| 02/01/2021 |
| 06:32:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ALVARO | DN-16104 | 1 | 65.00 | 4861********6064 | 046380 | 02/01/2021 |
| AGUILAR, MAXWELL | DN-15269 | 1 | 40.00 | 4861********3824 | 046370 | 02/01/2021 |
| AGUILAR, SANTIAGO | DN-21073 | 1 | 90.00 | 4861********4372 | 046360 | 02/01/2021 |
| AGUIRRE, JOSEPH | DN-12190 | 1 | 40.00 | 4347********0952 | 085606 | 02/01/2021 |
| ALDIHAYMAWEE, HASANAIN | DN-16100 | 1 | 75.00 | 4347********8187 | 085606 | 02/01/2021 |
| ANGULO, ULISES | DN-51239 | 1 | 65.00 | 4599********0733 | H62183 | 02/01/2021 |
| BALCH, DYLAN | DN-16149 | 1 | 40.00 | 4366********5022 | 020106 | 02/01/2021 |
| BEARDEN, RICHARD | DN-15228 | 1 | 45.00 | 4411********6318 | 085606 | 02/01/2021 |
| BERNARD, KIARA | DN-15803 | 1 | 40.00 | 4266********8685 | 08564A | 02/01/2021 |
| BLACKBURN, DANNY | DN-15923 | 1 | 50.00 | 4861********5649 | 046390 | 02/01/2021 |
| BLUNDELL, ZACHARY | DN-15065 | 1 | 40.00 | 4815********7076 | 125862 | 02/01/2021 |
| BOMMELYN, MACY | DN-16113 | 1 | 40.00 | 4861********6764 | 046400 | 02/01/2021 |
| BOTELHO, JOSEPH | DN-16058 | 1 | 50.00 | 4347********0860 | 095606 | 02/01/2021 |
| BRAY, LAUREN | DN-15732 | 1 | 65.00 | 4599********2927 | H62196 | 02/01/2021 |
| CAMERENA, MARISA | DN-15998 | 1 | 32.00 | 4060********1888 | 095606 | 02/01/2021 |
| CAMERON, DAMON | DN-15910 | 1 | 40.00 | 4833********6707 | 095606 | 02/01/2021 |
| CAMPBELL, JOEL | DN-16073 | 1 | 32.00 | 4861********7253 | 046420 | 02/01/2021 |
| CANTRELL, THOMAS | DN-273 | 1 | 50.00 | 4833********8510 | 095606 | 02/01/2021 |
| CARPENTER, JORDAN | DN-15811 | 1 | 40.00 | 4833********3308 | 095606 | 02/01/2021 |
| CASH, SAMUEL | DN-16000 | 1 | 53.00 | 4037********2906 | 501065 | 02/01/2021 |
| CASTLEBERRY, DERICK | DN-15881 | 1 | 40.00 | 4833********2745 | 095606 | 02/01/2021 |
| CEJNAR, JESSICA | DN-15961 | 1 | 40.00 | 4342********2659 | 077025 | 02/01/2021 |
| CERVANTES-AVALO, GUILLERMINA | DN-16118 | 1 | 65.00 | 4833********4089 | 095606 | 02/01/2021 |
| CLEMANN, KAITLYN | DN-16162 | 1 | 40.00 | 4861********9422 | 046440 | 02/01/2021 |
| COBURN, ASHLEY | DN-15974 | 1 | 40.00 | 4427********2831 | 186093 | 02/01/2021 |
| DANE, JOSHUA | DN-21047 | 1 | 60.00 | 4833********5626 | 095606 | 02/01/2021 |
| DANIELS, JENNIFER | DN-16107 | 1 | 40.00 | 4833********3069 | 095606 | 02/01/2021 |
| DAVIS, DWAYNE | DN-16139 | 1 | 40.00 | 4861********7504 | 046450 | 02/01/2021 |
