| 04/01/2026 |
| 08:48:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROBERTO | DN-20161 | 1 | 40.00 | 4833********0343 | 953423 | 04/01/2026 |
| AGUILAR-CHAVEZ, JESUS | DN-16725 | 1 | 38.00 | 4266********0836 | 01581D | 04/01/2026 |
| ALEKYAN, MARGARITA | DN-5747 | 1 | 40.00 | 4420********1464 | 001223 | 04/01/2026 |
| ALVAREZ PREZE, ISABEL | DN-5274 | 1 | 38.00 | 4095********6796 | 532591 | 04/01/2026 |
| ASHCRAFT, KALE | DN-5791 | 1 | 70.00 | 5424********3010 | 42633P | 04/01/2026 |
| AVERY, CHRIS | DN-5057 | 1 | 40.00 | 4466********5690 | 280250 | 04/01/2026 |
| BEERS, CONNER | DN-5572 | 1 | 40.00 | 4861********9534 | 568820 | 04/01/2026 |
| BOMMELYN-CASTEL, ALLIE | DN-5314 | 1 | 38.00 | 4574********1523 | 014841 | 04/01/2026 |
| BORCHER, CHRISTIAN | DN-20034 | 1 | 70.00 | 4147********9343 | 01665D | 04/01/2026 |
| BOREN, TALIA | DN-6211 | 1 | 40.00 | 4400********6149 | 05878C | 04/01/2026 |
| BOWER, ROSANNA | DN-5874 | 1 | 35.00 | 4266********4461 | 01670D | 04/01/2026 |
| BRAY, LAUREN | DN-20251 | 1 | 70.00 | 4574********4032 | 014842 | 04/01/2026 |
| BREWER, ROBERT | DN-16917 | 1 | 35.00 | 4003********8975 | 01687D | 04/01/2026 |
| BURGER, BRODIE | DN-6291 | 1 | 38.00 | 4366********9145 | 005410 | 04/01/2026 |
| BURGESS, DAN | DN-20147 | 1 | 35.00 | 5524********2966 | 01453M | 04/01/2026 |
| BURGESS, RYAN | DN-20199 | 1 | 35.00 | 4266********0808 | 01703D | 04/01/2026 |
| CALLEJAS, OMAR | DN-5144 | 1 | 70.00 | 4494********6528 | 820030 | 04/01/2026 |
| CANTRELL, THOMAS | DN-273 | 1 | 40.00 | 4833********8510 | 296469 | 04/01/2026 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3860 | 634688 | 04/01/2026 |
| CASTILLO, WILL | DN-20216 | 1 | 70.00 | 4342********8921 | 092824 | 04/01/2026 |
| CEDENO, BRITTANY | DN-20492 | 1 | 40.00 | 4833********2222 | 501396 | 04/01/2026 |
| CEJA, JEANETTE | DN-5453 | 1 | 40.00 | 5403********0031 | 064726 | 04/01/2026 |
| CHANKIN, AMBER | DN-15709 | 1 | 40.00 | 5156********9378 | 01776Z | 04/01/2026 |
| CHARLEY, TEAH | DN-17058 | 1 | 350.00 | 4861********8893 | 568850 | 04/01/2026 |
| CONTRERAS, MAURICIO | DN-5256 | 1 | 70.00 | 4100********7173 | 60741D | 04/01/2026 |
| CRABTREE, BLAYKE | DN-6199 | 1 | 38.00 | 4861********7311 | 568870 | 04/01/2026 |
| DESOLENNI, LINDA | DN-16878 | 1 | 20.00 | 4388********3910 | 01827D | 04/01/2026 |
| DUBOIS, JASON | DN-15617 | 1 | 55.00 | 4411********4630 | 745131 | 04/01/2026 |
| EARNEST, TYRONZA | DN-5721 | 1 | 35.00 | 4833********8385 | 715469 | 04/01/2026 |
| EMERSON, JUDY | DN-20305 | 1 | 55.00 | 5378********2862 | 01864Z | 04/01/2026 |
