| 06/05/2025 |
| 05:44:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, HENRI | AC-133 | 1 | 21.66 | 4494********0628 | 971220 | 06/05/2025 |
| AHLGREN, BRIAN | AC-1022361 | 1 | 79.06 | 4147********5702 | 00364D | 06/05/2025 |
| ALMON, BILL | AC-1021303 | 1 | 37.91 | 4147********9190 | 07281I | 06/05/2025 |
| ALVARADO, KIMBERLY | AC-332 | 1 | 37.91 | 4366********4820 | 009855 | 06/05/2025 |
| ALVIZO, CARLOS | AC-1020779 | 1 | 27.08 | 4147********0908 | 09767D | 06/05/2025 |
| ANNEN, CHRISTINE | AC-1021349 | 1 | 19.57 | 4100********2166 | 76416D | 06/05/2025 |
| ARELLANO, LESLEY | AC-1022236 | 1 | 35.74 | 4153********4419 | 756438 | 06/05/2025 |
| AYALA, ALONSO | AC-1021105 | 1 | 43.32 | 4701********0366 | 165694 | 06/05/2025 |
| BAKER, JESSICA | AC-1021819 | 1 | 37.91 | 4137********0076 | 025913 | 06/05/2025 |
| BARAJAS, LEANDRO | AC-1021686 | 1 | 68.23 | 4426********1455 | 045913 | 06/05/2025 |
| BELTON, KARYSSA | AC-1022391 | 1 | 21.66 | 5128********3647 | 083823 | 06/05/2025 |
| BENSON, NATALIE | AC-1022184 | 1 | 37.91 | 4809********2702 | 014643 | 06/05/2025 |
| BETANCOURTH, ANTHONY | AC-1022229 | 1 | 32.49 | 4914********5814 | 025915 | 06/05/2025 |
| BJORKLUND, LISA | AC-1021192 | 1 | 32.49 | 4914********4931 | 025914 | 06/05/2025 |
| BOS, CALEB | AC-1020258 | 1 | 37.91 | 4425********5241 | 060523 | 06/05/2025 |
| BOSS, LOUISE | AC-1020317 | 1 | 62.81 | 4003********0518 | 07465C | 06/05/2025 |
| BRIGGS, DARCI | AC-1020165 | 1 | 37.91 | 4867********1095 | 065905 | 06/05/2025 |
| BRISKEY, HARLIE | AC-1021936 | 1 | 57.08 | 4494********2688 | 971270 | 06/05/2025 |
| BROWN, ROB | AC-X1022163 | 1 | 10.83 | 4366********7482 | 017594 | 06/05/2025 |
| BURNS, AMANDA | AC-1020394 | 1 | 37.91 | 5378********2720 | 07512W | 06/05/2025 |
| CALDERON, ANDREA | AC-1022303 | 1 | 32.49 | 5128********1966 | 083826 | 06/05/2025 |
| CARRILLO, LUPITA | AC-1022376 | 1 | 70.40 | 5287********5402 | 264199 | 06/05/2025 |
| CARROLL, JAY | AC-1022371 | 1 | 43.32 | 4427********9180 | 075905 | 06/05/2025 |
| CASTILLO, GERMAN | AC-1022435 | 1 | 32.49 | 4802********5999 | 022038 | 06/05/2025 |
| CASTRO, JAVIER | AC-1020449 | 1 | 89.89 | 4153********0485 | 756443 | 06/05/2025 |
| CAWLEY, MARY | AC-1020244 | 1 | 37.91 | 3797*******1007 | 166510 | 06/05/2025 |
| CERVERA, JOSE | AC-1022200 | 1 | 32.49 | 4914********0130 | 025919 | 06/05/2025 |
| CHAVEZ, ILDA | AC-415 | 1 | 59.57 | 4366********9055 | 016262 | 06/05/2025 |
