| 08/15/2023 |
| 07:09:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLING, TANNER | DN-16825 | 2 | 38.00 | 4113********0958 | 039608 | 08/15/2023 |
| APPEL, JENIFER | DN-21186 | 2 | 130.00 | 4861********1664 | 942540 | 08/15/2023 |
| ARRIOLA, ROBERT | DN-20344 | 2 | 210.00 | 4833********3024 | 014105 | 08/15/2023 |
| BARRETT, ALEXANDER | DN-18029 | 2 | 40.00 | 4833********0175 | 014105 | 08/15/2023 |
| BARRETT, DARYL | DN-16964 | 2 | 40.00 | 4861********4483 | 942520 | 08/15/2023 |
| BERGER, PAUL | DN-17039 | 2 | 35.00 | 4815********2096 | 174116 | 08/15/2023 |
| BERGQUIST, HALEY | DN-17014 | 2 | 40.00 | 4861********2362 | 942530 | 08/15/2023 |
| BIDDLECOM, ANITA | DN-15451 | 2 | 40.00 | 4400********8275 | 04965D | 08/15/2023 |
| BIGGS, RODNEY | DN-16282 | 2 | 40.00 | 4342********6577 | 081136 | 08/15/2023 |
| BORGES, WYATT | DN-16603 | 2 | 35.00 | 4833********9737 | 024105 | 08/15/2023 |
| BUSTAMANTE, BETHANY | DN-18017 | 2 | 38.00 | 4833********2727 | 024105 | 08/15/2023 |
| CAMPER, DAMIEN | DN-16240 | 2 | 40.00 | 4833********3562 | 024105 | 08/15/2023 |
| CANDELA, RICARDO | DN-15574 | 2 | 40.00 | 4833********9190 | 024105 | 08/15/2023 |
| CARRASCO, ISAIAH | DN-15223 | 2 | 100.00 | 5332********7588 | NKZ4K5 | 08/15/2023 |
| CERROS, CRUZ | DN-16706 | 2 | 70.00 | 4861********3671 | 942560 | 08/15/2023 |
| CHAPA, ALEXIS | DN-16153 | 2 | 40.00 | 4833********6883 | 024105 | 08/15/2023 |
| COBURN, ASHLEY | DN-17077 | 2 | 18.00 | 4147********0092 | 04599C | 08/15/2023 |
| COKE, RIVER | DN-16096 | 2 | 70.00 | 6011********4065 | 467011 | 08/15/2023 |
| CONTRERAS-CASTR, EMMANUEL | DN-20209 | 2 | 130.00 | 4037********6172 | 405114 | 08/15/2023 |
| COX, JACOBI | DN-19050 | 2 | 40.00 | 4861********8377 | 942570 | 08/15/2023 |
| CREWS, LACY | DN-16853 | 2 | 70.00 | 4427********1347 | 034105 | 08/15/2023 |
| DAVIS, WINDY | DN-16764 | 2 | 70.00 | 5156********9426 | 04601Z | 08/15/2023 |
| DE GARCIA, ARIELLE | DN-16797 | 2 | 70.00 | 4366********7077 | 008470 | 08/15/2023 |
| ESCOBAR, ALEX | DN-19029 | 2 | 40.00 | 4347********6528 | 054105 | 08/15/2023 |
| ESPARZA, FRANCISCO | DN-15606 | 2 | 40.00 | 4366********0244 | 001561 | 08/15/2023 |
| FILLIPPA, JORDAN | DN-19055 | 2 | 100.00 | 5463********4675 | 04636P | 08/15/2023 |
| FLORES, JUAN | DN-15475 | 2 | 40.00 | 4861********4989 | 942600 | 08/15/2023 |
| FORTIER, THOMAS | DN-16510 | 2 | 70.00 | 4366********3872 | 023444 | 08/15/2023 |
| GARCIA, ALANA | DN-18034 | 2 | 70.00 | 4347********7744 | 054105 | 08/15/2023 |
