| 11/01/2025 |
| 07:16:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | DN-20011 | 1 | 40.00 | 4427********0201 | 551996 | 11/01/2025 |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 802890 | 11/01/2025 |
| ALALAS, GALAL | DN-16085 | 1 | 66.66 | 4640********0755 | 06639D | 11/01/2025 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 434320 | 11/01/2025 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 964541 | 11/01/2025 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 58362P | 11/01/2025 |
| AVALOS, JACOB | DN-5676 | 1 | 70.00 | 4147********3263 | 06672D | 11/01/2025 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 141651 | 11/01/2025 |
| BEERS, CONNER | DN-5572 | 1 | 70.00 | 4861********9534 | 120810 | 11/01/2025 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 092373 | 11/01/2025 |
| BOMMELYN-CASTEL, ALLIE | DN-5314 | 1 | 38.00 | 4574********4284 | 964544 | 11/01/2025 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 06721D | 11/01/2025 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 964545 | 11/01/2025 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 06740D | 11/01/2025 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 05045M | 11/01/2025 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 06766D | 11/01/2025 |
| CALLEJAS, OMAR | DN-5144 | 1 | 40.00 | 4494********6528 | 466423 | 11/01/2025 |
| CANDRIAN, TOM | DN-20385 | 1 | 40.00 | 4861********6133 | 120830 | 11/01/2025 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 845065 | 11/01/2025 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 997109 | 11/01/2025 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 052326 | 11/01/2025 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 938390 | 11/01/2025 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 054228 | 11/01/2025 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 06852Z | 11/01/2025 |
| CHARLEY, TEAH | DN-17058 | 1 | 225.00 | 4861********8893 | 120840 | 11/01/2025 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 001565 | 11/01/2025 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 120850 | 11/01/2025 |
| CONTRERAS, MAURICIO | DN-16498 | 1 | 70.00 | 4100********7173 | 88898D | 11/01/2025 |
| CRABTREE, DAVID | DN-5015 | 1 | 70.00 | 4861********7311 | 120860 | 11/01/2025 |
| DAVIS, AMAYA | DN-5510 | 1 | 38.00 | 4912********4216 | 515451 | 11/01/2025 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 120880 | 11/01/2025 |
| DENBURGER, DAYSHA | DN-5592 | 1 | 40.00 | 5396********6532 | 720419 | 11/01/2025 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 06950D | 11/01/2025 |
| DESOLENNI, MARIO | DN-21489 | 1 | 35.00 | 4388********0777 | 06923A | 11/01/2025 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 165605 | 11/01/2025 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 778863 | 11/01/2025 |
| EATON, JODI | DN-5063 | 1 | 40.00 | 4475********5100 | 643511 | 11/01/2025 |
| ELEAZAR, VICTOR | DN-5739 | 1 | 35.00 | 4100********7402 | 90886D | 11/01/2025 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 06981Z | 11/01/2025 |
| EVANSON, GARY | DN-8408 | 1 | 58.00 | 4347********5365 | 841354 | 11/01/2025 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 06991D | 11/01/2025 |
| FLORES, BRIANDA | DN-5609 | 1 | 70.00 | 4861********4742 | 120900 | 11/01/2025 |
| FRIMEL, ERIC | DN-16847 | 1 | 22.00 | 4342********1590 | 091634 | 11/01/2025 |
| FRITZ, CHARLIE | DN-5749 | 1 | 40.00 | 4867********6466 | 338822 | 11/01/2025 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 034235 | 11/01/2025 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 141659 | 11/01/2025 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 281742 | 11/01/2025 |
| GENSAW SR, JAMES | DN-20227 | 1 | 100.00 | 4366********5174 | 003592 | 11/01/2025 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 120920 | 11/01/2025 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 279166 | 11/01/2025 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 92971C | 11/01/2025 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 123491 | 11/01/2025 |
| HALLOCK, VERONICA | DN-16289 | 1 | 70.00 | 4000********4417 | 115302 | 11/01/2025 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 120930 | 11/01/2025 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 120940 | 11/01/2025 |
| HENRY, KELSEY | DN-5262 | 1 | 20.00 | 4100********1210 | 95000C | 11/01/2025 |
| HENRY, NATHANIEL | DN-17084 | 1 | 160.00 | 4347********2412 | 886146 | 11/01/2025 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 855062 | 11/01/2025 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 73348Z | 11/01/2025 |
| HIRT, LARA | DN-5681 | 1 | 35.00 | 4411********2956 | 171515 | 11/01/2025 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 07220D | 11/01/2025 |
| HORTON, KENAN | DN-5516 | 1 | 38.00 | 4060********8530 | 765408 | 11/01/2025 |
| HUNT-JOHNSON, SAGE | DN-15965 | 1 | 40.00 | 4266********0714 | 07240D | 11/01/2025 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 548703 | 11/01/2025 |
| JACOBO, JUAN | DN-5157 | 1 | 70.00 | 4342********6356 | 056326 | 11/01/2025 |
| JIMENEZ, LEO | DN-20212 | 1 | 40.00 | 4494********2106 | 580554 | 11/01/2025 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 07290Z | 11/01/2025 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 757068 | 11/01/2025 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 575233 | 11/01/2025 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 837232 | 11/01/2025 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001670 | 11/01/2025 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********1638 | 596675 | 11/01/2025 |
| LEE, JEREMY | DN-5832 | 1 | 40.00 | 5143********4679 | 2U9QN8 | 11/01/2025 |
| LEE, PADER | DN-5492 | 1 | 40.00 | 4833********4188 | 763662 | 11/01/2025 |
