| 12/01/2025 |
| 06:16:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSE | DN-20011 | 1 | 40.00 | 4427********0201 | 231673 | 12/01/2025 |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 631133 | 12/01/2025 |
| ALALAS, GALAL | DN-16085 | 1 | 66.66 | 4640********0755 | 09502D | 12/01/2025 |
| ALEKYAN, MARGARITA | DN-5747 | 1 | 70.00 | 4420********1464 | 001225 | 12/01/2025 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 607056 | 12/01/2025 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 553811 | 12/01/2025 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 82024P | 12/01/2025 |
| AVALOS, JACOB | DN-5676 | 1 | 70.00 | 4147********3263 | 09559D | 12/01/2025 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 401420 | 12/01/2025 |
| BEERS, CONNER | DN-5572 | 1 | 70.00 | 4861********9534 | 742250 | 12/01/2025 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 776138 | 12/01/2025 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 742260 | 12/01/2025 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 09600D | 12/01/2025 |
| BOWER, ROSANNA | DN-5874 | 1 | 35.00 | 4266********4461 | 09613D | 12/01/2025 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 553813 | 12/01/2025 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 09624D | 12/01/2025 |
| BROWN, TAYLOR | DN-5899 | 1 | 40.00 | 4744********2421 | 195167 | 12/01/2025 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 01694M | 12/01/2025 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 09642D | 12/01/2025 |
| CALLEJAS, OMAR | DN-5144 | 1 | 40.00 | 4494********6528 | 198471 | 12/01/2025 |
| CANDRIAN, TOM | DN-20385 | 1 | 40.00 | 4861********6133 | 742300 | 12/01/2025 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 232920 | 12/01/2025 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 527720 | 12/01/2025 |
| CARRASCO, NELIDA | DN-16091 | 1 | 40.00 | 4861********4515 | 742310 | 12/01/2025 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 012351 | 12/01/2025 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 177383 | 12/01/2025 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 045657 | 12/01/2025 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 09741Z | 12/01/2025 |
| CHARLEY, TEAH | DN-17058 | 1 | 225.00 | 4861********8893 | 742320 | 12/01/2025 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 019387 | 12/01/2025 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 742330 | 12/01/2025 |
| CONTRERAS, MAURICIO | DN-5256 | 1 | 125.55 | 4100********7173 | 93883D | 12/01/2025 |
| DAVIDSON, BILL | DN-5795 | 1 | 35.00 | 4147********8503 | 09769D | 12/01/2025 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 742350 | 12/01/2025 |
| DENBURGER, DAYSHA | DN-5592 | 1 | 40.00 | 5396********6532 | 090607 | 12/01/2025 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 09793D | 12/01/2025 |
| DESOLENNI, MARIO | DN-21489 | 1 | 35.00 | 4388********0777 | 01006A | 12/01/2025 |
| DNUSD HIRT, LARA | DN-5681 | 1 | 35.00 | 4411********2956 | 154050 | 12/01/2025 |
| DNUSD LOVEJOY, AARON | DN-5964 | 1 | 20.00 | 4342********8200 | 061165 | 12/01/2025 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 830522 | 12/01/2025 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 345169 | 12/01/2025 |
| EATON, JODI | DN-5063 | 1 | 40.00 | 4475********5100 | 275596 | 12/01/2025 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 01076Z | 12/01/2025 |
| EVANSON, GARY | DN-8408 | 1 | 58.00 | 4347********5365 | 547890 | 12/01/2025 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 01086D | 12/01/2025 |
| FLORES, BRIANDA | DN-5609 | 1 | 70.00 | 4861********4742 | 742370 | 12/01/2025 |
| FRIMEL, ERIC | DN-5890 | 1 | 22.00 | 4342********1590 | 021248 | 12/01/2025 |
| FRITZ, CHARLIE | DN-5749 | 1 | 40.00 | 4867********6466 | 703353 | 12/01/2025 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 025704 | 12/01/2025 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 401529 | 12/01/2025 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 615016 | 12/01/2025 |
| GENSAW SR, JAMES | DN-20227 | 1 | 100.00 | 4366********5174 | 015333 | 12/01/2025 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 742390 | 12/01/2025 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 637041 | 12/01/2025 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 98790C | 12/01/2025 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 109367 | 12/01/2025 |
| HALLOCK, VERONICA | DN-16289 | 1 | 70.00 | 4000********4417 | 716760 | 12/01/2025 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 742410 | 12/01/2025 |
| HENRY, NATHANIEL | DN-17084 | 1 | 100.00 | 4347********2412 | 635088 | 12/01/2025 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 105669 | 12/01/2025 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 44279Z | 12/01/2025 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 151147 | 12/01/2025 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 01273D | 12/01/2025 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 631451 | 12/01/2025 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 01338Z | 12/01/2025 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 688750 | 12/01/2025 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 343485 | 12/01/2025 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 163286 | 12/01/2025 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001736 | 12/01/2025 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********1638 | 942908 | 12/01/2025 |
| LEE, JEREMY | DN-5832 | 1 | 40.00 | 5143********4679 | 2HFZ67 | 12/01/2025 |
| LEE, PADER | DN-5492 | 1 | 40.00 | 4833********4188 | 858771 | 12/01/2025 |
