| 05/15/2022 |
| 16:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASMINE | DN-16399 | 2 | 40.00 | 4475********1264 | 561050 | 05/15/2022 |
| AFDAHL, DAVIEN | DN-16683 | 2 | 65.00 | 4861********6410 | 042780 | 05/15/2022 |
| AISPURO, ANGELICA | DN-20329 | 2 | 65.00 | 4366********4442 | 008683 | 05/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 079789 | 05/15/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-15817 | 2 | 90.00 | 4239********4717 | 079788 | 05/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 042790 | 05/15/2022 |
| ARIAS, BRIANDA | DN-16574 | 2 | 40.00 | 4861********4742 | 042800 | 05/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 561051 | 05/15/2022 |
| BARTLEY, SKYLA | DN-16221 | 2 | 50.00 | 4861********6747 | 042810 | 05/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 143268 | 05/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 042830 | 05/15/2022 |
| BERRY, MARY | DN-16349 | 2 | 40.00 | 4347********0576 | 093616 | 05/15/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 248225 | 05/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 38.00 | 4833********1521 | 093616 | 05/15/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4861********8669 | 042850 | 05/15/2022 |
| BORGES, WYATT | DN-16603 | 2 | 32.00 | 4833********9737 | 093616 | 05/15/2022 |
| BROWN, DESTANNIE | DN-16662 | 2 | 40.00 | 4095********2379 | 028257 | 05/15/2022 |
| CAIN, CAMERON | DN-16781 | 2 | 65.00 | 4239********3449 | 079794 | 05/15/2022 |
| CALLAHAN, DARIN | DN-15461 | 2 | 65.00 | 5108********7560 | 053659 | 05/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 003716 | 05/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 003716 | 05/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 003716 | 05/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 033700 | 05/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 079797 | 05/15/2022 |
| CLEWELL, ROBERT | DN-16442 | 2 | 40.00 | 4833********0939 | 013716 | 05/15/2022 |
| COATS, MARIAH | DN-15212 | 2 | 40.00 | 4861********0984 | 042860 | 05/15/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 01049P | 05/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 515173 | 05/15/2022 |
| CZIGLER, TERESA | DN-16629 | 2 | 40.00 | 4447********3334 | 015020 | 05/15/2022 |
| DAVIS, WILLIAM | DN-16631 | 2 | 35.00 | 5403********8399 | 153701 | 05/15/2022 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 01049D | 05/15/2022 |
| DIAZ, SILVIA | DN-21060 | 2 | 40.00 | 4861********0790 | 042870 | 05/15/2022 |
| DOMINGUEZ, ALEJANDRA | DN-16098 | 2 | 40.00 | 4861********3173 | 042880 | 05/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 40.00 | 4426********5707 | 015092 | 05/15/2022 |
| ERLER, LEON | DN-15796 | 2 | 32.00 | 4861********3641 | 042890 | 05/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 029953 | 05/15/2022 |
| FACEY, KAMERON | DN-15791 | 2 | 40.00 | 4475********1682 | 561054 | 05/15/2022 |
| FERNANDEZ, LUIS | DN-16784 | 2 | 40.00 | 4011********2735 | 033702 | 05/15/2022 |
| FILIPPI, CODY | DN-16777 | 2 | 40.00 | 4366********0377 | 005824 | 05/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 65.00 | 4366********3872 | 029010 | 05/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 027491 | 05/15/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 40.00 | 4239********8429 | 079800 | 05/15/2022 |
| GARCIA, ARELY | DN-16679 | 2 | 40.00 | 4347********5633 | 033716 | 05/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 033716 | 05/15/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 65.00 | 4833********5311 | 033716 | 05/15/2022 |
| GENTRLE, NICHOLAS | DN-16686 | 2 | 40.00 | 4147********5044 | 01112D | 05/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 033716 | 05/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 628040 | 05/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 299034 | 05/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 018252 | 05/15/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 65.00 | 4861********3155 | 042960 | 05/15/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 042980 | 05/15/2022 |
| GORDON, JADEN | DN-16454 | 2 | 40.00 | 4861********7721 | 042970 | 05/15/2022 |
| GOTTEN, NATHAN | DN-22563 | 2 | 40.00 | 5108********7250 | 053705 | 05/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 90.00 | 4737********6716 | 017429 | 05/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 079806 | 05/15/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 043010 | 05/15/2022 |
| GUTIERREZ, JESSICA | DN-16015 | 2 | 65.00 | 4861********1619 | 043020 | 05/15/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 40.00 | 4282********1925 | 053716 | 05/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 40.00 | 4861********2368 | 043030 | 05/15/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 792991 | 05/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********2668 | 043040 | 05/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 624677 | 05/15/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 667328 | 05/15/2022 |
| HINER, MONICA | DN-16272 | 2 | 40.00 | 4861********7787 | 043060 | 05/15/2022 |
| HINTON, EMILY | DN-15954 | 2 | 40.00 | 4366********6711 | 008395 | 05/15/2022 |
| HOFF, RICHARD | DN-16559 | 2 | 40.00 | 4167********7791 | 053705 | 05/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 063716 | 05/15/2022 |
