| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 041359 | 07/25/2025 |
| ALMODOVAR, ARACELI | AC-472 | 4 | 1169.64 | 3797*******2004 | 117148 | 07/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 091307 | 07/25/2025 |
| ANAYA, PATRICIA | AC-1022712 | 4 | 108.30 | 4815********6545 | 191336 | 07/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 041359 | 07/25/2025 |
| BUSEY, JENIFER | AC-470 | 4 | 324.90 | 3783*******3003 | 147022 | 07/25/2025 |
| CLAYTON, ERIKA | AC-1022613 | 4 | 48.74 | 4366********6604 | 012729 | 07/25/2025 |
| DEAN, COLTON | AC-443 | 4 | 27.08 | 4153********0903 | 774968 | 07/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 068342 | 07/25/2025 |
| DEY, SAZ | AC-1020094 | 4 | 43.32 | 4147********9735 | 03549D | 07/25/2025 |
| Dean, Vesper | AC-437 | 4 | 27.08 | 4153********9866 | 774625 | 07/25/2025 |
| ENCISO, KEHILA | AC-440 | 4 | 95.22 | 4494********6137 | 514530 | 07/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02586P | 07/25/2025 |
| FLORES, CESAR | AC-482 | 4 | 27.08 | 4985********8037 | 037372 | 07/25/2025 |
| GONZALEZ, EDDIE | AC-233 | 4 | 37.91 | 4342********9018 | 081591 | 07/25/2025 |
| GREEN, KAREN | AC-471 | 4 | 324.90 | 5524********2381 | 00156S | 07/25/2025 |
| LUCATERO, CECILIA | AC-388 | 4 | 54.15 | 4342********0675 | 048386 | 07/25/2025 |
| MAGANA, IZAYA | AC-230 | 4 | 108.30 | 4494********4431 | 514560 | 07/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 86.64 | 4147********6110 | 02196D | 07/25/2025 |
| MARTINEZ VASQUE, CYNTHIA | AC-468 | 4 | 32.49 | 5128********0122 | 078652 | 07/25/2025 |
| MARTINEZ, RIGOBERTO | AC-393 | 4 | 81.23 | 4153********8733 | 774631 | 07/25/2025 |
| MATAYA, ALICIA | AC-1022645 | 4 | 0.01 | 5128********5521 | 078654 | 07/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 061408 | 07/25/2025 |
| POTHIER, MELINA | AC-530 | 4 | 48.74 | 6011********5317 | 02557R | 07/25/2025 |
| RAMIREZ, SHEYRA | AC-322 | 4 | 37.91 | 4914********5053 | 041410 | 07/25/2025 |
| RIVERA, ALBERTO | AC-425 | 4 | 70.40 | 4914********8604 | 041411 | 07/25/2025 |
| RIVERA, JEANETTE | AC-386 | 4 | 54.15 | 4914********3941 | 041410 | 07/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 041412 | 07/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 519223 | 07/25/2025 |
| SIPES, ANGEL | AC-1022469 | 4 | 32.49 | 4867********5416 | 031407 | 07/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 082491 | 07/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 43.32 | 4347********5584 | 031407 | 07/25/2025 |
| TAYLOR, GRECIA | AC-441 | 4 | 37.91 | 4094********0073 | 605241 | 07/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 02432D | 07/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 774995 | 07/25/2025 |
| VENCES MOSCOT, DANIELA | AC-481 | 4 | 27.08 | 5128********5793 | 078660 | 07/25/2025 |
| VICENTE, ARTURO | AC-1022855 | 4 | 37.91 | 4342********2238 | 058529 | 07/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 015113 | 07/25/2025 |
| YORK, TERESA | AC-532 | 4 | 43.32 | 4701********2748 | 101746 | 07/25/2025 |
| Count | Card Type | Total |
| 2 | American Express | 1494.54 |
| 5 | MasterCard | 452.39 |
| 31 | Visa | 1698.14 |
| 1 | Discover | 48.74 |
| 0 | Other | 0.00 |
| 3693.81 |