| 05/17/2021 |
| 06:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 255723 | 05/16/2021 |
| ALEXANDER, ELISA | DN-15874 | 2 | 50.00 | 5307********2181 | 816981 | 05/16/2021 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 074525 | 05/16/2021 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 40.00 | 4239********4717 | 074524 | 05/16/2021 |
| ANDERSON, BLAKE | DN-15424 | 2 | 32.00 | 4366********2450 | 009203 | 05/16/2021 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 335.00 | 4833********3024 | 074618 | 05/16/2021 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 289616 | 05/16/2021 |
| BARRAZA, EMERITA | DN-16384 | 2 | 40.00 | 4409********5228 | 074598 | 05/16/2021 |
| BARTLEY, CLINT | DN-16120 | 2 | 90.00 | 4100********4854 | 82594D | 05/16/2021 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********0079 | 609740 | 05/16/2021 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 144261 | 05/16/2021 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 609730 | 05/16/2021 |
| BERNABE, CYNTHIA | DN-15599 | 2 | 40.00 | 4833********5876 | 074618 | 05/16/2021 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 816993 | 05/16/2021 |
| BOTELHO, RONALD | DN-15683 | 2 | 40.00 | 4861********9411 | 609750 | 05/16/2021 |
| BRANDT, ANDREW | DN-15660 | 2 | 40.00 | 4833********7735 | 074618 | 05/16/2021 |
| BRANNON-YOUNG, SIERA | DN-16075 | 2 | 40.00 | 4833********0261 | 074618 | 05/16/2021 |
| BROWN, DESTANNIE | DN-16205 | 2 | 40.00 | 4095********2379 | 017257 | 05/16/2021 |
| BRUSCHI, GRACE | DN-16349 | 2 | 40.00 | 4017********7571 | 016166 | 05/16/2021 |
| BUSTAMANTE, REBECKAH | DN-16217 | 2 | 40.00 | 4266********8278 | 09744B | 05/16/2021 |
| BUTCHER, JASON | DN-15985 | 2 | 40.00 | 4861********7403 | 609760 | 05/16/2021 |
| BYRGE, BRADLEY | DN-15596 | 2 | 65.00 | 6011********0318 | 01664R | 05/16/2021 |
| CAIN, CAMERON | DN-15048 | 2 | 90.00 | 4239********3449 | 074602 | 05/16/2021 |
| CALLES, ANTHONY | DN-15342 | 2 | 40.00 | 4366********8711 | 009436 | 05/16/2021 |
| CALVERT, ARIANNA | DN-15704 | 2 | 18.00 | 4060********5782 | 09750B | 05/16/2021 |
| CAMPBELL, GARRETT | DN-15818 | 2 | 40.00 | 5202********3367 | 227986 | 05/16/2021 |
| CARRANZA, HECTOR | DN-15291 | 2 | 40.00 | 5155********3861 | 09762B | 05/16/2021 |
| CODER, KRISTA | DN-21069 | 2 | 60.00 | 4475********2271 | 225432 | 05/16/2021 |
| COLES, BRANDON | DN-16197 | 2 | 40.00 | 4861********4946 | 609790 | 05/16/2021 |
| COLIANNO, JOHN | DN-16334 | 2 | 40.00 | 4147********8935 | 09758C | 05/16/2021 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 294206 | 05/16/2021 |
| CONTRERAS, MAURICO | DN-20915 | 2 | 65.00 | 4366********3338 | 017407 | 05/16/2021 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 716164 | 05/16/2021 |
| COOPMAN, COREEN | DN-16379 | 2 | 40.00 | 4861********7390 | 609800 | 05/16/2021 |
| CORONA, DANIELLE | DN-16318 | 2 | 65.00 | 4347********7956 | 084618 | 05/16/2021 |
| CORONA, LUIS | DN-15708 | 2 | 25.00 | 4239********0031 | 074604 | 05/16/2021 |
| CURTIS, TAWNA | DN-16242 | 2 | 90.00 | 4347********4557 | 084618 | 05/16/2021 |
| DALBEC, ASHLEY | DN-16179 | 2 | 40.00 | 4266********5380 | 09768B | 05/16/2021 |
| DAVIS, RAEH | DN-16096 | 2 | 115.00 | 4861********4163 | 609810 | 05/16/2021 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 09770D | 05/16/2021 |
