| 10/10/2025 |
| 06:23:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1022864 | 3 | 21.66 | 4366********1696 | 027524 | 10/10/2025 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.08 | 4147********2322 | 01720D | 10/10/2025 |
| ANGUIANO, EMILY | AC-296 | 3 | 32.49 | 4914********7567 | 040838 | 10/10/2025 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.91 | 4153********8511 | 042065 | 10/10/2025 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 43.32 | 4466********6151 | 187456 | 10/10/2025 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.91 | 4466********6151 | 193718 | 10/10/2025 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.06 | 4153********4204 | 040853 | 10/10/2025 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.40 | 5128********0005 | 466662 | 10/10/2025 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.91 | 4494********3798 | 259470 | 10/10/2025 |
| CHRANS, CHASE | AC-452 | 3 | 27.08 | 4270********8043 | 010615 | 10/10/2025 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.91 | 4347********2467 | 337997 | 10/10/2025 |
| DENIER, ZAK | AC-1020338 | 3 | 27.08 | 4494********3411 | 259480 | 10/10/2025 |
| ESQUEDA, AZARIAH | AC-1022999 | 3 | 21.66 | 4342********5199 | 004663 | 10/10/2025 |
| FARIAS, ALEX | AC-1021751 | 3 | 32.49 | 4003********9936 | 05282C | 10/10/2025 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.66 | 4347********0614 | 118875 | 10/10/2025 |
| GARCIA RODRIGUE, LEONARDO | AC-350 | 3 | 70.40 | 4701********1459 | 180985 | 10/10/2025 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.32 | 4466********5376 | 235462 | 10/10/2025 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.32 | 4701********9072 | 100089 | 10/10/2025 |
| GOMEZ, EMILIANO | AC-297 | 3 | 64.98 | 4342********4941 | 059316 | 10/10/2025 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 102.89 | 4914********6266 | 040845 | 10/10/2025 |
| JOHNSON, SUSAN | AC-446 | 3 | 164.20 | 4147********5977 | 06264D | 10/10/2025 |
| LUNDQUIST, HEATHER | AC-583 | 3 | 70.40 | 4342********0475 | 092730 | 10/10/2025 |
| MENDIOLA, BLANCA | AC-542 | 3 | 75.82 | 4153********4357 | 042069 | 10/10/2025 |
| MERRIT, MELINDA | AC-189 | 3 | 43.32 | 4259********9542 | 060614 | 10/10/2025 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.81 | 4914********8329 | 040847 | 10/10/2025 |
| MORA, DAMIAN | AC-457 | 3 | 70.40 | 3711*******1002 | 147046 | 10/10/2025 |
| NAJERA, DENISE | AC-1022553 | 3 | 32.49 | 4701********0158 | 150580 | 10/10/2025 |
| ORTEGA, YOLANDA | AC-633 | 3 | 92.06 | 5523********7023 | 05508P | 10/10/2025 |
| PAGE, HEATHER | AC-1020284 | 3 | 454.86 | 4100********8642 | 87848D | 10/10/2025 |
| PASTRANA, ISAAC | AC-1021893 | 3 | 64.98 | 4914********7705 | 040848 | 10/10/2025 |
| PEREZ, DARIANA | AC-341 | 3 | 70.40 | 4494********6613 | 259550 | 10/10/2025 |
| PLATH, LISA | AC-445 | 3 | 173.28 | 4147********0528 | 03063D | 10/10/2025 |
| PURDEY, SARA | AC-522 | 3 | 86.64 | 4867********3872 | 308899 | 10/10/2025 |
| RANGEL, MARISSA | AC-451 | 3 | 27.08 | 4914********5463 | 040850 | 10/10/2025 |
| RUDICK, MELISSA | AC-207 | 3 | 37.91 | 4147********7548 | 010644 | 10/10/2025 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.91 | 4153********8980 | 042094 | 10/10/2025 |
| SCHRANK, BECKY | AC-1022839 | 3 | 54.15 | 4137********1129 | 040856 | 10/10/2025 |
| SIMPSON, KRISHAUNA | AC-1022674 | 3 | 27.08 | 4388********0569 | 05624D | 10/10/2025 |
| SOLOYA, ASHLEY | AC-295 | 3 | 27.08 | 4867********5280 | 453299 | 10/10/2025 |
| THOMAS, STACEY | AC-573 | 3 | 32.49 | 5379********2252 | 01023B | 10/10/2025 |
| VALENCIA, CARLOS | AC-340 | 3 | 32.49 | 5207********8381 | 344369 | 10/10/2025 |
| VALENCIA, HONORATO | AC-422 | 3 | 35.00 | 4147********8791 | 01733D | 10/10/2025 |
| VERDUZCO, GABRIELLA | AC-631 | 3 | 27.08 | 4914********0496 | 040857 | 10/10/2025 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.91 | 4153********6644 | 042097 | 10/10/2025 |
| WHEELER, DELORUNE | AC-614 | 3 | 37.91 | 4914********9687 | 040857 | 10/10/2025 |
| Count | Card Type | Total |
| 1 | American Express | 70.40 |
| 4 | MasterCard | 227.44 |
| 40 | Visa | 2484.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2782.28 |