| 03/01/2026 |
| 06:42:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 616869 | 03/01/2026 |
| AGUILAR-CHAVEZ, JESUS | DN-16725 | 1 | 38.00 | 4266********0836 | 05676D | 03/01/2026 |
| ALEKYAN, MARGARITA | DN-5747 | 1 | 40.00 | 4420********1464 | 001854 | 03/01/2026 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 013412 | 03/01/2026 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 43208P | 03/01/2026 |
| AVALOS, JOSHUA | DN-5671 | 1 | 40.00 | 4544********6630 | 056412 | 03/01/2026 |
| AVERY, CHRIS | DN-5057 | 1 | 70.00 | 4466********5690 | 282332 | 03/01/2026 |
| BEERS, CONNER | DN-5572 | 1 | 40.00 | 4861********9534 | 478910 | 03/01/2026 |
| BERRY, MATTHEW | DN-16880 | 1 | 100.00 | 4000********3425 | 651387 | 03/01/2026 |
| BLAKESLEE, GARRETT | DN-5600 | 1 | 40.00 | 4861********3789 | 478920 | 03/01/2026 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 05792D | 03/01/2026 |
| BOWER, ROSANNA | DN-5874 | 1 | 35.00 | 4266********4461 | 05790D | 03/01/2026 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 331740 | 03/01/2026 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 07006D | 03/01/2026 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 06982M | 03/01/2026 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 07016D | 03/01/2026 |
| CALLEJAS, OMAR | DN-5144 | 1 | 70.00 | 4494********6528 | 256209 | 03/01/2026 |
| CANTRELL, THOMAS | DN-273 | 1 | 40.00 | 4833********8510 | 406923 | 03/01/2026 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 588338 | 03/01/2026 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 010968 | 03/01/2026 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 440643 | 03/01/2026 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 052903 | 03/01/2026 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 07100Z | 03/01/2026 |
| CHARLEY, TEAH | DN-17058 | 1 | 350.00 | 4861********8893 | 478940 | 03/01/2026 |
| CHAVES, ODALIS | DN-16511 | 1 | 70.00 | 4366********7095 | 019423 | 03/01/2026 |
| CLARK, ELIZABETH | DN-5935 | 1 | 20.00 | 4861********9652 | 478960 | 03/01/2026 |
| CLEMONS, JOSHUA | DN-15408 | 1 | 40.00 | 4861********5086 | 478950 | 03/01/2026 |
| CONTRERAS, MAURICIO | DN-5256 | 1 | 70.00 | 4100********7173 | 77737D | 03/01/2026 |
| CRABTREE, BLAYKE | DN-6199 | 1 | 38.00 | 4861********7311 | 478970 | 03/01/2026 |
| DAVIDSON, BILL | DN-5795 | 1 | 35.00 | 4147********8503 | 07148A | 03/01/2026 |
| DAVIS, KENNY | DN-16577 | 1 | 40.00 | 4861********1493 | 478980 | 03/01/2026 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 07160D | 03/01/2026 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 939727 | 03/01/2026 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 608101 | 03/01/2026 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 07202Z | 03/01/2026 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 07218D | 03/01/2026 |
| FLORES, BRIANDA | DN-5609 | 1 | 70.00 | 4861********4742 | 478990 | 03/01/2026 |
| FRIMEL, ERIC | DN-5890 | 1 | 22.00 | 4342********1590 | 032384 | 03/01/2026 |
| FRUMENN, KATRINA | DN-5787 | 1 | 38.00 | 5253********7768 | 83804Z | 03/01/2026 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 032908 | 03/01/2026 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 282337 | 03/01/2026 |
| GARNAR, JENNIFER | DN-18059 | 1 | 100.00 | 4427********5953 | 723398 | 03/01/2026 |
| GENSAW SR, JAMES | DN-20227 | 1 | 75.00 | 4366********5174 | 019553 | 03/01/2026 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4400********1019 | 08991D | 03/01/2026 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 949657 | 03/01/2026 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 84228C | 03/01/2026 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 147328 | 03/01/2026 |
| HALLOCK, VERONICA | DN-16289 | 1 | 50.00 | 4000********4417 | 680139 | 03/01/2026 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 479000 | 03/01/2026 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 479010 | 03/01/2026 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 332443 | 03/01/2026 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 33206Z | 03/01/2026 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 974092 | 03/01/2026 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 07381D | 03/01/2026 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 647131 | 03/01/2026 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 07415Z | 03/01/2026 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 771975 | 03/01/2026 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 942838 | 03/01/2026 |
| KINGSLEY, AMANDA | DN-5988 | 1 | 40.00 | 3722*******1007 | 146007 | 03/01/2026 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 648306 | 03/01/2026 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 479030 | 03/01/2026 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********7666 | 240383 | 03/01/2026 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 07490D | 03/01/2026 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 893269 | 03/01/2026 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 07499D | 03/01/2026 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 479050 | 03/01/2026 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 479040 | 03/01/2026 |
