| 04/15/2022 |
| 06:45:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 911236 | 04/15/2022 |
| AFDAHL, DAVIEN | DN-16683 | 2 | 65.00 | 4861********6410 | 454300 | 04/15/2022 |
| AISPURO, ANGELICA | DN-20329 | 2 | 65.00 | 4366********4442 | 026725 | 04/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 248397 | 04/15/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 248398 | 04/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 454310 | 04/15/2022 |
| ARIAS, BRIANDA | DN-16574 | 2 | 40.00 | 4861********4742 | 454320 | 04/15/2022 |
| ARIAS, MARGARET | DN-15528 | 2 | 65.00 | 5466********7763 | 015114 | 04/15/2022 |
| ARIZAGA, ASHLEY | DN-16453 | 2 | 65.00 | 4000********9589 | 147279 | 04/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 140.00 | 4833********3024 | 095104 | 04/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 847246 | 04/15/2022 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 454330 | 04/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 40.00 | 4815********2096 | 165816 | 04/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 454340 | 04/15/2022 |
| BERRY, MARY | DN-16349 | 2 | 40.00 | 4347********0576 | 005104 | 04/15/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 667685 | 04/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 30.00 | 4833********1521 | 005104 | 04/15/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4861********8669 | 454350 | 04/15/2022 |
| BORGES, WYATT | DN-16603 | 2 | 32.00 | 4833********9737 | 005104 | 04/15/2022 |
| BROWN, DESTANNIE | DN-16662 | 2 | 40.00 | 4095********2379 | 016493 | 04/15/2022 |
| CAIN, CAMERON | DN-15048 | 2 | 65.00 | 4239********3449 | 248416 | 04/15/2022 |
| CALLAHAN, DARIN | DN-15461 | 2 | 65.00 | 5108********7560 | 035151 | 04/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 015104 | 04/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 015104 | 04/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 015152 | 04/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 248423 | 04/15/2022 |
| CLEWELL, ROBERT | DN-16442 | 2 | 40.00 | 4833********0939 | 025104 | 04/15/2022 |
| COATS, MARIAH | DN-15212 | 2 | 40.00 | 4861********0984 | 454360 | 04/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 305115 | 04/15/2022 |
| CZIGLER, TERESA | DN-16629 | 2 | 40.00 | 4447********3334 | 015260 | 04/15/2022 |
| DAVIS, WILLIAM | DN-16631 | 2 | 35.00 | 5403********8399 | 035152 | 04/15/2022 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 04596D | 04/15/2022 |
| DIAZ, SILVIA | DN-21060 | 2 | 40.00 | 4861********0790 | 454370 | 04/15/2022 |
| ESCALANTE, EUGENE | DN-16656 | 2 | 40.00 | 4154********0082 | 259376 | 04/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 018637 | 04/15/2022 |
| FACEY, KAMERON | DN-15791 | 2 | 40.00 | 4475********1682 | 911237 | 04/15/2022 |
| FERNANDEZ, LUIS | DN-1256 | 2 | 40.00 | 4011********2735 | 015153 | 04/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 65.00 | 4366********3872 | 027970 | 04/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 001636 | 04/15/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 40.00 | 4239********8429 | 248434 | 04/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 045104 | 04/15/2022 |
| GENTRLE, NICHOLAS | DN-16686 | 2 | 40.00 | 4147********5044 | 04638D | 04/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 045104 | 04/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 847248 | 04/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 590165 | 04/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 003043 | 04/15/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 65.00 | 4861********3155 | 454390 | 04/15/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 454400 | 04/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 90.00 | 4737********6716 | 098705 | 04/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 248438 | 04/15/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 454410 | 04/15/2022 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 454420 | 04/15/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 40.00 | 4282********1925 | 065104 | 04/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 454430 | 04/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********2668 | 454450 | 04/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 954499 | 04/15/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 911238 | 04/15/2022 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 454470 | 04/15/2022 |
| HINTON, EMILY | DN-15954 | 2 | 40.00 | 4366********6711 | 000694 | 04/15/2022 |
| HOFF, RICHARD | DN-16559 | 2 | 40.00 | 4167********7791 | 035156 | 04/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 065104 | 04/15/2022 |
| KLINETOBE, CHYNA | DN-20568 | 2 | 40.00 | 4861********0848 | 454460 | 04/15/2022 |
| KNODEL, ALYSSA | DN-16289 | 2 | 40.00 | 4475********6105 | 874666 | 04/15/2022 |