| GARCIA, JOSE | DN-18053 | 2 | 40.00 | 4833********0926 | 054105 | 08/15/2023 |
| GARCIA, THOMAS | DN-15822 | 2 | 130.00 | 4833********5311 | 064105 | 08/15/2023 |
| GIFFORD, FANNIE | DN-16436 | 2 | 40.00 | 4475********8661 | 131219 | 08/15/2023 |
| GILDESGAARD, JENNIFER | DN-16315 | 2 | 88.00 | 4494********1933 | 759413 | 08/15/2023 |
| GODDARD, GRANT | DN-15226 | 2 | 35.00 | 4861********3155 | 942590 | 08/15/2023 |
| GONZALES, PRIMO | DN-15841 | 2 | 40.00 | 4833********3342 | 064105 | 08/15/2023 |
| GONZALEZ, JHOJAN | DN-15618 | 2 | 180.00 | 4833********6963 | 054105 | 08/15/2023 |
| GREEN, GEENA | DN-20016 | 2 | 40.00 | 4409********2934 | 719429 | 08/15/2023 |
| GUERRERO, ROSE | DN-16980 | 2 | 80.00 | 4861********1297 | 942640 | 08/15/2023 |
| GUSTAFSON, GUNNAR | DN-16972 | 2 | 100.00 | 4833********2983 | 064105 | 08/15/2023 |
| HARTMAN, HILARY | DN-16131 | 2 | 70.00 | 4861********2368 | 942610 | 08/15/2023 |
| HAWKINS, PATRICK | DN-16544 | 2 | 88.00 | 4861********3645 | 942630 | 08/15/2023 |
| HERNANDEZ, DAVID | DN-15516 | 2 | 40.00 | 4475********3026 | 103327 | 08/15/2023 |
| HERNANDEZ, JOSE | DN-19072 | 2 | 70.00 | 4833********9382 | 064105 | 08/15/2023 |
| HERRERA, NATALIA | DN-16950 | 2 | 40.00 | 4494********2679 | 689099 | 08/15/2023 |
| HERTZ, LEONARD | DN-16854 | 2 | 40.00 | 4861********6845 | 942620 | 08/15/2023 |
| HOGAN, CANDY | DN-19012 | 2 | 40.00 | 4861********3013 | 942650 | 08/15/2023 |
| HUFF, LEANNE | DN-19077 | 2 | 50.00 | 4861********6003 | 942680 | 08/15/2023 |
| JAIME, MIGUEL | DN-20004 | 2 | 40.00 | 4861********3842 | 942660 | 08/15/2023 |
| JANUS, AARON | DN-19033 | 2 | 35.00 | 5278********7569 | 40511Z | 08/15/2023 |
| JOHNSON, DESMOND | DN-20394 | 2 | 70.00 | 4366********8601 | 025284 | 08/15/2023 |
| JOHNSON, JOSIAH | DN-15847 | 2 | 40.00 | 4861********5584 | 942670 | 08/15/2023 |
| JONES, CHRIS | DN-15112 | 2 | 50.00 | 4833********5451 | 074105 | 08/15/2023 |
| KILLOPS, PATRICK | DN-20020 | 2 | 40.00 | 4147********5262 | 04712D | 08/15/2023 |
| KLEIN, DEREK | DN-17089 | 2 | 100.00 | 4147********9470 | 04717D | 08/15/2023 |
| LE BLANC, RAYMOND | DN-16543 | 2 | 60.00 | 4861********8135 | 942700 | 08/15/2023 |
| LEE, KENJI | DN-16088 | 2 | 70.00 | 6011********4963 | 01536R | 08/15/2023 |
| LO, MENG | DN-19038 | 2 | 160.00 | 4861********9209 | 942690 | 08/15/2023 |
| LOPEZ KEENE, TYLER | DN-16859 | 2 | 70.00 | 4861********4699 | 942710 | 08/15/2023 |
| LOPEZ, AMBER | DN-16953 | 2 | 40.00 | 4347********2106 | 084105 | 08/15/2023 |
| LOPEZ, ISAAC | DN-16319 | 2 | 38.00 | 4100********6499 | 19712C | 08/15/2023 |