| DESOLENNI, GINO | DN-16093 | 2 | 75.00 | 4802********9620 | 025395 | 05/16/2021 |
| DIAZ, KEVIN | DN-16168 | 2 | 220.00 | 4802********4656 | 097842 | 05/16/2021 |
| ELLIS, BRITTANY | DN-16309 | 2 | 65.00 | 4833********8667 | 094618 | 05/16/2021 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4833********2032 | 094618 | 05/16/2021 |
| FITCH, WESTYN | DN-16264 | 2 | 32.00 | 4475********7130 | 225433 | 05/16/2021 |
| FOURNIER, SETH | DN-16144 | 2 | 40.00 | 4366********1673 | 006936 | 05/16/2021 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 094618 | 05/16/2021 |
| GARCIA-RAMOS, KARLA | DN-16382 | 2 | 40.00 | 5178********6686 | 016654 | 05/16/2021 |
| GEPHART, JOHN | DN-16002 | 2 | 35.00 | 4861********9698 | 609820 | 05/16/2021 |
| GERMAIN, MIKE | DN-16353 | 2 | 40.00 | 4366********1536 | 027679 | 05/16/2021 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 094618 | 05/16/2021 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 40.00 | 4494********1933 | 126839 | 05/16/2021 |
| GIMON, JOHN | DN-15004 | 2 | 65.00 | 4342********3331 | 052642 | 05/16/2021 |
| GLAZNER, ANHELICA | DN-15475 | 2 | 75.00 | 4147********2815 | 09793D | 05/16/2021 |
| GONZALEZ, ISABEL | DN-16299 | 2 | 40.00 | 5156********1012 | 01005Z | 05/16/2021 |
| GONZALEZ, JHOJAN | DN-15618 | 2 | 90.00 | 4833********6963 | 004718 | 05/16/2021 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 609830 | 05/16/2021 |
| GRABOWSKY, JACK | DN-16153 | 2 | 40.00 | 4811********0638 | 074700 | 05/16/2021 |
| GRAY, TERRANCE | DN-20380 | 2 | 40.00 | 4833********1909 | 004718 | 05/16/2021 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 609850 | 05/16/2021 |
| GREGORY, WALTER | DN-16010 | 2 | 65.00 | 4270********2929 | 016422 | 05/16/2021 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 609860 | 05/16/2021 |
| HARO-DIAZ, ANDREW | DN-15916 | 2 | 65.00 | 4803********5716 | 152050 | 05/16/2021 |
| HARRISON, HEIDI | DN-15932 | 2 | 85.00 | 4861********3625 | 609840 | 05/16/2021 |
| HARTMAN, HILARY | DN-16131 | 2 | 50.00 | 4861********2368 | 609870 | 05/16/2021 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 212036 | 05/16/2021 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 294207 | 05/16/2021 |
| HER, PA | DN-15873 | 2 | 90.00 | 4833********7599 | 004718 | 05/16/2021 |
| HEREDIA, CRISTOBAL | DN-16115 | 2 | 40.00 | 4833********8164 | 004718 | 05/16/2021 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 40.00 | 4475********2733 | 289619 | 05/16/2021 |
| HERNANDEZ, JOSE | DN-16326 | 2 | 40.00 | 4833********7813 | 004718 | 05/16/2021 |
| JONES, CHRIS | DN-15112 | 2 | 40.00 | 4833********5451 | 004718 | 05/16/2021 |
| KILLOPS, PATRICK | DN-15523 | 2 | 40.00 | 4833********8891 | 004718 | 05/16/2021 |
| KOCKRITZ, TIFFANY | DN-15961 | 2 | 40.00 | 4861********3202 | 609880 | 05/16/2021 |
| LANDAY, CLAIRE | DN-16364 | 2 | 40.00 | 4475********5417 | 225434 | 05/16/2021 |
| LO, MENG | DN-20328 | 2 | 250.00 | 4861********9209 | 609910 | 05/16/2021 |
| LOBAN, STAS | DN-15659 | 2 | 65.00 | 4833********1311 | 014718 | 05/16/2021 |
| LOPEZ, KRISTINA | DN-16203 | 2 | 40.00 | 4427********5365 | 014718 | 05/16/2021 |
| LOZANO, MARIO | DN-15542 | 2 | 40.00 | 4475********9229 | 330555 | 05/16/2021 |
| LUCATERO, DIEGO | DN-15964 | 2 | 40.00 | 4861********1499 | 609900 | 05/16/2021 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 014718 | 05/16/2021 |