| CHAVEZ, USVALDO | AC-1021371 | 1 | 72.49 | 4701********5811 | 105595 | 06/05/2025 |
| CISNEROS, BRIANA | AC-1022849 | 1 | 27.08 | 4867********8765 | 015905 | 06/05/2025 |
| CONTRERAS ALVAR, JUANA | AC-1022775 | 1 | 43.32 | 5128********7289 | 083830 | 06/05/2025 |
| CONTRERAS, ESMERALDA | AC-1020375 | 1 | 32.49 | 4137********9308 | 025921 | 06/05/2025 |
| COOKSON, TRISTA | AC-1021520 | 1 | 151.62 | 4071********8566 | 07649D | 06/05/2025 |
| CORONEL, YULIANA | AC-1022562 | 1 | 37.91 | 4425********6820 | 060513 | 06/05/2025 |
| CORTEZ, LUCERO | AC-1020010 | 1 | 64.98 | 5128********3329 | 083832 | 06/05/2025 |
| COUETTE, TERRI | AC-1021547 | 1 | 59.57 | 4147********6327 | 04497D | 06/05/2025 |
| CREAMER, JACOB | AC-1022090 | 1 | 54.15 | 5449********0710 | 851390 | 06/05/2025 |
| CUEVAS, MARIBEL | AC-1022657 | 1 | 10.83 | 4427********6560 | 055905 | 06/05/2025 |
| CUEVAS, ROSA | AC-1020647 | 1 | 37.91 | 4914********5931 | 025924 | 06/05/2025 |
| DATOON, CHRISTIAN | AC-1020617 | 1 | 43.32 | 4100********7714 | 79391C | 06/05/2025 |
| DAVIS, ALONDRA | AC-1022536 | 1 | 107.40 | 4147********6055 | 07764D | 06/05/2025 |
| DAVIS, STEVE | AC-1021803 | 1 | 32.49 | 4914********0394 | 025925 | 06/05/2025 |
| DELGADO, EDGAR | AC-1020395 | 1 | 32.49 | 4494********8549 | 971340 | 06/05/2025 |
| DENNEY, JACK | AC-1022300 | 1 | 16.25 | 4147********9463 | 07785D | 06/05/2025 |
| DEY, SWARNALI | AC-398 | 1 | 27.08 | 3711*******1006 | 189075 | 06/05/2025 |
| DIAZ, ELISA | AC-1022894 | 1 | 37.91 | 4153********5532 | 756446 | 06/05/2025 |
| DILLINGER, AUSTIN | AC-1020688 | 1 | 27.08 | 4137********1253 | 025927 | 06/05/2025 |
| EARLEY, VICTORIA | AC-1021475 | 1 | 43.32 | 4120********4780 | 148135 | 06/05/2025 |
| EATON, MIMI MEAGAN | AC-1022753 | 1 | 70.40 | 5218********9221 | 04378Z | 06/05/2025 |
| ELOFSON, GUN | AC-1021607 | 1 | 16.25 | 4147********3254 | 04299D | 06/05/2025 |
| FARIAS, IMANOL | AC-294 | 1 | 37.91 | 4494********8985 | 971370 | 06/05/2025 |
| FARIAS, ISABEL | AC-1022035 | 1 | 32.49 | 4342********4439 | 096309 | 06/05/2025 |
| FASANO, BYRON | AC-1022856 | 1 | 37.91 | 4366********7421 | 018602 | 06/05/2025 |
| FASANO, NICOLE | AC-1022265 | 1 | 37.91 | 4347********8109 | 005905 | 06/05/2025 |
| FAUVER, IVY | AC-550 | 1 | 37.91 | 4037********7758 | 405095 | 06/05/2025 |
| FERGUSON, PATRICK | AC-432 | 1 | 81.23 | 5480********8364 | 854118 | 06/05/2025 |