| DEMUTH, DEVIN | DN-15279 | 1 | 65.00 | 4000********2696 | 509084 | 02/01/2021 |
| DIMON, VENUS | DN-21326 | 1 | 90.00 | 4833********5715 | 095606 | 02/01/2021 |
| DOCKTER, COLTON | DN-10886 | 1 | 40.00 | 4833********1174 | 095606 | 02/01/2021 |
| DOERING, JENNIFER | DN-20602 | 1 | 40.00 | 4833********6144 | 095606 | 02/01/2021 |
| DYKES, ALEA | DN-16161 | 1 | 40.00 | 4833********8972 | 095606 | 02/01/2021 |
| ESTES, KEITH | DN-20704 | 1 | 40.00 | 4833********7962 | 095606 | 02/01/2021 |
| ESTRADA, MAURISIO | DN-15815 | 1 | 40.00 | 4347********9625 | 095606 | 02/01/2021 |
| EVANSON, GARY | DN-8408 | 1 | 40.00 | 4342********6227 | 046723 | 02/01/2021 |
| FACEY, KAMERON | DN-15791 | 1 | 40.00 | 4427********9027 | 102605 | 02/01/2021 |
| FILLIPPA, ROBYN | DN-261 | 1 | 50.00 | 4347********7805 | 095606 | 02/01/2021 |
| FITZGIBBONS, NICHOLAS | DN-15302 | 1 | 100.00 | 4366********2331 | 032548 | 02/01/2021 |
| FREEMAN, TREVOR | DN-15544 | 1 | 32.00 | 4494********2497 | 549092 | 02/01/2021 |
| FRY, AMANDA | DN-15918 | 1 | 93.00 | 4815********8283 | 105662 | 02/01/2021 |
| GALINDO, RICARDO | DN-16154 | 1 | 50.00 | 4861********1184 | 046460 | 02/01/2021 |
| GETZLAFF, ALLISON | DN-16116 | 1 | 40.00 | 4861********1229 | 046470 | 02/01/2021 |
| GIL, GERARDO | DN-15598 | 1 | 65.00 | 4833********8831 | 095606 | 02/01/2021 |
| GONZALEZ, JESSE | DN-16152 | 1 | 40.00 | 4342********0537 | 057424 | 02/01/2021 |
| GONZALEZ, RICHARD | DN-15965 | 1 | 40.00 | 4000********0256 | 327730 | 02/01/2021 |
| GROSSO, ANTHONY | DN-21491 | 1 | 40.00 | 4400********5527 | 08393D | 02/01/2021 |
| HALSTEAD, ASHLEY | DN-15946 | 1 | 65.00 | 4147********6662 | 08609D | 02/01/2021 |
| HEMMINGSEN-CHA, AMBER | DN-15709 | 1 | 40.00 | 4147********5014 | 08609D | 02/01/2021 |
| HENDERSON, KODY | DN-15631 | 1 | 40.00 | 5104********6319 | 083282 | 02/01/2021 |
| HENDERSON, MICHAEL | DN-15868 | 1 | 90.00 | 4318********1624 | 046480 | 02/01/2021 |
| HERNANDEZ, AVERY | DN-15797 | 1 | 32.00 | 4366********5356 | 000661 | 02/01/2021 |
| HERNANDEZ, BRIAN | DN-21388 | 1 | 40.00 | 4347********5974 | 005606 | 02/01/2021 |
| HOLMES, TODD | DN-15435 | 1 | 65.00 | 4833********6102 | 005606 | 02/01/2021 |
| IHRKE, PETER | DN-16102 | 1 | 40.00 | 4147********6527 | 08604I | 02/01/2021 |
| JACKSON, STEVEN | DN-15819 | 1 | 40.00 | 4861********7168 | 046490 | 02/01/2021 |
| JANSEN, ESRA | DN-51181 | 1 | 40.00 | 4833********1391 | 005606 | 02/01/2021 |
