| 09/15/2022 |
| 06:41:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ERICKA | DN-16843 | 2 | 40.00 | 4266********3319 | 08425B | 09/15/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 115.00 | 4861********1664 | 167310 | 09/15/2022 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 240.00 | 4833********3024 | 045604 | 09/15/2022 |
| ATER, MARK | DN-16119 | 2 | 40.00 | 4475********8723 | 421777 | 09/15/2022 |
| BERGER, PAUL | DN-16209 | 2 | 65.00 | 4815********2096 | 175266 | 09/15/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 045604 | 09/15/2022 |
| BORGES, WYATT | DN-16603 | 2 | 32.00 | 4833********9737 | 045604 | 09/15/2022 |
| BOWDISH, SHARAYIA | DN-16633 | 2 | 40.00 | 4861********5169 | 167320 | 09/15/2022 |
| BROWN, ABIGAIL | DN-15319 | 2 | 32.00 | 4861********0249 | 167330 | 09/15/2022 |
| CAIN, CAMERON | DN-16781 | 2 | 65.00 | 4409********1627 | 712173 | 09/15/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 065604 | 09/15/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 055604 | 09/15/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 065604 | 09/15/2022 |
| CLEMENS, SEAN | DN-16428 | 2 | 40.00 | 4239********9477 | 712175 | 09/15/2022 |
| COKE, RIVER | DN-16096 | 2 | 65.00 | 6011********4065 | 328458 | 09/15/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 08508P | 09/15/2022 |
| COMMINS, SEQUOIA | DN-16819 | 2 | 40.00 | 4475********5969 | 491067 | 09/15/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 65.00 | 4037********6172 | 305165 | 09/15/2022 |
| CRIST, OWEN | DN-16495 | 2 | 40.00 | 4266********4460 | 08505C | 09/15/2022 |
| DALBEC, ASHLEY | DN-16381 | 2 | 40.00 | 3795*******4267 | 305165 | 09/15/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 40.00 | 4426********5707 | 015731 | 09/15/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 010507 | 09/15/2022 |
| FERNANDEZ, LUIS | DN-16784 | 2 | 40.00 | 4347********4368 | 075604 | 09/15/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 65.00 | 4366********3872 | 025330 | 09/15/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 32.00 | 4366********0338 | 010510 | 09/15/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 65.00 | 4239********8429 | 712176 | 09/15/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 075604 | 09/15/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 65.00 | 4833********5311 | 075604 | 09/15/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 50.00 | 4347********5182 | 065604 | 09/15/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 447873 | 09/15/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 83.00 | 4494********1933 | 936290 | 09/15/2022 |
| GIMON, JOHN | DN-16622 | 2 | 65.00 | 4342********3331 | 049172 | 09/15/2022 |
| GLAZNER, JOSH | DN-16745 | 2 | 65.00 | 4861********9097 | 167380 | 09/15/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 65.00 | 4861********3155 | 167360 | 09/15/2022 |
| GONZALES, LEVI | DN-16735 | 2 | 40.00 | 4861********4036 | 167370 | 09/15/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 65.00 | 4737********6716 | 083728 | 09/15/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 65.00 | 4239********8887 | 712178 | 09/15/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 90.00 | 4239********8121 | 712177 | 09/15/2022 |
| GREEN, GEENA | DN-16891 | 2 | 40.00 | 6011********3287 | 01528R | 09/15/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 65.00 | 4861********2368 | 167390 | 09/15/2022 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 20.00 | 4833********3440 | 085604 | 09/15/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 095604 | 09/15/2022 |
| LEVEQUE, CHARLIE | DN-16255 | 2 | 32.00 | 4366********2043 | 029233 | 09/15/2022 |
| LO, MENG | DN-20728 | 2 | 250.00 | 4861********9209 | 167410 | 09/15/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 32.00 | 4100********6499 | 91512C | 09/15/2022 |
| LOR, EMILY | DN-16885 | 2 | 40.00 | 4411********5828 | 095604 | 09/15/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 095604 | 09/15/2022 |
| MAREADY, JOHN | DN-15610 | 2 | 65.00 | 4147********6518 | 08584D | 09/15/2022 |
| MARTELL, ANTONIO | DN-16783 | 2 | 50.00 | 5524********5190 | 09602Z | 09/15/2022 |
| MATTZ, HUNTER | DN-15200 | 2 | 40.00 | 4833********1349 | 095604 | 09/15/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 305165 | 09/15/2022 |
| MEDRANO, ERICA | DN-15541 | 2 | 65.00 | 4599********2576 | H42198 | 09/15/2022 |
