| 11/15/2021 |
| 06:28:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 440864 | 11/15/2021 |
| AISPURO, ANGELICA | DN-20329 | 2 | 65.00 | 4366********9966 | 029745 | 11/15/2021 |
| ALCALA, KATIE | DN-15176 | 2 | 40.00 | 4833********6511 | 090207 | 11/15/2021 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 890382 | 11/15/2021 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 165.00 | 4833********3024 | 000207 | 11/15/2021 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 479602 | 11/15/2021 |
| BABBITT, AMBER | DN-16562 | 2 | 40.00 | 4861********9326 | 039410 | 11/15/2021 |
| BARTLEY, CLINT | DN-16120 | 2 | 65.00 | 4100********4854 | 97282D | 11/15/2021 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 039430 | 11/15/2021 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 100725 | 11/15/2021 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 039420 | 11/15/2021 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 675683 | 11/15/2021 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 030207 | 11/15/2021 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4373********4882 | 280693 | 11/15/2021 |
| BOTELHO, RONALD | DN-15683 | 2 | 40.00 | 4861********9411 | 039440 | 11/15/2021 |
| BROWN, DESTANNIE | DN-16205 | 2 | 40.00 | 4095********2379 | 024650 | 11/15/2021 |
| BRUSCHI, GRACE | DN-16349 | 2 | 40.00 | 4017********7571 | 015642 | 11/15/2021 |
| CAIN, CAMERON | DN-15048 | 2 | 30.00 | 4239********3449 | 890384 | 11/15/2021 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 020207 | 11/15/2021 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 020207 | 11/15/2021 |
| CANNAVINO, LAURIE | DN-16549 | 2 | 90.00 | 4802********7742 | 063735 | 11/15/2021 |
| CARRANZA, HECTOR | DN-15291 | 2 | 40.00 | 5155********3861 | 06381B | 11/15/2021 |
| CLARK, BRANDY | DN-16577 | 2 | 40.00 | 4861********1381 | 039450 | 11/15/2021 |
| COATS, MARIAH | DN-15621 | 2 | 40.00 | 4861********0984 | 039460 | 11/15/2021 |
| COLES, BRANDON | DN-16197 | 2 | 65.00 | 4861********4946 | 039480 | 11/15/2021 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 475701 | 11/15/2021 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 605120 | 11/15/2021 |
| COX-COOLEY, LEVI | DN-16160 | 2 | 40.00 | 4861********1990 | 039470 | 11/15/2021 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 06411D | 11/15/2021 |
| DESOLENNI, GINO | DN-16093 | 2 | 75.00 | 4802********9620 | 009237 | 11/15/2021 |
| EDLER, TIFFANY | DN-16497 | 2 | 65.00 | 4426********5707 | 015882 | 11/15/2021 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 019350 | 11/15/2021 |
| FITCH, WESTYN | DN-16264 | 2 | 32.00 | 4475********7130 | 412111 | 11/15/2021 |
| FORTIER, THOMAS | DN-16510 | 2 | 40.00 | 4366********3872 | 009457 | 11/15/2021 |
| GALEA, AUSTIN | DN-16235 | 2 | 65.00 | 4366********9271 | 004712 | 11/15/2021 |
| GAMEZ, STEPHANIE | DN-15450 | 2 | 40.00 | 4266********6377 | 06473B | 11/15/2021 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 040207 | 11/15/2021 |
| GEPHART, JOHN | DN-16002 | 2 | 35.00 | 4861********9698 | 039530 | 11/15/2021 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 060207 | 11/15/2021 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 768653 | 11/15/2021 |
| GIMON, JOHN | DN-15004 | 2 | 65.00 | 4342********3331 | 017350 | 11/15/2021 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 039550 | 11/15/2021 |
| GRABOWSKY, JACK | DN-16153 | 2 | 40.00 | 4811********0638 | 060216 | 11/15/2021 |
| GRAY, TERRANCE | DN-20380 | 2 | 40.00 | 4833********1909 | 060207 | 11/15/2021 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 039490 | 11/15/2021 |
| GRUALVA, JOSHUA | DN-16574 | 2 | 65.00 | 4342********3916 | 041031 | 11/15/2021 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 039520 | 11/15/2021 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 40.00 | 4282********1925 | 060207 | 11/15/2021 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 039570 | 11/15/2021 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 792313 | 11/15/2021 |
| HAWKINS, PATRICK | DN-16544 | 2 | 40.00 | 4861********2668 | 039510 | 11/15/2021 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 518320 | 11/15/2021 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 039500 | 11/15/2021 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 050207 | 11/15/2021 |
| JONES, DAVID | DN-16552 | 2 | 40.00 | 4342********6887 | 087271 | 11/15/2021 |
| LEBLANC, JACOB | DN-16422 | 2 | 40.00 | 4427********8368 | 050207 | 11/15/2021 |
| LEVY JACKSON, NOEMI | DN-16421 | 2 | 40.00 | 4861********6800 | 039560 | 11/15/2021 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 039540 | 11/15/2021 |
| LOBAN, STAS | DN-15659 | 2 | 65.00 | 4833********1311 | 060207 | 11/15/2021 |
| LOPEZ, KRISTINA | DN-16203 | 2 | 40.00 | 4427********5365 | 060207 | 11/15/2021 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 060207 | 11/15/2021 |
| LOZANO, MARIO | DN-15542 | 2 | 40.00 | 4475********9024 | 475702 | 11/15/2021 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 060207 | 11/15/2021 |