| FERNANDEZ, LORRAINE | AC-1022167 | 1 | 59.57 | 4400********8408 | 09687D | 06/05/2025 |
| FISKE, KELSEE | AC-1022718 | 1 | 70.40 | 4914********4686 | 025931 | 06/05/2025 |
| FOUTS, DAVID | AC-1022155 | 1 | 43.32 | 4914********0245 | 025931 | 06/05/2025 |
| FRANCO, MIKE | AC-1022888 | 1 | 162.45 | 4802********0862 | 012449 | 06/05/2025 |
| GARCIA, ELIZABET | AC-1022494 | 1 | 37.91 | 4494********5439 | 971380 | 06/05/2025 |
| GARCIA, JUANA | AC-1022421 | 1 | 100.72 | 4494********5280 | 971400 | 06/05/2025 |
| GARZA, MIKAYLA | AC-1022135 | 1 | 32.49 | 4494********5412 | 971390 | 06/05/2025 |
| GAVRILUK, ROGER | AC-1021356 | 1 | 32.49 | 4599********7147 | 088373 | 06/05/2025 |
| GOMEZ, JENNIFER | AC-1020099 | 1 | 32.49 | 4400********2905 | 03019D | 06/05/2025 |
| GOMEZ, LAURA | AC-330 | 1 | 48.74 | 4494********5013 | 971410 | 06/05/2025 |
| GONZALES, JOSE | AC-1020330 | 1 | 43.32 | 4366********8470 | 012453 | 06/05/2025 |
| GONZALEZ, DASY | AC-1022666 | 1 | 32.49 | 3712*******1004 | 160762 | 06/05/2025 |
| GONZALEZ, LUIS | AC-1020745 | 1 | 32.49 | 4494********3030 | 971430 | 06/05/2025 |
| GREEN, WILL | AC-448 | 1 | 86.64 | 4248********2888 | 971440 | 06/05/2025 |
| GUTIERREZ, ALMA | AC-1022540 | 1 | 59.57 | 4400********5833 | 01161D | 06/05/2025 |
| GUTIERREZ, YESENIA | AC-329 | 1 | 32.49 | 4342********7106 | 020080 | 06/05/2025 |
| HALE, MEGAN | AC-1020424 | 1 | 37.91 | 5129********6694 | 125798 | 06/05/2025 |
| HALL, TODD | AC-1022872 | 1 | 37.91 | 4147********7209 | 08076D | 06/05/2025 |
| HARMON, CHELSEA | AC-1022694 | 1 | 43.32 | 4425********7255 | 060523 | 06/05/2025 |
| HEDE, DEBRA | AC-1020864 | 1 | 163.53 | 4131********0846 | 025936 | 06/05/2025 |
| HENDERSON, KARRI | AC-1022769 | 1 | 27.08 | 5449********2120 | 848710 | 06/05/2025 |
| HERNANDEZ, CARLOS | AC-169 | 1 | 113.72 | 4937********6049 | 25937G | 06/05/2025 |
| HERNANDEZ, KAREN | AC-1021301 | 1 | 113.72 | 4867********8223 | 075905 | 06/05/2025 |
| HERNANDEZ, LEONARDO | AC-1022584 | 1 | 70.40 | 4535********4485 | 088377 | 06/05/2025 |
| HERNANDEZ, SARAHI | AC-1022824 | 1 | 54.15 | 4342********0368 | 048081 | 06/05/2025 |
| HERRERA, ANITA | AC-1021470 | 1 | 32.49 | 4867********4757 | 095905 | 06/05/2025 |
| HERRERA, BLANCA | AC-1020346 | 1 | 59.57 | 4366********3219 | 013099 | 06/05/2025 |
| HERRERA, MARIELA | AC-1020442 | 1 | 32.49 | 4366********7706 | 013095 | 06/05/2025 |
| HODGSON, EARL | AC-1020621 | 1 | 37.91 | 6011********3016 | 00590R | 06/05/2025 |
