| 02/15/2022 |
| 06:06:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 547133 | 02/15/2022 |
| AISPURO, ANGELICA | DN-20329 | 2 | 40.00 | 4366********9966 | 008714 | 02/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 180645 | 02/15/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 180644 | 02/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 029570 | 02/15/2022 |
| ARIAS, MARGARET | DN-15528 | 2 | 65.00 | 5466********7763 | 015975 | 02/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 165.00 | 4833********3024 | 074106 | 02/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 590413 | 02/15/2022 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 029600 | 02/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 144813 | 02/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 029590 | 02/15/2022 |
| BERNABE, CYNTHIA | DN-15599 | 2 | 40.00 | 4833********5876 | 074106 | 02/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 084106 | 02/15/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 40.00 | 4373********4882 | 669030 | 02/15/2022 |
| BROWN, DESTANNIE | DN-16662 | 2 | 40.00 | 4095********2379 | 012097 | 02/15/2022 |
| CAIN, CAMERON | DN-15048 | 2 | 65.00 | 4239********3449 | 180647 | 02/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 084106 | 02/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 084106 | 02/15/2022 |
| CARRANZA, HECTOR | DN-15291 | 2 | 40.00 | 5155********3861 | 04449B | 02/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********8733 | 084106 | 02/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 034148 | 02/15/2022 |
| CLEWELL, ROBERT | DN-16442 | 2 | 40.00 | 4833********0939 | 084106 | 02/15/2022 |
| COATS, MARIAH | DN-15212 | 2 | 40.00 | 4861********0984 | 029610 | 02/15/2022 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 512152 | 02/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 505114 | 02/15/2022 |
| CZIGLER, TERESA | DN-16629 | 2 | 40.00 | 4447********3334 | 015454 | 02/15/2022 |
| DAVIS, WILLIAM | DN-16631 | 2 | 35.00 | 5403********8399 | 054148 | 02/15/2022 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 04443D | 02/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 65.00 | 4426********5707 | 015910 | 02/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 028643 | 02/15/2022 |
| FACEY, KAMERON | DN-15791 | 2 | 40.00 | 4475********1682 | 551165 | 02/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 40.00 | 4366********3872 | 010583 | 02/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 003433 | 02/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 084106 | 02/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 084106 | 02/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 547134 | 02/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 100778 | 02/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 040077 | 02/15/2022 |
| GONZALEZ, JHOJAN | DN-15618 | 2 | 65.00 | 4833********6963 | 094106 | 02/15/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 029620 | 02/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 030059 | 02/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 40.00 | 4239********8887 | 180648 | 02/15/2022 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 029630 | 02/15/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 65.00 | 4282********1925 | 004106 | 02/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 029650 | 02/15/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 147788 | 02/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 40.00 | 4861********2668 | 029680 | 02/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 590414 | 02/15/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 551166 | 02/15/2022 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 029660 | 02/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 004106 | 02/15/2022 |
| LEVY JACKSON, NOEMI | DN-16421 | 2 | 40.00 | 4861********2130 | 029690 | 02/15/2022 |
| LITTLE, ROSA-ELENA | DN-15758 | 2 | 65.00 | 4833********3748 | 004106 | 02/15/2022 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 029670 | 02/15/2022 |
| LOBAN, STAS | DN-15659 | 2 | 65.00 | 4833********1311 | 004106 | 02/15/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 004106 | 02/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 512153 | 02/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 004106 | 02/15/2022 |
| MAREADY, HOLLIE | DN-16357 | 2 | 65.00 | 5178********8324 | 04535P | 02/15/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 004106 | 02/15/2022 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 029700 | 02/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 017871 | 02/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 029710 | 02/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 014106 | 02/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 029720 | 02/15/2022 |
