| 07/22/2024 |
| 06:11:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 98.49 | 5178********4722 | 04626P | 07/21/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 010971 | 07/21/2024 |
| BARRERA, MAKAYLA | 28-16179 | 5 | 46.54 | 5193********0323 | 423260 | 07/21/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4610********5792 | 023820 | 07/21/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 047142 | 07/21/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 635517 | 07/21/2024 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 5571********7000 | 247232 | 07/21/2024 |
| COX, CHRISTOPHER | 28-17236 | 5 | 57.36 | 5557********6378 | 103741 | 07/21/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 039314 | 07/21/2024 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 153480 | 07/21/2024 |
| DOMINGUEZ, CORA | 28-19114 | 5 | 75.76 | 4342********9027 | 015417 | 07/21/2024 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 053820 | 07/21/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 77.36 | 4060********2287 | 053820 | 07/21/2024 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 84.83 | 4347********4622 | 063820 | 07/21/2024 |
| GAYTAN, OSCAR | 28-19496 | 5 | 79.01 | 5178********4200 | 04806P | 07/21/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 198988 | 07/21/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 903193 | 07/21/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 081321 | 07/21/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 511329 | 07/21/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 054454 | 07/21/2024 |
| LOPEZ, GEORGE | 28-17578 | 5 | 73.60 | 4036********1631 | 006765 | 07/21/2024 |
| LOZOYA, ANDREW | 28-18643 | 5 | 39.78 | 4142********8896 | 199025 | 07/21/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 003820 | 07/21/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 077454 | 07/21/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 04951C | 07/21/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 055689 | 07/21/2024 |
| PENA, ROLANDO | 28-18865 | 5 | 72.99 | 4342********2944 | 045239 | 07/21/2024 |
| PINEDA, VICTOR | 28-19090 | 5 | 62.78 | 5178********4586 | 05025P | 07/21/2024 |
| QUEZADA, JOSUE | 28-16193 | 5 | 46.54 | 5507********3919 | 247241 | 07/21/2024 |
| REYNA, RAMIRO | 28-18853 | 5 | 59.53 | 6011********1668 | 02158R | 07/21/2024 |
| RINCON, MELODY | 28-16369 | 5 | 5.41 | 4446********3264 | 3T63O8 | 07/21/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 108.23 | 5244********3961 | 194438 | 07/21/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 041090 | 07/21/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 59.80 | 5193********8002 | 423264 | 07/21/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 055815 | 07/21/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 05092D | 07/21/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 247246 | 07/21/2024 |
| SMITH, JAYLEN | 28-19153 | 5 | 46.99 | 4142********7197 | 199110 | 07/21/2024 |
| TENA, RUBY | 28-16192 | 5 | 57.36 | 5507********3919 | 247252 | 07/21/2024 |
| TIJERINA, PAUL | 28-18537 | 5 | 62.78 | 5143********6587 | 2MSEO5 | 07/21/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 881805 | 07/21/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 05175D | 07/21/2024 |
| YOON, ALEX | 28-16849 | 5 | 57.36 | 5557********3317 | 103748 | 07/21/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 1033.88 |
| 26 | Visa | 1604.69 |
| 1 | Discover | 59.53 |
| 0 | Other | 0.00 |
| 2698.10 |