| 08/15/2022 |
| 06:19:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ERICKA | DN-16843 | 2 | 40.00 | 4266********3319 | 09523B | 08/15/2022 |
| ALLING, JOHN | DN-16361 | 2 | 40.00 | 4239********3843 | 766685 | 08/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 926940 | 08/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 240.00 | 4833********3024 | 010607 | 08/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 776586 | 08/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 65.00 | 4815********2096 | 120063 | 08/15/2022 |
| BERGMAN, JACE | DN-16363 | 2 | 32.00 | 4861********2707 | 926950 | 08/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 020607 | 08/15/2022 |
| BORDERS, DAVID | DN-16259 | 2 | 65.00 | 4861********8669 | 926960 | 08/15/2022 |
| BORGES, WYATT | DN-16603 | 2 | 32.00 | 4833********9737 | 020607 | 08/15/2022 |
| BOWDISH, OSCAR | DN-16518 | 2 | 32.00 | 4833********5903 | 020607 | 08/15/2022 |
| CAIN, CAMERON | DN-16781 | 2 | 65.00 | 4409********1627 | 766690 | 08/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 030607 | 08/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 030607 | 08/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 040607 | 08/15/2022 |
| CHAVEZ, ALEX | DN-16641 | 2 | 40.00 | 5537********4102 | 040652 | 08/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 766692 | 08/15/2022 |
| COKE, RIVER | DN-16096 | 2 | 40.00 | 6011********4065 | 009035 | 08/15/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 09647P | 08/15/2022 |
| COMMINS, SEQUOIA | DN-16819 | 2 | 40.00 | 4475********5969 | 734833 | 08/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 605160 | 08/15/2022 |
| CRIST, OWEN | DN-16495 | 2 | 40.00 | 4266********4460 | 09647C | 08/15/2022 |
| DALBEC, ASHLEY | DN-16381 | 2 | 40.00 | 3795*******4267 | 605160 | 08/15/2022 |
| DAWSON, DOUG | DN-16801 | 2 | 65.00 | 4147********2446 | 09656C | 08/15/2022 |
| DEGARCIA, DOMINIQUE | DN-15551 | 2 | 40.00 | 4147********0968 | 09653D | 08/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 40.00 | 4426********5707 | 015059 | 08/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 030072 | 08/15/2022 |
| FERNANDEZ, LUIS | DN-16784 | 2 | 40.00 | 4347********4368 | 050607 | 08/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 65.00 | 4366********3872 | 001808 | 08/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 026591 | 08/15/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 90.00 | 4239********8429 | 766694 | 08/15/2022 |
| GARCIA, DAMIAN | DN-15888 | 2 | 32.00 | 4833********3311 | 060607 | 08/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 070607 | 08/15/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 75.00 | 4833********5311 | 070607 | 08/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 070607 | 08/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 797075 | 08/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 390379 | 08/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 063197 | 08/15/2022 |
| GLAZNER, JOSH | DN-16745 | 2 | 65.00 | 4861********9097 | 926970 | 08/15/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 65.00 | 4861********3155 | 926980 | 08/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 045515 | 08/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 766696 | 08/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 65.00 | 4861********2368 | 926990 | 08/15/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********2668 | 927000 | 08/15/2022 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 60.00 | 4833********3440 | 090607 | 08/15/2022 |
| HENDERSON, MICHAEL | DN-15868 | 2 | 40.00 | 4318********1684 | 927010 | 08/15/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 734834 | 08/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 090607 | 08/15/2022 |
| KING, CALEH | DN-15341 | 2 | 30.00 | 4833********5614 | 090607 | 08/15/2022 |
| LEVEQUE, CHARLIE | DN-16255 | 2 | 32.00 | 4366********2043 | 015953 | 08/15/2022 |
| LO, MENG | DN-20328 | 2 | 250.00 | 4861********9209 | 927020 | 08/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 98545C | 08/15/2022 |
| LUNA, CHLOE | DN-16283 | 2 | 40.00 | 4475********1302 | 776588 | 08/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 090607 | 08/15/2022 |
