| 05/20/2025 |
| 06:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, ORLANDO | 28-18817 | 5 | 79.01 | 4217********6422 | 955867 | 05/20/2025 |
| ARRIETA, KARINA | 28-19550 | 5 | 62.78 | 4269********6281 | 020049 | 05/20/2025 |
| BRYAN, JOSEPH | 28-19947 | 5 | 56.95 | 4142********5687 | 060124 | 05/20/2025 |
| CAPILLA, JANNY | 28-19660 | 5 | 76.83 | 4342********2668 | 000299 | 05/20/2025 |
| CASTANEDA, RIGO | 28-17976 | 5 | 57.36 | 4294********2114 | 279844 | 05/20/2025 |
| CHOE, AMY | 28-19028 | 5 | 51.95 | 4207********5660 | 072506 | 05/20/2025 |
| CONTRERAS, GLADYS | 28-20472 | 5 | 12.99 | 4142********6506 | 060138 | 05/20/2025 |
| CORDOVA, DESTINY | 28-19244 | 5 | 43.29 | 5328********7162 | 06454P | 05/20/2025 |
| CROCKETT, DEVIN | 28-17155 | 5 | 48.70 | 4342********4624 | 034035 | 05/20/2025 |
| DAVIS, LARK | 28-17001 | 5 | 5.00 | 4744********8157 | 162957 | 05/20/2025 |
| DAY, ADDAM | 28-19820 | 5 | 62.78 | 4552********6001 | 707549 | 05/20/2025 |
| DYSON, VIRGIL | 28-20211 | 5 | 47.89 | 4586********0018 | 707550 | 05/20/2025 |
| ESPINOZA, OMAR | 28-19604 | 5 | 79.01 | 5459********7409 | 052551 | 05/20/2025 |
| GARCIA, KASSANDRA | 28-19031 | 5 | 76.83 | 3793*******2984 | 621020 | 05/20/2025 |
| GOMEZ, ADIENE | 28-20311 | 5 | 51.95 | 5275********3888 | 102257 | 05/20/2025 |
| GONZALEZ, KARLA | 28-20004 | 5 | 51.96 | 4342********1049 | 013108 | 05/20/2025 |
| GULIHUR, DUSTIN | 28-19080 | 5 | 60.07 | 5557********5674 | 614394 | 05/20/2025 |
| HARMON, JACOB | 28-19798 | 5 | 62.78 | 4060********8027 | 06608B | 05/20/2025 |
| HARRIS, DIANE | 28-18667 | 5 | 62.53 | 4037********6142 | 500252 | 05/20/2025 |
| HERNANDEZ, CHRISTOPHER | 28-19897 | 5 | 51.96 | 4342********7082 | 052460 | 05/20/2025 |
| HOLMES, AUSTIN | 28-20221 | 5 | 79.01 | 5465********9386 | 052554 | 05/20/2025 |
| JENNINGS, JONATHAN | 28-20210 | 5 | 43.83 | 4000********5980 | 858389 | 05/20/2025 |
| LOPES, JUAN F | 28-18888 | 5 | 62.78 | 4342********0961 | 080481 | 05/20/2025 |
| LOPEZ, PEDRO | 28-20384 | 5 | 62.78 | 5172********8549 | 020574 | 05/20/2025 |
| LUCAS, MARVIN | 28-19575 | 5 | 3.25 | 4355********8596 | 099066 | 05/20/2025 |
| LUNA, JOSE | 28-19673 | 5 | 51.95 | 4342********9994 | 059694 | 05/20/2025 |
| MAYORGA, NAPOLEON | 28-19855 | 5 | 47.89 | 4000********2485 | 767067 | 05/20/2025 |
| MENDOZA, ALEJANDRA | 28-17894 | 5 | 77.36 | 4342********4418 | 042119 | 05/20/2025 |
| MITCHELL, TATE | 28-19339 | 5 | 51.95 | 5337********1103 | 132109 | 05/20/2025 |
| MONTOYA, HOWARD | 28-19434 | 5 | 27.06 | 5276********7561 | 076288 | 05/20/2025 |
| MOORE, CASEN | 28-18422 | 5 | 62.78 | 5277********2416 | 132110 | 05/20/2025 |
| MORALES, MATTHEW | 28-20385 | 5 | 68.28 | 4091********5535 | 687248 | 05/20/2025 |
| MORENO, JAIME | 28-18719 | 5 | 79.01 | 4342********8566 | 064133 | 05/20/2025 |
| MORRIS, RONNIE | 28-19546 | 5 | 62.78 | 4355********8205 | 110064 | 05/20/2025 |
| MUNOZ, JOSE | 28-16315 | 5 | 57.36 | 4266********8974 | 08092C | 05/20/2025 |
| NUNEZ, GILBERT | 28-19335 | 5 | 48.71 | 5277********3517 | 132111 | 05/20/2025 |
| ORTEGA, DIEGO | 28-19926 | 5 | 51.95 | 5172********2993 | 020717 | 05/20/2025 |
| QUINTANA, ADRIAN | 28-19568 | 5 | 79.01 | 5112********1306 | 025171 | 05/20/2025 |
| REDMON, SARAH | 28-19836 | 5 | 99.01 | 4756********4860 | 052605 | 05/20/2025 |
| SALINAS, ISRAEL | 28-19573 | 5 | 79.01 | 5144********5465 | 044473 | 05/20/2025 |
| SANCHEZ, ADEN | 28-18207 | 5 | 52.27 | 5277********1354 | 132113 | 05/20/2025 |
| SERVIN NU+æEZ, JAVIER IVAN | 28-17334 | 5 | 57.36 | 5172********8008 | 020788 | 05/20/2025 |
| SHUGART, TABATHA | 28-19657 | 5 | 62.98 | 5277********7267 | 132114 | 05/20/2025 |
| TAFF, HARLEY | 28-19674 | 5 | 79.01 | 5290********9089 | 651483 | 05/20/2025 |
| TOSCANO, DANIEL | 28-17353 | 5 | 57.36 | 4430********5591 | 884775 | 05/20/2025 |
| TOVAR, DAVID | 28-19668 | 5 | 62.78 | 4879********1924 | 493169 | 05/20/2025 |
| TREADAWAY, WESTON | 28-19366 | 5 | 51.95 | 5557********5674 | 614399 | 05/20/2025 |
| VALENZUELA, RICO | 28-18596 | 5 | 79.01 | 4200********0644 | 798089 | 05/20/2025 |
| VIDES, JOSE | 28-16334 | 5 | 62.78 | 4266********1724 | 08313D | 05/20/2025 |
| VILLARREAL, BERNALDO | 28-20201 | 5 | 62.78 | 5269********8306 | 041852 | 05/20/2025 |
| WALKER, DAMIEN | 28-20215 | 5 | 96.34 | 4031********5212 | 650960 | 05/20/2025 |
| WATKINS, RAYMOND | 28-19814 | 5 | 62.78 | 4737********4745 | 001944 | 05/20/2025 |
| WOOTTON, DESHAY | 28-17129 | 5 | 48.71 | 5277********7528 | 132115 | 05/20/2025 |
| ZAVALA, JOEL | 28-19813 | 5 | 79.01 | 5276********9609 | 072908 | 05/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 76.83 |
| 21 | MasterCard | 1270.65 |
| 32 | Visa | 1866.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3213.50 |