| 07/15/2022 |
| 06:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, AXEL | DN-16590 | 2 | 65.00 | 4347********0687 | 072105 | 07/15/2022 |
| AISPURO, ANGELICA | DN-20329 | 2 | 65.00 | 4366********4442 | 020520 | 07/15/2022 |
| ALCALA, ERICKA | DN-16843 | 2 | 40.00 | 4266********3319 | 04422B | 07/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 741426 | 07/15/2022 |
| ALVAREZ-PEREZ, CARLOS | DN-16839 | 2 | 90.00 | 4239********4717 | 741427 | 07/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 567450 | 07/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 240.00 | 4833********3024 | 082105 | 07/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 006139 | 07/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 32.00 | 4815********2096 | 102519 | 07/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 567460 | 07/15/2022 |
| BERNABE, CYNTHIA | DN-15599 | 2 | 40.00 | 4833********5876 | 092105 | 07/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 092105 | 07/15/2022 |
| BORGES, WYATT | DN-16603 | 2 | 32.00 | 4833********9737 | 092105 | 07/15/2022 |
| BRAY, GEORGE | DN-16711 | 2 | 65.00 | 4000********3850 | 436431 | 07/15/2022 |
| CALLAHAN, DARIN | DN-15461 | 2 | 65.00 | 5108********7560 | 042150 | 07/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 002105 | 07/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 002105 | 07/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 002105 | 07/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 022151 | 07/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 741431 | 07/15/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 04554P | 07/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 405112 | 07/15/2022 |
| CZIGLER, TERESA | DN-16629 | 2 | 40.00 | 4447********3334 | 015216 | 07/15/2022 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 04565D | 07/15/2022 |
| DOMINGUEZ, ALEJANDRA | DN-16098 | 2 | 40.00 | 4861********3173 | 567490 | 07/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 40.00 | 4426********5707 | 015517 | 07/15/2022 |
| ESCALANTE, EUGENE | DN-16656 | 2 | 40.00 | 4154********0082 | 159179 | 07/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 022081 | 07/15/2022 |
| FILIPPI, CODY | DN-16617 | 2 | 20.00 | 4366********0377 | 002967 | 07/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 65.00 | 4366********3872 | 032562 | 07/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 022887 | 07/15/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 90.00 | 4239********8429 | 741433 | 07/15/2022 |
| GARCIA, DAMIAN | DN-15888 | 2 | 32.00 | 4833********3311 | 032105 | 07/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 032105 | 07/15/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 95.00 | 4833********5311 | 042105 | 07/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 042105 | 07/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 068097 | 07/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 281909 | 07/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 046713 | 07/15/2022 |
| GLAZNER, JOSH | DN-16745 | 2 | 65.00 | 4861********9097 | 567500 | 07/15/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 65.00 | 4861********3155 | 567510 | 07/15/2022 |
| GONZALEZ-FLORES, MARIA | DN-16397 | 2 | 65.00 | 4861********1618 | 567520 | 07/15/2022 |
| GOTTEN, NATHAN | DN-22563 | 2 | 40.00 | 5108********7250 | 042155 | 07/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 089444 | 07/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 741439 | 07/15/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4861********7675 | 567540 | 07/15/2022 |
| GUTIERREZ, JOSE | DN-15992 | 2 | 40.00 | 4282********1925 | 062105 | 07/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 50.00 | 4861********2368 | 567550 | 07/15/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 464264 | 07/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********2668 | 567560 | 07/15/2022 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 60.00 | 4833********3440 | 062105 | 07/15/2022 |
| HENDERSON, MICHAEL | DN-15868 | 2 | 40.00 | 4318********1684 | 567570 | 07/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 006140 | 07/15/2022 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 65.00 | 4475********2733 | 047934 | 07/15/2022 |
| HINTON, EMILY | DN-15954 | 2 | 40.00 | 4366********6711 | 018092 | 07/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 062105 | 07/15/2022 |
| KING, CALEH | DN-15341 | 2 | 30.00 | 4833********5614 | 072105 | 07/15/2022 |
| KLINETOBE, CHYNA | DN-16786 | 2 | 40.00 | 4861********0848 | 567590 | 07/15/2022 |
| LEON, DAYANA | DN-16738 | 2 | 40.00 | 4318********1342 | 567600 | 07/15/2022 |
| LEVEQUE, CHARLIE | DN-16255 | 2 | 32.00 | 4366********2043 | 006434 | 07/15/2022 |
| LITTLE, ROSA-ELENA | DN-15758 | 2 | 40.00 | 4833********3748 | 072105 | 07/15/2022 |
| LO, MENG | DN-20328 | 2 | 250.00 | 4861********9209 | 567610 | 07/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 21760C | 07/15/2022 |