| LYON, KAYLA | DN-15352 | 2 | 40.00 | 4861********3765 | 609920 | 05/16/2021 |
| MAREADY, HOLLIE | DN-16357 | 2 | 40.00 | 5178********8324 | 01050P | 05/16/2021 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 014718 | 05/16/2021 |
| MERON, ARIANNA | DN-15332 | 2 | 65.00 | 4861********8135 | 609930 | 05/16/2021 |
| MICKALOWSKI, TODD | DN-20624 | 2 | 40.00 | 3797*******3006 | 147408 | 05/16/2021 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 609940 | 05/16/2021 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 35.00 | 4366********7483 | 023528 | 05/16/2021 |
| MONTOYA, REGGIE | DN-16225 | 2 | 40.00 | 5178********9533 | 01060Z | 05/16/2021 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 609960 | 05/16/2021 |
| MULLEN, MARK | DN-15992 | 2 | 40.00 | 4861********7552 | 609970 | 05/16/2021 |
| MURPHY, TRACY | DN-16206 | 2 | 40.00 | 4861********8072 | 609980 | 05/16/2021 |
| MYERS, KYLENE | DN-16227 | 2 | 40.00 | 4833********9086 | 024718 | 05/16/2021 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 610010 | 05/16/2021 |
| NUNEZ, ANGELINA | DN-16252 | 2 | 40.00 | 4833********0011 | 024718 | 05/16/2021 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 609990 | 05/16/2021 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H80547 | 05/16/2021 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 024718 | 05/16/2021 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 016545 | 05/16/2021 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 024718 | 05/16/2021 |
| PATAPOFF-PRUITT, HALEY | DN-15876 | 2 | 32.00 | 4861********7181 | 610000 | 05/16/2021 |
| PATTON, DARREN | DN-16381 | 2 | 40.00 | 4417********4138 | 01069A | 05/16/2021 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 024718 | 05/16/2021 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 010481 | 05/16/2021 |
| PLECHATY, DAVID | DN-16146 | 2 | 40.00 | 4037********6069 | 716174 | 05/16/2021 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 289620 | 05/16/2021 |
| POWELSON, CHRISTY | DN-21139 | 2 | 40.00 | 4861********3171 | 610020 | 05/16/2021 |
| RAMOS, BRENDA | DN-21311 | 2 | 40.00 | 4861********9786 | 610030 | 05/16/2021 |
| RAYA, LUIS | DN-15497 | 2 | 65.00 | 4318********3476 | 610040 | 05/16/2021 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 002752 | 05/16/2021 |
| REYES, SHEKAI | DN-15348 | 2 | 40.00 | 4347********6120 | 024718 | 05/16/2021 |
| RIPPETOE, KRISTI | DN-21162 | 2 | 65.00 | 4861********1911 | 610050 | 05/16/2021 |
| RIVAS, BILLY | DN-16022 | 2 | 35.00 | 4147********0602 | 01078C | 05/16/2021 |
| ROBSON, WYATT | DN-16247 | 2 | 32.00 | 4347********2848 | 024718 | 05/16/2021 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 65.00 | 4815********7645 | 144978 | 05/16/2021 |
| ROSE, KYLIE | DN-15186 | 2 | 40.00 | 4833********0373 | 034718 | 05/16/2021 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 330556 | 05/16/2021 |
| RUIZ, JORGE | DN-16066 | 2 | 40.00 | 4342********9433 | 050281 | 05/16/2021 |
| RUSSELL, ASHLEY | DN-15802 | 2 | 25.00 | 4266********4569 | 01097A | 05/16/2021 |
| RUSSELL, KAITLYN | DN-15899 | 2 | 90.00 | 4347********4233 | 034718 | 05/16/2021 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 109670 | 05/16/2021 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 777862 | 05/16/2021 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 40.00 | 4366********1338 | 007632 | 05/16/2021 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 034718 | 05/16/2021 |
