| 02/20/2025 |
| 07:02:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, ORLANDO | 28-18817 | 5 | 193.02 | 4217********6422 | 498492 | 02/20/2025 |
| ARMENDARIZ, CHRISTIAN | 28-19802 | 5 | 79.01 | 4354********5895 | 849604 | 02/20/2025 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020049 | 02/20/2025 |
| BUSTAMANTE, ROGELIO | 28-18933 | 5 | 78.54 | 4833********8818 | 001307 | 02/20/2025 |
| CAPILLA, JANNY | 28-19012 | 5 | 89.01 | 4342********2668 | 065227 | 02/20/2025 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 4294********2114 | 262789 | 02/20/2025 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 011307 | 02/20/2025 |
| CORDOVA, DESTINY | 28-19244 | 5 | 43.29 | 5328********7162 | 09366P | 02/20/2025 |
| CORONADO, ADRIEL | 28-18598 | 5 | 57.99 | 4131********7454 | 219284 | 02/20/2025 |
| CROCKETT, DEVIN | 28-17155 | 5 | 60.45 | 4342********4624 | 070308 | 02/20/2025 |
| DAVIS, LARK | 28-17001 | 5 | 90.35 | 4744********8157 | 191932 | 02/20/2025 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 72.36 | 4060********2287 | 041307 | 02/20/2025 |
| ESPINOZA, OMAR | 28-19604 | 5 | 75.76 | 5459********7409 | 061314 | 02/20/2025 |
| GARAY, EMANUEL | 28-19803 | 5 | 79.01 | 4354********5895 | 829336 | 02/20/2025 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 76.83 | 3793*******2984 | 305020 | 02/20/2025 |
| GOMEZ, ADIENE | 28-19857 | 5 | 51.95 | 5275********3888 | 171036 | 02/20/2025 |
| GOMEZ, ADIENE | 28-19310B | 5 | 51.95 | 5275********3888 | 171036 | 02/20/2025 |
| GONZALEZ, KARLA | 28-20004 | 5 | 54.96 | 4342********2076 | 013904 | 02/20/2025 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 8.66 | 5557********5674 | 691397 | 02/20/2025 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 09526B | 02/20/2025 |
| HERNANDEZ, CHRISTOPHER | 28-17667 | 5 | 51.96 | 4342********7082 | 083015 | 02/20/2025 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 43.83 | 4000********5980 | 154991 | 02/20/2025 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 056420 | 02/20/2025 |
| LOPEZ, GEORGE | 28-19348 | 5 | 73.60 | 4036********1631 | 018404 | 02/20/2025 |
| LOPEZ, STACEY | 28-19374 | 5 | 56.66 | 4142********7934 | 069009 | 02/20/2025 |
| LOZANO, ZAB | 28-19641 | 5 | 51.95 | 4031********5797 | 655171 | 02/20/2025 |
| LOZOYA, ANDREW | 28-18643 | 5 | 39.78 | 4142********8896 | 069039 | 02/20/2025 |
| LUCAS, MARVIN | 28-19575 | 5 | 3.25 | 4355********8596 | 046063 | 02/20/2025 |
| MACIAS, VERONICA | 28-19221 | 5 | 30.00 | 5276********3659 | 000639 | 02/20/2025 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 031307 | 02/20/2025 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 605315 | 02/20/2025 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 088617 | 02/20/2025 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 016468 | 02/20/2025 |
| MORRIS, RONNIE | 28-19546 | 5 | 62.78 | 4355********2472 | 057109 | 02/20/2025 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 09752C | 02/20/2025 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 605317 | 02/20/2025 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 064552 | 02/20/2025 |
| ORTIZ, ADAN | 28-16391 | 5 | 68.64 | 5172********8097 | 064572 | 02/20/2025 |
| POLANCO, EFRAIN | 28-17658 | 5 | 47.35 | 5277********4915 | 605319 | 02/20/2025 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 79.01 | 5112********1306 | 025966 | 02/20/2025 |
| REDMON, SARAH | 28-19836 | 5 | 129.99 | 4756********4860 | 061329 | 02/20/2025 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 051574 | 02/20/2025 |
| SALINAS, ISRAEL | 28-19573 | 5 | 79.01 | 5144********5465 | 060752 | 02/20/2025 |
| SANCHEZ, ADEN | 28-18207 | 5 | 43.77 | 5277********1354 | 605321 | 02/20/2025 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 064696 | 02/20/2025 |
| SHUGART, TABATHA | 28-19657 | 5 | 66.43 | 5277********7267 | 605320 | 02/20/2025 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 101559 | 02/20/2025 |
| TORRES, EDGAR | 28-19531 | 5 | 12.66 | 5108********0885 | 741960 | 02/20/2025 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 553474 | 02/20/2025 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 691400 | 02/20/2025 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 146792 | 02/20/2025 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 00100D | 02/20/2025 |
| WOOTTON, DESHAY | 28-17129 | 5 | 126.83 | 5277********7528 | 605322 | 02/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 76.83 |
| 21 | MasterCard | 1110.01 |
| 31 | Visa | 2138.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3325.40 |