| HUDSON, CAMILLE | AC-1020852 | 1 | 48.74 | 4147********2693 | 08210D | 06/05/2025 |
| HUTCHINS, JEREMY | AC-1022426 | 1 | 37.91 | 4179********9295 | 405095 | 06/05/2025 |
| JIMENEZ, ELYAN | AC-421 | 1 | 43.32 | 4366********4687 | 017615 | 06/05/2025 |
| JOHNSON, SPENCER | AC-1022757 | 1 | 37.91 | 4147********4654 | 05045D | 06/05/2025 |
| JONES, CHAD | AC-1021815 | 1 | 37.91 | 4867********9719 | 005905 | 06/05/2025 |
| JONES, KRISTINA | AC-1022510 | 1 | 54.15 | 5463********6459 | 08249P | 06/05/2025 |
| JORDAN, KEVIN | AC-237 | 1 | 37.91 | 4287********4434 | 025941 | 06/05/2025 |
| KAPHAMMER, SUSAN | AC-1021647 | 1 | 124.55 | 5156********8968 | 08275Z | 06/05/2025 |
| KAUSHAL, DEEPIKA | AC-1021958 | 1 | 48.74 | 4400********6112 | 02267D | 06/05/2025 |
| KEENAN, CHRISTOPHER | AC-1020694 | 1 | 37.91 | 4147********4253 | 08811D | 06/05/2025 |
| KIMEL, CYNTHIA | AC-1021613 | 1 | 37.91 | 4036********6803 | 08269C | 06/05/2025 |
| KINNEY, LACEY | AC-1022108 | 1 | 141.13 | 3726*******1007 | 128665 | 06/05/2025 |
| KINNEY, STEPHANI | AC-1021291 | 1 | 37.91 | 4366********7105 | 012461 | 06/05/2025 |
| KOERNER, JOSEPH | AC-1022829 | 1 | 43.32 | 4137********4993 | 025943 | 06/05/2025 |
| KROGER, KAREN | AC-1021232 | 1 | 151.62 | 4147********0442 | 01110D | 06/05/2025 |
| KROLL, CHERYL | AC-1020897 | 1 | 43.32 | 4366********8396 | 003933 | 06/05/2025 |
| LABES, SILVIA | AC-1020225 | 1 | 43.32 | 5593********7626 | 08342P | 06/05/2025 |
| LAM, MANDY | AC-1020898 | 1 | 95.30 | 3723*******3006 | 129307 | 06/05/2025 |
| LANCASTER, KIRSTEN | AC-1020715 | 1 | 70.40 | 5128********8017 | 083846 | 06/05/2025 |
| LASHA, AARON | AC-475 | 1 | 151.64 | 4153********4465 | 756543 | 06/05/2025 |
| LEKER, JEREMY | AC-1021690 | 1 | 37.91 | 4147********0213 | 08308D | 06/05/2025 |
| LENNON, ANDREW | AC-1020450 | 1 | 32.49 | 4342********9180 | 013657 | 06/05/2025 |
| LITUMA, KARLA | AC-1022664 | 1 | 21.66 | 3411*******1007 | 184552 | 06/05/2025 |
| LOPEZ, JASPER | AC-1022597 | 1 | 86.64 | 4153********1512 | 756544 | 06/05/2025 |
| LORENZANO, ARLENE | AC-1020827 | 1 | 57.40 | 4867********1654 | 065905 | 06/05/2025 |
| LOYD, JALIA | AC-144 | 1 | 27.08 | 4914********0483 | 025947 | 06/05/2025 |
| LOYD, LORISA | AC-1021841 | 1 | 81.98 | 4147********9152 | 08420D | 06/05/2025 |
| MAGANA, VIRGINIA | AC-1022313 | 1 | 86.64 | 4366********4628 | 023070 | 06/05/2025 |
| MARAS, SETH | AC-1022590 | 1 | 51.98 | 4867********0780 | 085905 | 06/05/2025 |
