| 03/15/2022 |
| 06:37:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 198476 | 03/15/2022 |
| AFDAHL, DAVIEN | DN-16683 | 2 | 65.00 | 4861********6410 | 468330 | 03/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 416089 | 03/15/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 416090 | 03/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 468340 | 03/15/2022 |
| ARIAS, BRIANDA | DN-16574 | 2 | 40.00 | 4861********4742 | 468350 | 03/15/2022 |
| ARIAS, MARGARET | DN-15528 | 2 | 65.00 | 5466********7763 | 015118 | 03/15/2022 |
| ARIZAGA, ASHLEY | DN-16453 | 2 | 65.00 | 4000********9589 | 087478 | 03/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 140.00 | 4833********3024 | 015106 | 03/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 158338 | 03/15/2022 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 468370 | 03/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 175819 | 03/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 468380 | 03/15/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 874789 | 03/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 015106 | 03/15/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 40.00 | 4373********4882 | 027834 | 03/15/2022 |
| BROWN, DESTANNIE | DN-16662 | 2 | 40.00 | 4095********2379 | 019790 | 03/15/2022 |
| CAIN, CAMERON | DN-15048 | 2 | 65.00 | 4239********3449 | 416092 | 03/15/2022 |
| CALLAHAN, DARIN | DN-15461 | 2 | 65.00 | 5108********7560 | 055142 | 03/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 025106 | 03/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 025106 | 03/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********8733 | 025106 | 03/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 035142 | 03/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 416094 | 03/15/2022 |
| CLEWELL, ROBERT | DN-16442 | 2 | 40.00 | 4833********0939 | 035106 | 03/15/2022 |
| COATS, MARIAH | DN-15212 | 2 | 40.00 | 4861********0984 | 468390 | 03/15/2022 |
| CONTRERAS, ESTEBAN | DN-16050 | 2 | 40.00 | 4475********1949 | 194690 | 03/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 505115 | 03/15/2022 |
| CZIGLER, TERESA | DN-16629 | 2 | 40.00 | 4447********3334 | 015983 | 03/15/2022 |
| DAVIS, WILLIAM | DN-16631 | 2 | 35.00 | 5403********8399 | 055143 | 03/15/2022 |
| DESOLENNI, GINO | DN-16093 | 2 | 75.00 | 4802********6124 | 023115 | 03/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 83.00 | 4426********5707 | 015804 | 03/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 017247 | 03/15/2022 |
| FACEY, KAMERON | DN-15791 | 2 | 40.00 | 4475********1682 | 237648 | 03/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 40.00 | 4366********3872 | 010922 | 03/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 007921 | 03/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 055106 | 03/15/2022 |
| GENTRLE, NICHOLAS | DN-16686 | 2 | 40.00 | 4147********5044 | 04348D | 03/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 055106 | 03/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 198477 | 03/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 421652 | 03/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 062685 | 03/15/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 468400 | 03/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 071196 | 03/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 416095 | 03/15/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 468410 | 03/15/2022 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 468450 | 03/15/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 40.00 | 4282********1925 | 075106 | 03/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 468420 | 03/15/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 122560 | 03/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********2668 | 468440 | 03/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 194691 | 03/15/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 130502 | 03/15/2022 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 468430 | 03/15/2022 |
| HOFF, RICHARD | DN-16559 | 2 | 40.00 | 4167********7791 | 055146 | 03/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 065106 | 03/15/2022 |
| JUNER, CANDIS | DN-16669 | 2 | 65.00 | 4000********2175 | 780334 | 03/15/2022 |
| LITTLE, ROSA-ELENA | DN-15758 | 2 | 65.00 | 4833********3748 | 075106 | 03/15/2022 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 468460 | 03/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 82392C | 03/15/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 075106 | 03/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 237649 | 03/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 075106 | 03/15/2022 |
| MAREADY, HOLLIE | DN-16357 | 2 | 65.00 | 5178********8324 | 04440P | 03/15/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 075106 | 03/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 505115 | 03/15/2022 |
| MEDRANO, ERICA | DN-15541 | 2 | 40.00 | 4599********2576 | H59226 | 03/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 105012 | 03/15/2022 |
