| 03/10/2026 |
| 06:39:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1023053 | 3 | 21.70 | 4366********1696 | 029365 | 03/10/2026 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.13 | 4147********2322 | 03553I | 03/10/2026 |
| ANTHONY, ERIC | AC-704 | 3 | 32.55 | 5128********7740 | 558100 | 03/10/2026 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.98 | 4153********5800 | 252173 | 03/10/2026 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 43.40 | 4466********6151 | 674448 | 03/10/2026 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.98 | 4466********6151 | 682705 | 03/10/2026 |
| BUENO, KENIA | AC-456 | 3 | 0.08 | 4425********7500 | 031021 | 03/10/2026 |
| BUTLER, TIFFANY | AC-267 | 3 | 92.23 | 4153********4204 | 042356 | 03/10/2026 |
| CAFFARELLO, NICOLE | AC-1022943 | 3 | 195.30 | 5145********6892 | 028645 | 03/10/2026 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.53 | 5128********0005 | 558102 | 03/10/2026 |
| CARDENAS, GABE | AC-1023004 | 3 | 54.25 | 4914********2111 | 042249 | 03/10/2026 |
| CARDENAS, RUDY | AC-678 | 3 | 37.98 | 4914********4793 | 042250 | 03/10/2026 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.98 | 4494********3798 | 027170 | 03/10/2026 |
| CHOUDHARY, AMIT | AC-1023040 | 3 | 70.53 | 5187********7463 | 07533Z | 03/10/2026 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.98 | 4347********2467 | 739826 | 03/10/2026 |
| DENIER, ZAK | AC-1020338 | 3 | 27.13 | 4494********3411 | 027190 | 03/10/2026 |
| DOYLE, JARYL | AC-161 | 3 | 173.60 | 4147********2150 | 03119I | 03/10/2026 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.70 | 4147********0578 | 010692 | 03/10/2026 |
| GALLEGOS, CRISTIAN | AC-12213 | 3 | 43.40 | 4494********5823 | 027200 | 03/10/2026 |
| GARCIA REYNAGA, JASMIN | AC-344 | 3 | 21.70 | 4347********0614 | 901977 | 03/10/2026 |
| GARCIA RODRIGUE, LEONARDO | AC-1023047 | 3 | 70.53 | 4701********1459 | 192620 | 03/10/2026 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.40 | 4466********5376 | 743249 | 03/10/2026 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.40 | 4701********9072 | 152421 | 03/10/2026 |
| GOMEZ AVALOS, JAVIER | AC-858 | 3 | 103.01 | 4147********4471 | 08177I | 03/10/2026 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.13 | 5128********9421 | 558105 | 03/10/2026 |
| HERNANDEZ, GERARDO | AC-195 | 3 | 103.08 | 4914********6266 | 042255 | 03/10/2026 |
| HERRERA, BRAYAN | AC-1020541 | 3 | 37.98 | 4701********7803 | 162222 | 03/10/2026 |
| HERRINGTON, LILIA | AC-1021587 | 3 | 43.40 | 4494********0133 | 027250 | 03/10/2026 |
| JOHNSON, SUSAN | AC-446 | 3 | 97.65 | 4147********5977 | 05131I | 03/10/2026 |
| JOSEPH, TYLER | AC-887 | 3 | 92.16 | 4147********1747 | 07697D | 03/10/2026 |
| LEON GARCIA, LEONELA | AC-886 | 3 | 65.04 | 4400********9954 | 01241D | 03/10/2026 |
| MERRIT, MELINDA | AC-189 | 3 | 43.40 | 4259********9542 | 043070 | 03/10/2026 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.95 | 4914********8329 | 042257 | 03/10/2026 |
| MORA, DAMIAN | AC-457 | 3 | 70.53 | 3711*******1002 | 119131 | 03/10/2026 |
| ORTEGA, YOLANDA | AC-633 | 3 | 92.23 | 5523********7023 | 07783P | 03/10/2026 |
| PAGE, HEATHER | AC-1020284 | 3 | 455.70 | 4100********8642 | 86641D | 03/10/2026 |
| PEREZ, LORENA | AC-305 | 3 | 37.98 | 4914********9951 | 042300 | 03/10/2026 |
| PLATH, LISA | AC-445 | 3 | 173.60 | 4147********0528 | 09185I | 03/10/2026 |
| RANGEL, MARISSA | AC-1022958 | 3 | 27.13 | 4914********5463 | 042300 | 03/10/2026 |
| RUDICK, MELISSA | AC-207 | 3 | 37.98 | 4147********7548 | 09029D | 03/10/2026 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.98 | 4153********8980 | 252185 | 03/10/2026 |
| SMITH, CHELSIE | AC-1022918 | 3 | 181.76 | 4147********0915 | 05979I | 03/10/2026 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 32.55 | 4037********3566 | 600132 | 03/10/2026 |
| THOMAS, STACEY | AC-573 | 3 | 32.55 | 5379********2252 | 01053B | 03/10/2026 |
| TOBINESS, JAKEEN | AC-697 | 3 | 16.28 | 4147********0578 | 010537 | 03/10/2026 |
| TOBINESS, JUDAH | AC-696 | 3 | 16.28 | 4147********0578 | 010078 | 03/10/2026 |
| VERDUZCO, GABRIELLA | AC-631 | 3 | 53.29 | 4914********0496 | 042303 | 03/10/2026 |
| WALKER, TYERAI | AC-1022748 | 3 | 37.98 | 4153********6644 | 252187 | 03/10/2026 |
| WYATT, PAMELA | AC-1022999 | 3 | 48.83 | 4147********8807 | 03312I | 03/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 70.53 |
| 7 | MasterCard | 520.82 |
| 41 | Visa | 2692.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3283.91 |