| LOR, ZACK | DN-16214 | 2 | 32.00 | 4833********0768 | 082105 | 07/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 043694 | 07/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 082105 | 07/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 405112 | 07/15/2022 |
| MEDRANO, ERICA | DN-15541 | 2 | 65.00 | 4599********2576 | H48737 | 07/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 102119 | 07/15/2022 |
| MIRANDA-FERRER, LARRI | DN-16625 | 2 | 90.00 | 4861********3282 | 567620 | 07/15/2022 |
| MITCHELL - TRAI, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 567630 | 07/15/2022 |
| MODE, SKY | DN-15672 | 2 | 65.00 | 4833********0990 | 002205 | 07/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 020069 | 07/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 567640 | 07/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 002205 | 07/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 567650 | 07/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 567660 | 07/15/2022 |
| OLIVER, NICLOLE | DN-16330 | 2 | 90.00 | 4239********8421 | 741447 | 07/15/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 567670 | 07/15/2022 |
| ORTIZ, ANAHUAC | DN-15327 | 2 | 58.00 | 4535********8016 | H48061 | 07/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 002205 | 07/15/2022 |
| OSBORNE, KODY | DN-20256 | 2 | 40.00 | 4366********6387 | 000139 | 07/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 65.00 | 4833********2220 | 012205 | 07/15/2022 |
| PARRA, JADA | DN-16560 | 2 | 40.00 | 4366********9654 | 015486 | 07/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 40.00 | 4239********1616 | 741449 | 07/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 012205 | 07/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 567690 | 07/15/2022 |
| PETERSON, JETT | DN-16842 | 2 | 30.00 | 4160********5723 | 042201 | 07/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********0833 | 567700 | 07/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 012205 | 07/15/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 65.00 | 4342********2213 | 006006 | 07/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 047935 | 07/15/2022 |
| RAMIREZ, ERIC | DN-16722 | 2 | 40.00 | 4861********5294 | 567680 | 07/15/2022 |
| RATNOUR, EVAND | DN-16734 | 2 | 32.00 | 4366********0133 | 004276 | 07/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 020533 | 07/15/2022 |
| RHODES, DYLAN | DN-15950 | 2 | 40.00 | 4475********8152 | 068098 | 07/15/2022 |
| ROBB, KARMA | DN-16285 | 2 | 40.00 | 5122********4935 | 85700Z | 07/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 132920 | 07/15/2022 |
| SANCHEZ, HECTOR | DN-15783 | 2 | 40.00 | 4000********5355 | 813460 | 07/15/2022 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 65.00 | 4366********1338 | 020772 | 07/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 06034Z | 07/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 060630 | 07/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 022205 | 07/15/2022 |
| SCHRADER, BRENDEN | DN-15300 | 2 | 65.00 | 4020********0044 | 022201 | 07/15/2022 |
| SEPULVEDA, JULIAN | DN-15756 | 2 | 100.00 | 4861********0422 | 567710 | 07/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 152525 | 07/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 40.00 | 4366********1245 | 025596 | 07/15/2022 |
| STARKS, AARON | DN-16761 | 2 | 40.00 | 4861********6595 | 567720 | 07/15/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 64.00 | 4833********4467 | 032205 | 07/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 022205 | 07/15/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 032205 | 07/15/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 042205 | 07/15/2022 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4366********3340 | 002817 | 07/15/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 65.00 | 4318********0841 | 567730 | 07/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 152326 | 07/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 64.00 | 4347********2529 | 032205 | 07/15/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 015679 | 07/15/2022 |
| VALLERO, ROBERTO | DN-15828 | 2 | 60.00 | 5403********9268 | 042204 | 07/15/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 65.00 | 5178********2091 | 06130P | 07/15/2022 |
| VELASCO-CERROS, JENNIFER | DN-21359 | 2 | 90.00 | 4861********3453 | 567750 | 07/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 65.00 | 4861********9580 | 567770 | 07/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 042205 | 07/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 000838 | 07/15/2022 |
| WEST, AMY | DN-16230 | 2 | 32.00 | 4366********4615 | 015488 | 07/15/2022 |
| WHITE, KELSEY | DN-15759 | 2 | 40.00 | 4318********0672 | 567760 | 07/15/2022 |
| WINOGRADOV, KARINA | DN-16179 | 2 | 90.00 | 4833********6130 | 042205 | 07/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 042205 | 07/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 65.00 | 4366********6616 | 029495 | 07/15/2022 |
| ZAVASKI, SARAH | DN-16791 | 2 | 40.00 | 6011********0719 | 01583R | 07/15/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 430.00 |
| 119 | Visa | 6631.00 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 7101.00 |