| 05/25/2025 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 045314 | 05/25/2025 |
| AGUIRRE, ELISSA | AC-429 | 4 | 48.74 | 5156********3494 | 09436Z | 05/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 045307 | 05/25/2025 |
| ANAYA, PATRICIA | AC-1022712 | 4 | 108.30 | 4815********6545 | 125430 | 05/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 045315 | 05/25/2025 |
| BAKER, LAUREN | AC-392 | 4 | 27.08 | 4914********5616 | 045315 | 05/25/2025 |
| DEAN, COLTON | AC-443 | 4 | 27.08 | 4153********0903 | 979469 | 05/25/2025 |
| DEY, SAZ | AC-1020094 | 4 | 43.32 | 4147********9735 | 01612D | 05/25/2025 |
| Dean, Vesper | AC-437 | 4 | 27.08 | 4153********9866 | 979470 | 05/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02549T | 05/25/2025 |
| Kennedy, Olivia | AC-442 | 4 | 92.06 | 4266********9970 | 09531A | 05/25/2025 |
| LOPEZ GUZMAN, VICTOR | AC-363 | 4 | 54.15 | 4153********1436 | 979471 | 05/25/2025 |
| LOPEZ, JOSE | AC-1020374 | 4 | 97.47 | 4914********3236 | 045317 | 05/25/2025 |
| LUCATERO, CECILIA | AC-388 | 4 | 54.15 | 4342********0675 | 025596 | 05/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********2812 | 09567D | 05/25/2025 |
| MARTINEZ, RIGOBERTO | AC-393 | 4 | 81.23 | 4153********8733 | 979473 | 05/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 065320 | 05/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 06251Z | 05/25/2025 |
| RAMIREZ, SHEYRA | AC-322 | 4 | 37.91 | 4914********5053 | 045322 | 05/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 045323 | 05/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 035356 | 05/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 761814 | 05/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 43.32 | 4347********5584 | 055307 | 05/25/2025 |
| TAYLOR, GRECIA | AC-441 | 4 | 37.91 | 4094********0073 | 605235 | 05/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 09764D | 05/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 979477 | 05/25/2025 |
| VARELA, ROSLIE | AC-354 | 4 | 37.91 | 4494********0767 | 333110 | 05/25/2025 |
| VERTREES, STEPHANNI | AC-1020281 | 4 | 54.15 | 4701********2539 | 155637 | 05/25/2025 |
| VICENTE, ARTURO | AC-1022855 | 4 | 37.91 | 4342********2238 | 084751 | 05/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 027465 | 05/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 143.73 |
| 27 | Visa | 1456.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1600.44 |