| KLINETOBE, CHYNA | DN-16786 | 2 | 40.00 | 4861********0848 | 043070 | 05/15/2022 |
| KNODEL, ALYSSA | DN-16289 | 2 | 40.00 | 4475********6105 | 628042 | 05/15/2022 |
| LEVEQUE, CHARLIE | DN-15537 | 2 | 32.00 | 4366********2043 | 015139 | 05/15/2022 |
| LITTLE, ROSA-ELENA | DN-15758 | 2 | 40.00 | 4833********3748 | 063716 | 05/15/2022 |
| LO, MENG | DN-20328 | 2 | 250.00 | 4861********9209 | 043080 | 05/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 037402 | 05/15/2022 |
| LOPEZ, KRISTINA | DN-16203 | 2 | 40.00 | 4427********5365 | 073716 | 05/15/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 073716 | 05/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 624678 | 05/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 073716 | 05/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 515173 | 05/15/2022 |
| MEDRANO, ERICA | DN-15541 | 2 | 40.00 | 4599********2576 | H57786 | 05/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 123074 | 05/15/2022 |
| MITCHELL - TRAI, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 043090 | 05/15/2022 |
| MODE, SKY | DN-15672 | 2 | 65.00 | 4833********0990 | 093716 | 05/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 008407 | 05/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 043120 | 05/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 093716 | 05/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 043110 | 05/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 043130 | 05/15/2022 |
| OLIVER, NICLOLE | DN-16330 | 2 | 90.00 | 4239********8421 | 079824 | 05/15/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********3530 | H59554 | 05/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 093716 | 05/15/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 028393 | 05/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 50.00 | 4833********2220 | 003716 | 05/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 65.00 | 4239********1616 | 079827 | 05/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 003716 | 05/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 043140 | 05/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 003716 | 05/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 561058 | 05/15/2022 |
| RAMIREZ, ANGELICA | DN-21194 | 2 | 40.00 | 4342********1758 | 052403 | 05/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 013993 | 05/15/2022 |
| RHODES, DYLAN | DN-15950 | 2 | 40.00 | 4475********8152 | 587678 | 05/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 163673 | 05/15/2022 |
| ROEHLING, AMANDA | DN-16676 | 2 | 40.00 | 4475********8223 | 624682 | 05/15/2022 |
| ROSS, PHILLIP | DN-15246 | 2 | 40.00 | 4475********6817 | 628046 | 05/15/2022 |
| SAMPIER, JAMES | DN-15944 | 2 | 35.00 | 4143********1998 | 824293 | 05/15/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 777682 | 05/15/2022 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 65.00 | 4366********1338 | 031464 | 05/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 01360Z | 05/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 014044 | 05/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 033716 | 05/15/2022 |
| SCOTT, DANIKA | DN-16473 | 2 | 40.00 | 4861********6105 | 043180 | 05/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 143378 | 05/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 40.00 | 4366********1245 | 028803 | 05/15/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 32.00 | 4833********4467 | 033716 | 05/15/2022 |
| STRNAD, COLTON | DN-15431 | 2 | 65.00 | 4861********0473 | 043190 | 05/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 043716 | 05/15/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 043716 | 05/15/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 043716 | 05/15/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 45.00 | 4318********0841 | 043200 | 05/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 183772 | 05/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 32.00 | 4347********2529 | 053716 | 05/15/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 015124 | 05/15/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 153715 | 05/15/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 50.00 | 5178********2091 | 01468P | 05/15/2022 |
| VELASCO-CERROS, JENNIFER | DN-21359 | 2 | 115.00 | 4861********3453 | 043230 | 05/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 053716 | 05/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 024669 | 05/15/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 028639 | 05/15/2022 |
| WINOGRADOV, KARINA | DN-16179 | 2 | 65.00 | 4833********6130 | 053716 | 05/15/2022 |
| WOLF, NICOLE | DN-16441 | 2 | 90.00 | 5307********1607 | 248805 | 05/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 053716 | 05/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 65.00 | 4366********6616 | 014871 | 05/15/2022 |
| ZAVASKI, SARAH | DN-16791 | 2 | 40.00 | 6011********0719 | 01570R | 05/15/2022 |
| ZEPEDA, DANIELA | DN-15490 | 2 | 40.00 | 4366********1845 | 008872 | 05/15/2022 |
| ZEPEDA, EDWIN | DN-16456 | 2 | 40.00 | 4366********1290 | 011371 | 05/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 540.00 |
| 123 | Visa | 6278.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 6858.00 |