| 12/25/2024 |
| 08:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 075308 | 12/25/2024 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 055307 | 12/25/2024 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 021046 | 12/25/2024 |
| GONZALEZ, BRIAN | AC-159 | 4 | 37.91 | 5128********1966 | 071196 | 12/25/2024 |
| MAGANA, IZAYA | AC-230 | 4 | 54.15 | 4494********3164 | 641880 | 12/25/2024 |
| MENDEZ, ADRIAN | AC-1021542 | 4 | 37.91 | 4153********4372 | 214625 | 12/25/2024 |
| MONJARAZ, DAVID | AC-184 | 4 | 32.49 | 4914********2008 | 055309 | 12/25/2024 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 20009Z | 12/25/2024 |
| NEVES, ALICE | AC-1022763 | 4 | 64.98 | 4023********2473 | 065331 | 12/25/2024 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 59.57 | 4098********4514 | 055310 | 12/25/2024 |
| SIPES, ANGEL | AC-1022469 | 4 | 32.49 | 4867********5416 | 015308 | 12/25/2024 |
| SLOAN, SARAH | AC-203 | 4 | 75.81 | 4778********0509 | 010185 | 12/25/2024 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********0742 | 09361D | 12/25/2024 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 214627 | 12/25/2024 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 032511 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 13 | Visa | 601.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 666.08 |