| 01/17/2022 |
| 06:57:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 897967 | 01/16/2022 |
| AISPURO, ANGELICA | DN-20329 | 2 | 65.00 | 4366********9966 | 011321 | 01/16/2022 |
| ALCALA, KATIE | DN-15176 | 2 | 40.00 | 4833********6511 | 011719 | 01/16/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 036601 | 01/16/2022 |
| ALVARADO, JORGE | DN-16574 | 2 | 40.00 | 4861********9065 | 681980 | 01/16/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 036606 | 01/16/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 682000 | 01/16/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 165.00 | 4833********3024 | 031719 | 01/16/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 862850 | 01/16/2022 |
| BABBITT, AMBER | DN-16562 | 2 | 40.00 | 4861********9326 | 682050 | 01/16/2022 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 682040 | 01/16/2022 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 121377 | 01/16/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 682060 | 01/16/2022 |
| BERNABE, CYNTHIA | DN-15599 | 2 | 40.00 | 4833********5876 | 051719 | 01/16/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 812393 | 01/16/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 061719 | 01/16/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4373********4882 | 139408 | 01/16/2022 |
| BOTELHO, RONALD | DN-15683 | 2 | 40.00 | 4861********9411 | 682080 | 01/16/2022 |
| BROWN, DESTANNIE | DN-16205 | 2 | 40.00 | 4095********2379 | 031591 | 01/16/2022 |
| CAIN, CAMERON | DN-15048 | 2 | 65.00 | 4239********3449 | 036620 | 01/16/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 091719 | 01/16/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 091719 | 01/16/2022 |
| CANNAVINO, LAURIE | DN-16549 | 2 | 100.00 | 4802********7742 | 013307 | 01/16/2022 |
| CARRANZA, HECTOR | DN-15291 | 2 | 40.00 | 5155********3861 | 01360B | 01/16/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********8733 | 011719 | 01/16/2022 |
| CLARK, BRANDY | DN-16577 | 2 | 40.00 | 4861********1381 | 682150 | 01/16/2022 |
| CLEWELL, ROBERT | DN-16442 | 2 | 40.00 | 4833********0939 | 031719 | 01/16/2022 |
| COATS, MARIAH | DN-15621 | 2 | 40.00 | 4861********0984 | 682180 | 01/16/2022 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 834262 | 01/16/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 816171 | 01/16/2022 |
| CORONA, DANIELLE | DN-16318 | 2 | 65.00 | 4347********7956 | 051719 | 01/16/2022 |
| COX-COOLEY, LEVI | DN-16160 | 2 | 40.00 | 4861********1990 | 682220 | 01/16/2022 |
| DESOLENNI, GINO | DN-16093 | 2 | 75.00 | 4802********9620 | 020321 | 01/16/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 65.00 | 4426********5707 | 016703 | 01/16/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 003397 | 01/16/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 40.00 | 4366********3872 | 004233 | 01/16/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 001719 | 01/16/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 001719 | 01/16/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 834265 | 01/16/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 199229 | 01/16/2022 |
| GIMON, JOHN | DN-15004 | 2 | 65.00 | 4342********3331 | 018874 | 01/16/2022 |
| GONZALEZ, JHOJAN | DN-15618 | 2 | 90.00 | 4833********6963 | 031719 | 01/16/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 682330 | 01/16/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 058775 | 01/16/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 40.00 | 4833********1909 | 041719 | 01/16/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 682340 | 01/16/2022 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 682350 | 01/16/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 65.00 | 4282********1925 | 051719 | 01/16/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 682390 | 01/16/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 208279 | 01/16/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 40.00 | 4861********2668 | 682410 | 01/16/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 897978 | 01/16/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 941967 | 01/16/2022 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 682430 | 01/16/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 081719 | 01/16/2022 |
| LEVY JACKSON, NOEMI | DN-16421 | 2 | 40.00 | 4861********2130 | 682440 | 01/16/2022 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 682450 | 01/16/2022 |
| LOBAN, STAS | DN-15659 | 2 | 65.00 | 4833********1311 | 001719 | 01/16/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 001719 | 01/16/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 862863 | 01/16/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 021719 | 01/16/2022 |
