| 01/01/2026 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 579810 | 01/01/2026 |
| ALEKYAN, MARGARITA | DN-5747 | 1 | 70.00 | 4420********1464 | 001221 | 01/01/2026 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 335831 | 01/01/2026 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 238448 | 01/01/2026 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 10066P | 01/01/2026 |
| ATAM, AHMES | DN-6013 | 1 | 105.00 | 4160********9994 | 064050 | 01/01/2026 |
| AVALOS, JACOB | DN-5676 | 1 | 70.00 | 4147********3263 | 01490D | 01/01/2026 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 078175 | 01/01/2026 |
| BARKER, KELLY | DN-5370 | 1 | 35.00 | 5524********1679 | 04292M | 01/01/2026 |
| BEERS, CONNER | DN-5572 | 1 | 70.00 | 4861********9534 | 615570 | 01/01/2026 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 385250 | 01/01/2026 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 615580 | 01/01/2026 |
| BOMMELYN-CASTEL, ALLIE | DN-5314 | 1 | 38.00 | 4574********4284 | 238452 | 01/01/2026 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 01555D | 01/01/2026 |
| BOWER, ROSANNA | DN-5874 | 1 | 35.00 | 4266********4461 | 01576D | 01/01/2026 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 238452 | 01/01/2026 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 01599D | 01/01/2026 |
| BROWN, TAYLOR | DN-5899 | 1 | 40.00 | 4744********2421 | 194108 | 01/01/2026 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 05435M | 01/01/2026 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 01610D | 01/01/2026 |
| CALLEJAS, OMAR | DN-5144 | 1 | 40.00 | 4494********6528 | 707528 | 01/01/2026 |
| CANDRIAN, TOM | DN-20385 | 1 | 40.00 | 4861********6133 | 615590 | 01/01/2026 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 755574 | 01/01/2026 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 932673 | 01/01/2026 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 093015 | 01/01/2026 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 278646 | 01/01/2026 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 064056 | 01/01/2026 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 01713Z | 01/01/2026 |
| CHARLEY, TEAH | DN-17058 | 1 | 275.00 | 4861********8893 | 615610 | 01/01/2026 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 017007 | 01/01/2026 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 615620 | 01/01/2026 |
| CONTRERAS, MAURICIO | DN-5256 | 1 | 100.00 | 4100********7173 | 62112D | 01/01/2026 |
| DAVIDSON, BILL | DN-5795 | 1 | 35.00 | 4147********8503 | 01743D | 01/01/2026 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 01753D | 01/01/2026 |
| DOVE, SPENCER | DN-4257 | 1 | 30.00 | 5178********0635 | 01774P | 01/01/2026 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 379761 | 01/01/2026 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 835843 | 01/01/2026 |
| EATON, JODI | DN-5063 | 1 | 40.00 | 4475********5100 | 792448 | 01/01/2026 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 03008Z | 01/01/2026 |
| EVANSON, GARY | DN-8408 | 1 | 58.00 | 4347********5365 | 165340 | 01/01/2026 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 03040D | 01/01/2026 |
| FILLIPPA, KRISTIN | DN-21473 | 1 | 40.00 | 4636********0640 | 001923 | 01/01/2026 |
| FLORES, BRIANDA | DN-5609 | 1 | 70.00 | 4861********4742 | 615640 | 01/01/2026 |
| FREEMAN, TREVOR | DN-16304 | 1 | 40.00 | 4494********5949 | 571460 | 01/01/2026 |
| FRIMEL, ERIC | DN-5890 | 1 | 22.00 | 4342********1590 | 040292 | 01/01/2026 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 044103 | 01/01/2026 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 078182 | 01/01/2026 |
| GARNAR, JENNIFER | DN-18059 | 1 | 130.00 | 4427********5953 | 895033 | 01/01/2026 |
| GENSAW SR, JAMES | DN-20227 | 1 | 100.00 | 4366********5174 | 008789 | 01/01/2026 |
| GITSHAM ANDERSO, TERRI | DN-5992 | 1 | 120.00 | 4466********9383 | 078184 | 01/01/2026 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4861********9097 | 615650 | 01/01/2026 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 105153 | 01/01/2026 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 65045C | 01/01/2026 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 182327 | 01/01/2026 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 615660 | 01/01/2026 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 615670 | 01/01/2026 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 509277 | 01/01/2026 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 71243Z | 01/01/2026 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 964656 | 01/01/2026 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 03236D | 01/01/2026 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 436539 | 01/01/2026 |
| JACOBO, JUAN | DN-5157 | 1 | 40.00 | 4342********2827 | 068354 | 01/01/2026 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 03277Z | 01/01/2026 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 629942 | 01/01/2026 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 838532 | 01/01/2026 |
| KINGSLEY, AMANDA | DN-5988 | 1 | 40.00 | 3722*******1007 | 187305 | 01/01/2026 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 159142 | 01/01/2026 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001638 | 01/01/2026 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 615700 | 01/01/2026 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********7666 | 395717 | 01/01/2026 |
| LEE, PADER | DN-5492 | 1 | 40.00 | 4833********4188 | 162909 | 01/01/2026 |
| LENOVER, BRIANNA | DN-16736 | 1 | 38.00 | 4861********5471 | 615710 | 01/01/2026 |
| LEWIS, SOREN | DN-16478 | 1 | 70.00 | 4318********4176 | 615720 | 01/01/2026 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 03376D | 01/01/2026 |
