| 04/25/2025 |
| 06:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 043546 | 04/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 063507 | 04/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 043547 | 04/25/2025 |
| BAKER, LAUREN | AC-392 | 4 | 27.08 | 4914********5616 | 043547 | 04/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 062330 | 04/25/2025 |
| DEY, SAZ | AC-1020094 | 4 | 43.32 | 4147********9735 | 08823D | 04/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02592T | 04/25/2025 |
| GONZALEZ, BRIAN | AC-159 | 4 | 37.91 | 5128********1966 | 856406 | 04/25/2025 |
| LOPEZ GUZMAN, VICTOR | AC-363 | 4 | 54.15 | 4153********1436 | 195907 | 04/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********2812 | 06505D | 04/25/2025 |
| MARTINEZ, MAGALLY | AC-372 | 4 | 59.57 | 4148********1154 | S21899 | 04/25/2025 |
| MARTINEZ, RIGOBERTO | AC-393 | 4 | 81.23 | 4153********8733 | 195908 | 04/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 063552 | 04/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 52784Z | 04/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 043553 | 04/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 520501 | 04/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 601896 | 04/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 23.28 | 4347********5584 | 053507 | 04/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 06651D | 04/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 195911 | 04/25/2025 |
| VARELA, ROSLIE | AC-354 | 4 | 37.91 | 4494********0767 | 865330 | 04/25/2025 |
| VELAZQUEZ, STEFANIE | AC-242 | 4 | 37.91 | 4494********5886 | 865370 | 04/25/2025 |
| VICENTE, ARTURO | AC-1022855 | 4 | 12.91 | 4342********2238 | 044464 | 04/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 030103 | 04/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 132.90 |
| 21 | Visa | 1016.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1149.26 |