| LYELL, SEAN | DN-5906 | 1 | 40.00 | 4147********9249 | 06617I | 03/01/2026 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 876554 | 03/01/2026 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 003383 | 03/01/2026 |
| MARSH, KEVIN | DN-20056 | 1 | 180.00 | 4861********8723 | 479060 | 03/01/2026 |
| MARTINEZ, JOSE | DN-15093 | 1 | 35.00 | 4100********9144 | 93917D | 03/01/2026 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 100.00 | 4366********4856 | 009147 | 03/01/2026 |
| MCKEOWN, LISA | DN-20198 | 1 | 160.00 | 4802********0099 | 025913 | 03/01/2026 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 94264B | 03/01/2026 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 07584D | 03/01/2026 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 721552 | 03/01/2026 |
| MILLS, TERESE | DN-5784 | 1 | 25.00 | 4861********3342 | 479070 | 03/01/2026 |
| MOORE, DANIEL | DN-6027 | 1 | 70.00 | 3722*******2006 | 147810 | 03/01/2026 |
| MORA, LEMUEL | DN-17002 | 1 | 40.00 | 4833********7090 | 141754 | 03/01/2026 |
| MORRIS, OLIVIA | DN-6104 | 1 | 40.00 | 4100********7087 | 96502D | 03/01/2026 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 755904 | 03/01/2026 |
| MOYER, JOSHUA | DN-5842 | 1 | 70.00 | 4347********0288 | 248537 | 03/01/2026 |
| MUSTAIN, JONATHON | DN-5025 | 1 | 40.00 | 3722*******1008 | 164419 | 03/01/2026 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 479080 | 03/01/2026 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 306078 | 03/01/2026 |
| NEUBERG, AMANDA | DN-6006 | 1 | 70.00 | 5212********8171 | 50395Z | 03/01/2026 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 1075.00 | 4246********4616 | 07710G | 03/01/2026 |
| NIEDORF, MICHEAL | DN-5844 | 1 | 40.00 | 6011********0735 | 00131R | 03/01/2026 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 135.00 | 4366********8173 | 023917 | 03/01/2026 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 019906 | 03/01/2026 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 09289C | 03/01/2026 |
| OLIVERA, FRANCISCO | DN-5570 | 1 | 40.00 | 4031********0686 | 784782 | 03/01/2026 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 07587D | 03/01/2026 |
| ORMONDE II, FRANK | DN-5915 | 1 | 40.00 | 4147********0298 | 06343I | 03/01/2026 |
| ORTIZ, NOHA | DN-15327 | 1 | 35.00 | 4574********7328 | 331765 | 03/01/2026 |
| OWEN, BLAKE | DN-20430 | 1 | 38.00 | 6011********7982 | 00158P | 03/01/2026 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 501092 | 03/01/2026 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 07775Z | 03/01/2026 |
| POWELL, ALEXIS | DN-20107 | 1 | 40.00 | 4861********8763 | 479100 | 03/01/2026 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 484362 | 03/01/2026 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 815570 | 03/01/2026 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 282361 | 03/01/2026 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 876555 | 03/01/2026 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 479120 | 03/01/2026 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 723026 | 03/01/2026 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 07836D | 03/01/2026 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 180933 | 03/01/2026 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 933095 | 03/01/2026 |
| STONE, BLAKE | DN-6181 | 1 | 70.00 | 4861********5006 | 479160 | 03/01/2026 |
| TEHAN, BEN | DN-5285 | 1 | 40.00 | 4861********5528 | 479180 | 03/01/2026 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 265132 | 03/01/2026 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 831152 | 03/01/2026 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********9480 | 07938D | 03/01/2026 |
| VALLADARES, KAYLEN | DN-15713 | 1 | 40.00 | 4475********0342 | 830480 | 03/01/2026 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 103175 | 03/01/2026 |
| VASQUEZ LOPEZ, RAFAEL | DN-20196 | 1 | 40.00 | 4366********6092 | 015352 | 03/01/2026 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 102992 | 03/01/2026 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 07968D | 03/01/2026 |
| WEBSTER, MICHAEL | DN-20376 | 1 | 38.00 | 4318********0926 | 479190 | 03/01/2026 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 07981C | 03/01/2026 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 07997D | 03/01/2026 |
| WHITE, NICK | DN-5999 | 1 | 40.00 | 4409********0179 | 282366 | 03/01/2026 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 874423 | 03/01/2026 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 582592 | 03/01/2026 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 11194D | 03/01/2026 |
| WOOBS, ANDRE | DN-20349 | 1 | 40.00 | 4366********0986 | 021740 | 03/01/2026 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 857788 | 03/01/2026 |
| Count | Card Type | Total |
| 5 | American Express | 220.00 |
| 11 | MasterCard | 526.00 |
| 110 | Visa | 6988.83 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 7812.83 |