| 04/20/2025 |
| 07:42:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 682698 | 04/20/2025 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020881 | 04/20/2025 |
| BRYAN, JOSEPH | 28-19947 | 5 | 56.24 | 4142********5687 | 071665 | 04/20/2025 |
| CAPILLA, JANNY | 28-19660 | 5 | 76.83 | 4342********2668 | 073517 | 04/20/2025 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 4294********2114 | 468114 | 04/20/2025 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 035807 | 04/20/2025 |
| CONTRERAS, GLADYS | 28-20472 | 5 | 3.25 | 4142********6506 | 071695 | 04/20/2025 |
| CORDOVA, DESTINY | 28-19244 | 5 | 43.29 | 5328********7162 | 05025P | 04/20/2025 |
| CORONADO, ADRIEL | 28-18598 | 5 | 150.98 | 4131********7454 | 223867 | 04/20/2025 |
| CROCKETT, DEVIN | 28-17155 | 5 | 50.70 | 4342********4624 | 003663 | 04/20/2025 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 135684 | 04/20/2025 |
| DAY, ADDAM | 28-19820 | 5 | 62.78 | 4552********6001 | 121115 | 04/20/2025 |
| ENRRIQUEZ, EVELYN | 28-17552 | 5 | 57.36 | 4060********2287 | 055807 | 04/20/2025 |
| ESPINOZA, OMAR | 28-19604 | 5 | 79.01 | 5459********7409 | 065836 | 04/20/2025 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 103.34 | 3793*******2984 | 400020 | 04/20/2025 |
| GOMEZ, ADIENE | 28-19857 | 5 | 51.95 | 5275********3888 | 145488 | 04/20/2025 |
| GONZALEZ, KARLA | 28-20004 | 5 | 41.67 | 4342********1049 | 002825 | 04/20/2025 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 60.07 | 5557********5674 | 972321 | 04/20/2025 |
| HARMON, JACOB | 28-19798 | 5 | 62.78 | 4060********8027 | 05163B | 04/20/2025 |
| HARRIS, DIANE | 28-18667 | 5 | 62.53 | 4037********6142 | 600285 | 04/20/2025 |
| HERNANDEZ, CHRISTOPHER | 28-19897 | 5 | 51.96 | 4342********7082 | 024068 | 04/20/2025 |
| HOLLAND, AMBER | 28-19401 | 5 | 51.95 | 4031********2485 | 258971 | 04/20/2025 |
| JENNINGS, JONATHAN | 28-17810 | 5 | 82.08 | 4000********5980 | 086109 | 04/20/2025 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 023473 | 04/20/2025 |
| LOPEZ, CIRO | 28-20477 | 5 | 62.78 | 5275********0430 | 115180 | 04/20/2025 |
| LOPEZ, PEDRO | 28-19860 | 5 | 62.78 | 5172********8549 | 027175 | 04/20/2025 |
| LUCAS, MARVIN | 28-19575 | 5 | 3.25 | 4355********8596 | 074040 | 04/20/2025 |
| LUNA, JOSE | 28-19673 | 5 | 51.95 | 4342********9994 | 066523 | 04/20/2025 |
| MAYORGA, NAPOLEON | 28-19855 | 5 | 47.89 | 4000********2485 | 794319 | 04/20/2025 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 955553 | 04/20/2025 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 058234 | 04/20/2025 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********2416 | 955554 | 04/20/2025 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 014057 | 04/20/2025 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 05370C | 04/20/2025 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 955555 | 04/20/2025 |
| ORTEGA, DIEGO | 28-19926 | 5 | 51.95 | 5172********2993 | 027245 | 04/20/2025 |
| ORTIZ, ADAN | 28-16391 | 5 | 57.36 | 5172********8097 | 027247 | 04/20/2025 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 79.01 | 5112********1306 | 025272 | 04/20/2025 |
| RAMIREZ, GUILLERMO | 28-15488 | 5 | 27.06 | 5557********0837 | 972324 | 04/20/2025 |
| REDMON, SARAH | 28-19836 | 5 | 114.00 | 4756********4860 | 065849 | 04/20/2025 |
| SALINAS, EDUARDO | 28-19004 | 5 | 62.78 | 4342********1726 | 038417 | 04/20/2025 |
| SALINAS, ISRAEL | 28-19573 | 5 | 79.01 | 5144********5465 | 341921 | 04/20/2025 |
| SANCHEZ, ADEN | 28-18207 | 5 | 52.27 | 5277********1354 | 955557 | 04/20/2025 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 027306 | 04/20/2025 |
| SHUGART, TABATHA | 28-19657 | 5 | 69.67 | 5277********7267 | 955558 | 04/20/2025 |
| TAFF, HARLEY | 28-19674 | 5 | 79.01 | 5290********9089 | 815911 | 04/20/2025 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 527440 | 04/20/2025 |
| TOVAR, DAVID | 28-19668 | 5 | 62.78 | 4879********1924 | 898733 | 04/20/2025 |
| TREADAWAY, WESTON | 28-19366 | 5 | 51.95 | 5557********5674 | 972325 | 04/20/2025 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 433411 | 04/20/2025 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 05615D | 04/20/2025 |
| WATKINS, RAYMOND | 28-19814 | 5 | 62.78 | 4737********4745 | 039311 | 04/20/2025 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 955559 | 04/20/2025 |
| ZAVALA, JOEL | 28-19813 | 5 | 79.01 | 5276********9609 | 058406 | 04/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 103.34 |
| 22 | MasterCard | 1282.75 |
| 31 | Visa | 1870.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3257.03 |