| LUZAME, JOE | DN-15242 | 2 | 40.00 | 4833********9830 | 084105 | 08/15/2023 |
| MARTINEZ, KAREN | DN-16914 | 2 | 40.00 | 4861********4207 | 942740 | 08/15/2023 |
| MAYNARD, BRANDI | DN-18018 | 2 | 70.00 | 4861********0040 | 942720 | 08/15/2023 |
| MC GLASSON, MEAGHAN | DN-18063 | 2 | 40.00 | 4147********9788 | 00728D | 08/15/2023 |
| MCPHERSON, JEFF | DN-16921 | 2 | 70.00 | 4861********7405 | 942730 | 08/15/2023 |
| MENDOZA, JOHN | DN-16120 | 2 | 40.00 | 4347********2392 | 094105 | 08/15/2023 |
| MISEWICZ, LINDA | DN-17043 | 2 | 35.00 | 4397********0903 | 04777C | 08/15/2023 |
| MOLINA, DAMON | DN-15810 | 2 | 40.00 | 4475********1659 | 173405 | 08/15/2023 |
| MOLLESON, WILLIAM | DN-20910 | 2 | 40.00 | 4366********8272 | 025907 | 08/15/2023 |
| MONTEZ, DAVID | DN-16522 | 2 | 100.00 | 4833********1242 | 094105 | 08/15/2023 |
| MOREAU, SAVANNAH | DN-15552 | 2 | 70.00 | 5462********1023 | 989534 | 08/15/2023 |
| MYERS, KYLENE | DN-18045 | 2 | 40.00 | 4833********1537 | 094105 | 08/15/2023 |
| NELSON, DRAKE | DN-19095 | 2 | 40.00 | 4833********6837 | 094105 | 08/15/2023 |
| NOVAK, JAY | DN-18065 | 2 | 40.00 | 4861********5283 | 942760 | 08/15/2023 |
| OLIVAS, JERRY | DN-16591 | 2 | 40.00 | 4861********4539 | 942750 | 08/15/2023 |
| ORTIZ, LIZETTE | DN-20647 | 2 | 40.00 | 4833********6629 | 094105 | 08/15/2023 |
| PARRA, JADA | DN-16560 | 2 | 40.00 | 4366********9654 | 023738 | 08/15/2023 |
| PATRICELLI, RODRIGO | DN-18033 | 2 | 40.00 | 4815********4994 | 114017 | 08/15/2023 |
| PEDROZA, RICARDO | DN-15614 | 2 | 40.00 | 4833********7025 | 094105 | 08/15/2023 |
| PEREZ, CASANDRA | DN-15736 | 2 | 40.00 | 4342********0150 | 018899 | 08/15/2023 |
| PINCOMBE, NATHANIEL | DN-21113 | 2 | 100.00 | 4347********9954 | 004205 | 08/15/2023 |
| PINCOMBE, WHITNEY | DN-15250 | 2 | 40.00 | 4833********1565 | 004205 | 08/15/2023 |
| PINEDA, ARNOLD | DN-16062 | 2 | 70.00 | 4342********2213 | 065482 | 08/15/2023 |
| POMILLIA, JENNIFER | DN-16171 | 2 | 40.00 | 4475********4597 | 131220 | 08/15/2023 |
| RAMEY, JESSICA | DN-20012 | 2 | 58.00 | 4833********7322 | 004205 | 08/15/2023 |
| RAMIREZ, ALEJANDRA | DN-19013 | 2 | 40.00 | 4861********9370 | 942780 | 08/15/2023 |
| RAMIREZ, THUNDER | DN-16834 | 2 | 40.00 | 4366********6950 | 000551 | 08/15/2023 |
| RATNOUR, EVAND | DN-16734 | 2 | 38.00 | 4366********0133 | 010750 | 08/15/2023 |
| RENO, DANA | DN-17053 | 2 | 40.00 | 4347********4334 | 014205 | 08/15/2023 |
| RINKLE, HERMAN | DN-16967 | 2 | 35.00 | 4100********0787 | 20782D | 08/15/2023 |
