| 01/20/2025 |
| 08:09:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENDARIZ, CHRISTIAN | 28-19802 | 5 | 201.00 | 4354********5895 | 397485 | 01/20/2025 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020083 | 01/20/2025 |
| BUSTAMANTE, ROGELIO | 28-18933 | 5 | 75.79 | 4833********8818 | 013807 | 01/20/2025 |
| CAPILLA, JANNY | 28-19012 | 5 | 76.83 | 4342********2668 | 000532 | 01/20/2025 |
| CARBAJAL, EVER | 28-19020 | 5 | 79.01 | 4342********4554 | 077015 | 01/20/2025 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 033807 | 01/20/2025 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********7454 | 282841 | 01/20/2025 |
| CROCKETT, DEVIN | 28-17155 | 5 | 68.18 | 4342********4624 | 056750 | 01/20/2025 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 133087 | 01/20/2025 |
| EASON, JUSTIN | 28-19408 | 5 | 79.01 | 4427********2211 | 033807 | 01/20/2025 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 043807 | 01/20/2025 |
| ESPINOZA, OMAR | 28-19604 | 5 | 75.76 | 5459********7409 | 063836 | 01/20/2025 |
| GARAY, EMANUEL | 28-19803 | 5 | 79.01 | 4354********5895 | 396972 | 01/20/2025 |
| GOMEZ, ADIENE | 28-19310 | 5 | 51.95 | 5275********3888 | 153882 | 01/20/2025 |
| GOMEZ, ADIENE | 28-19310B | 5 | 51.95 | 5275********3888 | 153882 | 01/20/2025 |
| GONZALEZ, KARLA | 28-20004 | 5 | 51.96 | 4342********2076 | 085598 | 01/20/2025 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 8.66 | 5557********5674 | 057643 | 01/20/2025 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 05170B | 01/20/2025 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 066191 | 01/20/2025 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 795190 | 01/20/2025 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 013760 | 01/20/2025 |
| LOPEZ, GEORGE | 28-19348 | 5 | 73.60 | 4036********1631 | 076844 | 01/20/2025 |
| LOZOYA, ANDREW | 28-18643 | 5 | 39.78 | 4142********8896 | 071001 | 01/20/2025 |
| LUCAS, DENNY | 28-19984 | 5 | 3.25 | 4142********0099 | 071018 | 01/20/2025 |
| LUCAS, MARVIN | 28-19575 | 5 | 3.25 | 4355********8596 | 052020 | 01/20/2025 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 80.11 | 4610********8718 | 033807 | 01/20/2025 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 429058 | 01/20/2025 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 032535 | 01/20/2025 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********7771 | 429059 | 01/20/2025 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 015629 | 01/20/2025 |
| MORRIS, RONNIE | 28-19546 | 5 | 62.78 | 4355********2472 | 061026 | 01/20/2025 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 05379C | 01/20/2025 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 429060 | 01/20/2025 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 071072 | 01/20/2025 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 071088 | 01/20/2025 |
| POLANCO, EFRAIN | 28-17658 | 5 | 46.27 | 5277********4915 | 429061 | 01/20/2025 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 89.83 | 5112********1306 | 025643 | 01/20/2025 |
| RAMOS, OMAR | 28-18600 | 5 | 82.01 | 4584********7678 | 875230 | 01/20/2025 |
| REYNA, MANNY | 28-19279 | 5 | 59.53 | 4342********1357 | 098533 | 01/20/2025 |
| SALINAS SR, DANIEL | 28-19261 | 5 | 98.49 | 5244********3961 | 065675 | 01/20/2025 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 067082 | 01/20/2025 |
| SALINAS, ISRAEL | 28-19573 | 5 | 79.01 | 5144********5465 | 780991 | 01/20/2025 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5277********1354 | 429063 | 01/20/2025 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 071179 | 01/20/2025 |
| SHUGART, TABATHA | 28-19657 | 5 | 48.71 | 5277********7267 | 429064 | 01/20/2025 |
| SMITH, COLT | 28-17601 | 5 | 73.60 | 5507********8121 | 813643 | 01/20/2025 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 182285 | 01/20/2025 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 624523 | 01/20/2025 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 057647 | 01/20/2025 |
| VALENZUELA, RICO | 28-18596 | 5 | 81.76 | 4200********0644 | 175860 | 01/20/2025 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 05705D | 01/20/2025 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 429065 | 01/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 21 | MasterCard | 1157.56 |
| 31 | Visa | 2054.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3212.24 |