| 01/26/2025 |
| 07:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 044848 | 01/26/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 084807 | 01/26/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 044848 | 01/26/2025 |
| GONZALEZ, BRIAN | AC-159 | 4 | 37.91 | 5128********1966 | 811709 | 01/26/2025 |
| GUTIERREZ-MENDE, ADRIAN | AC-1021542 | 4 | 37.91 | 4506********0460 | 026887 | 01/26/2025 |
| MAGANA, IZAYA | AC-230 | 4 | 54.15 | 4494********3164 | 077310 | 01/26/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 064850 | 01/26/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 88806Z | 01/26/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 59.57 | 4098********4514 | 044851 | 01/26/2025 |
| SIPES, ANGEL | AC-1022469 | 4 | 32.49 | 4867********5416 | 024807 | 01/26/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 157779 | 01/26/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 354881 | 01/26/2025 |
| VALLEJO, JAVIER | AC-108 | 4 | 37.91 | 4494********6140 | 077330 | 01/26/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 004058 | 01/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 12 | Visa | 546.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 611.94 |