| 06/20/2024 |
| 06:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 98.49 | 5178********4722 | 03592P | 06/20/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 086799 | 06/20/2024 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 281403 | 06/20/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 41.83 | 4610********5792 | 045406 | 06/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 037027 | 06/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 684316 | 06/20/2024 |
| CHOE, AMY | 28-19028 | 5 | 103.90 | 5571********7000 | 037631 | 06/20/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 405604 | 06/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 51.95 | 4342********9438 | 059295 | 06/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 165640 | 06/20/2024 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 075406 | 06/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 77.36 | 4060********2287 | 075406 | 06/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 062325 | 06/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 408179 | 06/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 093131 | 06/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 550717 | 06/20/2024 |
| LATHAM, KATIE | 28-18816 | 5 | 67.90 | 3793*******7277 | 320020 | 06/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 037191 | 06/20/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 055644 | 06/20/2024 |
| LOPEZ, STACEY | 28-19022 | 5 | 56.83 | 4031********5797 | 514782 | 06/20/2024 |
| MACIAS, VERONICA | 28-19221 | 5 | 57.36 | 5276********3680 | 052597 | 06/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 035506 | 06/20/2024 |
| MONTOYA, HOWARD | 28-17547 | 5 | 50.53 | 5276********3680 | 058702 | 06/20/2024 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5193********9660 | 281404 | 06/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 073115 | 06/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 05466C | 06/20/2024 |
| ONTIVEROZ, ANIIAH | 28-19381 | 5 | 51.95 | 5156********5563 | 05490Z | 06/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 014749 | 06/20/2024 |
| PENA, ROLANDO | 28-18865 | 5 | 72.99 | 4342********2944 | 092193 | 06/20/2024 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 037638 | 06/20/2024 |
| REYNA, RAMIRO | 28-18853 | 5 | 59.53 | 6011********1668 | 02032R | 06/20/2024 |
| RINCON, MELODY | 28-16369 | 5 | 59.53 | 4446********3264 | IUANE7 | 06/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 081801 | 06/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 014826 | 06/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 05613D | 06/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 037640 | 06/20/2024 |
| SMITH, JAYLEN | 28-19153 | 5 | 74.05 | 4142********7197 | 062758 | 06/20/2024 |
| TENA, RUBY | 28-16192 | 5 | 58.36 | 5507********3919 | 037639 | 06/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 873198 | 06/20/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 501768 | 06/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 05692D | 06/20/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 405606 | 06/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 67.90 |
| 15 | MasterCard | 936.85 |
| 25 | Visa | 1589.59 |
| 1 | Discover | 59.53 |
| 0 | Other | 0.00 |
| 2653.87 |