| 11/17/2022 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, ERICKA | DN-16843 | 2 | 40.00 | 4266********3319 | 03956B | 11/17/2022 |
| APPEL, JENIFER | DN-21186 | 2 | 130.00 | 4861********1664 | 177970 | 11/17/2022 |
| ATER, MARK | DN-16119 | 2 | 70.00 | 4475********8723 | 955473 | 11/17/2022 |
| BERGER, PAUL | DN-16209 | 2 | 35.00 | 4815********2096 | 180312 | 11/17/2022 |
| BIDDLE, DEREK | DN-15908 | 2 | 40.00 | 5307********4111 | 075553 | 11/17/2022 |
| BLOCKMAN, ERICA | DN-16431 | 2 | 60.00 | 4833********1521 | 020108 | 11/17/2022 |
| BORGES, WYATT | DN-16603 | 2 | 35.00 | 4833********9737 | 030108 | 11/17/2022 |
| BOULTINGHOUSE, NATALIE | DN-16769 | 2 | 100.00 | 4366********5860 | 011976 | 11/17/2022 |
| CAIN, CAMERON | DN-16781 | 2 | 100.00 | 4409********1627 | 023601 | 11/17/2022 |
| CAMARENA, MARCELINA | DN-16045 | 2 | 40.00 | 4833********4552 | 030108 | 11/17/2022 |
| CAMPBELL, BRITTANY | DN-16594 | 2 | 40.00 | 4861********6779 | 177980 | 11/17/2022 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9207 | 040108 | 11/17/2022 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 040108 | 11/17/2022 |
| COKE, RIVER | DN-16096 | 2 | 70.00 | 6011********4065 | 294055 | 11/17/2022 |
| COLE, BRANDON | DN-16785 | 2 | 40.00 | 5178********1581 | 04028P | 11/17/2022 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 70.00 | 4037********6172 | 707110 | 11/17/2022 |
| DALBEC, ASHLEY | DN-16381 | 2 | 40.00 | 4366********2930 | 005352 | 11/17/2022 |
| DE GARCIA, ARIELLE | DN-16797 | 2 | 70.00 | 4366********7077 | 006970 | 11/17/2022 |
| EDLER, TIFFANY | DN-16497 | 2 | 40.00 | 4426********5707 | 017477 | 11/17/2022 |
| FERNANDEZ, LUIS | DN-16784 | 2 | 40.00 | 4347********4368 | 040108 | 11/17/2022 |
| FORTIER, THOMAS | DN-16510 | 2 | 70.00 | 4366********3872 | 015124 | 11/17/2022 |
| FOUST, NOELANI | DN-16630 | 2 | 38.00 | 4366********0338 | 020076 | 11/17/2022 |
| GARCIA, ALDAIR | DN-21361 | 2 | 70.00 | 4239********8429 | 023603 | 11/17/2022 |
| GARCIA, JOSE | DN-16373 | 2 | 40.00 | 4318********5062 | 177990 | 11/17/2022 |
| GARCIA, JOSE | DN-15887 | 2 | 40.00 | 4833********0926 | 050108 | 11/17/2022 |
| GARCIA, THOMAS | DN-15822 | 2 | 70.00 | 4833********5311 | 050108 | 11/17/2022 |
| GIBBONS, CHASE | DN-15694 | 2 | 70.00 | 4347********5182 | 050108 | 11/17/2022 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 979873 | 11/17/2022 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 88.00 | 4494********1933 | 823265 | 11/17/2022 |
| GODDARD, GRANT | DN-15226 | 2 | 70.00 | 4861********3155 | 178000 | 11/17/2022 |
| GRAY, TERRANCE | DN-20380 | 2 | 70.00 | 4239********8887 | 023605 | 11/17/2022 |
| GREEN, GEENA | DN-16891 | 2 | 40.00 | 6011********3287 | 01741R | 11/17/2022 |
| HARTMAN, HILARY | DN-16131 | 2 | 70.00 | 4861********2368 | 178010 | 11/17/2022 |
| HAWKINS, JACOB | DN-21096 | 2 | 40.00 | 5462********5105 | 708119 | 11/17/2022 |
