| 02/01/2026 |
| 09:10:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 642757 | 02/01/2026 |
| ALEKYAN, MARGARITA | DN-5747 | 1 | 40.00 | 4420********1464 | 001759 | 02/01/2026 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 549522 | 02/01/2026 |
| ANGULO, ULISES | DN-1360 | 1 | 100.00 | 4599********9430 | 916299 | 02/01/2026 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 22537P | 02/01/2026 |
| AVALOS, JOSHUA | DN-5671 | 1 | 40.00 | 4544********6630 | 479786 | 02/01/2026 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 322940 | 02/01/2026 |
| BARTLETT, ISAAC | DN-6020 | 1 | 38.00 | 4833********2898 | 109257 | 02/01/2026 |
| BEERS, CONNER | DN-5572 | 1 | 40.00 | 4861********9534 | 543240 | 02/01/2026 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 616332 | 02/01/2026 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 543250 | 02/01/2026 |
| BOMMELYN-CASTEL, ALLIE | DN-5314 | 1 | 38.00 | 4574********4284 | 916302 | 02/01/2026 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 04266D | 02/01/2026 |
| BOWER, ROSANNA | DN-5874 | 1 | 35.00 | 4266********4461 | 04277D | 02/01/2026 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 916302 | 02/01/2026 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 04295D | 02/01/2026 |
| BROWN, TAYLOR | DN-5899 | 1 | 40.00 | 4744********2421 | 103419 | 02/01/2026 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 07212M | 02/01/2026 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 04316D | 02/01/2026 |
| CALLEJAS, OMAR | DN-5144 | 1 | 70.00 | 4494********6528 | 719476 | 02/01/2026 |
| CANTRELL, THOMAS | DN-273 | 1 | 70.00 | 4833********8510 | 639629 | 02/01/2026 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 715182 | 02/01/2026 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 054940 | 02/01/2026 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 411585 | 02/01/2026 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 063145 | 02/01/2026 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 04405Z | 02/01/2026 |
| CHARLEY, TEAH | DN-17058 | 1 | 225.00 | 4861********8893 | 543270 | 02/01/2026 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 005881 | 02/01/2026 |
| CLARK, ELIZABETH | DN-5935 | 1 | 20.00 | 4861********9652 | 543280 | 02/01/2026 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 543290 | 02/01/2026 |
| CONTRERAS, MAURICIO | DN-5256 | 1 | 100.00 | 4100********7173 | 30469D | 02/01/2026 |
| DAVIDSON, BILL | DN-5795 | 1 | 35.00 | 4147********8503 | 04440A | 02/01/2026 |
| DAVIS, KENNY | DN-16577 | 1 | 70.00 | 4861********1493 | 543300 | 02/01/2026 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 04451D | 02/01/2026 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 119499 | 02/01/2026 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 812718 | 02/01/2026 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 04517Z | 02/01/2026 |
| EVANSON, GARY | DN-8408 | 1 | 40.00 | 4347********5365 | 793131 | 02/01/2026 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 04531D | 02/01/2026 |
| FLORES, BRIANDA | DN-5609 | 1 | 70.00 | 4861********4742 | 543320 | 02/01/2026 |
| FREEMAN, TREVOR | DN-16304 | 1 | 40.00 | 4494********5949 | 175265 | 02/01/2026 |
| FRIMEL, ERIC | DN-5890 | 1 | 22.00 | 4342********1590 | 011664 | 02/01/2026 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 043152 | 02/01/2026 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 323007 | 02/01/2026 |
| GARNAR, JENNIFER | DN-18059 | 1 | 100.00 | 4427********5953 | 222692 | 02/01/2026 |
| GENSAW SR, JAMES | DN-20227 | 1 | 100.00 | 4366********5174 | 022654 | 02/01/2026 |
| GITSHAM ANDERSO, TERRI | DN-5992 | 1 | 120.00 | 4466********9383 | 323008 | 02/01/2026 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 619279 | 02/01/2026 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 36029C | 02/01/2026 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 127515 | 02/01/2026 |
| HALLOCK, VERONICA | DN-16289 | 1 | 50.00 | 4000********4417 | 857789 | 02/01/2026 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 543340 | 02/01/2026 |
| HANSON, CHRISTINE | DN-5798 | 1 | 70.00 | 4861********6054 | 543330 | 02/01/2026 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 618105 | 02/01/2026 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 86163Z | 02/01/2026 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 502938 | 02/01/2026 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 04704D | 02/01/2026 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 307508 | 02/01/2026 |
| JACOBO, JUAN | DN-5157 | 1 | 40.00 | 4342********2827 | 040240 | 02/01/2026 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 04750Z | 02/01/2026 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 728858 | 02/01/2026 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 219809 | 02/01/2026 |
| KINGSLEY, AMANDA | DN-5988 | 1 | 40.00 | 3722*******1007 | 124234 | 02/01/2026 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 141162 | 02/01/2026 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001985 | 02/01/2026 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 543350 | 02/01/2026 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********7666 | 209209 | 02/01/2026 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 06031D | 02/01/2026 |
| LOMBARDO, MELISSA | DN-5852 | 1 | 40.00 | 5145********8972 | 446827 | 02/01/2026 |
