| 10/17/2022 |
| 09:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, AXEL | DN-16590 | 2 | 70.00 | 4347********0687 | 083617 | 10/16/2022 |
| ALCALA, ERICKA | DN-16843 | 2 | 40.00 | 4266********3319 | 08840B | 10/16/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 130.00 | 4861********1664 | 832150 | 10/16/2022 |
| ARISPE-VOGEL, CECIL | DN-16730 | 2 | 100.00 | 4347********5564 | 073617 | 10/16/2022 |
| ATER, MARK | DN-16119 | 2 | 70.00 | 4475********8723 | 253199 | 10/16/2022 |
| BERGER, PAUL | DN-16209 | 2 | 35.00 | 4815********2096 | 133060 | 10/16/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 320611 | 10/16/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 093617 | 10/16/2022 |
| BORGES, WYATT | DN-16603 | 2 | 35.00 | 4833********9737 | 093617 | 10/16/2022 |
| BOTTOM, CHARLENE | DN-16807 | 2 | 40.00 | 5311********0335 | 000233 | 10/16/2022 |
| BOWDISH, SHARAYIA | DN-16633 | 2 | 40.00 | 4861********5169 | 832160 | 10/16/2022 |
| CAIN, CAMERON | DN-16781 | 2 | 70.00 | 4409********1627 | 927562 | 10/16/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 003617 | 10/16/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 003617 | 10/16/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 003617 | 10/16/2022 |
| COKE, RIVER | DN-16096 | 2 | 70.00 | 6011********4065 | 552529 | 10/16/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 08922P | 10/16/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 70.00 | 4037********6172 | 616163 | 10/16/2022 |
| CUELLAR, DAVID | DN-16897 | 2 | 38.00 | 4861********3006 | 832180 | 10/16/2022 |
| DE GARCIA, ARIELLE | DN-16797 | 2 | 70.00 | 4366********7077 | 001929 | 10/16/2022 |
| DONAHUE, TREVAN | DN-16484 | 2 | 38.00 | 6011********3934 | 01693R | 10/16/2022 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********2319 | 003724 | 10/16/2022 |
| FERNANDEZ, LUIS | DN-16784 | 2 | 40.00 | 4347********4368 | 013617 | 10/16/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 70.00 | 4366********3872 | 021681 | 10/16/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 38.00 | 4366********0338 | 011326 | 10/16/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 70.00 | 4239********8429 | 927568 | 10/16/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 023617 | 10/16/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 70.00 | 4833********5311 | 033617 | 10/16/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 70.00 | 4347********5182 | 033617 | 10/16/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 164495 | 10/16/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 88.00 | 4494********1933 | 943476 | 10/16/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 70.00 | 4861********3155 | 832220 | 10/16/2022 |
| GONZALES, LEVI | DN-16735 | 2 | 40.00 | 4861********4036 | 832230 | 10/16/2022 |
| GRAVES, JOSH | DN-15737 | 2 | 70.00 | 4737********6716 | 079365 | 10/16/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 70.00 | 4239********8887 | 927573 | 10/16/2022 |
| GRAZIANO, AMY | DN-21411 | 2 | 100.00 | 4239********8121 | 927574 | 10/16/2022 |
| GREEN, GEENA | DN-16891 | 2 | 40.00 | 6011********3287 | 01644R | 10/16/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 70.00 | 4861********2368 | 832240 | 10/16/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 448627 | 10/16/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********3645 | 832260 | 10/16/2022 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 40.00 | 4833********3440 | 033617 | 10/16/2022 |
| HENSEL, HALEY | DN-15922 | 2 | 40.00 | 4475********1492 | 233866 | 10/16/2022 |
| HERTZ, LEONARD | DN-16854 | 2 | 40.00 | 4861********6845 | 832290 | 10/16/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 043617 | 10/16/2022 |
| LEVEQUE, CHARLIE | DN-16255 | 2 | 38.00 | 4366********2043 | 008544 | 10/16/2022 |
| LO, MENG | DN-20728 | 2 | 280.00 | 4861********9209 | 832300 | 10/16/2022 |
| LOPEZ KEENE, TYLER | DN-16859 | 2 | 130.00 | 4475********9968 | 164496 | 10/16/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 38.00 | 4100********6499 | 55218D | 10/16/2022 |
| LOPEZ, JACKIE | DN-16795 | 2 | 40.00 | 5175********1214 | 143464 | 10/16/2022 |
| LOR, EMILY | DN-16885 | 2 | 40.00 | 4411********5828 | 053617 | 10/16/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 053617 | 10/16/2022 |
| MAREADY, JOHN | DN-15610 | 2 | 70.00 | 4147********6518 | 09078D | 10/16/2022 |
| MARTELL, ANTONIO | DN-16783 | 2 | 70.00 | 5524********7821 | 09155Z | 10/16/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 616163 | 10/16/2022 |
| MILLER, CICI | DN-15735 | 2 | 70.00 | 4815********1421 | 173762 | 10/16/2022 |
| MIRANDA-FERRER, LARRI | DN-16625 | 2 | 100.00 | 4861********3282 | 832310 | 10/16/2022 |
| MITCHELL - TRAI, TESSA | DN-16871 | 2 | 40.00 | 4861********9965 | 832330 | 10/16/2022 |
| MODE, SKY | DN-15672 | 2 | 70.00 | 4833********0990 | 063617 | 10/16/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 011348 | 10/16/2022 |
