| 10/01/2025 |
| 05:45:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | DN-20011 | 1 | 40.00 | 4427********0201 | 432448 | 10/01/2025 |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 356855 | 10/01/2025 |
| ALALAS, GALAL | DN-16085 | 1 | 66.66 | 4640********0755 | 04701D | 10/01/2025 |
| ALEJANDRO ARAIZ, JESUS | DN-16503 | 1 | 40.00 | 4400********3330 | 00787C | 10/01/2025 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 283117 | 10/01/2025 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 04085P | 10/01/2025 |
| AVALOS, JACOB | DN-5676 | 1 | 70.00 | 4833********0973 | 177963 | 10/01/2025 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 432308 | 10/01/2025 |
| BEERS, CONNER | DN-5572 | 1 | 70.00 | 4861********9534 | 650930 | 10/01/2025 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 567408 | 10/01/2025 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 06008D | 10/01/2025 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 283120 | 10/01/2025 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 06026D | 10/01/2025 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 03903M | 10/01/2025 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 06040D | 10/01/2025 |
| CALLEJAS, OMAR | DN-21328 | 1 | 40.00 | 4494********6528 | 790393 | 10/01/2025 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 151855 | 10/01/2025 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 154254 | 10/01/2025 |
| CARRASCO, NELIDA | DN-16091 | 1 | 40.00 | 4861********4515 | 650970 | 10/01/2025 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 043168 | 10/01/2025 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 045203 | 10/01/2025 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 06127Z | 10/01/2025 |
| CHARLEY, TEAH | DN-17058 | 1 | 175.00 | 4861********8893 | 650990 | 10/01/2025 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 015918 | 10/01/2025 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 651000 | 10/01/2025 |
| CONTRERAS, MAURICIO | DN-16498 | 1 | 70.00 | 4100********7173 | 73386D | 10/01/2025 |
| CRABTREE, DAVID | DN-5015 | 1 | 70.00 | 4861********7311 | 651010 | 10/01/2025 |
| CUPP, SCOTT | DN-5639 | 1 | 70.00 | 4100********8366 | 74151D | 10/01/2025 |
| DAVIS, AMAYA | DN-5510 | 1 | 38.00 | 4912********4216 | 359402 | 10/01/2025 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 651020 | 10/01/2025 |
| DENBURGER, DAYSHA | DN-5592 | 1 | 40.00 | 5396********6532 | 992105 | 10/01/2025 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 06204D | 10/01/2025 |
| DESOLENNI, MARIO | DN-21489 | 1 | 35.00 | 4388********0777 | 06215D | 10/01/2025 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 161211 | 10/01/2025 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 524609 | 10/01/2025 |
| EATON, JODI | DN-5063 | 1 | 40.00 | 4475********5100 | 836330 | 10/01/2025 |
| ELEAZAR, VICTOR | DN-5739 | 1 | 35.00 | 4100********7402 | 76333D | 10/01/2025 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 06268Z | 10/01/2025 |
| EVANSON, GARY | DN-8408 | 1 | 58.00 | 4347********5365 | 260018 | 10/01/2025 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 06277D | 10/01/2025 |
| FLORES, BRIANDA | DN-5609 | 1 | 40.00 | 4861********4742 | 651050 | 10/01/2025 |
| FRIMEL, ERIC | DN-16847 | 1 | 22.00 | 4342********1590 | 073980 | 10/01/2025 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 432375 | 10/01/2025 |
| GARCIA, STEVEN | DN-16757 | 1 | 40.00 | 4861********4559 | 651060 | 10/01/2025 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 800928 | 10/01/2025 |
| GENSAW SR, JAMES | DN-20227 | 1 | 70.00 | 4366********5174 | 031496 | 10/01/2025 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 651070 | 10/01/2025 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 407572 | 10/01/2025 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 78877C | 10/01/2025 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 120339 | 10/01/2025 |
| HALLOCK, VERONICA | DN-16289 | 1 | 70.00 | 4000********4417 | 366463 | 10/01/2025 |
| HANSON, CHRISTINE | DN-5798 | 1 | 70.00 | 4861********6054 | 651100 | 10/01/2025 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 651090 | 10/01/2025 |
| HEERS, MARINA | DN-5118 | 1 | 40.00 | 4427********2508 | 185598 | 10/01/2025 |
| HENRY, KELSEY | DN-5262 | 1 | 20.00 | 4100********1210 | 81712C | 10/01/2025 |
| HENRY, NATHANIEL | DN-17084 | 1 | 130.00 | 4347********2412 | 553153 | 10/01/2025 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 268420 | 10/01/2025 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 33150Z | 10/01/2025 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 707898 | 10/01/2025 |
| HIRT, LARA | DN-5681 | 1 | 35.00 | 4411********2956 | 482348 | 10/01/2025 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 06487D | 10/01/2025 |
| HORTON, KENAN | DN-5516 | 1 | 38.00 | 4060********8530 | 113147 | 10/01/2025 |
| HUNT-JOHNSON, SAGE | DN-15965 | 1 | 40.00 | 4266********0714 | 06502D | 10/01/2025 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 628744 | 10/01/2025 |
| JACOBO, JUAN | DN-5157 | 1 | 70.00 | 4342********6356 | 029157 | 10/01/2025 |
| JIMENEZ, LEO | DN-20212 | 1 | 40.00 | 4494********2106 | 904478 | 10/01/2025 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 06559Z | 10/01/2025 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 653360 | 10/01/2025 |
| JOHNSTON, EMILY | DN-16060 | 1 | 40.00 | 4147********1813 | 06567D | 10/01/2025 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 839347 | 10/01/2025 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 949277 | 10/01/2025 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001535 | 10/01/2025 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 651130 | 10/01/2025 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********1638 | 524073 | 10/01/2025 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 651150 | 10/01/2025 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 06647D | 10/01/2025 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00126Q | 10/01/2025 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 904048 | 10/01/2025 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 06656D | 10/01/2025 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 651170 | 10/01/2025 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 855841 | 10/01/2025 |
