| 09/25/2025 |
| 06:41:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 042455 | 09/25/2025 |
| ALMODOVAR, ARACELI | AC-472 | 4 | 1169.64 | 3797*******2004 | 178999 | 09/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 195877 | 09/25/2025 |
| ANAYA, PATRICIA | AC-X1022712X | 4 | 75.81 | 4815********6545 | 112241 | 09/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 042456 | 09/25/2025 |
| BAKER, LAUREN | AC-392 | 4 | 27.08 | 4914********5616 | 042457 | 09/25/2025 |
| BUSEY, JENIFER | AC-470 | 4 | 324.90 | 3783*******3003 | 178419 | 09/25/2025 |
| CLAYTON, ERIKA | AC-1022613 | 4 | 48.74 | 4366********6604 | 020331 | 09/25/2025 |
| DEAN, COLTON | AC-443 | 4 | 27.08 | 4153********0903 | 033895 | 09/25/2025 |
| DEAN, VESPER | AC-437 | 4 | 27.08 | 4153********9866 | 033914 | 09/25/2025 |
| DELGADO, KARLA | AC-208 | 4 | 43.32 | 4342********1827 | 053262 | 09/25/2025 |
| FERGUSON, SOPHIA | AC-1020099 | 4 | 162.45 | 4914********2399 | 042459 | 09/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02518T | 09/25/2025 |
| FLEMING, KEENAN | AC-617 | 4 | 32.49 | 4060********9648 | 03788D | 09/25/2025 |
| FLORES, CESAR | AC-482 | 4 | 27.08 | 4985********8037 | 008056 | 09/25/2025 |
| GONZALEZ, EDDIE | AC-233 | 4 | 37.91 | 4342********9018 | 084959 | 09/25/2025 |
| GREEN, KAREN | AC-471 | 4 | 324.90 | 5524********2381 | 01873S | 09/25/2025 |
| HOWARD, MATTHEW | AC-1022858 | 4 | 37.91 | 4266********3795 | 05022D | 09/25/2025 |
| LEE, ERIN | AC-431 | 4 | 129.96 | 4347********0524 | 663883 | 09/25/2025 |
| LUCATERO, CECILIA | AC-388 | 4 | 54.15 | 4342********0675 | 073201 | 09/25/2025 |
| MALTOS, AMANDA | AC-480 | 4 | 75.81 | 4366********5155 | 024264 | 09/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********6110 | 05085D | 09/25/2025 |
| MARTINEZ VASQUE, CYNTHIA | AC-468 | 4 | 32.49 | 5128********0122 | 419115 | 09/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 062504 | 09/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 433.20 | 5254********5577 | 96319Z | 09/25/2025 |
| NELSON, MARNE | AC-620 | 4 | 97.47 | 4867********4430 | 218922 | 09/25/2025 |
| NIETO, DANIEL | AC-1022871 | 4 | 70.40 | 4342********9364 | 015489 | 09/25/2025 |
| POTHIER, MELINA | AC-530 | 4 | 48.74 | 6011********5317 | 02574R | 09/25/2025 |
| RAMIREZ, SHEYRA | AC-322 | 4 | 37.91 | 4914********5053 | 042506 | 09/25/2025 |
| RIVERA, ALBERTO | AC-425 | 4 | 70.40 | 4914********8604 | 042507 | 09/25/2025 |
| RODRIGUEZ, YARELI | AC-616 | 4 | 194.94 | 4784********8164 | 025820 | 09/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 042508 | 09/25/2025 |
| ROMAN, SANTANA | AC-595 | 4 | 70.40 | 4366********2778 | 020350 | 09/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 085435 | 09/25/2025 |
| SEDANO, ALBERTO | AC-618 | 4 | 43.32 | 4153********6160 | 033911 | 09/25/2025 |
| SIPES, ANGEL | AC-1022469 | 4 | 32.49 | 4867********5416 | 562378 | 09/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 400449 | 09/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 43.32 | 4347********5584 | 759366 | 09/25/2025 |
| TAYLOR, GRECIA | AC-441 | 4 | 37.91 | 4094********0073 | 605252 | 09/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 05348D | 09/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 033935 | 09/25/2025 |
| VENCES MOSCOT, DANIELA | AC-481 | 4 | 27.08 | 5128********5793 | 419128 | 09/25/2025 |
| VICTORIA, MONICA | AC-137 | 4 | 64.98 | 4366********2654 | 006545 | 09/25/2025 |
| YORK, TERESA | AC-532 | 4 | 43.32 | 4701********2748 | 122252 | 09/25/2025 |
| Count | Card Type | Total |
| 2 | American Express | 1494.54 |
| 5 | MasterCard | 885.58 |
| 36 | Visa | 2144.43 |
| 1 | Discover | 48.74 |
| 0 | Other | 0.00 |
| 4573.29 |