| LOOS, KIMBERLY | DN-20426 | 1 | 40.00 | 6011********5011 | 00146Q | 02/01/2026 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 216671 | 02/01/2026 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 06061D | 02/01/2026 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 543380 | 02/01/2026 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 543360 | 02/01/2026 |
| LYELL, SEAN | DN-5906 | 1 | 40.00 | 4147********9249 | 04009D | 02/01/2026 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 285273 | 02/01/2026 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 004384 | 02/01/2026 |
| MARSH, KEVIN | DN-20056 | 1 | 180.00 | 4861********8723 | 543390 | 02/01/2026 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 43716D | 02/01/2026 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 100.00 | 4366********4856 | 015375 | 02/01/2026 |
| MCKEOWN, LISA | DN-20198 | 1 | 160.00 | 4802********0099 | 003963 | 02/01/2026 |
| MCNEESE, MATT | DN-20354 | 1 | 40.00 | 3722*******3007 | 100044 | 02/01/2026 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 44064B | 02/01/2026 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 06143D | 02/01/2026 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 125496 | 02/01/2026 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 543400 | 02/01/2026 |
| MOORE, DANIEL | DN-6027 | 1 | 70.00 | 3722*******2006 | 163802 | 02/01/2026 |
| MORA, LEMUEL | DN-17002 | 1 | 40.00 | 4833********7090 | 770363 | 02/01/2026 |
| MORRIS, OLIVIA | DN-6104 | 1 | 40.00 | 4100********7087 | 45884D | 02/01/2026 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 327941 | 02/01/2026 |
| MOYER, JOSHUA | DN-5842 | 1 | 70.00 | 4347********0288 | 380033 | 02/01/2026 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 543410 | 02/01/2026 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 513632 | 02/01/2026 |
| NEUBERG, AMANDA | DN-6006 | 1 | 40.00 | 5212********8171 | 99714Z | 02/01/2026 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 925.00 | 4246********4616 | 06255G | 02/01/2026 |
| NIEDORF, MICHEAL | DN-5844 | 1 | 40.00 | 6011********0735 | 00153R | 02/01/2026 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 135.00 | 4366********8173 | 003373 | 02/01/2026 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 019635 | 02/01/2026 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 02510C | 02/01/2026 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 08005D | 02/01/2026 |
| ORMONDE II, FRANK | DN-5915 | 1 | 40.00 | 4147********0298 | 01815D | 02/01/2026 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 916330 | 02/01/2026 |
| OWEN, BLAKE | DN-20430 | 1 | 38.00 | 6011********7982 | 00189P | 02/01/2026 |
| PATTON, DARREN | DN-20062 | 1 | 100.00 | 4318********4627 | 543420 | 02/01/2026 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 601023 | 02/01/2026 |
| PINCOMBE, RANDY | DN-5394 | 1 | 70.00 | 5178********7976 | 06352Z | 02/01/2026 |
| POWELL, ALEXIS | DN-20107 | 1 | 40.00 | 4861********8763 | 543430 | 02/01/2026 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 318882 | 02/01/2026 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 997714 | 02/01/2026 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 323019 | 02/01/2026 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 285274 | 02/01/2026 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 543450 | 02/01/2026 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 616516 | 02/01/2026 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 06455D | 02/01/2026 |
| SEPULVEDA, JULIAN | DN-5603 | 1 | 70.00 | 4861********6827 | 543460 | 02/01/2026 |
| SERENA, JAIME | DN-5387 | 1 | 40.00 | 5174********0678 | 412503 | 02/01/2026 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 154554 | 02/01/2026 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 124018 | 02/01/2026 |
| STANCLIFF, TANNER | DN-16881 | 1 | 40.00 | 4318********5082 | 543470 | 02/01/2026 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 543480 | 02/01/2026 |
| TOROSIAN, ERIK | DN-5808 | 1 | 100.00 | 4465********2723 | 001617 | 02/01/2026 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********3448 | 916338 | 02/01/2026 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 191453 | 02/01/2026 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 127198 | 02/01/2026 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********4028 | 06559A | 02/01/2026 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 398155 | 02/01/2026 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 40.00 | 4366********6092 | 003194 | 02/01/2026 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 173126 | 02/01/2026 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 06582D | 02/01/2026 |
| WEBSTER, MICHAEL | DN-20376 | 1 | 38.00 | 4318********0926 | 543490 | 02/01/2026 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 06622C | 02/01/2026 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 06614D | 02/01/2026 |
| WHITE, NICK | DN-5999 | 1 | 40.00 | 4409********0179 | 323021 | 02/01/2026 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 285275 | 02/01/2026 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 322171 | 02/01/2026 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 58242D | 02/01/2026 |
| WOLLAM, CAROLINE | DN-5976 | 1 | 40.00 | 4861********7878 | 543510 | 02/01/2026 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 012531 | 02/01/2026 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 162407 | 02/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 220.00 |
| 12 | MasterCard | 568.00 |
| 119 | Visa | 7460.00 |
| 3 | Discover | 118.00 |
| 0 | Other | 0.00 |
| 8366.00 |