| RODRIGUEZ, DANIEL | DN-15733 | 2 | 130.00 | 4815********7645 | 134425 | 08/15/2023 |
| RODRIGUEZ, WESLEY | DN-18082 | 2 | 38.00 | 4475********3350 | 170754 | 08/15/2023 |
| SANCHEZ, HECTOR | DN-16808 | 2 | 40.00 | 4000********5355 | 123352 | 08/15/2023 |
| SAUNDERS, SANDRA | DN-16542 | 2 | 40.00 | 5199********3973 | 06051Z | 08/15/2023 |
| SCANLON, KENDRA | DN-16519 | 2 | 70.00 | 4802********7742 | 060705 | 08/15/2023 |
| SCHAAD, JENNY | DN-15863 | 2 | 70.00 | 4833********3743 | 024205 | 08/15/2023 |
| SEGNA, LEO | DN-21428 | 2 | 40.00 | 4475********8316 | 193325 | 08/15/2023 |
| SEIDEL-CROSS, KATIANA | DN-17062 | 2 | 30.00 | 4475********3761 | 103328 | 08/15/2023 |
| SEPULVEDA, CARLOS | DN-20002 | 2 | 40.00 | 4861********8473 | 942790 | 08/15/2023 |
| SEPULVEDA, JULIAN | DN-16632 | 2 | 40.00 | 4861********6506 | 942800 | 08/15/2023 |
| SKERIK, GAVIN | DN-16017 | 2 | 38.00 | 4366********8813 | 006508 | 08/15/2023 |
| SKROBACK, DAYTON | DN-17052 | 2 | 40.00 | 4037********5965 | 405124 | 08/15/2023 |
| SPALDING, ANDRE | DN-21327 | 2 | 40.00 | 4815********7838 | 114129 | 08/15/2023 |
| STANLEY, KAILEE | DN-16933 | 2 | 38.00 | 4100********8893 | 20990D | 08/15/2023 |
| STANSHAW, MAKAYLA | DN-17027 | 2 | 40.00 | 4861********9226 | 942810 | 08/15/2023 |
| STONE, BLAKE | DN-16965 | 2 | 40.00 | 4833********1830 | 034205 | 08/15/2023 |
| STRNAD, COLTON | DN-15431 | 2 | 40.00 | 4861********1947 | 942820 | 08/15/2023 |
| TAMAYO, DAVID | DN-16134 | 2 | 40.00 | 4867********3969 | 034205 | 08/15/2023 |
| THAO, BAILY | DN-1270 | 2 | 40.00 | 4833********6324 | 034205 | 08/15/2023 |
| TOROSIAN, ERIK | DN-16219 | 2 | 40.00 | 4465********9325 | 015503 | 08/15/2023 |
| VADNAIS, ETHAN | DN-16767 | 2 | 40.00 | 4833********9799 | 034205 | 08/15/2023 |
| VALERO, ROBERTO | DN-18069 | 2 | 40.00 | 4833********4120 | 034205 | 08/15/2023 |
| VAUGHN, CHRIS | DN-19019 | 2 | 70.00 | 4861********6017 | 942830 | 08/15/2023 |
| VELASCO, ANTONIO | DN-15639 | 2 | 40.00 | 5524********1000 | 08461M | 08/15/2023 |
| VICKERS, FRED | DN-15703 | 2 | 70.00 | 4833********7583 | 044205 | 08/15/2023 |
| VIEIRA, JESSICA | DN-16855 | 2 | 40.00 | 4465********4619 | 044203 | 08/15/2023 |
| WOLF, CHRISTOPHER | DN-21267 | 2 | 70.00 | 4861********9800 | 942840 | 08/15/2023 |
| XIONG, JOHN | DN-19047 | 2 | 40.00 | 4833********8182 | 044205 | 08/15/2023 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 455.00 |
| 109 | Visa | 6023.00 |
| 2 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 6618.00 |