| 10/25/2025 |
| 08:00:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, LLADIRA | AC-262 | 4 | 37.91 | 4914********7157 | 054152 | 10/25/2025 |
| ALMODOVAR, ARACELI | AC-472 | 4 | 1169.64 | 3797*******2004 | 155145 | 10/25/2025 |
| ALVARADO SALDAN, LEONARDO | AC-1022777 | 4 | 37.91 | 4347********4848 | 810654 | 10/25/2025 |
| ANAYA, EZEQUIEL | AC-1022712 | 4 | 75.81 | 4815********6545 | 104212 | 10/25/2025 |
| ARTEAGA, SONIA | AC-261 | 4 | 37.91 | 4914********0737 | 054154 | 10/25/2025 |
| BAKER, LAUREN | AC-392 | 4 | 27.08 | 4914********5616 | 054155 | 10/25/2025 |
| CLAYTON, ERIKA | AC-1022613 | 4 | 48.74 | 4366********6604 | 032180 | 10/25/2025 |
| DAVIS, KARELYS | AC-1021871 | 4 | 92.06 | 4834********4457 | 150283 | 10/25/2025 |
| DEAN, COLTON | AC-443 | 4 | 27.08 | 4153********0903 | 915162 | 10/25/2025 |
| DEAN, VESPER | AC-437 | 4 | 27.08 | 4153********9866 | 915059 | 10/25/2025 |
| FERGUSON, LORI | AC-649 | 4 | 32.49 | 4914********8212 | 054157 | 10/25/2025 |
| FERGUSON, SOPHIA | AC-1020099 | 4 | 162.45 | 4914********2399 | 054157 | 10/25/2025 |
| FERNANDO, JYRA | AC-218 | 4 | 67.91 | 5218********0892 | 02575T | 10/25/2025 |
| FLEMING, KEENAN | AC-617 | 4 | 70.40 | 4060********9648 | 04745D | 10/25/2025 |
| FLORES, CESAR | AC-482 | 4 | 27.08 | 4985********8037 | 109573 | 10/25/2025 |
| Ferguson, Dillan | AC-648 | 4 | 32.49 | 4914********2399 | 054158 | 10/25/2025 |
| GONZALEZ, EDDIE | AC-233 | 4 | 37.91 | 4342********9018 | 033617 | 10/25/2025 |
| GREEN, KAREN | AC-471 | 4 | 324.90 | 5524********2381 | 04708S | 10/25/2025 |
| HOWARD, MATTHEW | AC-1022858 | 4 | 75.82 | 4266********3795 | 04798D | 10/25/2025 |
| LEE, ERIN | AC-431 | 4 | 129.96 | 4347********0524 | 255768 | 10/25/2025 |
| MARTIN, NATHANIEL | AC-320 | 4 | 43.32 | 4147********6110 | 06072D | 10/25/2025 |
| MARTINEZ VASQUE, CYNTHIA | AC-468 | 4 | 32.49 | 5128********0122 | 431529 | 10/25/2025 |
| MENDOZA, ALEX | AC-1022658 | 4 | 37.91 | 4160********4145 | 074204 | 10/25/2025 |
| MEZA RODRIGUEZ, JAN | AC-645 | 4 | 37.91 | 4707********1964 | 025003 | 10/25/2025 |
| NAIDEN, JOHN | AC-1021878 | 4 | 433.20 | 5254********5577 | 05576Z | 10/25/2025 |
| NELSON, MARNE | AC-620 | 4 | 135.38 | 4867********4430 | 823381 | 10/25/2025 |
| NIETO, DANIEL | AC-1022871 | 4 | 146.21 | 4342********9364 | 055971 | 10/25/2025 |
| PEREZ, HENRY | AC-525 | 4 | 37.91 | 4758********5531 | 965597 | 10/25/2025 |
| RAMIREZ, SHEYRA | AC-322 | 4 | 37.91 | 4914********5053 | 054207 | 10/25/2025 |
| REYES BUENO, JOSE | AC-512 | 4 | 81.23 | 4914********6666 | 054207 | 10/25/2025 |
| RIVERA, ALBERTO | AC-1022914 | 4 | 70.40 | 4914********8604 | 054208 | 10/25/2025 |
| RODRIGUEZ, YARELI | AC-616 | 4 | 232.85 | 4784********8164 | 025986 | 10/25/2025 |
| RODRIGUEZ, YURITZY | AC-1022238 | 4 | 162.45 | 4098********4514 | 054208 | 10/25/2025 |
| ROMAN, SANTANA | AC-595 | 4 | 70.40 | 4366********2778 | 002484 | 10/25/2025 |
| ROMERO, JONATHAN | AC-632 | 4 | 54.15 | 4514********7038 | 054209 | 10/25/2025 |
| SANCHEZ, CARLOS | AC-410 | 4 | 37.91 | 4466********9102 | 292438 | 10/25/2025 |
| SANCHEZ, JESUS | AC-641 | 4 | 27.08 | 4784********5613 | 025939 | 10/25/2025 |
| SEDANO, ALBERTO | AC-618 | 4 | 81.23 | 4153********6160 | 915066 | 10/25/2025 |
| SHEA, KAYLIN | AC-647 | 4 | 27.08 | 4342********4511 | 085847 | 10/25/2025 |
| SLOAN, SARAH | AC-1022790 | 4 | 75.81 | 4778********0509 | 554255 | 10/25/2025 |
| TAPIA, CINDY | AC-1022519 | 4 | 43.32 | 4347********5584 | 255963 | 10/25/2025 |
| TAYLOR, GRECIA | AC-441 | 4 | 37.91 | 4094********0073 | 705224 | 10/25/2025 |
| THOMAS, JULIE | AC-164 | 4 | 27.08 | 4147********4984 | 06412D | 10/25/2025 |
| TWEEDY, HELEN | AC-644 | 4 | 563.16 | 4867********0763 | 261479 | 10/25/2025 |
| Tejeda, Doris | AC-999 | 4 | 16.25 | 4494********1278 | 219930 | 10/25/2025 |
| VALENCIA, MARIELA | AC-121 | 4 | 32.49 | 4153********9362 | 915164 | 10/25/2025 |
| YORK, TERESA | AC-532 | 4 | 43.32 | 4701********2748 | 104125 | 10/25/2025 |
| Count | Card Type | Total |
| 1 | American Express | 1169.64 |
| 4 | MasterCard | 858.50 |
| 42 | Visa | 3140.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5168.99 |