| LENOVER, BRIANNA | DN-16736 | 1 | 38.00 | 4861********5471 | 120980 | 11/01/2025 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 120990 | 11/01/2025 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 07410D | 11/01/2025 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00159Q | 11/01/2025 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 532523 | 11/01/2025 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 07435D | 11/01/2025 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 121000 | 11/01/2025 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 643515 | 11/01/2025 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 045749 | 11/01/2025 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 00727D | 11/01/2025 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 07505D | 11/01/2025 |
| MCINTIRE, MICHAEL | DN-15764 | 1 | 35.00 | 4750********5074 | 114789 | 11/01/2025 |
| MCKEOWN, LISA | DN-20198 | 1 | 180.00 | 4802********0099 | 002411 | 11/01/2025 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******3007 | 126249 | 11/01/2025 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 01964B | 11/01/2025 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 07550D | 11/01/2025 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 368814 | 11/01/2025 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 121020 | 11/01/2025 |
| MOLNAR, TYLENE | DN-16581 | 1 | 35.00 | 4147********3727 | 07577D | 11/01/2025 |
| MOORE, DANIEL | DN-20229 | 1 | 40.00 | 3722*******2006 | 105754 | 11/01/2025 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 885445 | 11/01/2025 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 974243 | 11/01/2025 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 121030 | 11/01/2025 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 569705 | 11/01/2025 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 900.00 | 4246********4616 | 07627G | 11/01/2025 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 95.00 | 4366********8173 | 023379 | 11/01/2025 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 041857 | 11/01/2025 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 02261C | 11/01/2025 |
| OLIVERA, FRANCISCO | DN-5570 | 1 | 40.00 | 4031********0686 | 873908 | 11/01/2025 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 04859D | 11/01/2025 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 964576 | 11/01/2025 |
| OWEN, BLAKE | DN-20430 | 1 | 38.00 | 6011********7982 | 00171P | 11/01/2025 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 501024 | 11/01/2025 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 07723Z | 11/01/2025 |
| PRICE, HAYLIE | DN-16707 | 1 | 70.00 | 4475********4985 | 532525 | 11/01/2025 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 656827 | 11/01/2025 |
| RAMIREZ, JOSE | DN-5670 | 1 | 70.00 | 4861********1924 | 121060 | 11/01/2025 |
| RAMIREZ, JUAN | DN-15753 | 1 | 40.00 | 4861********6196 | 121070 | 11/01/2025 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 539943 | 11/01/2025 |
| RITTER, ALEXANDER | DN-19093 | 1 | 70.00 | 4475********1686 | 594247 | 11/01/2025 |
| ROTH, KALLIE | DN-16884 | 1 | 40.00 | 5253********3981 | 40640Z | 11/01/2025 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 141681 | 11/01/2025 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 578268 | 11/01/2025 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 121080 | 11/01/2025 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 813233 | 11/01/2025 |
| SANCHEZ, ISAIAH | DN-5488 | 1 | 40.00 | 4833********8719 | 266332 | 11/01/2025 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 09031D | 11/01/2025 |
| SEAGLE, JACOB | DN-20442 | 1 | 70.00 | 5213********0346 | 00197P | 11/01/2025 |
| SERENA, JAIME | DN-5387 | 1 | 40.00 | 5174********0678 | 723758 | 11/01/2025 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 170958 | 11/01/2025 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 09066D | 11/01/2025 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 402390 | 11/01/2025 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 114534 | 11/01/2025 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 121110 | 11/01/2025 |
| TOROSIAN, ERIK | DN-5808 | 1 | 100.00 | 4465********2723 | 001938 | 11/01/2025 |
| TRACY, VINCENT | DN-16967 | 1 | 40.00 | 4833********6116 | 184889 | 11/01/2025 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 994132 | 11/01/2025 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 577946 | 11/01/2025 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 09189D | 11/01/2025 |
| VANBUREN, COURTNEY | DN-5782 | 1 | 70.00 | 4147********9474 | 09206D | 11/01/2025 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 458642 | 11/01/2025 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 70.00 | 4366********6092 | 010275 | 11/01/2025 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 104232 | 11/01/2025 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 09246D | 11/01/2025 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 09230C | 11/01/2025 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 09250D | 11/01/2025 |
| WHITE, DENA | DN-5755 | 1 | 70.00 | 4833********3927 | 366512 | 11/01/2025 |
| WHITE, NICK | DN-15741 | 1 | 40.00 | 4409********0179 | 141688 | 11/01/2025 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 643520 | 11/01/2025 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 512282 | 11/01/2025 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 13682D | 11/01/2025 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 121120 | 11/01/2025 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 018072 | 11/01/2025 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 746419 | 11/01/2025 |
| YOUNG, TINA | DN-16691 | 1 | 40.00 | 5178********1672 | 09325P | 11/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 150.00 |
| 15 | MasterCard | 688.00 |
| 128 | Visa | 7924.49 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 8840.49 |