| HAWKINS, PATRICK | DN-16544 | 2 | 58.00 | 4861********3645 | 178030 | 11/17/2022 |
| HEILWEEK, BRIAN | DN-15671 | 2 | 40.00 | 4833********3440 | 060108 | 11/17/2022 |
| HERTZ, LEONARD | DN-16854 | 2 | 40.00 | 4861********6845 | 178020 | 11/17/2022 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 060108 | 11/17/2022 |
| KRAMER, TIMOTHY | DN-16230 | 2 | 35.00 | 4427********7382 | 060108 | 11/17/2022 |
| LEVEQUE, CHARLIE | DN-16255 | 2 | 38.00 | 4366********2043 | 020857 | 11/17/2022 |
| LO, MENG | DN-20728 | 2 | 310.00 | 4861********9209 | 178040 | 11/17/2022 |
| LOPEZ KEENE, TYLER | DN-16859 | 2 | 130.00 | 4475********9968 | 960592 | 11/17/2022 |
| LOPEZ, ISAAC | DN-16319 | 2 | 38.00 | 4100********6499 | 82084D | 11/17/2022 |
| LOPEZ, JACKIE | DN-16795 | 2 | 40.00 | 5175********1214 | 170512 | 11/17/2022 |
| LOR, EMILY | DN-16885 | 2 | 40.00 | 4411********5828 | 090108 | 11/17/2022 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 090108 | 11/17/2022 |
| MC GLASSON, MEAGHAN | DN-21014 | 2 | 50.00 | 4107********0837 | 707110 | 11/17/2022 |
| MILLER, CICI | DN-15735 | 2 | 70.00 | 4815********0767 | 100014 | 11/17/2022 |
| MITCHELL - TRAI, TESSA | DN-16871 | 2 | 40.00 | 4861********9965 | 178050 | 11/17/2022 |
| MODE, SKY | DN-15672 | 2 | 70.00 | 4833********0990 | 070108 | 11/17/2022 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********7483 | 015658 | 11/17/2022 |
| MORSE, TONYA | DN-21320 | 2 | 40.00 | 4861********4312 | 178060 | 11/17/2022 |
| MYERS, KYLENE | DN-16227 | 2 | 70.00 | 4833********1157 | 080108 | 11/17/2022 |
| NEFF, RICHARD | DN-16951 | 2 | 35.00 | 4366********9882 | 011144 | 11/17/2022 |
| NORBURY, TRISTYN | DN-16261 | 2 | 38.00 | 4861********2478 | 178080 | 11/17/2022 |
| NOVAK, JAY | DN-20724 | 2 | 40.00 | 4861********5283 | 178110 | 11/17/2022 |
| OROSA, DAVID | DN-20541 | 2 | 40.00 | 4861********6051 | 178070 | 11/17/2022 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 58.00 | 4833********6629 | 000108 | 11/17/2022 |
| PARK, LEENA | DN-16962 | 2 | 40.00 | 4147********1915 | 04169I | 11/17/2022 |
| PARK, VINCENT | DN-15532 | 2 | 70.00 | 4366********2159 | 031434 | 11/17/2022 |
| PEDROZA, RICARDO | DN-15614 | 2 | 70.00 | 4833********7025 | 080108 | 11/17/2022 |
| PENA, ANGELICA | DN-16637 | 2 | 40.00 | 4861********5816 | 178100 | 11/17/2022 |
| PERCY, HUNTER | DN-16857 | 2 | 40.00 | 4861********8865 | 178150 | 11/17/2022 |
| PETERSON, JETT | DN-16842 | 2 | 30.00 | 4160********5723 | 070139 | 11/17/2022 |
| PHILLIPS, HAYLIE | DN-15898 | 2 | 40.00 | 4861********0833 | 178090 | 11/17/2022 |
| PINCOMBE, NATHANIEL | DN-15797 | 2 | 50.00 | 4347********9954 | 090108 | 11/17/2022 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 70.00 | 4833********1565 | 090108 | 11/17/2022 |
| PINEDA, ARNOLD | DN-16062 | 2 | 40.00 | 4342********2213 | 094344 | 11/17/2022 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 917945 | 11/17/2022 |