| MONNETT, NATASHA | DN-16811 | 2 | 40.00 | 4366********5707 | 021702 | 10/16/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 832340 | 10/16/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 70.00 | 4833********1157 | 063617 | 10/16/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 38.00 | 4861********2478 | 832350 | 10/16/2022 |
| NOVAK, JAY | DN-20724 | 2 | 40.00 | 4861********5283 | 832370 | 10/16/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 832360 | 10/16/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 61.79 | 4833********6629 | 073617 | 10/16/2022 |
| OVIATT, CODY | DN-16356 | 2 | 70.00 | 4147********4786 | 09116D | 10/16/2022 |
| PARK, VINCENT | DN-15532 | 2 | 70.00 | 4366********2159 | 000195 | 10/16/2022 |
| PARRA, JADA | DN-16560 | 2 | 40.00 | 4366********9654 | 025809 | 10/16/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 70.00 | 4833********7025 | 063617 | 10/16/2022 |
| PERCY, HUNTER | DN-16857 | 2 | 40.00 | 4861********8865 | 832400 | 10/16/2022 |
| PEREZ, STEVEN | DN-16467 | 2 | 35.00 | 4861********6929 | 832380 | 10/16/2022 |
| PETERSON, JETT | DN-16842 | 2 | 30.00 | 4160********5723 | 063638 | 10/16/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********0833 | 832390 | 10/16/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 083617 | 10/16/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 70.00 | 4833********1565 | 083617 | 10/16/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 40.00 | 4342********2213 | 092450 | 10/16/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 164499 | 10/16/2022 |
| POWELL, STEPHEN | DN-16848 | 2 | 40.00 | 5115********5016 | 069977 | 10/16/2022 |
| RAMIREZ, THUNDER | DN-16834 | 2 | 40.00 | 4366********6950 | 022781 | 10/16/2022 |
| RATNOUR, EVAND | DN-16734 | 2 | 38.00 | 4366********0133 | 022409 | 10/16/2022 |
| REYNOSO, JOSE | DN-16659 | 2 | 70.00 | 4861********6648 | 832430 | 10/16/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 110.00 | 4815********7645 | 143763 | 10/16/2022 |
| ROSINSKAIA, DARIA | DN-15248 | 2 | 40.00 | 4475********0853 | 191239 | 10/16/2022 |
| SALAZAR, MARIA | DN-16741 | 2 | 70.00 | 4861********4023 | 832440 | 10/16/2022 |
| SANCHEZ, HECTOR | DN-16808 | 2 | 40.00 | 4000********5355 | 601307 | 10/16/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 09168Z | 10/16/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 091896 | 10/16/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 70.00 | 4833********3743 | 003617 | 10/16/2022 |
| SEPULVEDA, CARLOS | DN-21247 | 2 | 40.00 | 4861********8473 | 832460 | 10/16/2022 |
| SEPULVEDA, JULIAN | DN-16632 | 2 | 100.00 | 4861********6506 | 832480 | 10/16/2022 |
| SNOW, KOURY | DN-16663 | 2 | 40.00 | 6011********0090 | 01629R | 10/16/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 123363 | 10/16/2022 |
| STANDRIDGE, ERIKA | DN-15937 | 2 | 40.00 | 4366********1245 | 000213 | 10/16/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 70.00 | 4833********4467 | 013617 | 10/16/2022 |
| STONE, BLAKE | DN-20404 | 2 | 70.00 | 4475********7265 | 229071 | 10/16/2022 |
| STORY, LISA | DN-21050 | 2 | 40.00 | 4143********0600 | 001370 | 10/16/2022 |
| TAMAYO, DAVID | DN-16134 | 2 | 58.00 | 4867********9258 | 013617 | 10/16/2022 |
| TAYLOR, BRENDAN | DN-15415 | 2 | 70.00 | 4347********0413 | 013617 | 10/16/2022 |
| TERAN, NEDIA | DN-16999 | 2 | 58.00 | 3767*******1006 | 125940 | 10/16/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 013617 | 10/16/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 65.00 | 4318********0841 | 832500 | 10/16/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 193161 | 10/16/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 70.00 | 4347********2529 | 013617 | 10/16/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 016061 | 10/16/2022 |
| VADNAIS, ETHAN | DN-16767 | 2 | 40.00 | 4833********9799 | 023617 | 10/16/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 70.00 | 5178********2091 | 09275P | 10/16/2022 |
| VERDEJO, JOSEPHINE | DN-21450 | 2 | 40.00 | 4861********9580 | 832510 | 10/16/2022 |
| VICKERS, FRED | DN-15703 | 2 | 70.00 | 4833********7583 | 023617 | 10/16/2022 |
| VIEIRA, JESSICA | DN-16855 | 2 | 40.00 | 4465********4619 | 063641 | 10/16/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 025945 | 10/16/2022 |
| WILLIAMS, JUSTIN | DN-16869 | 2 | 130.00 | 4861********2384 | 832540 | 10/16/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 033617 | 10/16/2022 |
| WRIGHT, ELIZABETH | DN-16882 | 2 | 40.00 | 4347********4023 | 033617 | 10/16/2022 |
| YOUNG, HOWARD | DN-16658 | 2 | 40.00 | 4366********0320 | 021722 | 10/16/2022 |
| ZEPEDA, SAMUEL | DN-16825 | 2 | 40.00 | 4861********3644 | 832550 | 10/16/2022 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 9 | MasterCard | 420.00 |
| 102 | Visa | 5923.79 |
| 4 | Discover | 188.00 |
| 0 | Other | 0.00 |
| 6589.79 |