| MARSH, KEVIN | DN-20056 | 1 | 130.00 | 4861********8723 | 651180 | 10/01/2025 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 89163D | 10/01/2025 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 150.00 | 4366********4856 | 020663 | 10/01/2025 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 06700D | 10/01/2025 |
| MAYES, KELSEY | DN-15759 | 1 | 70.00 | 4318********1506 | 651190 | 10/01/2025 |
| MCINTIRE, MICHAEL | DN-15764 | 1 | 35.00 | 4750********5074 | 547429 | 10/01/2025 |
| MCKEOWN, LISA | DN-20198 | 1 | 180.00 | 4802********0099 | 031519 | 10/01/2025 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******3007 | 169094 | 10/01/2025 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 89802B | 10/01/2025 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 06733D | 10/01/2025 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 876975 | 10/01/2025 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 651220 | 10/01/2025 |
| MOLNAR, TYLENE | DN-16581 | 1 | 35.00 | 4147********3727 | 06770D | 10/01/2025 |
| MOORE, DANIEL | DN-20229 | 1 | 40.00 | 3722*******2006 | 166465 | 10/01/2025 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 350205 | 10/01/2025 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 395611 | 10/01/2025 |
| MOTT, DONOVON | DN-16852 | 1 | 40.00 | 6011********4923 | 00186R | 10/01/2025 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 651250 | 10/01/2025 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 849722 | 10/01/2025 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 850.00 | 4246********4616 | 06833G | 10/01/2025 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 75.00 | 4366********8173 | 001281 | 10/01/2025 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 051090 | 10/01/2025 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 09274C | 10/01/2025 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 283149 | 10/01/2025 |
| PERAZZO, RAFE | DN-16438 | 1 | 40.00 | 4833********8239 | 961206 | 10/01/2025 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 401025 | 10/01/2025 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 06938Z | 10/01/2025 |
| PRICE, HAYLIE | DN-16707 | 1 | 70.00 | 4475********4985 | 839350 | 10/01/2025 |
| QUINTOR, MARLYN | DN-5232 | 1 | 40.00 | 4861********5525 | 651260 | 10/01/2025 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 125878 | 10/01/2025 |
| RAMIREZ, JOSE | DN-5670 | 1 | 70.00 | 4861********1924 | 651270 | 10/01/2025 |
| RAMIREZ, JUAN | DN-15753 | 1 | 40.00 | 4861********6196 | 651280 | 10/01/2025 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 251669 | 10/01/2025 |
| ROTH, KALLIE | DN-16884 | 1 | 40.00 | 5253********3981 | 27315Z | 10/01/2025 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 432478 | 10/01/2025 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 904051 | 10/01/2025 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 651300 | 10/01/2025 |
| SALATNAY, ANDREW | DN-20149 | 1 | 70.00 | 4000********7951 | 395055 | 10/01/2025 |
| SANCHEZ, ISAIAH | DN-5488 | 1 | 40.00 | 4833********8719 | 183309 | 10/01/2025 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 07081D | 10/01/2025 |
| SEAGLE, JACOB | DN-20442 | 1 | 70.00 | 5213********0346 | 00142P | 10/01/2025 |
| SHARP, TAYLOR | DN-5325 | 1 | 40.00 | 4366********8704 | 015658 | 10/01/2025 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 188145 | 10/01/2025 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 07111D | 10/01/2025 |
| SMART, CHARLES | DN-20220 | 1 | 25.00 | 4347********2950 | 701822 | 10/01/2025 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 741357 | 10/01/2025 |
| STANCLIFF, TANNER | DN-16881 | 1 | 40.00 | 4318********5082 | 651320 | 10/01/2025 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 185129 | 10/01/2025 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 651330 | 10/01/2025 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 283159 | 10/01/2025 |
| TUCKER, CUSHLA | DN-5190 | 1 | 35.00 | 4147********0656 | 09175D | 10/01/2025 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 155019 | 10/01/2025 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 497047 | 10/01/2025 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 07190D | 10/01/2025 |
| VANBUREN, COURTNEY | DN-5782 | 1 | 70.00 | 4147********9474 | 07211D | 10/01/2025 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 975281 | 10/01/2025 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 70.00 | 4366********6092 | 018464 | 10/01/2025 |
| VILLANUEVA-CORT, JORGE | DN-20006 | 1 | 40.00 | 4833********2566 | 887703 | 10/01/2025 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 135925 | 10/01/2025 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 07258D | 10/01/2025 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 07265C | 10/01/2025 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 836337 | 10/01/2025 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 510590 | 10/01/2025 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 07816D | 10/01/2025 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 651350 | 10/01/2025 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 004525 | 10/01/2025 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 695837 | 10/01/2025 |
| YOUNG, TINA | DN-16691 | 1 | 40.00 | 5178********1672 | 07340P | 10/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 150.00 |
| 13 | MasterCard | 608.00 |
| 130 | Visa | 7940.49 |
| 2 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 8778.49 |