| 09/10/2025 |
| 07:09:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 008761 | 09/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 06846D | 09/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 045351 | 09/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********8511 | 190367 | 09/10/2025 |
| BEDOLLA, ARTHUR | AC-348 | 3 | 43.32 | 4466********6151 | 310670 | 09/10/2025 |
| BUENO, KENIA | AC-456 | 3 | 43.32 | 4425********7500 | 091015 | 09/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 045404 | 09/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 713195 | 09/10/2025 |
| CARDENAS, GABE | AC-376 | 3 | 54.15 | 4914********2111 | 045354 | 09/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 744530 | 09/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010269 | 09/10/2025 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 538832 | 09/10/2025 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.66 | 4342********5199 | 041546 | 09/10/2025 |
| FARIAS, ALEX | AC-1021751 | 3 | 32.49 | 4003********9936 | 00701C | 09/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 561433 | 09/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 155337 | 09/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 377439 | 09/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 125539 | 09/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 079392 | 09/10/2025 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.08 | 5128********9820 | 245841 | 09/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 045359 | 09/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 164.20 | 4147********5977 | 06853D | 09/10/2025 |
| LOPEZ, YOLANDA | AC-1021741 | 3 | 37.91 | 4914********4095 | 045359 | 09/10/2025 |
| LUNDQUIST, HEATHER | AC-583 | 3 | 70.40 | 4342********0475 | 055911 | 09/10/2025 |
| MENDIOLA, BLANCA | AC-542 | 3 | 37.91 | 4153********4357 | 190372 | 09/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 032560 | 09/10/2025 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 045401 | 09/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 70.40 | 3711*******1002 | 125842 | 09/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 195940 | 09/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 216.60 | 4100********8642 | 39398D | 09/10/2025 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 05257D | 09/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 630101 | 09/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 045403 | 09/10/2025 |
| RODRIGUEZ, NATALIE | AC-114 | 3 | 32.49 | 4342********1594 | 033114 | 09/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010876 | 09/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 190375 | 09/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 92.06 | 4137********1129 | 045407 | 09/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 02208D | 09/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 323673 | 09/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 00037D | 09/10/2025 |
| VICENTE VAZQUEZ, ELVIRA | AC-235 | 3 | 43.32 | 4153********2668 | 190377 | 09/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 190376 | 09/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 3 | MasterCard | 129.97 |
| 38 | Visa | 2164.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2365.30 |