| LEVEQUE, CHARLIE | DN-15537 | 2 | 32.00 | 4366********2043 | 018641 | 04/15/2022 |
| LITTLE, ROSA-ELENA | DN-15758 | 2 | 65.00 | 4833********3748 | 075104 | 04/15/2022 |
| LO, MENG | DN-20328 | 2 | 275.00 | 4861********9209 | 454440 | 04/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 11097C | 04/15/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 065104 | 04/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 915056 | 04/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 075104 | 04/15/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 075104 | 04/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 305115 | 04/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 165713 | 04/15/2022 |
| MITCHELL - TRAI, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 454480 | 04/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 011814 | 04/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 454490 | 04/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 075104 | 04/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 454500 | 04/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 454510 | 04/15/2022 |
| OLIVER, NICLOLE | DN-16330 | 2 | 90.00 | 4239********8421 | 248447 | 04/15/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H41003 | 04/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 085104 | 04/15/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 024187 | 04/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 085104 | 04/15/2022 |
| PAYNE, HEATHER | DN-15744 | 2 | 40.00 | 4366********2269 | 008338 | 04/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 248443 | 04/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 085104 | 04/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 454530 | 04/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********8134 | 454520 | 04/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 095104 | 04/15/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 065791 | 04/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 847249 | 04/15/2022 |
| RAMIREZ, ANGELICA | DN-21194 | 2 | 40.00 | 4342********1758 | 010509 | 04/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 009661 | 04/15/2022 |
| RHODES, DYLAN | DN-15950 | 2 | 40.00 | 4475********8152 | 954500 | 04/15/2022 |
| RIVERA, ESMERELDA | DN-16429 | 2 | 40.00 | 5178********7975 | 04796B | 04/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 135110 | 04/15/2022 |
| ROEHLING, AMANDA | DN-16676 | 2 | 40.00 | 4475********8223 | 915057 | 04/15/2022 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 911239 | 04/15/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 176734 | 04/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 04789Z | 04/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 060213 | 04/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 005204 | 04/15/2022 |
| SCOTT, DANIKA | DN-16473 | 2 | 40.00 | 4861********6105 | 454550 | 04/15/2022 |
| SNOW, KOURY | DN-16663 | 2 | 65.00 | 6011********0090 | 01574R | 04/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 185013 | 04/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 40.00 | 4366********1245 | 031187 | 04/15/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 32.00 | 4833********4467 | 015204 | 04/15/2022 |
| STRNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 454560 | 04/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 015204 | 04/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 165925 | 04/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 015204 | 04/15/2022 |
| TOURVILLE, JONATHAN | DN-16398 | 2 | 40.00 | 4366********2164 | 024191 | 04/15/2022 |
| VALLADARES, KAYLEN | DN-15713 | 2 | 40.00 | 4475********2880 | 954501 | 04/15/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 035202 | 04/15/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 50.00 | 5178********2091 | 06066B | 04/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 454570 | 04/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 025204 | 04/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 085391 | 04/15/2022 |
| VOIGHT, ALEXIS | DN-16279 | 2 | 40.00 | 4861********5620 | 454580 | 04/15/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 018646 | 04/15/2022 |
| WINOGRADOV, KARINA | DN-16179 | 2 | 65.00 | 4833********6130 | 025204 | 04/15/2022 |
| WOLF, NICOLE | DN-16441 | 2 | 90.00 | 5307********1607 | 667835 | 04/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 025204 | 04/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 65.00 | 4366********6616 | 032326 | 04/15/2022 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********1845 | 027737 | 04/15/2022 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 024192 | 04/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 525.00 |
| 116 | Visa | 6056.00 |
| 1 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 6646.00 |