| 03/20/2025 |
| 06:56:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAUTO, JOHN | 28-19812 | 5 | 55.18 | 5332********3764 | NMVSDO | 03/20/2025 |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 348036 | 03/20/2025 |
| ARMENDARIZ, CHRISTIAN | 28-19802 | 5 | 79.01 | 4354********5895 | 562074 | 03/20/2025 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020744 | 03/20/2025 |
| BLANCHARD, MISTY | 28-19816 | 5 | 67.90 | 5143********2230 | 2G3VY1 | 03/20/2025 |
| CAPILLA, JANNY | 28-19660 | 5 | 76.83 | 4342********2668 | 097678 | 03/20/2025 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 4294********2114 | 964864 | 03/20/2025 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 021907 | 03/20/2025 |
| CORDOVA, DESTINY | 28-19244 | 5 | 43.29 | 5328********7162 | 07698P | 03/20/2025 |
| CROCKETT, DEVIN | 28-17155 | 5 | 50.70 | 4342********4624 | 041871 | 03/20/2025 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 121094 | 03/20/2025 |
| DAY, ADDAM | 28-19820 | 5 | 73.77 | 4552********6001 | 440365 | 03/20/2025 |
| EASON, JUSTIN | 28-19408 | 5 | 276.73 | 4427********2211 | 051907 | 03/20/2025 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 051907 | 03/20/2025 |
| ESPINOZA, OMAR | 28-19604 | 5 | 75.76 | 5459********7409 | 061926 | 03/20/2025 |
| GARAY, EMANUEL | 28-19803 | 5 | 79.01 | 4354********5895 | 368287 | 03/20/2025 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 96.11 | 3793*******2984 | 221020 | 03/20/2025 |
| GOMEZ, ADIENE | 28-19857 | 5 | 51.95 | 5275********3888 | 171298 | 03/20/2025 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 8.66 | 5557********5674 | 294963 | 03/20/2025 |
| HARMON, JACOB | 28-19798 | 5 | 59.53 | 4060********8027 | 07872B | 03/20/2025 |
| HARRIS, DIANE | 28-18667 | 5 | 8.41 | 4037********6142 | 600291 | 03/20/2025 |
| HERNANDEZ, CHRISTOPHER | 28-19897 | 5 | 51.96 | 4342********7082 | 067413 | 03/20/2025 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 016394 | 03/20/2025 |
| LOPEZ, PEDRO | 28-19860 | 5 | 62.78 | 5172********8549 | 024604 | 03/20/2025 |
| LOPEZ, STACEY | 28-19374 | 5 | 140.54 | 4142********7934 | 071878 | 03/20/2025 |
| LUCAS, MARVIN | 28-19575 | 5 | 3.25 | 4355********8596 | 149086 | 03/20/2025 |
| MARTINEZ, LORENZO | 28-19985 | 5 | 178.27 | 5172********5964 | 024644 | 03/20/2025 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4610********8718 | 031907 | 03/20/2025 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 770870 | 03/20/2025 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 048232 | 03/20/2025 |
| MOORE, CASEN | 28-18422 | 5 | 111.49 | 5277********2416 | 770871 | 03/20/2025 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 000940 | 03/20/2025 |
| MORRIS, RONNIE | 28-19546 | 5 | 62.78 | 4355********2472 | 155151 | 03/20/2025 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 08058C | 03/20/2025 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 770872 | 03/20/2025 |
| ORTEGA, DIEGO | 28-19081 | 5 | 51.95 | 5172********2993 | 024758 | 03/20/2025 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 024776 | 03/20/2025 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 79.01 | 5112********1306 | 025199 | 03/20/2025 |
| REDMON, SARAH | 28-19836 | 5 | 148.00 | 4756********4860 | 061940 | 03/20/2025 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 038560 | 03/20/2025 |
| SALINAS, ISRAEL | 28-19573 | 5 | 79.01 | 5144********5465 | 376676 | 03/20/2025 |
| SANCHEZ, ADEN | 28-18207 | 5 | 39.78 | 5277********1354 | 770874 | 03/20/2025 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 024911 | 03/20/2025 |
| SHUGART, TABATHA | 28-19657 | 5 | 48.71 | 5277********7267 | 770875 | 03/20/2025 |
| SUTTON, JARVIS | 28-19799 | 5 | 79.01 | 5145********2543 | 302018 | 03/20/2025 |
| TORRES, EDGAR | 28-19531 | 5 | 63.52 | 5108********0885 | 445040 | 03/20/2025 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 639797 | 03/20/2025 |
| TREADAWAY, WESTON | 28-19366 | 5 | 8.66 | 5557********5674 | 294966 | 03/20/2025 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 689239 | 03/20/2025 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 08370D | 03/20/2025 |
| WATKINS, RAYMOND | 28-19814 | 5 | 62.78 | 4737********4745 | 035313 | 03/20/2025 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 770876 | 03/20/2025 |
| ZAVALA, JOEL | 28-19813 | 5 | 79.01 | 5276********9609 | 052606 | 03/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 96.11 |
| 24 | MasterCard | 1475.09 |
| 28 | Visa | 2025.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3596.40 |