| LEAVITT, JOEL | DN-15453 | 1 | 40.00 | 4861********5145 | 046500 | 02/01/2021 |
| LEVY, CHRISTINA | DN-20730 | 1 | 65.00 | 4833********0139 | 005606 | 02/01/2021 |
| LONG, CONNER | DN-15900 | 1 | 40.00 | 4366********5278 | 003187 | 02/01/2021 |
| LOPEZ, FELICITY | DN-16150 | 1 | 40.00 | 4239********3610 | 014181 | 02/01/2021 |
| LOPEZ, JULIO | DN-16147 | 1 | 65.00 | 4833********8501 | 005606 | 02/01/2021 |
| LOPEZ, RYAN | DN-21353 | 1 | 90.00 | 4475********2776 | 851075 | 02/01/2021 |
| LOR, XAONG | DN-276 | 1 | 65.00 | 4833********6367 | 005606 | 02/01/2021 |
| MACHADO, ROBERT | DN-21369 | 1 | 90.00 | 4475********3866 | 956391 | 02/01/2021 |
| MAGANA, CODY | DN-21380 | 1 | 40.00 | 4833********5508 | 005606 | 02/01/2021 |
| MAXWELL, JON | DN-15951 | 1 | 65.00 | 4861********1517 | 046510 | 02/01/2021 |
| MCGREW, BETH | DN-16140 | 1 | 40.00 | 4750********9538 | 005606 | 02/01/2021 |
| MORENO, LUIS | DN-15622 | 1 | 40.00 | 4640********4754 | 08619A | 02/01/2021 |
| MURPHY, LESLIE | DN-20373 | 1 | 35.00 | 5524********9280 | 06722P | 02/01/2021 |
| NELSON, HEIDE | DN-20625 | 1 | 100.00 | 5178********6566 | 08629Z | 02/01/2021 |
| NUNEZ, SAM | DN-15373 | 1 | 40.00 | 4861********5008 | 046520 | 02/01/2021 |
| OLIVER, NICLOLE | DN-21304 | 1 | 90.00 | 4239********7742 | 014181 | 02/01/2021 |
| OLVERA, JONATHAN | DN-15495 | 1 | 40.00 | 5175********0891 | 155464 | 02/01/2021 |
| PARK, VINCENT | DN-15532 | 1 | 40.00 | 4366********9893 | 029389 | 02/01/2021 |
| PARKER, RON | DN-16112 | 1 | 40.00 | 4100********7109 | 18890C | 02/01/2021 |
| PEREZ, CELIA | DN-15281 | 1 | 58.00 | 4147********3155 | 08624D | 02/01/2021 |
| PEREZ, KAISER | DN-15044 | 1 | 40.00 | 4427********1971 | 005606 | 02/01/2021 |
| PETTIS, AARON | DN-15441 | 1 | 60.00 | 5178********5623 | 08633P | 02/01/2021 |
| POFF, JEFF | DN-15846 | 1 | 40.00 | 5523********7667 | 00124Z | 02/01/2021 |
| PRICE, KENNY | DN-15917 | 1 | 115.00 | 4475********7949 | 880438 | 02/01/2021 |
| RAMIREZ, JOSE | DN-15679 | 1 | 40.00 | 4833********5068 | 005606 | 02/01/2021 |
| RAWLINGS, JIMMY | DN-16041 | 1 | 40.00 | 4475********7909 | 919119 | 02/01/2021 |
| REYES, JUAN | DN-21393 | 1 | 90.00 | 4833********2017 | 015606 | 02/01/2021 |
| RISENHOOVER, JOHN | DN-19080 | 1 | 40.00 | 4147********6804 | 08632D | 02/01/2021 |
| RODRIGUEZ, EDELIN | DN-16039 | 1 | 90.00 | 4347********5459 | 015606 | 02/01/2021 |
| SAATZER, THEODORE | DN-15657 | 1 | 40.00 | 4861********9451 | 046530 | 02/01/2021 |