| EPPERSON, KELSEY | DN-6282 | 1 | 70.00 | 5212********7115 | 77592Z | 04/01/2026 |
| FERREL, ANGEL | DN-5595 | 1 | 35.00 | 4266********5753 | 01872D | 04/01/2026 |
| FRIMEL, ERIC | DN-5890 | 1 | 22.00 | 4342********1590 | 046193 | 04/01/2026 |
| GARCIA TAPIA, ADAM | DN-5634 | 1 | 35.00 | 4011********1819 | 044730 | 04/01/2026 |
| GARCIA, ALDAIR | DN-21361 | 1 | 70.00 | 4466********3950 | 280256 | 04/01/2026 |
| GARNAR, JENNIFER | DN-18059 | 1 | 100.00 | 4427********5953 | 245074 | 04/01/2026 |
| GENSAW SR, JAMES | DN-20227 | 1 | 75.00 | 4366********5174 | 002268 | 04/01/2026 |
| GLAZNER, MICHAEL | DN-17068 | 1 | 38.00 | 4400********1019 | 08394D | 04/01/2026 |
| GONZALEZ, GIOVANNI | DN-15699 | 1 | 40.00 | 4833********7351 | 240787 | 04/01/2026 |
| GROSSO, ANTHONY | DN-21491 | 1 | 70.00 | 4100********3361 | 64730C | 04/01/2026 |
| GUEVARA, WILLIAM | DN-16075 | 1 | 35.00 | 3793*******2004 | 163301 | 04/01/2026 |
| HAMPTON, DYLAN | DN-20384 | 1 | 40.00 | 4861********3356 | 568890 | 04/01/2026 |
| HAYDEN, JUDE | DN-20126 | 1 | 45.83 | 4861********3182 | 568900 | 04/01/2026 |
| HERNANDEZ, BRIAN | DN-16391 | 1 | 40.00 | 4833********7688 | 998690 | 04/01/2026 |
| HERRERA, FERNANDO | DN-18040 | 1 | 58.00 | 5253********1740 | 38374Z | 04/01/2026 |
| HERRERA, NATALIA | DN-16950 | 1 | 40.00 | 4494********1239 | 472386 | 04/01/2026 |
| HONEY, ALAN | DN-20423 | 1 | 70.00 | 4388********6289 | 02018D | 04/01/2026 |
| ISAIS, JOSE | DN-16547 | 1 | 70.00 | 4347********2619 | 868061 | 04/01/2026 |
| JOHNSON, BRAYTEN | DN-15931 | 1 | 40.00 | 5156********3245 | 02057Z | 04/01/2026 |
| JOHNSON, PRESTON | DN-20270 | 1 | 40.00 | 4867********1635 | 624504 | 04/01/2026 |
| KIME, BRAD | DN-16567 | 1 | 35.00 | 4003********4784 | 275712 | 04/01/2026 |
| KINGSLEY, AMANDA | DN-5988 | 1 | 40.00 | 3722*******1007 | 123348 | 04/01/2026 |
| KRAMER, NIKO | DN-5642 | 1 | 40.00 | 4867********2640 | 122884 | 04/01/2026 |
| LARSEN, JON | DN-16288 | 1 | 40.00 | 4311********2399 | 001692 | 04/01/2026 |
| LEAVITT, JOEL | DN-15453 | 1 | 35.00 | 4861********0599 | 568920 | 04/01/2026 |
| LEAVITT, JUSTIN | DN-16845 | 1 | 70.00 | 4833********7666 | 646423 | 04/01/2026 |
| LO, TOULEE | DN-21205 | 1 | 40.00 | 4266********4069 | 02107D | 04/01/2026 |
| LOPEZ, RYAN | DN-20436 | 1 | 70.00 | 4475********8352 | 345038 | 04/01/2026 |
| LOR, XAONG | DN-18030 | 1 | 40.00 | 4266********4997 | 02143D | 04/01/2026 |
| LUCATERO, RAMON | DN-20043 | 1 | 40.00 | 4861********6703 | 568940 | 04/01/2026 |
| LUNA, MARTIN | DN-5013 | 1 | 40.00 | 4861********2325 | 568950 | 04/01/2026 |
| LYELL, SEAN | DN-5906 | 1 | 40.00 | 4147********9249 | 01969I | 04/01/2026 |