| LENOVER, BRIANNA | DN-16736 | 1 | 38.00 | 4861********5471 | 742430 | 12/01/2025 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 742450 | 12/01/2025 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 01427D | 12/01/2025 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00179Q | 12/01/2025 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 277921 | 12/01/2025 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 01455D | 12/01/2025 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 742470 | 12/01/2025 |
| LYELL, SEAN | DN-5906 | 1 | 40.00 | 4147********9249 | 04847D | 12/01/2025 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 232198 | 12/01/2025 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 000699 | 12/01/2025 |
| MARSH, KEVIN | DN-20056 | 1 | 180.00 | 4861********8723 | 742490 | 12/01/2025 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 05253D | 12/01/2025 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 01505A | 12/01/2025 |
| MCKEOWN, LISA | DN-20198 | 1 | 180.00 | 4802********0099 | 001025 | 12/01/2025 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******3007 | 120648 | 12/01/2025 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 07130B | 12/01/2025 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 01561D | 12/01/2025 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 750091 | 12/01/2025 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 742500 | 12/01/2025 |
| MOLNAR, TYLENE | DN-16581 | 1 | 35.00 | 4147********3727 | 01580D | 12/01/2025 |
| MOORE, DANIEL | DN-20229 | 1 | 70.00 | 3722*******2006 | 126989 | 12/01/2025 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 271293 | 12/01/2025 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 355255 | 12/01/2025 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 742510 | 12/01/2025 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 481420 | 12/01/2025 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 875.00 | 4246********4616 | 01633G | 12/01/2025 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 105.00 | 4366********8173 | 012560 | 12/01/2025 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 050317 | 12/01/2025 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 01493C | 12/01/2025 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 03226D | 12/01/2025 |
| ORMONDE II, FRANK | DN-5915 | 1 | 40.00 | 4147********0298 | 09086D | 12/01/2025 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 553843 | 12/01/2025 |
| OWEN, BLAKE | DN-20430 | 1 | 38.00 | 6011********7982 | 00192P | 12/01/2025 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 401075 | 12/01/2025 |
| PINCOMBE, RANDY | DN-5394 | 1 | 70.00 | 5178********7976 | 01725Z | 12/01/2025 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 509894 | 12/01/2025 |
| RAMIREZ, JOSE | DN-5670 | 1 | 70.00 | 4861********1924 | 742520 | 12/01/2025 |
| RAMIREZ, JUAN | DN-15753 | 1 | 40.00 | 4861********6196 | 742530 | 12/01/2025 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 209396 | 12/01/2025 |
| RITTER, ALEXANDER | DN-19093 | 1 | 70.00 | 4475********1686 | 275598 | 12/01/2025 |
| ROTH, KALLIE | DN-16884 | 1 | 40.00 | 5253********3981 | 47997Z | 12/01/2025 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 401602 | 12/01/2025 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 343487 | 12/01/2025 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 742550 | 12/01/2025 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 574417 | 12/01/2025 |
| SANCHEZ, ISAIAH | DN-5488 | 1 | 40.00 | 4833********8719 | 147380 | 12/01/2025 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 01825D | 12/01/2025 |
| SERENA, JAIME | DN-5387 | 1 | 40.00 | 5174********0678 | 735509 | 12/01/2025 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 150948 | 12/01/2025 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 01862D | 12/01/2025 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 152616 | 12/01/2025 |
| STANCLIFF, TANNER | DN-16881 | 1 | 40.00 | 4318********5082 | 742590 | 12/01/2025 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 175670 | 12/01/2025 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 742600 | 12/01/2025 |
| TOROSIAN, ERIK | DN-5808 | 1 | 100.00 | 4465********2723 | 001274 | 12/01/2025 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 553851 | 12/01/2025 |
| TUCKER, CUSHLA | DN-5190 | 1 | 35.00 | 4147********1141 | 09199D | 12/01/2025 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 153250 | 12/01/2025 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 814615 | 12/01/2025 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 01967D | 12/01/2025 |
| VANBUREN, COURTNEY | DN-5782 | 1 | 70.00 | 4147********9474 | 01969D | 12/01/2025 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 807124 | 12/01/2025 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 70.00 | 4366********6092 | 000115 | 12/01/2025 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 155072 | 12/01/2025 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 01995D | 12/01/2025 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 02024C | 12/01/2025 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 02015D | 12/01/2025 |
| WHITE, DENA | DN-5755 | 1 | 70.00 | 4833********3927 | 151099 | 12/01/2025 |
| WHITE, NICK | DN-15741 | 1 | 40.00 | 4409********0179 | 401719 | 12/01/2025 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 232201 | 12/01/2025 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 731433 | 12/01/2025 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 19473D | 12/01/2025 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 742650 | 12/01/2025 |
| WOLLAM, CAROLINE | DN-5976 | 1 | 70.00 | 4861********7878 | 742640 | 12/01/2025 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 011009 | 12/01/2025 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 150584 | 12/01/2025 |
| Count | Card Type | Total |
| 4 | American Express | 180.00 |
| 13 | MasterCard | 608.00 |
| 129 | Visa | 8041.04 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 8907.04 |