| 12/20/2024 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 011493 | 12/20/2024 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020764 | 12/20/2024 |
| BUSTAMANTE, ROGELIO | 28-18933 | 5 | 75.79 | 4833********8818 | 072706 | 12/20/2024 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4342********2668 | 092273 | 12/20/2024 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 046786 | 12/20/2024 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 5510********8825 | 663017 | 12/20/2024 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 092706 | 12/20/2024 |
| CORONADO, ADRIEL | 28-18598 | 5 | 150.98 | 4131********7454 | 254012 | 12/20/2024 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 082088 | 12/20/2024 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 152372 | 12/20/2024 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 012706 | 12/20/2024 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 002706 | 12/20/2024 |
| ESPINOZA, OMAR | 28-19604 | 5 | 75.76 | 5459********7409 | 052721 | 12/20/2024 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 76.83 | 4347********5914 | 022706 | 12/20/2024 |
| GAYTAN, OSCAR | 28-19496 | 5 | 79.01 | 5178********4200 | 01672P | 12/20/2024 |
| GOMEZ, ADIENE | 28-19310 | 5 | 51.95 | 5275********3888 | 102478 | 12/20/2024 |
| GOMEZ, ADIENE | 28-19310B | 5 | 51.95 | 5275********3888 | 102478 | 12/20/2024 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 60.07 | 5557********5674 | 425421 | 12/20/2024 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 01723B | 12/20/2024 |
| HARRIS, DIANE | 28-18667 | 5 | 57.99 | 4091********3672 | 285879 | 12/20/2024 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 044045 | 12/20/2024 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 637939 | 12/20/2024 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 003352 | 12/20/2024 |
| LOPEZ, GEORGE | 28-19348 | 5 | 73.60 | 4036********1631 | 098831 | 12/20/2024 |
| LOZANO, ZAB | 28-19641 | 5 | 51.95 | 4031********5797 | 959384 | 12/20/2024 |
| LOZOYA, ANDREW | 28-18643 | 5 | 39.30 | 4142********8896 | 061859 | 12/20/2024 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 072706 | 12/20/2024 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 257787 | 12/20/2024 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 040921 | 12/20/2024 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********7771 | 257788 | 12/20/2024 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 032542 | 12/20/2024 |
| MORRIS, RONNIE | 28-19546 | 5 | 62.78 | 5111********4176 | 510267 | 12/20/2024 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 01895C | 12/20/2024 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 257789 | 12/20/2024 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 007336 | 12/20/2024 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 007339 | 12/20/2024 |
| PINEDA, VICTOR | 28-19090 | 5 | 62.78 | 5178********4586 | 02002P | 12/20/2024 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 79.01 | 5112********1306 | 024828 | 12/20/2024 |
| RAMOS, OMAR | 28-18600 | 5 | 80.75 | 4584********7678 | 109117 | 12/20/2024 |
| REDMON, SARAH | 28-19807 | 5 | 100.01 | 4756********4860 | 052734 | 12/20/2024 |
| REYNA, MANNY | 28-19279 | 5 | 59.53 | 4342********1357 | 004952 | 12/20/2024 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 88.75 | 5244********3961 | 053680 | 12/20/2024 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 060451 | 12/20/2024 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 007422 | 12/20/2024 |
| SHUGART, TABATHA | 28-19657 | 5 | 48.71 | 5277********7267 | 257791 | 12/20/2024 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 797299 | 12/20/2024 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 284958 | 12/20/2024 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 663090 | 12/20/2024 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 425422 | 12/20/2024 |
| VALENZUELA, RICO | 28-18596 | 5 | 193.02 | 4200********0644 | 510265 | 12/20/2024 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 02138D | 12/20/2024 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 257793 | 12/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 22 | MasterCard | 1285.28 |
| 30 | Visa | 2199.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3484.78 |