| LOMBARDO, MELISSA | DN-5852 | 1 | 40.00 | 5145********8972 | 841098 | 01/01/2026 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00165Q | 01/01/2026 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 836064 | 01/01/2026 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 03400D | 01/01/2026 |
| LOVEJOY, AARON | DN-5964 | 1 | 20.00 | 4342********8200 | 063994 | 01/01/2026 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 615730 | 01/01/2026 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 615740 | 01/01/2026 |
| LYELL, SEAN | DN-5906 | 1 | 40.00 | 4147********9249 | 06129D | 01/01/2026 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 904272 | 01/01/2026 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 054078 | 01/01/2026 |
| MARSH, KEVIN | DN-20056 | 1 | 180.00 | 4861********8723 | 615760 | 01/01/2026 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 69965D | 01/01/2026 |
| MATTZ, ALETA | DN-16628 | 1 | 40.00 | 4388********5101 | 03500A | 01/01/2026 |
| MCKEOWN, LISA | DN-20198 | 1 | 160.00 | 4802********0099 | 031512 | 01/01/2026 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******3007 | 194818 | 01/01/2026 |
| MEDINA, EVERARDO | DN-5971 | 1 | 38.00 | 4366********6161 | 030607 | 01/01/2026 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 70925B | 01/01/2026 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 03531D | 01/01/2026 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 975528 | 01/01/2026 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 615770 | 01/01/2026 |
| MOLNAR, TYLENE | DN-16581 | 1 | 35.00 | 4147********3727 | 03560D | 01/01/2026 |
| MOORE, DANIEL | DN-6027 | 1 | 70.00 | 3722*******2006 | 166040 | 01/01/2026 |
| MORA, LEMUEL | DN-17002 | 1 | 70.00 | 4833********7090 | 810155 | 01/01/2026 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 779264 | 01/01/2026 |
| MOYER, JOSHUA | DN-5842 | 1 | 70.00 | 4347********0288 | 518003 | 01/01/2026 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 615780 | 01/01/2026 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 815106 | 01/01/2026 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 925.00 | 4246********4616 | 03605G | 01/01/2026 |
| NIEDORF, MICHEAL | DN-5844 | 1 | 40.00 | 6011********0735 | 00139R | 01/01/2026 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 105.00 | 4366********8173 | 030613 | 01/01/2026 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 080591 | 01/01/2026 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 03668C | 01/01/2026 |
| OLIVERA, FRANCISCO | DN-5570 | 1 | 40.00 | 4031********0686 | 878080 | 01/01/2026 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 04022D | 01/01/2026 |
| ORMONDE II, FRANK | DN-5915 | 1 | 40.00 | 4147********0298 | 01852D | 01/01/2026 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 238482 | 01/01/2026 |
| OWEN, BLAKE | DN-20430 | 1 | 38.00 | 6011********7982 | 00191P | 01/01/2026 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 601014 | 01/01/2026 |
| PINCOMBE, RANDY | DN-5394 | 1 | 70.00 | 5178********7976 | 03717Z | 01/01/2026 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 468685 | 01/01/2026 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 195506 | 01/01/2026 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 078193 | 01/01/2026 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 838534 | 01/01/2026 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 615810 | 01/01/2026 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 633741 | 01/01/2026 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 03803D | 01/01/2026 |
| SERENA, JAIME | DN-5387 | 1 | 40.00 | 5174********0678 | 325439 | 01/01/2026 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 180302 | 01/01/2026 |
| SLAYTON, ANTHONY | DN-16505 | 1 | 38.00 | 4266********4011 | 03840D | 01/01/2026 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 825211 | 01/01/2026 |
| STANCLIFF, TANNER | DN-16881 | 1 | 40.00 | 4318********5082 | 615830 | 01/01/2026 |
| SWANSON, TAYLOR | DN-5246 | 1 | 100.00 | 4701********2598 | 184711 | 01/01/2026 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 615840 | 01/01/2026 |
| TOROSIAN, ERIK | DN-5808 | 1 | 100.00 | 4465********2723 | 001078 | 01/01/2026 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 238489 | 01/01/2026 |
| TUCKER, CUSHLA | DN-5190 | 1 | 35.00 | 4147********1141 | 02537D | 01/01/2026 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 350038 | 01/01/2026 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 184287 | 01/01/2026 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 03935A | 01/01/2026 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 483294 | 01/01/2026 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 40.00 | 4366********6092 | 010079 | 01/01/2026 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 174719 | 01/01/2026 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 03965D | 01/01/2026 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 03975C | 01/01/2026 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 03987D | 01/01/2026 |
| WHITE, DENA | DN-5755 | 1 | 70.00 | 4833********3927 | 365074 | 01/01/2026 |
| WHITE, NICK | DN-5999 | 1 | 40.00 | 4409********0179 | 078201 | 01/01/2026 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 904273 | 01/01/2026 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 391732 | 01/01/2026 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 78014D | 01/01/2026 |
| WILSON, MIRIAM | DN-16374 | 1 | 40.00 | 4861********4539 | 615850 | 01/01/2026 |
| WOLLAM, CAROLINE | DN-5976 | 1 | 40.00 | 4861********7878 | 615860 | 01/01/2026 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 003038 | 01/01/2026 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 154607 | 01/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 220.00 |
| 13 | MasterCard | 593.00 |
| 127 | Visa | 7894.83 |
| 3 | Discover | 118.00 |
| 0 | Other | 0.00 |
| 8825.83 |