| MACHADO, ROBERT | DN-16546 | 1 | 100.00 | 4475********4067 | 295337 | 04/01/2026 |
| MANGUM, JODY | DN-16846 | 1 | 40.00 | 5528********6302 | 02175Q | 04/01/2026 |
| MARCUS, COURTNEY | DN-5828 | 1 | 70.00 | 4737********8550 | 013750 | 04/01/2026 |
| MARTINEZ, NICOLE | DN-5573 | 1 | 130.00 | 4366********4856 | 013839 | 04/01/2026 |
| MCKEOWN, LISA | DN-20198 | 1 | 160.00 | 4802********0099 | 012872 | 04/01/2026 |
| MEAD, MICHAEL | DN-6185 | 1 | 70.00 | 4160********3405 | 064740 | 04/01/2026 |
| MEDRANO, EDWARD | DN-20203 | 1 | 35.00 | 4100********7981 | 72514B | 04/01/2026 |
| MILLER, DOMINICK | DN-5276 | 1 | 38.00 | 4147********8797 | 02234D | 04/01/2026 |
| MILLER, ETHAN | DN-20182 | 1 | 70.00 | 4833********8318 | 975659 | 04/01/2026 |
| MOORE, DANIEL | DN-6027 | 1 | 70.00 | 3722*******2006 | 188135 | 04/01/2026 |
| MORA, LEMUEL | DN-17002 | 1 | 40.00 | 4833********7090 | 216347 | 04/01/2026 |
| MORRIS, OLIVIA | DN-6104 | 1 | 40.00 | 4100********7087 | 74140D | 04/01/2026 |
| MORRIS, WILLIAM | DN-16457 | 1 | 50.00 | 4833********9125 | 932495 | 04/01/2026 |
| MOYER, JOSHUA | DN-5842 | 1 | 70.00 | 4347********0288 | 130456 | 04/01/2026 |
| MYERS, SAMANTHA | DN-5400 | 1 | 70.00 | 4861********2026 | 569010 | 04/01/2026 |
| NATELBORG, LUKE | DN-5367 | 1 | 40.00 | 4060********7406 | 924112 | 04/01/2026 |
| NEUBERG, AMANDA | DN-6006 | 1 | 70.00 | 5212********8171 | 80164Z | 04/01/2026 |
| NEW DAWN BILLIN, NEW DAWN | DN-1499 | 1 | 1000.00 | 4246********4616 | 02343G | 04/01/2026 |
| NIEDORF, MICHEAL | DN-5844 | 1 | 40.00 | 6011********0735 | 00103R | 04/01/2026 |
| NIELSEN, CRYSTAL | DN-16521 | 1 | 135.00 | 4366********8173 | 027265 | 04/01/2026 |
| NUNEZ, VALERIA | DN-5264 | 1 | 40.00 | 4342********0994 | 045104 | 04/01/2026 |
| O DONNELL, ROBERT | DN-16485 | 1 | 35.00 | 4400********1440 | 08427C | 04/01/2026 |
| OLIVERA, FRANCISCO | DN-5570 | 1 | 40.00 | 4031********0686 | 776807 | 04/01/2026 |
| OLVERA, JONATHAN | DN-5207 | 1 | 40.00 | 4400********6381 | 08508D | 04/01/2026 |
| ORMONDE II, FRANK | DN-5915 | 1 | 40.00 | 4147********0298 | 05344I | 04/01/2026 |
| ORTIZ, NOA | DN-15327 | 1 | 35.00 | 4574********7328 | 014866 | 04/01/2026 |
| PETTIS, AARON | DN-16572 | 1 | 30.00 | 4037********4685 | 601074 | 04/01/2026 |
| PINCOMBE, RANDY | DN-5394 | 1 | 40.00 | 5178********7976 | 02420Z | 04/01/2026 |
| PORTER, SAM | DN-6290 | 1 | 130.00 | 4833********4991 | 682613 | 04/01/2026 |
| POWELL, ALEXIS | DN-20107 | 1 | 40.00 | 4861********8763 | 569020 | 04/01/2026 |
| RAMIREZ, JOSE | DN-15679 | 1 | 35.00 | 4833********5068 | 116588 | 04/01/2026 |