| MITCHELL, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 468480 | 03/15/2022 |
| MODE, SKY | DN-15672 | 2 | 65.00 | 4833********0990 | 085106 | 03/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 017250 | 03/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 468470 | 03/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 085106 | 03/15/2022 |
| NIEMI, DYLAN | DN-16655 | 2 | 40.00 | 4391********2715 | 015828 | 03/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 468490 | 03/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 468500 | 03/15/2022 |
| OLIVER, NICLOLE | DN-20681 | 2 | 90.00 | 4239********8421 | 416096 | 03/15/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 468510 | 03/15/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H60994 | 03/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 085106 | 03/15/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 007473 | 03/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 095106 | 03/15/2022 |
| PATAPOFF-PRUITT, HALEY | DN-15876 | 2 | 32.00 | 4861********7181 | 468520 | 03/15/2022 |
| PAYNE, HEATHER | DN-15744 | 2 | 40.00 | 4366********2269 | 016361 | 03/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 416097 | 03/15/2022 |
| PEARSON, CHRISTOPHER | DN-16632 | 2 | 32.00 | 4861********6700 | 468530 | 03/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 085106 | 03/15/2022 |
| PELAYO, KRISTINA | DN-16426 | 2 | 40.00 | 4239********3526 | 416098 | 03/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 468540 | 03/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********8134 | 468550 | 03/15/2022 |
| PIERCE, KESHIA | DN-16672 | 2 | 40.00 | 4347********4862 | 095106 | 03/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 095106 | 03/15/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********6723 | 095106 | 03/15/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 009171 | 03/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 50.00 | 4475********4597 | 158340 | 03/15/2022 |
| RAYA, LUIS | DN-15497 | 2 | 40.00 | 4318********3476 | 468570 | 03/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 000014 | 03/15/2022 |
| REYES, SHEKAI | DN-15348 | 2 | 45.00 | 4347********6120 | 095106 | 03/15/2022 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 04507B | 03/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 185316 | 03/15/2022 |
| ROEHLING, AMANDA | DN-16676 | 2 | 40.00 | 4475********8223 | 130503 | 03/15/2022 |
| ROMERO, RAUL | DN-16380 | 2 | 40.00 | 4342********5022 | 076278 | 03/15/2022 |
| ROSINSKAIA, DARIA | DN-15248 | 2 | 40.00 | 4475********9018 | 237650 | 03/15/2022 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 194692 | 03/15/2022 |
| SAMPIER, JAMES | DN-16375 | 2 | 35.00 | 4143********1998 | 618979 | 03/15/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 659647 | 03/15/2022 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 65.00 | 4366********1338 | 010927 | 03/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 04499Z | 03/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 045267 | 03/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 005106 | 03/15/2022 |
| SNOW, KOURY | DN-16663 | 2 | 65.00 | 6011********0090 | 01578R | 03/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 195212 | 03/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 65.00 | 4366********1245 | 002013 | 03/15/2022 |
| STONE, BLAKE | DN-20404 | 2 | 65.00 | 4475********7265 | 198479 | 03/15/2022 |
| STRNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 468590 | 03/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 015106 | 03/15/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 015106 | 03/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 115819 | 03/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 015106 | 03/15/2022 |
| TOURVILLE, JONATHAN | DN-16398 | 2 | 40.00 | 4366********2164 | 024588 | 03/15/2022 |
| TRINIDAD, NIKOLE | DN-16679 | 2 | 40.00 | 5178********2702 | 04563P | 03/15/2022 |
| VALLADARES, KAYLEN | DN-15713 | 2 | 40.00 | 4475********2880 | 158341 | 03/15/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 055151 | 03/15/2022 |
| VAUGHEN, CHRIS | DN-21115 | 2 | 50.00 | 5178********2091 | 04571B | 03/15/2022 |
| VELASCO-CERROS, JENNIFER | DN-21359 | 2 | 115.00 | 5122********7974 | 99129Z | 03/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 468620 | 03/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 025106 | 03/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 021565 | 03/15/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 013128 | 03/15/2022 |
| WINOGRADOV, KARINA | DN-16179 | 2 | 65.00 | 4833********6130 | 025106 | 03/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 025106 | 03/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 65.00 | 4366********6616 | 019832 | 03/15/2022 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********1845 | 016012 | 03/15/2022 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 008728 | 03/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 695.00 |
| 120 | Visa | 6359.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 7119.00 |