| 06/25/2025 |
| 07:34:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 050522 | 06/25/2025 |
| ALMODOVAR, ARACELI | AC-472 | 4 | 1169.64 | 3797*******2004 | 117667 | 06/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 030508 | 06/25/2025 |
| ANAYA, PATRICIA | AC-1022712 | 4 | 108.30 | 4815********6545 | 170152 | 06/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 050524 | 06/25/2025 |
| BUSEY, JENIFER | AC-470 | 4 | 324.90 | 3783*******3003 | 148275 | 06/25/2025 |
| CLAYTON, ERIKA | AC-1022613 | 4 | 48.74 | 4366********6604 | 027454 | 06/25/2025 |
| DEAN, COLTON | AC-443 | 4 | 27.08 | 4153********0903 | 907613 | 06/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 052480 | 06/25/2025 |
| DEY, SAZ | AC-1020094 | 4 | 43.32 | 4147********9735 | 01284D | 06/25/2025 |
| Dean, Vesper | AC-437 | 4 | 27.08 | 4153********9866 | 907615 | 06/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02544T | 06/25/2025 |
| FLORES, CESAR | AC-482 | 4 | 27.08 | 4985********8037 | 065158 | 06/25/2025 |
| GONZALEZ, EDDIE | AC-233 | 4 | 75.82 | 4342********9018 | 047144 | 06/25/2025 |
| GREEN, KAREN | AC-471 | 4 | 324.90 | 5524********2381 | 01377S | 06/25/2025 |
| Kennedy, Olivia | AC-442 | 4 | 92.06 | 4266********9970 | 05842A | 06/25/2025 |
| LOPEZ GUZMAN, VICTOR | AC-363 | 4 | 54.15 | 4153********1436 | 907619 | 06/25/2025 |
| LUCATERO, CECILIA | AC-388 | 4 | 54.15 | 4342********0675 | 039757 | 06/25/2025 |
| MAGALLON, JOCELYN | AC-231 | 4 | 27.08 | 4342********4839 | 018782 | 06/25/2025 |
| MARTINEZ VASQUE, CYNTHIA | AC-468 | 4 | 32.49 | 5128********0122 | 074261 | 06/25/2025 |
| MARTINEZ, RIGOBERTO | AC-393 | 4 | 81.23 | 4153********8733 | 907625 | 06/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 070531 | 06/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 27.08 | 5254********5577 | 44149Z | 06/25/2025 |
| RIVERA, ALBERTO | AC-425 | 4 | 70.40 | 4914********8604 | 050533 | 06/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 050533 | 06/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 336435 | 06/25/2025 |
| SIPES, ANGEL | AC-1022469 | 4 | 32.49 | 4867********5416 | 040508 | 06/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 924674 | 06/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 43.32 | 4347********5584 | 050508 | 06/25/2025 |
| TAYLOR, GRECIA | AC-441 | 4 | 37.91 | 4094********0073 | 705250 | 06/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 06064D | 06/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 907630 | 06/25/2025 |
| VALLEJO, JAVIER | AC-108 | 4 | 37.91 | 4494********6140 | 161090 | 06/25/2025 |
| VELAZQUEZ, STEFANIE | AC-242 | 4 | 37.21 | 4494********5886 | 161100 | 06/25/2025 |
| VENCES MOSCOT, DANIELA | AC-481 | 4 | 27.08 | 5128********5793 | 074272 | 06/25/2025 |
| VERTREES, STEPHANNI | AC-1020281 | 4 | 54.15 | 4701********2539 | 150459 | 06/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 017153 | 06/25/2025 |
| Count | Card Type | Total |
| 2 | American Express | 1494.54 |
| 5 | MasterCard | 479.46 |
| 30 | Visa | 1575.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3549.16 |