNY | DN-20298 | 1 | 130.00 | 5312********5966 | 175088 | 08/01/2025 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 013092 | 08/01/2025 |
| TUCKER, CUSHLA | DN-5190 | 1 | 35.00 | 4147********0656 | 08837D | 08/01/2025 |
| TURNER, MALIA | DN-5566 | 1 | 40.00 | 4100********0390 | 45016D | 08/01/2025 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 035805 | 08/01/2025 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 045805 | 08/01/2025 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 04397D | 08/01/2025 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 035805 | 08/01/2025 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 40.00 | 4366********6092 | 005437 | 08/01/2025 |
| VILLANUEVA-CORT, JORGE | DN-20006 | 1 | 40.00 | 4833********2566 | 045805 | 08/01/2025 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 105082 | 08/01/2025 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 04464D | 08/01/2025 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 04477C | 08/01/2025 |
| WHITE, NICK | DN-15741 | 1 | 40.00 | 4409********0179 | 284449 | 08/01/2025 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 405940 | 08/01/2025 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 741060 | 08/01/2025 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 006980 | 08/01/2025 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 075805 | 08/01/2025 |
| YOUNG, TINA | DN-16691 | 1 | 40.00 | 5178********1672 | 04524P | 08/01/2025 |
| ZEPEDA, VICTOR | DN-5342 | 1 | 40.00 | 4833********8899 | 085805 | 08/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 155.00 |
| 13 | MasterCard | 633.00 |
| 124 | Visa | 7734.83 |
| 5 | Discover | 260.00 |
| 0 | Other | 0.00 |
| 8782.83 |