| RISENHOOVER, JOHN | DN-19030 | 1 | 40.00 | 4347********9146 | 176509 | 04/01/2026 |
| ROWE, ROB | DN-5344 | 1 | 35.00 | 4466********6122 | 280274 | 04/01/2026 |
| RUSGROVE, RAYMOND | DN-16202 | 1 | 40.00 | 4475********5378 | 345039 | 04/01/2026 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********3796 | 569030 | 04/01/2026 |
| SALATNAY, ANDREW | DN-20149 | 1 | 40.00 | 4000********7951 | 420537 | 04/01/2026 |
| SCHAAD, CHEYENNE | DN-5354 | 1 | 70.00 | 4147********0965 | 02492D | 04/01/2026 |
| SERENA, JAIME | DN-5387 | 1 | 40.00 | 5174********0678 | 201527 | 04/01/2026 |
| SILVA, JOAO | DN-15565 | 1 | 35.00 | 3737*******1000 | 193879 | 04/01/2026 |
| SMMONS, JAMES | DN-5008 | 1 | 70.00 | 4833********8701 | 523726 | 04/01/2026 |
| STOKES, HARLEY | DN-5801 | 1 | 40.00 | 4266********5144 | 02533D | 04/01/2026 |
| STONE, BLAKE | DN-6181 | 1 | 70.00 | 4861********5006 | 569060 | 04/01/2026 |
| TEHAN, BEN | DN-6276 | 1 | 40.00 | 4861********5528 | 569050 | 04/01/2026 |
| TITUS, SAMANTHA | DN-5253 | 1 | 40.00 | 4366********4805 | 022001 | 04/01/2026 |
| TOROSIAN, ERIK | DN-5808 | 1 | 100.00 | 4147********0272 | 001089 | 04/01/2026 |
| TRASK, SEBASTIAN | DN-17020 | 1 | 25.00 | 4574********1258 | 014872 | 04/01/2026 |
| ULERY, MAKAYLA | DN-5249 | 1 | 38.00 | 4347********2493 | 511974 | 04/01/2026 |
| VADNAIS, ANDREW | DN-16095 | 1 | 40.00 | 4347********6597 | 774798 | 04/01/2026 |
| VADNAIS, ETHAN | DN-5425 | 1 | 40.00 | 4266********9480 | 02589D | 04/01/2026 |
| VANHOOK, CLIFF | DN-5116 | 1 | 70.00 | 4833********3731 | 597507 | 04/01/2026 |
| VILLARTA, MARIA | DN-5587 | 1 | 70.00 | 4815********7006 | 194377 | 04/01/2026 |
| VUOG, ANTHONY | DN-20356 | 1 | 40.00 | 4147********8347 | 02616D | 04/01/2026 |
| WEBSTER, MICHAEL | DN-20376 | 1 | 38.00 | 4318********0926 | 569070 | 04/01/2026 |
| WEIGEL, ROBERT | DN-16528 | 1 | 40.00 | 4266********8459 | 02626C | 04/01/2026 |
| WESTPHAL, MARIO | DN-20253 | 1 | 35.00 | 4147********0052 | 02642D | 04/01/2026 |
| WHITE, NICK | DN-5999 | 1 | 40.00 | 4409********0179 | 280277 | 04/01/2026 |
| WILLIAMS, BRIANNA | DN-5359 | 1 | 70.00 | 4475********7303 | 232587 | 04/01/2026 |
| WILLIAMS, JAMIE | DN-5699 | 1 | 40.00 | 5379********8251 | 582239 | 04/01/2026 |
| WILSON, DILLON | DN-5557 | 1 | 70.00 | 4100********4068 | 88499D | 04/01/2026 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 592538 | 04/01/2026 |
| Count | Card Type | Total |
| 4 | American Express | 180.00 |
| 13 | MasterCard | 638.00 |
| 104 | Visa | 6609.83 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 7467.83 |