| 09/15/2021 |
| 09:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 009279 | 09/15/2021 |
| AISPURO, ANGELICA | DN-20329 | 2 | 40.00 | 4366********9966 | 010628 | 09/15/2021 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 796011 | 09/15/2021 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 796012 | 09/15/2021 |
| ANDERSON, BLAKE | DN-16492 | 2 | 32.00 | 4366********2450 | 015530 | 09/15/2021 |
| ARISPE, MICAH | DN-15913 | 2 | 40.00 | 4833********8077 | 061604 | 09/15/2021 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 038358 | 09/15/2021 |
| BARTLEY, CLINT | DN-16120 | 2 | 65.00 | 4100********4854 | 26249D | 09/15/2021 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********0079 | 623610 | 09/15/2021 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 111068 | 09/15/2021 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 623620 | 09/15/2021 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 256759 | 09/15/2021 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 071604 | 09/15/2021 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4373********4882 | 444468 | 09/15/2021 |
| BOTELHO, RONALD | DN-15683 | 2 | 40.00 | 4861********9411 | 623630 | 09/15/2021 |
| BRANDT, ANDREW | DN-15660 | 2 | 40.00 | 4833********7735 | 071604 | 09/15/2021 |
| BROWN, DESTANNIE | DN-16205 | 2 | 40.00 | 4095********2379 | 023105 | 09/15/2021 |
| BRUSCHI, GRACE | DN-16349 | 2 | 40.00 | 4017********7571 | 015572 | 09/15/2021 |
| BYRGE, BRADLEY | DN-15596 | 2 | 65.00 | 6011********0318 | 01584R | 09/15/2021 |
| CAIN, CAMERON | DN-15048 | 2 | 90.00 | 4239********3449 | 796014 | 09/15/2021 |
| CALLES, ANTHONY | DN-16400 | 2 | 40.00 | 4366********8900 | 007387 | 09/15/2021 |
| CALVERT, ARIANNA | DN-15704 | 2 | 18.00 | 4060********5782 | 09768C | 09/15/2021 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 091604 | 09/15/2021 |
| CARRANZA, HECTOR | DN-15291 | 2 | 40.00 | 5155********3861 | 09791B | 09/15/2021 |
| COATS, MARIAH | DN-15621 | 2 | 40.00 | 4861********0984 | 623650 | 09/15/2021 |
| COLES, BRANDON | DN-16197 | 2 | 65.00 | 4861********4946 | 623640 | 09/15/2021 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 072697 | 09/15/2021 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 305161 | 09/15/2021 |
| CORONA, DANIELLE | DN-16318 | 2 | 65.00 | 4347********7956 | 091604 | 09/15/2021 |
| COX-COOLEY, LEVI | DN-16160 | 2 | 40.00 | 4861********1990 | 623660 | 09/15/2021 |
| CURTIS, MATTHEW | DN-16442 | 2 | 90.00 | 4861********0932 | 623670 | 09/15/2021 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 09793D | 09/15/2021 |
| DESOLENNI, GINO | DN-16093 | 2 | 75.00 | 4802********9620 | 008863 | 09/15/2021 |
| DIAZ, KEVIN | DN-16168 | 2 | 235.00 | 4802********7742 | 010102 | 09/15/2021 |
| EDLER, TIFFANY | DN-16497 | 2 | 65.00 | 4426********5707 | 015303 | 09/15/2021 |
| ELLIS, BRITTANY | DN-16309 | 2 | 65.00 | 4833********1880 | 001704 | 09/15/2021 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 001643 | 09/15/2021 |
| FITCH, WESTYN | DN-16264 | 2 | 32.00 | 4475********7130 | 009280 | 09/15/2021 |
| FORTIER, THOMAS | DN-16510 | 2 | 40.00 | 4366********3872 | 006112 | 09/15/2021 |
| GALEA, AUSTIN | DN-16235 | 2 | 65.00 | 4366********9271 | 001644 | 09/15/2021 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 001704 | 09/15/2021 |
| GEPHART, JOHN | DN-16002 | 2 | 35.00 | 4861********9698 | 623680 | 09/15/2021 |
| GERMAIN, MIKE | DN-16353 | 2 | 40.00 | 4366********1536 | 028377 | 09/15/2021 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 011704 | 09/15/2021 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 228657 | 09/15/2021 |
| GIMON, JOHN | DN-15004 | 2 | 65.00 | 4342********3331 | 037007 | 09/15/2021 |
