| 03/25/2025 |
| 06:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 38.20 | 4914********7157 | 043636 | 03/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 073607 | 03/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 043637 | 03/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 051154 | 03/25/2025 |
| DEY, SAZ | AC-1020094 | 4 | 43.32 | 4147********9735 | 04135C | 03/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02539T | 03/25/2025 |
| GOMEZ, EVELYN | AC-126 | 4 | 37.91 | 4494********8862 | 939160 | 03/25/2025 |
| GONZALEZ, BRIAN | AC-159 | 4 | 37.91 | 5128********1966 | 745897 | 03/25/2025 |
| LOPEZ GUZMAN, VICTOR | AC-363 | 4 | 54.15 | 4153********1436 | 315866 | 03/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********2812 | 09213D | 03/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 063642 | 03/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 93133Z | 03/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 59.57 | 4098********4514 | 043643 | 03/25/2025 |
| SIPES, ANGEL | AC-1022469 | 4 | 64.98 | 4867********5416 | 043607 | 03/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 440240 | 03/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 09360D | 03/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 315869 | 03/25/2025 |
| VARELA, ROSLIE | AC-354 | 4 | 37.91 | 4494********0767 | 939220 | 03/25/2025 |
| VELAZQUEZ, STEFANIE | AC-242 | 4 | 37.91 | 4494********5886 | 939240 | 03/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 012145 | 03/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 132.90 |
| 17 | Visa | 774.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 907.58 |