| LYON, KAYLA | DN-15352 | 2 | 40.00 | 4861********3765 | 039580 | 11/15/2021 |
| MAREADY, HOLLIE | DN-16357 | 2 | 65.00 | 5178********8324 | 06491P | 11/15/2021 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 060207 | 11/15/2021 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 039630 | 11/15/2021 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 65.00 | 4366********7483 | 013963 | 11/15/2021 |
| MOORE, ERICA | DN-16575 | 2 | 65.00 | 4861********5285 | 039620 | 11/15/2021 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 039640 | 11/15/2021 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 070207 | 11/15/2021 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 039590 | 11/15/2021 |
| NORTON, JESSICA | DN-16236 | 2 | 35.00 | 4563********8576 | H63789 | 11/15/2021 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 039600 | 11/15/2021 |
| NUNEZ, ANGELINA | DN-16252 | 2 | 65.00 | 4833********0011 | 070207 | 11/15/2021 |
| NUNEZ, EMMANUEL | DN-15297 | 2 | 90.00 | 4861********1832 | 039650 | 11/15/2021 |
| OHMAN, SHAWNTIA | DN-15244 | 2 | 65.00 | 4366********7658 | 013960 | 11/15/2021 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 039610 | 11/15/2021 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H66062 | 11/15/2021 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 070207 | 11/15/2021 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 023176 | 11/15/2021 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 080207 | 11/15/2021 |
| PATAPOFF-PRUITT, HALEY | DN-15876 | 2 | 32.00 | 4861********7181 | 039660 | 11/15/2021 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 890392 | 11/15/2021 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 070207 | 11/15/2021 |
| PELAYO, KRISTINA | DN-16426 | 2 | 65.00 | 4239********3526 | 890393 | 11/15/2021 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 039670 | 11/15/2021 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 080207 | 11/15/2021 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********6723 | 070207 | 11/15/2021 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 98.00 | 4475********4597 | 518321 | 11/15/2021 |
| POWELL, STEPHEN | DN-16570 | 2 | 40.00 | 5389********9213 | 000053 | 11/15/2021 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 009459 | 11/15/2021 |
| RINKEL, WENDY | DN-16403 | 2 | 50.00 | 5378********6804 | 06549W | 11/15/2021 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 06585B | 11/15/2021 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 65.00 | 4815********7645 | 100823 | 11/15/2021 |
| ROMERO, RAUL | DN-16380 | 2 | 40.00 | 4342********5022 | 075731 | 11/15/2021 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 440866 | 11/15/2021 |
| SAMBRANA, ELYSSIA | DN-16597 | 2 | 40.00 | 4833********4582 | 090207 | 11/15/2021 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 929254 | 11/15/2021 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 777042 | 11/15/2021 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 06554Z | 11/15/2021 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 090207 | 11/15/2021 |
| SCOTT, CODY | DN-16019 | 2 | 35.00 | 4366********8975 | 026537 | 11/15/2021 |
| SHANNON, TIFFANY | DN-15554 | 2 | 40.00 | 4861********3832 | 039690 | 11/15/2021 |
| SKERIK, TANNER | DN-16018 | 2 | 90.00 | 4411********9486 | 090207 | 11/15/2021 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 120721 | 11/15/2021 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 028467 | 11/15/2021 |
| STRUNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 039700 | 11/15/2021 |
| SZYPULA, AUSTEN | DN-16065 | 2 | 40.00 | 4000********5058 | 777045 | 11/15/2021 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 000207 | 11/15/2021 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 000207 | 11/15/2021 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4833********4708 | 000207 | 11/15/2021 |
| THOMAS, BRANDON | DN-15207 | 2 | 40.00 | 4347********4443 | 090207 | 11/15/2021 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 110229 | 11/15/2021 |
| TOMASETTI, ARIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 090207 | 11/15/2021 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 060219 | 11/15/2021 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 039710 | 11/15/2021 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 000207 | 11/15/2021 |
| VIEROW, BEN | DN-15711 | 2 | 65.00 | 6011********5324 | 01517B | 11/15/2021 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 040275 | 11/15/2021 |
| WILLSON, DRYDEN | DN-16439 | 2 | 32.00 | 5307********8634 | 675867 | 11/15/2021 |
| WINAGRATOV, TYLER | DN-15674 | 2 | 90.00 | 4246********8404 | 06606G | 11/15/2021 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********9552 | 009464 | 11/15/2021 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 012498 | 11/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 447.00 |
| 113 | Visa | 6030.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 6542.00 |