| GONZALEZ, JHOJAN | DN-15618 | 2 | 115.00 | 4833********6963 | 011704 | 09/15/2021 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 623690 | 09/15/2021 |
| GRABOWSKY, JACK | DN-16153 | 2 | 40.00 | 4811********0638 | 031701 | 09/15/2021 |
| GRAY, TERRANCE | DN-20380 | 2 | 40.00 | 4833********1909 | 011704 | 09/15/2021 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 623710 | 09/15/2021 |
| HARRISON, HEIDI | DN-15932 | 2 | 85.00 | 4861********3625 | 623740 | 09/15/2021 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 623720 | 09/15/2021 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 155858 | 09/15/2021 |
| HAWKINS, PATRICK | DN-16544 | 2 | 40.00 | 4861********2668 | 623750 | 09/15/2021 |
| HENDERSON, SEPHERAH | DN-16192 | 2 | 40.00 | 4861********2120 | 623760 | 09/15/2021 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 114499 | 09/15/2021 |
| JIMENEZ, ISABELLA | DN-15972 | 2 | 65.00 | 4060********5243 | 021704 | 09/15/2021 |
| JONES, CHRIS | DN-15112 | 2 | 40.00 | 4833********5451 | 021704 | 09/15/2021 |
| KILLOPS, PATRICK | DN-15523 | 2 | 40.00 | 4833********8891 | 021704 | 09/15/2021 |
| LANDAY, CLAIRE | DN-16364 | 2 | 40.00 | 4475********5417 | 076055 | 09/15/2021 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 623770 | 09/15/2021 |
| LOBAN, STAS | DN-15659 | 2 | 65.00 | 4833********1311 | 031704 | 09/15/2021 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 031704 | 09/15/2021 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 031704 | 09/15/2021 |
| LYON, KAYLA | DN-15352 | 2 | 40.00 | 4861********3765 | 623780 | 09/15/2021 |
| MAREADY, HOLLIE | DN-16357 | 2 | 40.00 | 5178********8324 | 01115P | 09/15/2021 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 031704 | 09/15/2021 |
| MERON, ARIANNA | DN-15332 | 2 | 65.00 | 4861********8135 | 623790 | 09/15/2021 |
| MICKALOWSKI, TODD | DN-20624 | 2 | 40.00 | 3797*******3006 | 121208 | 09/15/2021 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 623800 | 09/15/2021 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 35.00 | 4366********7483 | 031429 | 09/15/2021 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 623810 | 09/15/2021 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********9086 | 051704 | 09/15/2021 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 623820 | 09/15/2021 |
| NORTON, JESSICA | DN-16236 | 2 | 35.00 | 4563********8576 | H35277 | 09/15/2021 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 623830 | 09/15/2021 |
| NUNEZ, ANGELINA | DN-16252 | 2 | 40.00 | 4833********0011 | 051704 | 09/15/2021 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 623840 | 09/15/2021 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H37550 | 09/15/2021 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 051704 | 09/15/2021 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 029248 | 09/15/2021 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 051704 | 09/15/2021 |
| PATTON, DARREN | DN-16381 | 2 | 35.00 | 4417********4138 | 01169A | 09/15/2021 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 796020 | 09/15/2021 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 051704 | 09/15/2021 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 623870 | 09/15/2021 |
| PETERS, SARAH | DN-16426 | 2 | 32.00 | 4475********3159 | 114500 | 09/15/2021 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 061704 | 09/15/2021 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********6723 | 051704 | 09/15/2021 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 062307 | 09/15/2021 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 076056 | 09/15/2021 |