| MARAVILLA OCHOA, MONTSERRAT | AC-1022640 | 1 | 43.32 | 4914********4644 | 025948 | 06/05/2025 |
| MARKLAND, JENESSA | AC-1020622 | 1 | 43.32 | 4867********0589 | 095905 | 06/05/2025 |
| MARTINEZ, ASHLEY | AC-1020570 | 1 | 43.32 | 5128********9003 | 083848 | 06/05/2025 |
| MARTINEZ, ELIZABETH | AC-1022508 | 1 | 57.40 | 4914********6939 | 025949 | 06/05/2025 |
| MATA, DAVID | AC-286 | 1 | 27.08 | 4366********5152 | 022069 | 06/05/2025 |
| MATZKE, GARRETT | AC-1021780 | 1 | 64.98 | 4147********9910 | 08508C | 06/05/2025 |
| MCGAUGHEY, EFFIE | AC-102 | 1 | 70.40 | 4147********3301 | 08506D | 06/05/2025 |
| MCKINNEY, AMY | AC-1022785 | 1 | 43.32 | 4147********9698 | 405095 | 06/05/2025 |
| MEJIA CARDENAS, YARELI | AC-281 | 1 | 37.91 | 4494********2859 | 971470 | 06/05/2025 |
| MENDIOLA, LUZ | AC-1022492 | 1 | 37.91 | 4494********5152 | 971480 | 06/05/2025 |
| MENDOZA, ARACELI | AC-900 | 1 | 37.91 | 4400********6218 | 03814D | 06/05/2025 |
| MENDOZA, JOEL | AC-1022589 | 1 | 37.91 | 4914********7917 | 025952 | 06/05/2025 |
| MENDOZA, PASCUAL | AC-1021915 | 1 | 37.91 | 4153********7905 | 756532 | 06/05/2025 |
| MENKE, NAN | AC-1021683 | 1 | 176.53 | 4147********0819 | 09253D | 06/05/2025 |
| MESHKE, GREG | AC-1020310 | 1 | 59.57 | 4366********9473 | 022073 | 06/05/2025 |
| MIKETA, MORIET | AC-1022493 | 1 | 57.40 | 4388********9363 | 08592D | 06/05/2025 |
| MORALES, NICOLAS | AC-1022845 | 1 | 32.49 | 6011********3670 | 00531R | 06/05/2025 |
| MORTON, JENNIFER | AC-1021235 | 1 | 70.40 | 4342********4527 | 094381 | 06/05/2025 |
| MOYER, SHANNON | AC-1020563 | 1 | 37.91 | 4147********2564 | 06854D | 06/05/2025 |
| MUNOZ, SANDRA | AC-1021642 | 1 | 70.40 | 4815********2337 | 165990 | 06/05/2025 |
| MYRE, BRYAN | AC-1021918 | 1 | 59.57 | 4100********2763 | 87036G | 06/05/2025 |
| NANAMKIN, WHITNEY | AC-1020896 | 1 | 98.23 | 4914********5994 | 025955 | 06/05/2025 |
| NARANJO, ORLANDO | AC-1020657 | 1 | 37.91 | 4492********9403 | 451328 | 06/05/2025 |
| NEWMAN, RACHELL | AC-1020080 | 1 | 89.89 | 4147********3828 | 03922D | 06/05/2025 |
| NEWPORT, JONATHAN | AC-1021616 | 1 | 37.91 | 4366********8948 | 006556 | 06/05/2025 |
| NEWQUIST, JACQUELINE | AC-1020882 | 1 | 37.91 | 4701********3820 | 115394 | 06/05/2025 |
| NICKOLFF, JAMES | AC-1022609 | 1 | 151.62 | 4701********4898 | 115294 | 06/05/2025 |
| NUNEZ, AARON | AC-1020937 | 1 | 73.64 | 5128********2773 | 083854 | 06/05/2025 |
