| 07/10/2025 |
| 06:36:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-200 | 3 | 21.66 | 4366********1696 | 003879 | 07/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 02923D | 07/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 041435 | 07/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********8511 | 856262 | 07/10/2025 |
| BAUR, JAMISON | AC-175 | 3 | 37.91 | 4147********9535 | 06191D | 07/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 769428 | 07/10/2025 |
| BUENO, KENIA | AC-456 | 3 | 43.32 | 4425********7500 | 071030 | 07/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 041447 | 07/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 105974 | 07/10/2025 |
| CARDENAS, GABE | AC-376 | 3 | 54.15 | 4914********2111 | 041439 | 07/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 849420 | 07/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010124 | 07/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 161648 | 07/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 804842 | 07/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 171045 | 07/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 027173 | 07/10/2025 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9820 | 105979 | 07/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 041442 | 07/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 164.20 | 4147********5977 | 01277D | 07/10/2025 |
| LOPEZ, YOLANDA | AC-424 | 3 | 37.91 | 4914********4095 | 041443 | 07/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 007106 | 07/10/2025 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 041444 | 07/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 37.91 | 3711*******1002 | 130910 | 07/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 121944 | 07/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 74116D | 07/10/2025 |
| PANDURO, VALERIA | AC-299 | 3 | 54.15 | 4366********6501 | 019535 | 07/10/2025 |
| PEREZ, LAURA | AC-187 | 3 | 37.91 | 4366********5558 | 020256 | 07/10/2025 |
| PLATH, LISA | AC-445 | 3 | 164.20 | 4147********0528 | 01159D | 07/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 071407 | 07/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 041447 | 07/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010390 | 07/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 856270 | 07/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 041449 | 07/10/2025 |
| SIMPSON, GRAYSON | AC-447 | 3 | 92.06 | 4388********0569 | 03509D | 07/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 03518D | 07/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 011407 | 07/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 863836 | 07/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 03147D | 07/10/2025 |
| VERA, LILIA | AC-497 | 3 | 75.81 | 4010********3061 | 356202 | 07/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 856272 | 07/10/2025 |
| WAHPAT, MELODY | AC-347 | 3 | 50.00 | 4266********6941 | 041452 | 07/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 856273 | 07/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 37.91 |
| 3 | MasterCard | 129.97 |
| 38 | Visa | 2238.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2406.22 |