| MAREADY, HOLLIE | DN-16357 | 2 | 65.00 | 5178********8324 | 01995P | 01/16/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 031719 | 01/16/2022 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 682490 | 01/16/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 004526 | 01/16/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 682500 | 01/16/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 051719 | 01/16/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 682510 | 01/16/2022 |
| NORTON, JESSICA | DN-16236 | 2 | 35.00 | 4563********8576 | H85307 | 01/16/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 682520 | 01/16/2022 |
| NUNEZ, EMMANUEL | DN-15297 | 2 | 90.00 | 4861********1832 | 682550 | 01/16/2022 |
| OHMAN, SHAWNTIA | DN-15244 | 2 | 65.00 | 4366********7658 | 004870 | 01/16/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 682590 | 01/16/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H87582 | 01/16/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 071719 | 01/16/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 004290 | 01/16/2022 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 091719 | 01/16/2022 |
| PATAPOFF-PRUITT, HALEY | DN-15876 | 2 | 32.00 | 4861********7181 | 682620 | 01/16/2022 |
| PAYNE, HEATHER | DN-15744 | 2 | 40.00 | 4366********2269 | 021316 | 01/16/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 036695 | 01/16/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 011719 | 01/16/2022 |
| PELAYO, KRISTINA | DN-16426 | 2 | 40.00 | 4239********3526 | 036701 | 01/16/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 682660 | 01/16/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********8134 | 682680 | 01/16/2022 |
| PINCOMBE, KAYEDEN | DN-16609 | 2 | 32.00 | 5307********0292 | 813419 | 01/16/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 031719 | 01/16/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********6723 | 031719 | 01/16/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 059337 | 01/16/2022 |
| RAYA, LUIS | DN-15497 | 2 | 40.00 | 4318********3476 | 682730 | 01/16/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 003548 | 01/16/2022 |
| RINKEL, WENDY | DN-16403 | 2 | 50.00 | 5378********6804 | 02402W | 01/16/2022 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 02429B | 01/16/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 151277 | 01/16/2022 |
| ROMERO, RAUL | DN-16380 | 2 | 40.00 | 4342********5022 | 008746 | 01/16/2022 |
| ROSINSKAIA, DARIA | DN-15248 | 2 | 44.00 | 4475********9018 | 834276 | 01/16/2022 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 941977 | 01/16/2022 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 707961 | 01/16/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 140045 | 01/16/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 02519Z | 01/16/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 011719 | 01/16/2022 |
| SCOTT, CODY | DN-16019 | 2 | 35.00 | 4366********8975 | 003570 | 01/16/2022 |
| SKERIK, TANNER | DN-16018 | 2 | 90.00 | 4411********9486 | 021719 | 01/16/2022 |
| SKILLER, BRANDON | DN-16107 | 2 | 40.00 | 4599********3655 | H85826 | 01/16/2022 |
| SNOW, KOURY | DN-15796 | 2 | 65.00 | 6011********0090 | 01620R | 01/16/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 131971 | 01/16/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 002408 | 01/16/2022 |
| STONE, BLAKE | DN-20404 | 2 | 65.00 | 4475********7265 | 902424 | 01/16/2022 |
| STRUNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 682810 | 01/16/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 051719 | 01/16/2022 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4833********4708 | 051719 | 01/16/2022 |
| THOMAS, BRANDON | DN-15207 | 2 | 40.00 | 4347********4443 | 051719 | 01/16/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 161473 | 01/16/2022 |
| TOMASETTI, ARIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 071719 | 01/16/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 181757 | 01/16/2022 |
| VAUGHEN, CHRIS | DN-21115 | 2 | 50.00 | 5178********2091 | 02729B | 01/16/2022 |
| VELASCO-CERROS, JENNIFER | DN-16102 | 2 | 115.00 | 5122********7974 | 43360Z | 01/16/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 682840 | 01/16/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 091719 | 01/16/2022 |
| VIEROW, BEN | DN-15711 | 2 | 65.00 | 6011********5324 | 01666B | 01/16/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 015761 | 01/16/2022 |
| VOIGHT, ALEXIS | DN-16279 | 2 | 65.00 | 4861********5620 | 682860 | 01/16/2022 |
| VUE, LEE | DN-16603 | 2 | 40.00 | 4833********2821 | 011819 | 01/16/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 021373 | 01/16/2022 |
| WHITE, KELSEY | DN-15759 | 2 | 40.00 | 4318********0672 | 682870 | 01/16/2022 |
| WILLSON, DRYDEN | DN-16439 | 2 | 32.00 | 5307********8634 | 813987 | 01/16/2022 |
| WINAGRATOV, TYLER | DN-15674 | 2 | 90.00 | 4246********8404 | 04060G | 01/16/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 021819 | 01/16/2022 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 019400 | 01/16/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 604.00 |
| 114 | Visa | 6226.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 6960.00 |