| 03/10/2025 |
| 07:02:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-200 | 3 | 21.66 | 4366********1696 | 029487 | 03/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 043051 | 03/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********7954 | 607890 | 03/10/2025 |
| BAUR, JAMISON | AC-175 | 3 | 37.91 | 4147********9535 | 05512D | 03/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 528895 | 03/10/2025 |
| EQUIHUA, JESUS | AC-238 | 3 | 43.32 | 4867********7789 | 023007 | 03/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 033007 | 03/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 123900 | 03/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 065983 | 03/10/2025 |
| GONZALES, DAVID | AC-1022574 | 3 | 32.49 | 4147********7971 | 01620C | 03/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 043054 | 03/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 079562 | 03/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 193001 | 03/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 34245D | 03/10/2025 |
| PEREZ, DARIANA | AC-341 | 3 | 70.40 | 4494********6613 | 481200 | 03/10/2025 |
| PEREZ, LAURA | AC-187 | 3 | 37.91 | 4366********5558 | 012885 | 03/10/2025 |
| RASMUSSON, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 043057 | 03/10/2025 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 013404 | 03/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010451 | 03/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********5242 | 607894 | 03/10/2025 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 3 | 37.91 | 4366********3105 | 011530 | 03/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 083007 | 03/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 998710 | 03/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 607895 | 03/10/2025 |
| WAHPAT, MELODY | AC-347 | 3 | 50.00 | 4266********6941 | 043100 | 03/10/2025 |
| WHITNEY-TUCKER, NICOLE | AC-178 | 3 | 37.91 | 4347********0405 | 013107 | 03/10/2025 |
| YOLO, MEGAN | AC-265 | 3 | 57.08 | 4914********1299 | 043101 | 03/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.49 |
| 26 | Visa | 1325.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1358.00 |