| 02/25/2025 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 092907 | 02/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 042909 | 02/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 059016 | 02/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02505T | 02/25/2025 |
| GOMEZ, EVELYN | AC-126 | 4 | 75.82 | 4494********8862 | 110400 | 02/25/2025 |
| GONZALEZ, BRIAN | AC-159 | 4 | 37.91 | 5128********1966 | 291242 | 02/25/2025 |
| MAGANA, IZAYA | AC-230 | 4 | 54.15 | 4494********3164 | 110420 | 02/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********2812 | 07342D | 02/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 062911 | 02/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 51630Z | 02/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 59.57 | 4098********4514 | 042912 | 02/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 298229 | 02/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 07417D | 02/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 231546 | 02/25/2025 |
| VALLEJO, JAVIER | AC-108 | 4 | 37.91 | 4494********6140 | 110440 | 02/25/2025 |
| VELAZQUEZ, STEFANIE | AC-242 | 4 | 37.91 | 4494********5886 | 110450 | 02/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 019055 | 02/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 132.90 |
| 14 | Visa | 666.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 798.99 |