| MILLER, CICI | DN-15735 | 2 | 65.00 | 4815********1421 | 195560 | 09/15/2022 |
| MIRANDA-FERRER, LARRI | DN-16625 | 2 | 90.00 | 4861********3282 | 167420 | 09/15/2022 |
| MITCHELL - TRAI, TESSA | DN-16871 | 2 | 40.00 | 4861********9965 | 167430 | 09/15/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 031523 | 09/15/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 167440 | 09/15/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 65.00 | 4833********1157 | 005604 | 09/15/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 32.00 | 4861********2478 | 167470 | 09/15/2022 |
| NOVAK, JAY | DN-20724 | 2 | 40.00 | 4861********5283 | 167460 | 09/15/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 167450 | 09/15/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 005604 | 09/15/2022 |
| OVIATT, CODY | DN-16356 | 2 | 65.00 | 4147********4786 | 08624D | 09/15/2022 |
| PARK, VINCENT | DN-15532 | 2 | 65.00 | 4366********2159 | 010519 | 09/15/2022 |
| PEARCEY, HANNAH | DN-16240 | 2 | 40.00 | 4239********1616 | 712184 | 09/15/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 65.00 | 4833********7025 | 005604 | 09/15/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 32.00 | 4861********6929 | 167490 | 09/15/2022 |
| PETERSON, JETT | DN-16842 | 2 | 30.00 | 4160********5723 | 035620 | 09/15/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********0833 | 167480 | 09/15/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 015604 | 09/15/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 65.00 | 4833********1565 | 015604 | 09/15/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 40.00 | 4342********2213 | 092894 | 09/15/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 486330 | 09/15/2022 |
| RAMIREZ, ERIC | DN-16722 | 2 | 40.00 | 4861********5294 | 167500 | 09/15/2022 |
| RATNOUR, EVAND | DN-16734 | 2 | 32.00 | 4366********0133 | 017428 | 09/15/2022 |
| ROBB, KARMA | DN-16285 | 2 | 40.00 | 5122********6025 | 56952Z | 09/15/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 100.00 | 4815********7645 | 185260 | 09/15/2022 |
| ROSINSKAIA, DARIA | DN-15248 | 2 | 40.00 | 4475********0853 | 421779 | 09/15/2022 |
| SALAZAR, MARIA | DN-16741 | 2 | 65.00 | 4861********4023 | 167510 | 09/15/2022 |
| SANCHEZ, HECTOR | DN-16808 | 2 | 40.00 | 4000********5355 | 092062 | 09/15/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 08644Z | 09/15/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 086660 | 09/15/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 64.00 | 4833********3743 | 015604 | 09/15/2022 |
| SMITH, IRINA | DN-16740 | 2 | 190.00 | 4475********9133 | 491068 | 09/15/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 115768 | 09/15/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 40.00 | 4366********1245 | 016652 | 09/15/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 64.00 | 4833********4467 | 025604 | 09/15/2022 |
| STORY, LISA | DN-21050 | 2 | 40.00 | 4143********0600 | 001336 | 09/15/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 035604 | 09/15/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 65.00 | 4347********0413 | 035604 | 09/15/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 035604 | 09/15/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 65.00 | 4318********0841 | 167530 | 09/15/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 175361 | 09/15/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 64.00 | 4347********2529 | 035604 | 09/15/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 015262 | 09/15/2022 |
| VALERO, ROBERTO | DN-15828 | 2 | 30.00 | 5403********9268 | 035623 | 09/15/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 65.00 | 5178********2091 | 08717P | 09/15/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 40.00 | 4861********9580 | 167540 | 09/15/2022 |
| VICKERS, FRED | DN-15703 | 2 | 65.00 | 4833********7583 | 045604 | 09/15/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 072126 | 09/15/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 045604 | 09/15/2022 |
| WRIGHT, ELIZABETH | DN-16882 | 2 | 40.00 | 4347********4023 | 045604 | 09/15/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 40.00 | 4366********0320 | 031800 | 09/15/2022 |
| ZEPEDA, SAMUEL | DN-16825 | 2 | 40.00 | 4861********3644 | 167550 | 09/15/2022 |
| Count | Card Type | Total |
| 1 | American Express | 40.00 |
| 6 | MasterCard | 265.00 |
| 95 | Visa | 5322.00 |
| 2 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 5732.00 |