| RAYA, LUIS | DN-15497 | 2 | 40.00 | 4318********3476 | 623880 | 09/15/2021 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 001649 | 09/15/2021 |
| RINKEL, WENDY | DN-16403 | 2 | 50.00 | 5378********6804 | 01190W | 09/15/2021 |
| RIVAS, BILLY | DN-16022 | 2 | 35.00 | 4147********0602 | 01216C | 09/15/2021 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 01221B | 09/15/2021 |
| ROBBINS, TRAVIS | DN-15552 | 2 | 40.00 | 4867********4454 | 071704 | 09/15/2021 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 65.00 | 4815********7645 | 181570 | 09/15/2021 |
| ROSINSKAIA, DARIA | DN-15248 | 2 | 40.00 | 4475********9018 | 038360 | 09/15/2021 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 072699 | 09/15/2021 |
| RUIZ, JORGE | DN-16066 | 2 | 40.00 | 4342********9433 | 045842 | 09/15/2021 |
| SAMBRANA, ELYSSIA | DN-16597 | 2 | 40.00 | 4833********4582 | 071704 | 09/15/2021 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 476426 | 09/15/2021 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 569870 | 09/15/2021 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 40.00 | 4366********1338 | 010996 | 09/15/2021 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 01232Z | 09/15/2021 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 081704 | 09/15/2021 |
| SCHULTZ, TANNER | DN-16276 | 2 | 65.00 | 4861********9359 | 623890 | 09/15/2021 |
| SCOTT, CODY | DN-16019 | 2 | 35.00 | 4366********8975 | 027251 | 09/15/2021 |
| SKERIK, TANNER | DN-16018 | 2 | 90.00 | 4411********9486 | 081704 | 09/15/2021 |
| SNOW, KOURY | DN-15796 | 2 | 40.00 | 4833********3865 | 091704 | 09/15/2021 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********4849 | 111476 | 09/15/2021 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 006119 | 09/15/2021 |
| STEPHANSKY, SCOTT | DN-16408 | 2 | 40.00 | 4366********6194 | 006120 | 09/15/2021 |
| STRUNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 623900 | 09/15/2021 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 091704 | 09/15/2021 |
| TAYLOR, BERT | DN-15678 | 2 | 50.00 | 4347********1174 | 091704 | 09/15/2021 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 091704 | 09/15/2021 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4833********4708 | 091704 | 09/15/2021 |
| THOMAS, BRANDON | DN-15207 | 2 | 40.00 | 4347********4443 | 091704 | 09/15/2021 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 121978 | 09/15/2021 |
| THORPE, ERIC | DN-16117 | 2 | 40.00 | 4815********8673 | 131276 | 09/15/2021 |
| TOMASETTI, ARIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 001704 | 09/15/2021 |
| TURKINS, ZACK | DN-16345 | 2 | 32.00 | 4266********8118 | 01308A | 09/15/2021 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 031710 | 09/15/2021 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 623920 | 09/15/2021 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 011704 | 09/15/2021 |
| VIEROW, BEN | DN-15711 | 2 | 65.00 | 6011********5324 | 01521B | 09/15/2021 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 067121 | 09/15/2021 |
| VOIGHT, ALEXIS | DN-16279 | 2 | 65.00 | 4861********6388 | 623930 | 09/15/2021 |
| WELTON, BLANE | DN-15849 | 2 | 40.00 | 4514********2143 | 011710 | 09/15/2021 |
| WINAGRATOV, TYLER | DN-15674 | 2 | 40.00 | 4246********8404 | 01340G | 09/15/2021 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********9552 | 009600 | 09/15/2021 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 006123 | 09/15/2021 |
| ZINN, GRANT | DN-16531 | 2 | 65.00 | 4347********3316 | 011704 | 09/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 8 | MasterCard | 350.00 |
| 125 | Visa | 6574.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 7094.00 |