| SCHULTZ, TANNER | DN-16276 | 2 | 115.00 | 4861********9359 | 610070 | 05/16/2021 |
| SCOTT, CODY | DN-16019 | 2 | 35.00 | 4366********8975 | 009555 | 05/16/2021 |
| SHAUL, KURTIS | DN-15718 | 2 | 40.00 | 4147********8884 | 01106D | 05/16/2021 |
| SHELLABARGER, RODNEY | DN-15825 | 2 | 115.00 | 4861********2154 | 610090 | 05/16/2021 |
| SILVA, JOHN | DN-21172 | 2 | 40.00 | 4861********5451 | 610080 | 05/16/2021 |
| SKERIK, TANNER | DN-16018 | 2 | 90.00 | 4411********9486 | 034718 | 05/16/2021 |
| SNOW, KOURY | DN-15796 | 2 | 40.00 | 4833********3865 | 034718 | 05/16/2021 |
| SNOW, RYDEN | DN-20783 | 2 | 65.00 | 4366********1791 | 031728 | 05/16/2021 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********4849 | 164779 | 05/16/2021 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 009559 | 05/16/2021 |
| STANSHAW, MAKAYLA | DN-16008 | 2 | 40.00 | 4861********8564 | 610100 | 05/16/2021 |
| STILWELL, CHANTEL | DN-16012 | 2 | 40.00 | 4861********6955 | 610130 | 05/16/2021 |
| STONE, BLAKE | DN-20404 | 2 | 65.00 | 4475********7265 | 255728 | 05/16/2021 |
| STRUNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 610120 | 05/16/2021 |
| SWAN, PEYTON | DN-16089 | 2 | 65.00 | 5524********3802 | 08611Z | 05/16/2021 |
| SZYPULA, AUSTEN | DN-16065 | 2 | 40.00 | 4000********5058 | 103101 | 05/16/2021 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 044718 | 05/16/2021 |
| TAYLOR, BERT | DN-15678 | 2 | 50.00 | 4347********1174 | 044718 | 05/16/2021 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 044718 | 05/16/2021 |
| THOMAS, AMY | DN-15904 | 2 | 75.00 | 4861********3272 | 610110 | 05/16/2021 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 194577 | 05/16/2021 |
| THORPE, ERIC | DN-16117 | 2 | 40.00 | 4815********8673 | 174770 | 05/16/2021 |
| TOMASETTI, ARIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 034718 | 05/16/2021 |
| TURKINS, ZACK | DN-16345 | 2 | 32.00 | 4266********8118 | 01132A | 05/16/2021 |
| VALLADERES, BRISEIDE | DN-20723 | 2 | 50.00 | 5307********4662 | 817333 | 05/16/2021 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 174704 | 05/16/2021 |
| VASQUEZ, GAVIN | DN-16080 | 2 | 40.00 | 5122********6404 | 34274Z | 05/16/2021 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 40.00 | 4861********9580 | 610140 | 05/16/2021 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 044718 | 05/16/2021 |
| VIEROW, BEN | DN-15711 | 2 | 65.00 | 6011********5324 | 01660B | 05/16/2021 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 060491 | 05/16/2021 |
| WAGNER, DANIEL | DN-15581 | 2 | 40.00 | 4147********5486 | 01139A | 05/16/2021 |
| WHITE, KELSEY | DN-15759 | 2 | 40.00 | 4318********0672 | 610150 | 05/16/2021 |
| WINAGRATOV, TYLER | DN-15674 | 2 | 40.00 | 4246********8404 | 01143G | 05/16/2021 |
| WOODHULL, TINA | DN-16138 | 2 | 65.00 | 4475********2502 | 225436 | 05/16/2021 |
| YANG, JUNIOR | DN-15612 | 2 | 65.00 | 4861********6465 | 610160 | 05/16/2021 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 32.00 | 4366********9552 | 015618 | 05/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 13 | MasterCard | 585.00 |
| 145 | Visa | 7894.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 8649.00 |