| RAMIREZ, ERIC | DN-16722 | 2 | 70.00 | 4861********5244 | 178140 | 11/17/2022 |
| RATNOUR, EVAND | DN-16734 | 2 | 38.00 | 4366********0133 | 011987 | 11/17/2022 |
| REYNOSO, JOSE | DN-16659 | 2 | 70.00 | 4861********6648 | 178160 | 11/17/2022 |
| ROA, RAUL | DN-16961 | 2 | 40.00 | 4147********4822 | 04202D | 11/17/2022 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 110.00 | 4815********7645 | 170810 | 11/17/2022 |
| ROSINSKAIA, DARIA | DN-16744 | 2 | 58.00 | 4475********0853 | 955474 | 11/17/2022 |
| SALAZAR, MARIA | DN-16741 | 2 | 70.00 | 4861********4023 | 178170 | 11/17/2022 |
| SAMPIER, JAMES | DN-15944 | 2 | 30.00 | 4239********1243 | 023610 | 11/17/2022 |
| SANCHEZ, HECTOR | DN-16808 | 2 | 40.00 | 4000********5355 | 879155 | 11/17/2022 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 04202Z | 11/17/2022 |
| SCANLON, KENDRA | DN-16519 | 2 | 50.00 | 4802********7742 | 042341 | 11/17/2022 |
| SCHAAD, JENNY | DN-15863 | 2 | 70.00 | 4833********3743 | 020108 | 11/17/2022 |
| SEPULVEDA, CARLOS | DN-15237 | 2 | 40.00 | 4861********8473 | 178180 | 11/17/2022 |
| SEPULVEDA, JULIAN | DN-16632 | 2 | 100.00 | 4861********6506 | 178190 | 11/17/2022 |
| SNOW, KOURY | DN-16663 | 2 | 40.00 | 6011********0090 | 01770R | 11/17/2022 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 160715 | 11/17/2022 |
| STOKES, HARLEY | DN-16612 | 2 | 70.00 | 4833********4467 | 020108 | 11/17/2022 |
| TERAN, NEDIA | DN-16999 | 2 | 58.00 | 3767*******1006 | 124503 | 11/17/2022 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 020108 | 11/17/2022 |
| THAO, PHONG | DN-15846 | 2 | 40.00 | 4366********3340 | 020872 | 11/17/2022 |
| THOMPSON, JOE | DN-16793 | 2 | 65.00 | 4318********0841 | 178200 | 11/17/2022 |
| THOMPSON, SEAN | DN-1391 | 2 | 40.00 | 4815********1231 | 180117 | 11/17/2022 |
| TOMASETTI, ANIIYAH | DN-15877 | 2 | 70.00 | 4347********2529 | 020108 | 11/17/2022 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 017675 | 11/17/2022 |
| VADNAIS, ETHAN | DN-16767 | 2 | 40.00 | 4833********9799 | 030108 | 11/17/2022 |
| VAUGHEN, CHRIS | DN-16438 | 2 | 70.00 | 4861********9418 | 178210 | 11/17/2022 |
| VICKERS, FRED | DN-15703 | 2 | 70.00 | 4833********7583 | 030108 | 11/17/2022 |
| VIEIRA, JESSICA | DN-16855 | 2 | 40.00 | 4465********4619 | 070142 | 11/17/2022 |
| VILLALVAZO, ISRAEL | DN-15639 | 2 | 40.00 | 4342********2367 | 062890 | 11/17/2022 |
| WILLIAMS, JUSTIN | DN-16869 | 2 | 130.00 | 4861********2384 | 178230 | 11/17/2022 |
| WOOTEN, DEEGAN | DN-16600 | 2 | 40.00 | 4347********0252 | 030108 | 11/17/2022 |
| WRIGHT, ELIZABETH | DN-16882 | 2 | 40.00 | 4347********4023 | 030108 | 11/17/2022 |
| ZEPEDA, SAMUEL | DN-16825 | 2 | 40.00 | 4861********3644 | 178240 | 11/17/2022 |
| Count | Card Type | Total |
| 1 | American Express | 58.00 |
| 5 | MasterCard | 200.00 |
| 93 | Visa | 5367.00 |
| 3 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 5775.00 |