| 09/01/2025 |
| 10:48:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | DN-20011 | 1 | 40.00 | 4427********0201 | 532807 | 09/01/2025 |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 545921 | 09/01/2025 |
| ALALAS, GALAL | DN-16085 | 1 | 35.00 | 4640********0755 | 06197D | 09/01/2025 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********8231 | 337907 | 09/01/2025 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 704540 | 09/01/2025 |
| AVALOS, JACOB | DN-5676 | 1 | 70.00 | 4833********0973 | 701549 | 09/01/2025 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 063644 | 09/01/2025 |
| BEERS, CONNER | DN-5572 | 1 | 70.00 | 4861********9534 | 137690 | 09/01/2025 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 768023 | 09/01/2025 |
| BLACKBURN, BLISS | DN-5219 | 1 | 38.00 | 4861********4570 | 137700 | 09/01/2025 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 137710 | 09/01/2025 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 06313D | 09/01/2025 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 704544 | 09/01/2025 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 06347D | 09/01/2025 |
| BROWN, KATIE | DN-5142 | 1 | 40.00 | 5171********9953 | 06360Z | 09/01/2025 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 03598M | 09/01/2025 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 06366D | 09/01/2025 |
| CALLEJAS, OMAR | DN-21328 | 1 | 40.00 | 4494********6528 | 138066 | 09/01/2025 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 447396 | 09/01/2025 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 743682 | 09/01/2025 |
| CARRASCO, NELIDA | DN-16091 | 1 | 40.00 | 4861********4515 | 137730 | 09/01/2025 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 051155 | 09/01/2025 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********7410 | 531041 | 09/01/2025 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 083549 | 09/01/2025 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 06482Z | 09/01/2025 |
| CHARLEY, TEAH | DN-17058 | 1 | 225.00 | 4861********8893 | 137740 | 09/01/2025 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 004146 | 09/01/2025 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 137750 | 09/01/2025 |
| CONTRERAS, MAURICIO | DN-16498 | 1 | 70.00 | 4100********7173 | 76026D | 09/01/2025 |
| CRABTREE, DAVID | DN-5015 | 1 | 70.00 | 4861********7311 | 137760 | 09/01/2025 |
| CUPP, SCOTT | DN-5639 | 1 | 70.00 | 4100********8366 | 76512D | 09/01/2025 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 137780 | 09/01/2025 |
| DENBURGER, DAYSHA | DN-5592 | 1 | 40.00 | 5396********6532 | 582920 | 09/01/2025 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 06606D | 09/01/2025 |
| DESOLENNI, MARIO | DN-21489 | 1 | 35.00 | 4388********0777 | 06628D | 09/01/2025 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 411132 | 09/01/2025 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 06684Z | 09/01/2025 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 06695D | 09/01/2025 |
| FLORES, BRIANDA | DN-5609 | 1 | 40.00 | 4861********4742 | 137810 | 09/01/2025 |
| FRIMEL, ERIC | DN-16847 | 1 | 22.00 | 4342********1590 | 058222 | 09/01/2025 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 063677 | 09/01/2025 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 703978 | 09/01/2025 |
| GENSAW SR, JAMES | DN-20227 | 1 | 130.00 | 4366********5174 | 032677 | 09/01/2025 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 137820 | 09/01/2025 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 917670 | 09/01/2025 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 82114C | 09/01/2025 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******1006 | 148836 | 09/01/2025 |
| HALLOCK, VERONICA | DN-16289 | 1 | 70.00 | 4000********4417 | 503161 | 09/01/2025 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 137840 | 09/01/2025 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 137850 | 09/01/2025 |
| HEERS, MARINA | DN-5118 | 1 | 40.00 | 4427********2508 | 908913 | 09/01/2025 |
| HENRY, KELSEY | DN-5262 | 1 | 20.00 | 4100********1210 | 83435C | 09/01/2025 |
| HENRY, NATHANIEL | DN-17084 | 1 | 160.00 | 4347********2412 | 923047 | 09/01/2025 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 129732 | 09/01/2025 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 20648Z | 09/01/2025 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 287354 | 09/01/2025 |
| HIRT, LARA | DN-5681 | 1 | 35.00 | 4411********2956 | 215902 | 09/01/2025 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 08126D | 09/01/2025 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 364991 | 09/01/2025 |
| JIMENEZ, LEO | DN-20212 | 1 | 40.00 | 4494********2106 | 418430 | 09/01/2025 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 08184Z | 09/01/2025 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 795350 | 09/01/2025 |
| JOHNSTON, EMILY | DN-16060 | 1 | 40.00 | 4147********1813 | 08213D | 09/01/2025 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 134562 | 09/01/2025 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001804 | 09/01/2025 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 137880 | 09/01/2025 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********1638 | 351633 | 09/01/2025 |
| LEE, PADER | DN-5492 | 1 | 40.00 | 4833********4188 | 457308 | 09/01/2025 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 137890 | 09/01/2025 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 08293D | 09/01/2025 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00135Q | 09/01/2025 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 151664 | 09/01/2025 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 08335D | 09/01/2025 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 137940 | 09/01/2025 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 088610 | 09/01/2025 |
