| 11/20/2024 |
| 07:49:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DAVID | 28-18815 | 5 | 79.01 | 5178********4722 | 09831P | 11/20/2024 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 711355 | 11/20/2024 |
| ARMENDARIZ, CHRISTIAN | 28-19802 | 5 | 193.02 | 4354********5895 | 511683 | 11/20/2024 |
| BUSTAMANTE, ROGELIO | 28-18933 | 5 | 75.79 | 4833********8818 | 090308 | 11/20/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4342********2668 | 046500 | 11/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 090179 | 11/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 620523 | 11/20/2024 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 010308 | 11/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 079594 | 11/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 190031 | 11/20/2024 |
| DOMINGUEZ, CORA | 28-19114 | 5 | 75.76 | 4342********9027 | 049840 | 11/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 080308 | 11/20/2024 |
| ESPINOZA, OMAR | 28-19604 | 5 | 75.76 | 5459********7409 | 070334 | 11/20/2024 |
| GARAY, EMANUEL | 28-19803 | 5 | 193.02 | 4354********5895 | 738154 | 11/20/2024 |
| GAYTAN, OSCAR | 28-19496 | 5 | 79.01 | 5178********4200 | 00078P | 11/20/2024 |
| GOMEZ, ADIENE | 28-19310 | 5 | 51.95 | 5275********3888 | 150131 | 11/20/2024 |
| GOMEZ, ADIENE | 28-19310B | 5 | 51.95 | 5275********3888 | 150131 | 11/20/2024 |
| GONZALES, ALEC | 28-17625 | 5 | 73.60 | 4142********7125 | 075826 | 11/20/2024 |
| GUERRERO, JUAN | 28-19308 | 5 | 62.78 | 4610********7771 | 080308 | 11/20/2024 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 60.07 | 5557********5674 | 745378 | 11/20/2024 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 00203B | 11/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 799980 | 11/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 059075 | 11/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 46.58 | 4000********5980 | 482974 | 11/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 078579 | 11/20/2024 |
| LOPEZ, GEORGE | 28-19348 | 5 | 73.60 | 4036********1631 | 043595 | 11/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 020308 | 11/20/2024 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 082291 | 11/20/2024 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 032073 | 11/20/2024 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********7771 | 082292 | 11/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 036895 | 11/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 00366C | 11/20/2024 |
| NUNEZ, GILBERT | 28-19335 | 5 | 49.71 | 5277********3517 | 082293 | 11/20/2024 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 022645 | 11/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 022668 | 11/20/2024 |
| PINEDA, VICTOR | 28-19090 | 5 | 62.78 | 5178********4586 | 00516P | 11/20/2024 |
| QUINTANA, ADRIAN | 28-19790 | 5 | 79.01 | 5112********1306 | 024159 | 11/20/2024 |
| REDMON, SARAH | 28-19807 | 5 | 99.01 | 4756********4860 | 070351 | 11/20/2024 |
| REYNA, MANNY | 28-19279 | 5 | 59.53 | 4342********1357 | 054057 | 11/20/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 88.75 | 5244********3961 | 072021 | 11/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 096941 | 11/20/2024 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5277********9371 | 082294 | 11/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 022789 | 11/20/2024 |
| SHUGART, TABATHA | 28-19657 | 5 | 52.70 | 5277********7267 | 082295 | 11/20/2024 |
| SIMS, JARED | 28-17400 | 5 | 73.60 | 4266********3465 | 00655D | 11/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 623554 | 11/20/2024 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 626414 | 11/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 428544 | 11/20/2024 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 745381 | 11/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 00683D | 11/20/2024 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 082296 | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 1346.28 |
| 28 | Visa | 2138.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3484.69 |