| OCHOA, DAVID | AC-171 | 1 | 37.91 | 4494********0185 | 971530 | 06/05/2025 |
| ORTIZ, GRACIELA | AC-1022094 | 1 | 62.81 | 4037********8221 | 405095 | 06/05/2025 |
| PADILLA, DANIEL | AC-1022885 | 1 | 27.08 | 4153********7931 | 756554 | 06/05/2025 |
| PATINO, ROB | AC-1022560X | 1 | 87.81 | 5543********5022 | 08759B | 06/05/2025 |
| PELCASTRE, ORLANDO | AC-1022868 | 1 | 43.32 | 4342********9736 | 001103 | 06/05/2025 |
| PEREZ, JUAN | AC-1020420 | 1 | 59.57 | 3411*******1001 | 157936 | 06/05/2025 |
| PEREZ, NOAH | AC-214 | 1 | 70.40 | 4094********5584 | 405095 | 06/05/2025 |
| PINON, MIRIAM | AC-1020886 | 1 | 157.04 | 4147********8499 | 08309D | 06/05/2025 |
| QUEBRADO, JAZMIN | AC-1022012 | 1 | 59.57 | 4147********4307 | 005851 | 06/05/2025 |
| RAMIREZ, IXCHEL | AC-1022827 | 1 | 21.66 | 4342********0207 | 028162 | 06/05/2025 |
| RAMIREZ, ROSA | AC-1022750 | 1 | 37.91 | 4914********8580 | 030001 | 06/05/2025 |
| RANGEL, TERESA | AC-1022240 | 1 | 43.32 | 4266********5359 | 030001 | 06/05/2025 |
| REYES, CRISTIAN | AC-1022595 | 1 | 43.32 | 3722*******1005 | 128333 | 06/05/2025 |
| RICARD, KENDRA | AC-1020656 | 1 | 146.21 | 5128********4521 | 083860 | 06/05/2025 |
| RIVERA, EVA | AC-1022211 | 1 | 37.91 | 4266********3555 | 030003 | 06/05/2025 |
| ROBILLARD-DAVIS, JUSTIN | AC-1020411 | 1 | 37.91 | 4153********5233 | 756604 | 06/05/2025 |
| ROCHE, MICHAEL | AC-1022081 | 1 | 64.98 | 5524********3906 | 005398 | 06/05/2025 |
| RODRIGUEZ HERNA, ERICK | AC-1020299 | 1 | 43.32 | 4465********0660 | 005321 | 06/05/2025 |
| RODRIGUEZ, AMANDA | AC-1022048 | 1 | 102.89 | 3793*******1008 | 103582 | 06/05/2025 |
| RODRIGUEZ, JACINTO | AC-216 | 1 | 37.91 | 4914********4373 | 030004 | 06/05/2025 |
| RODRIGUEZ, MARLENE | AC-389 | 1 | 75.81 | 4494********8051 | 971570 | 06/05/2025 |
| RODRIGUEZ, SALVADOR | AC-1020149 | 1 | 37.91 | 4400********0810 | 03561D | 06/05/2025 |
| RUIZ, CYNTHIA | AC-1020376 | 1 | 32.49 | 4366********4696 | 006564 | 06/05/2025 |
| RUTTER, CASEY | AC-1022401 | 1 | 32.49 | 4147********8074 | 00220D | 06/05/2025 |
| SALAZAR, JOSUE | AC-1020128 | 1 | 43.32 | 4153********1637 | 756605 | 06/05/2025 |
| SALGADO, ANTONIO | AC-1022347 | 1 | 103.64 | 4867********1356 | 090006 | 06/05/2025 |
| SAMS, SHANTRELLE | AC-1020061 | 1 | 157.04 | 4494********4344 | 971590 | 06/05/2025 |
| SANCHEZ, ABRAHAM | AC-391 | 1 | 21.66 | 4494********5280 | 971600 | 06/05/2025 |