| MAREADY, JOHN | DN-15610 | 2 | 65.00 | 4147********6518 | 09787D | 08/15/2022 |
| MARTELL, ANTONIO | DN-16783 | 2 | 50.00 | 5524********5190 | 01530Z | 08/15/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 090607 | 08/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 605160 | 08/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 120568 | 08/15/2022 |
| MITCHELL - TRAI, TESSA | DN-21118 | 2 | 40.00 | 4861********9965 | 927040 | 08/15/2022 |
| MODE, SKY | DN-15672 | 2 | 65.00 | 4833********0990 | 090607 | 08/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 020037 | 08/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 000707 | 08/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 927050 | 08/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 65.00 | 4861********5283 | 927070 | 08/15/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 927060 | 08/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 69.37 | 4833********6629 | 000707 | 08/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 65.00 | 4147********4786 | 01023D | 08/15/2022 |
| PARRA, JADA | DN-16560 | 2 | 40.00 | 4366********9654 | 022986 | 08/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 40.00 | 4239********1616 | 766699 | 08/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 000707 | 08/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 927080 | 08/15/2022 |
| PETERSON, JETT | DN-16842 | 2 | 30.00 | 4160********5723 | 060701 | 08/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********0833 | 927090 | 08/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 020707 | 08/15/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 40.00 | 4342********2213 | 034740 | 08/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 772670 | 08/15/2022 |
| RAMIREZ, ERIC | DN-16722 | 2 | 40.00 | 4861********5294 | 927110 | 08/15/2022 |
| RATNOUR, EVAND | DN-16734 | 2 | 32.00 | 4366********0133 | 020041 | 08/15/2022 |
| REESE, ANGIE | DN-16003 | 2 | 50.00 | 4366********9757 | 024931 | 08/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 150571 | 08/15/2022 |
| SALAZAR, MARIA | DN-16741 | 2 | 65.00 | 4861********4023 | 927130 | 08/15/2022 |
| SANCHEZ, HECTOR | DN-16808 | 2 | 40.00 | 4000********5355 | 470003 | 08/15/2022 |
| SAUCEDA, KEVIN | DN-16031 | 2 | 65.00 | 4366********1338 | 020043 | 08/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 01061Z | 08/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 010828 | 08/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 020707 | 08/15/2022 |
| SEPULVEDA, JULIAN | DN-15756 | 2 | 100.00 | 4861********0422 | 927100 | 08/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 150471 | 08/15/2022 |
| STARKS, AARON | DN-16761 | 2 | 40.00 | 4861********6595 | 927120 | 08/15/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 64.00 | 4833********4467 | 020707 | 08/15/2022 |
| STORY, LISA | DN-21050 | 2 | 40.00 | 4143********0600 | 001290 | 08/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 020707 | 08/15/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 030707 | 08/15/2022 |
| THAO, PHONG | DN-15846 | 2 | 65.00 | 4366********3340 | 004956 | 08/15/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 65.00 | 4318********0841 | 927140 | 08/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 110877 | 08/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 64.00 | 4347********2529 | 030707 | 08/15/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 015178 | 08/15/2022 |
| VALERO, ROBERTO | DN-15828 | 2 | 30.00 | 5403********9268 | 060704 | 08/15/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 65.00 | 5178********2091 | 01159P | 08/15/2022 |
| VELASCO-CERROS, JENNIFER | DN-21359 | 2 | 90.00 | 4861********3453 | 927150 | 08/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 40.00 | 4861********9580 | 927160 | 08/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 040707 | 08/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 033318 | 08/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 040707 | 08/15/2022 |
| ZEPEDA, SAMUEL | DN-16825 | 2 | 40.00 | 4861********3644 | 927170 | 08/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 6 | MasterCard | 265.00 |
| 99 | Visa | 5480.37 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 5825.37 |