| NORTON, JESSICA | DN-16236 | 2 | 35.00 | 4563********8576 | H57723 | 02/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 029730 | 02/15/2022 |
| NUNEZ, EMMANUEL | DN-15297 | 2 | 65.00 | 4861********1832 | 029740 | 02/15/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 029760 | 02/15/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H59996 | 02/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 014106 | 02/15/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 003674 | 02/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 014106 | 02/15/2022 |
| PATAPOFF-PRUITT, HALEY | DN-15876 | 2 | 32.00 | 4861********7181 | 029750 | 02/15/2022 |
| PAYNE, HEATHER | DN-15744 | 2 | 40.00 | 4366********2269 | 010361 | 02/15/2022 |
| PEARSON, CHRISTOPHER | DN-16632 | 2 | 32.00 | 4861********6700 | 029770 | 02/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 014106 | 02/15/2022 |
| PELAYO, KRISTINA | DN-16426 | 2 | 40.00 | 4239********3526 | 180651 | 02/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 029780 | 02/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********8134 | 029790 | 02/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 024106 | 02/15/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********6723 | 024106 | 02/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 50.00 | 4475********4597 | 547135 | 02/15/2022 |
| RAYA, FERNANDO | DN-15930 | 2 | 65.00 | 4861********9779 | 029800 | 02/15/2022 |
| RAYA, LUIS | DN-15497 | 2 | 40.00 | 4318********3476 | 029810 | 02/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 005021 | 02/15/2022 |
| RINKEL, WENDY | DN-16403 | 2 | 50.00 | 5378********6804 | 04570W | 02/15/2022 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 04602B | 02/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 194217 | 02/15/2022 |
| ROMERO, RAUL | DN-16380 | 2 | 40.00 | 4342********5022 | 045894 | 02/15/2022 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 482616 | 02/15/2022 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 184800 | 02/15/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 629382 | 02/15/2022 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 65.00 | 4366********1338 | 012277 | 02/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 04574Z | 02/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 30.00 | 4802********7742 | 046020 | 02/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 034106 | 02/15/2022 |
| SKERIK, TANNER | DN-16018 | 2 | 90.00 | 4411********9486 | 034106 | 02/15/2022 |
| SKILLER, BRANDON | DN-16107 | 2 | 40.00 | 4599********3655 | H58226 | 02/15/2022 |
| SNOW, KOURY | DN-16663 | 2 | 65.00 | 6011********0090 | 01535R | 02/15/2022 |
| SOARES, LEANN | DN-16621 | 2 | 65.00 | 4511********2985 | 993239 | 02/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 164815 | 02/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 017664 | 02/15/2022 |
| STONE, BLAKE | DN-20404 | 2 | 65.00 | 4475********7265 | 551167 | 02/15/2022 |
| STRUNAD, COLTON | DN-15431 | 2 | 90.00 | 4861********0473 | 029820 | 02/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 034106 | 02/15/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 034106 | 02/15/2022 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4833********4708 | 034106 | 02/15/2022 |
| THOMAS, BRANDON | DN-15207 | 2 | 40.00 | 4347********4443 | 044106 | 02/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 194311 | 02/15/2022 |
| TOMASETTI, ARIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 044106 | 02/15/2022 |
| TOURVILLE, JONATHAN | DN-16398 | 2 | 40.00 | 4366********2164 | 017665 | 02/15/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 054154 | 02/15/2022 |
| VAUGHEN, CHRIS | DN-21115 | 2 | 50.00 | 5178********2091 | 04632B | 02/15/2022 |
| VELASCO-CERROS, JENNIFER | DN-16102 | 2 | 115.00 | 5122********7974 | 31517Z | 02/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 029830 | 02/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 044106 | 02/15/2022 |
| VIEROW, BEN | DN-15711 | 2 | 65.00 | 6011********5324 | 01547B | 02/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 048158 | 02/15/2022 |
| VOIGHT, ALEXIS | DN-16279 | 2 | 65.00 | 4861********5620 | 029840 | 02/15/2022 |
| VUE, LEE | DN-16603 | 2 | 40.00 | 4833********2821 | 044106 | 02/15/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 003678 | 02/15/2022 |
| WHITE, KELSEY | DN-15759 | 2 | 40.00 | 4318********0672 | 029850 | 02/15/2022 |
| WINAGRATOV, TYLER | DN-15674 | 2 | 90.00 | 4246********8404 | 04647G | 02/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 054106 | 02/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 65.00 | 4366********6616 | 011158 | 02/15/2022 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********1845 | 015060 | 02/15/2022 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 004422 | 02/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 640.00 |
| 114 | Visa | 6041.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 6811.00 |