| 04/10/2025 |
| 06:44:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-200 | 3 | 21.66 | 4366********1696 | 003030 | 04/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 043111 | 04/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********7954 | 406072 | 04/10/2025 |
| BAUR, JAMISON | AC-175 | 3 | 37.91 | 4147********9535 | 09659D | 04/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 725519 | 04/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 184.12 | 4153********4204 | 043116 | 04/10/2025 |
| CARDENAS, GABE | AC-376 | 3 | 54.15 | 4914********2111 | 043112 | 04/10/2025 |
| EQUIHUA, JESUS | AC-238 | 3 | 43.32 | 4867********7789 | 033107 | 04/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 041327 | 04/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 163111 | 04/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 033118 | 04/10/2025 |
| GONZALES, DAVID | AC-1022574 | 3 | 32.49 | 4147********7971 | 03425C | 04/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 043114 | 04/10/2025 |
| LOPEZ, JOSE | AC-179 | 3 | 81.23 | 4842********1892 | 828434 | 04/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 026834 | 04/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 133215 | 04/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 56473D | 04/10/2025 |
| PANDURO, VALERIA | AC-299 | 3 | 54.15 | 4148********4433 | S48922 | 04/10/2025 |
| PASTRANA, ISAAC | AC-1021893 | 3 | 64.98 | 4914********7705 | 043116 | 04/10/2025 |
| PEREZ, LAURA | AC-187 | 3 | 37.91 | 4366********5558 | 004436 | 04/10/2025 |
| RAUDA AYALA, WALTER | AC-383 | 3 | 54.15 | 4031********7566 | 581247 | 04/10/2025 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 064067 | 04/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010819 | 04/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 406075 | 04/10/2025 |
| SANCHEZ, ELIZABET | AC-404 | 3 | 70.40 | 4031********1671 | 683738 | 04/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 093107 | 04/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 112421 | 04/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 406078 | 04/10/2025 |
| WAHPAT, MELODY | AC-347 | 3 | 50.00 | 4266********6941 | 043121 | 04/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 406079 | 04/10/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.49 |
| 29 | Visa | 1669.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1701.64 |