| SANCHEZ, ALBA | AC-1022695 | 1 | 59.57 | 4784********5613 | 005880 | 06/05/2025 |
| SANCHEZ, ALFONSO | AC-1022783 | 1 | 73.64 | 4342********7460 | 022337 | 06/05/2025 |
| SANCHEZ, DIOSELINA | AC-1021545 | 1 | 119.13 | 4914********2236 | 030010 | 06/05/2025 |
| SCHULER, ANDREA | AC-1021325 | 1 | 43.32 | 4153********1303 | 756606 | 06/05/2025 |
| SHAUB, MEKENZIE | AC-1022268 | 1 | 84.47 | 4147********8921 | 00308D | 06/05/2025 |
| SMITH, AMY | AC-1020907 | 1 | 43.32 | 4494********2782 | 971630 | 06/05/2025 |
| SMITH, JOHN | AC-1021181 | 1 | 98.72 | 4100********5114 | 91637D | 06/05/2025 |
| SOWERS, BELLA | AC-1022837 | 1 | 27.08 | 4784********0506 | 005895 | 06/05/2025 |
| SPURRIER, MOSES | AC-1022733 | 1 | 43.32 | 5128********3589 | 083866 | 06/05/2025 |
| STELZER, DAVID | AC-221 | 1 | 37.91 | 4347********5078 | 030006 | 06/05/2025 |
| SUKO, MARCIA | AC-1020465 | 1 | 79.06 | 4147********4793 | 07372D | 06/05/2025 |
| TEFFT, KARA | AC-1021765 | 1 | 89.89 | 4508********5037 | 756611 | 06/05/2025 |
| TELLEZ, DIANA | AC-1022235 | 1 | 70.40 | 4100********1750 | 92359D | 06/05/2025 |
| TOLLACKSON, KAYLA | AC-1020438 | 1 | 59.57 | 4266********8758 | 00438D | 06/05/2025 |
| URBINA, KYLIAH | AC-417 | 1 | 27.08 | 5128********4328 | 083868 | 06/05/2025 |
| VALENCIA, ANGELICA | AC-1020028 | 1 | 71.48 | 4914********1892 | 030015 | 06/05/2025 |
| VALENCIA, SALVADOR | AC-1020445 | 1 | 64.98 | 4153********2108 | 756612 | 06/05/2025 |
| VICK, MORGAN | AC-1021197 | 1 | 54.15 | 4492********1062 | 451332 | 06/05/2025 |
| VILLA, MIGUEL | AC-285 | 1 | 54.15 | 4867********0429 | 060006 | 06/05/2025 |
| VILLANUEVA, GISELLE | AC-223 | 1 | 43.32 | 4465********4441 | 005965 | 06/05/2025 |
| VIVEROS, FATIMA | AC-1020087 | 1 | 43.32 | 4914********5563 | 030017 | 06/05/2025 |
| WADE, XOCHI | AC-1022560 | 1 | 27.08 | 4287********4434 | 030017 | 06/05/2025 |
| WAHL, CHRISTINE | AC-1021840 | 1 | 21.66 | 4342********9188 | 060713 | 06/05/2025 |
| WEEKS, DIANA | AC-1022704 | 1 | 84.47 | 4914********2031 | 030018 | 06/05/2025 |
| WILES, KURTIS | AC-1020468 | 1 | 27.08 | 4003********8090 | 05733G | 06/05/2025 |
| WILSON, JOSEPH | AC-1021891 | 1 | 54.15 | 4147********6595 | 00715D | 06/05/2025 |
| WILTON, BRIAN | AC-1022199 | 1 | 27.08 | 4428********8567 | 505000 | 06/05/2025 |
| Count | Card Type | Total |
| 9 | American Express | 561.35 |
| 22 | MasterCard | 1320.31 |
| 164 | Visa | 9006.75 |
| 2 | Discover | 70.40 |
| 0 | Other | 0.00 |
| 10958.81 |