| MARSH, KEVIN | DN-20056 | 1 | 130.00 | 4861********8723 | 137950 | 09/01/2025 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 90815D | 09/01/2025 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 90.00 | 4366********4856 | 023558 | 09/01/2025 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 08409D | 09/01/2025 |
| MCINTIRE, MICHAEL | DN-15764 | 1 | 35.00 | 4750********5074 | 110020 | 09/01/2025 |
| MCKEOWN, LISA | DN-20198 | 1 | 180.00 | 4802********0099 | 028987 | 09/01/2025 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 92775B | 09/01/2025 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 08486D | 09/01/2025 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 351430 | 09/01/2025 |
| MOLNAR, TYLENE | DN-16581 | 1 | 35.00 | 4147********3727 | 08511D | 09/01/2025 |
| MOORE, DANIEL | DN-20229 | 1 | 40.00 | 3722*******2006 | 142838 | 09/01/2025 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 198131 | 09/01/2025 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 975060 | 09/01/2025 |
| MOTT, DONOVON | DN-16852 | 1 | 40.00 | 6011********4923 | 00146R | 09/01/2025 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 137990 | 09/01/2025 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 454021 | 09/01/2025 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 925.00 | 4246********4616 | 08599G | 09/01/2025 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 135.00 | 4366********8173 | 002886 | 09/01/2025 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 088448 | 09/01/2025 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 02073C | 09/01/2025 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********2114 | 07804D | 09/01/2025 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 704582 | 09/01/2025 |
| PERAZZO, RAFE | DN-16438 | 1 | 40.00 | 4833********8239 | 899462 | 09/01/2025 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 801063 | 09/01/2025 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 08732Z | 09/01/2025 |
| PRICE, HAYLIE | DN-16707 | 1 | 70.00 | 4475********4985 | 151666 | 09/01/2025 |
| QUINTOR, MARLYN | DN-5232 | 1 | 40.00 | 4861********5525 | 138000 | 09/01/2025 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 200078 | 09/01/2025 |
| RAMIREZ, JOSE | DN-16791 | 1 | 70.00 | 4861********1924 | 138010 | 09/01/2025 |
| RAMIREZ, JUAN | DN-15753 | 1 | 40.00 | 4861********6196 | 138020 | 09/01/2025 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 629048 | 09/01/2025 |
| ROSAS, ESMERALDA | DN-5388 | 1 | 40.00 | 4342********1108 | 065644 | 09/01/2025 |
| ROTH, KALLIE | DN-16884 | 1 | 40.00 | 5253********3981 | 56386Z | 09/01/2025 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 063757 | 09/01/2025 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 151667 | 09/01/2025 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 138040 | 09/01/2025 |
| SALATNAY, ANDREW | DN-20149 | 1 | 70.00 | 4000********7951 | 033788 | 09/01/2025 |
| SANCHEZ, ISAIAH | DN-5488 | 1 | 40.00 | 4833********8719 | 831839 | 09/01/2025 |
| SCARDILLO, CHIARA | DN-5410 | 1 | 25.00 | 5178********0298 | 08911S | 09/01/2025 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 08911D | 09/01/2025 |
| SEAGLE, JACOB | DN-20442 | 1 | 70.00 | 5213********0346 | 00170P | 09/01/2025 |
| SHARP, TAYLOR | DN-5325 | 1 | 40.00 | 4366********8704 | 018074 | 09/01/2025 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 131716 | 09/01/2025 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 08956D | 09/01/2025 |
| SMART, CHARLES | DN-20220 | 1 | 25.00 | 4347********2950 | 638956 | 09/01/2025 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 884006 | 09/01/2025 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 173963 | 09/01/2025 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 138060 | 09/01/2025 |
| TERRY, GROZNY | DN-20298 | 1 | 130.00 | 5312********5966 | 143661 | 09/01/2025 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 704595 | 09/01/2025 |
| TUCKER, CUSHLA | DN-5190 | 1 | 35.00 | 4147********0656 | 01936D | 09/01/2025 |
| TURNER, MALIA | DN-5566 | 1 | 40.00 | 4100********0390 | 05939D | 09/01/2025 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 895771 | 09/01/2025 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 600711 | 09/01/2025 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 09103D | 09/01/2025 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 781862 | 09/01/2025 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 40.00 | 4366********6092 | 025370 | 09/01/2025 |
| VILLANUEVA-CORT, JORGE | DN-20006 | 1 | 40.00 | 4833********2566 | 177805 | 09/01/2025 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 173868 | 09/01/2025 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 09193D | 09/01/2025 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 09201C | 09/01/2025 |
| WHITE, NICK | DN-15741 | 1 | 40.00 | 4409********0179 | 063780 | 09/01/2025 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 151669 | 09/01/2025 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 09831D | 09/01/2025 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 138070 | 09/01/2025 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 020865 | 09/01/2025 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 295267 | 09/01/2025 |
| YOUNG, TINA | DN-16691 | 1 | 40.00 | 5178********1672 | 09294P | 09/01/2025 |
| ZEPEDA, VICTOR | DN-5342 | 1 | 40.00 | 4833********8899 | 146356 | 09/01/2025 |
| Count | Card Type | Total |
| 3 | American Express | 110.00 |
| 14 | MasterCard | 693.00 |
| 125 | Visa | 7780.83 |
| 2 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 8663.83 |