| 06/10/2025 |
| 06:32:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-200 | 3 | 21.66 | 4366********1696 | 026929 | 06/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 042046 | 06/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********8511 | 076115 | 06/10/2025 |
| BAUR, JAMISON | AC-175 | 3 | 37.91 | 4147********9535 | 02393D | 06/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 460770 | 06/10/2025 |
| BUENO, KENIA | AC-456 | 3 | 43.32 | 4425********7500 | 061023 | 06/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 042054 | 06/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 112938 | 06/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 032930 | 06/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010277 | 06/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 031346 | 06/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 092007 | 06/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 192602 | 06/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 504460 | 06/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 152208 | 06/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 080385 | 06/10/2025 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9820 | 112943 | 06/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 042051 | 06/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 164.20 | 4147********5977 | 01224D | 06/10/2025 |
| LOPEZ, YOLANDA | AC-424 | 3 | 37.91 | 4914********4095 | 042052 | 06/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 053675 | 06/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 37.91 | 3711*******1002 | 115443 | 06/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 182605 | 06/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 33996D | 06/10/2025 |
| PANDURO, VALERIA | AC-299 | 3 | 54.15 | 4366********6501 | 023090 | 06/10/2025 |
| PEREZ, DARIANA | AC-341 | 3 | 70.40 | 4494********6613 | 032980 | 06/10/2025 |
| PEREZ, LAURA | AC-187 | 3 | 37.91 | 4366********5558 | 005525 | 06/10/2025 |
| PLATH, LISA | AC-445 | 3 | 164.20 | 4147********0528 | 04836D | 06/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 042055 | 06/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010644 | 06/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 076119 | 06/10/2025 |
| SANTIZO GUILLEN, SONIA | AC-1022363 | 3 | 37.91 | 4366********3105 | 004264 | 06/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 042058 | 06/10/2025 |
| SIMPSON, GRAYSON | AC-447 | 3 | 92.06 | 4388********0569 | 01758D | 06/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 01772D | 06/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 092007 | 06/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 03848D | 06/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 076121 | 06/10/2025 |
| WAHPAT, MELODY | AC-347 | 3 | 50.00 | 4266********6941 | 042101 | 06/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 076122 | 06/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 37.91 |
| 2 | MasterCard | 97.48 |
| 37 | Visa | 2070.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2205.87 |