| 08/10/2025 |
| 07:24:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-200 | 3 | 21.66 | 4366********1696 | 001812 | 08/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 09704D | 08/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 044553 | 08/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********8511 | 039621 | 08/10/2025 |
| BAUR, JAMISON | AC-175 | 3 | 37.91 | 4147********9535 | 00077D | 08/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 545819 | 08/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 044605 | 08/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 365786 | 08/10/2025 |
| CARDENAS, GABE | AC-376 | 3 | 54.15 | 4914********2111 | 044555 | 08/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 622770 | 08/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010696 | 08/10/2025 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 184582 | 08/10/2025 |
| DENIER, ZAK | AC-1020338 | 3 | 27.08 | 4494********3411 | 622810 | 08/10/2025 |
| EQUIHUA, JESUS | AC-238 | 3 | 43.32 | 4867********7789 | 688058 | 08/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 031138 | 08/10/2025 |
| FARIAS, ALEX | AC-1021751 | 3 | 32.49 | 4003********9936 | 06748C | 08/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 316440 | 08/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 144850 | 08/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 597640 | 08/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 154251 | 08/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 029154 | 08/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 044600 | 08/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 164.20 | 4147********5977 | 09098D | 08/10/2025 |
| LOPEZ, YOLANDA | AC-1021741 | 3 | 37.91 | 4914********4095 | 044601 | 08/10/2025 |
| LUNDQUIST, HEATHER | AC-583 | 3 | 70.40 | 4342********0475 | 041131 | 08/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 006407 | 08/10/2025 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 044603 | 08/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 37.91 | 3711*******1002 | 186107 | 08/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 124464 | 08/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 01253D | 08/10/2025 |
| PANDURO, VALERIA | AC-299 | 3 | 54.15 | 4366********6501 | 006369 | 08/10/2025 |
| PEREZ, DARIANA | AC-341 | 3 | 70.40 | 4494********6613 | 623140 | 08/10/2025 |
| PEREZ, LAURA | AC-187 | 3 | 37.91 | 4366********5558 | 013874 | 08/10/2025 |
| PLATH, LISA | AC-445 | 3 | 164.20 | 4147********0528 | 05518D | 08/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 882019 | 08/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 044605 | 08/10/2025 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 056002 | 08/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010272 | 08/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 039717 | 08/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 044609 | 08/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 08261D | 08/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 625325 | 08/10/2025 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01054B | 08/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 293121 | 08/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 01889D | 08/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 039720 | 08/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 039721 | 08/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 37.91 |
| 3 | MasterCard | 135.38 |
| 43 | Visa | 2334.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2507.85 |