| SANDERSON, MATTHEW | DN-15757 | 1 | 40.00 | 4494********4077 | 680927 | 02/01/2021 |
| SANDOVAL, CESAR | DN-15416 | 1 | 50.00 | 4861********1169 | 046540 | 02/01/2021 |
| SANTOS, JUSTINIANO | DN-21322 | 1 | 40.00 | 4427********7058 | 290670 | 02/01/2021 |
| SCHULTZ, NATASHA | DN-15444 | 1 | 40.00 | 4815********7020 | 155862 | 02/01/2021 |
| SCOTT, DOMINICH | DN-16136 | 1 | 35.00 | 4000********1225 | 542443 | 02/01/2021 |
| SHAFFER, MARK | DN-15177 | 1 | 40.00 | 4833********3640 | 015606 | 02/01/2021 |
| SILVA, JOAO | DN-21006 | 1 | 40.00 | 4100********4300 | 19057D | 02/01/2021 |
| SMALL, KIP | DN-16054 | 1 | 40.00 | 4011********5020 | 035623 | 02/01/2021 |
| SMITH, ANDRE | DN-16028 | 1 | 32.00 | 4318********8081 | 046560 | 02/01/2021 |
| STANDRING, DANIEL | DN-15852 | 1 | 200.00 | 4246********7343 | 08645G | 02/01/2021 |
| STEK, JOSHUA | DN-16081 | 1 | 40.00 | 5392********0229 | 50106W | 02/01/2021 |
| STONE, NIKKI | DN-15508 | 1 | 65.00 | 4833********5614 | 015606 | 02/01/2021 |
| SULLINS, CORY | DN-15654 | 1 | 40.00 | 4833********3845 | 015606 | 02/01/2021 |
| THOMAS, DONALD | DN-15253 | 1 | 90.00 | 4833********3629 | 015606 | 02/01/2021 |
| TITUS, SAMANTHA | DN-20614 | 1 | 40.00 | 4366********7043 | 003648 | 02/01/2021 |
| TRAN, PATTY | DN-15978 | 1 | 64.00 | 4147********6574 | 08646C | 02/01/2021 |
| TROTTER, BRANDON | DN-16053 | 1 | 40.00 | 5108********1919 | 055621 | 02/01/2021 |
| VAZQUEZ, AMANDA | DN-16106 | 1 | 40.00 | 4342********0194 | 077579 | 02/01/2021 |
| VAZQUEZ, SERGIO | DN-15591 | 1 | 40.00 | 4833********2993 | 015606 | 02/01/2021 |
| WEBSTER, ANTHONY | DN-15989 | 1 | 40.00 | 4100********1880 | 19126B | 02/01/2021 |
| WHITE, JOE | DN-15677 | 1 | 40.00 | 4861********5014 | 046570 | 02/01/2021 |
| WHITSITT, CHRIS | DN-15212 | 1 | 40.00 | 5156********3616 | 08662Z | 02/01/2021 |
| WILLIAMS, ANDREW | DN-16082 | 1 | 40.00 | 4943********9563 | 149567 | 02/01/2021 |
| WINKELMANN, STEVEN | DN-15859 | 1 | 35.00 | 4475********9829 | 915833 | 02/01/2021 |
| WYCKOFF, BRITTANY | DN-21206 | 1 | 40.00 | 4833********2742 | 015606 | 02/01/2021 |
| XIONG, JAI | DN-16060 | 1 | 65.00 | 4494********8679 | 748934 | 02/01/2021 |
| YBARRA, MARIO | DN-15838 | 1 | 40.00 | 4347********8134 | 015606 | 02/01/2021 |
| ZAMUDIO, ADRIAN | DN-16033 | 1 | 40.00 | 5175********1942 | 135360 | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 475.00 |
| 105 | Visa | 5473.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5948.00 |