| 04/10/2026 |
| 08:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JOSUE | AC-1023053 | 3 | 21.70 | 4366********1696 | 027269 | 04/10/2026 |
| ALLEN, MARIAH | AC-1021828 | 3 | 27.13 | 4147********2322 | 03927I | 04/10/2026 |
| ANGELES, EMMELY | AC-4455 | 3 | 37.98 | 4494********0607 | 017490 | 04/10/2026 |
| ANTHONY, ERIC | AC-704 | 3 | 32.55 | 5128********7740 | 712006 | 04/10/2026 |
| BARRIOS, JORGE | AC-1022032 | 3 | 37.98 | 4153********5800 | 004154 | 04/10/2026 |
| BEDOLLA, ARTHUR | AC-1022048 | 3 | 43.40 | 4466********6151 | 124324 | 04/10/2026 |
| BEDOLLA, AYDAN | AC-636 | 3 | 37.98 | 4466********6151 | 125696 | 04/10/2026 |
| BLYTHE, LILLEE | AC-1023074 | 3 | 81.38 | 4153********8529 | 004156 | 04/10/2026 |
| CALHOUN-RAYMOND, AMELIA | AC-177 | 3 | 70.53 | 5128********0005 | 712009 | 04/10/2026 |
| CARDENAS, GABE | AC-1023004 | 3 | 54.25 | 4914********2111 | 054333 | 04/10/2026 |
| CARDENAS, RUDY | AC-678 | 3 | 37.98 | 4914********4793 | 054334 | 04/10/2026 |
| CERRILLOS, SAUL | AC-460 | 3 | 37.98 | 4494********3798 | 017530 | 04/10/2026 |
| CHOUDHARY, AMIT | AC-1023040 | 3 | 70.53 | 5187********7463 | 00057Z | 04/10/2026 |
| CORNER, JERRY | AC-1023082 | 3 | 37.98 | 5449********4662 | 878201 | 04/10/2026 |
| CUEVAS, FREDDIE | AC-526 | 3 | 37.98 | 4347********2467 | 891901 | 04/10/2026 |
| DENIER, ZAK | AC-1020338 | 3 | 27.13 | 4494********3411 | 017540 | 04/10/2026 |
| DOYLE, JARYL | AC-161 | 3 | 173.60 | 4147********2150 | 01112I | 04/10/2026 |
| ESQUEDA, AZARIAH | AC-403 | 3 | 21.70 | 4147********0578 | 010449 | 04/10/2026 |
| GALLEGOS, CRISTIAN | AC-12213 | 3 | 81.38 | 4494********5823 | 017560 | 04/10/2026 |
| GARCIA RODRIGUE, LEONARDO | AC-1023047 | 3 | 70.53 | 4701********1459 | 184233 | 04/10/2026 |
| GAYTAN SOTO, NATHALIE | AC-458 | 3 | 43.40 | 4466********5376 | 192985 | 04/10/2026 |
| GAYTAN, EVELYN | AC-459 | 3 | 43.40 | 4701********9072 | 134235 | 04/10/2026 |
| GOMEZ AVALOS, JAVIER | AC-858 | 3 | 65.10 | 4147********4471 | 06041I | 04/10/2026 |
| HANKINSON, DANNY | AC-1022370 | 3 | 27.13 | 5128********9421 | 712017 | 04/10/2026 |
| HERRERA, BRAYAN | AC-1020541 | 3 | 37.98 | 4701********7803 | 134334 | 04/10/2026 |
| HERRERA, JOEL | AC-1020908 | 3 | 54.25 | 4494********5127 | 017610 | 04/10/2026 |
| HERRINGTON, LILIA | AC-1021587 | 3 | 43.40 | 4494********0133 | 017590 | 04/10/2026 |
| HUTCHINSON, EMILY | AC-1023043 | 3 | 27.13 | 4784********2109 | 010434 | 04/10/2026 |
| JOHNSON, SUSAN | AC-446 | 3 | 97.65 | 4147********5977 | 00671I | 04/10/2026 |
| JOSEPH, TYLER | AC-887 | 3 | 54.25 | 4147********1747 | 00255D | 04/10/2026 |
| LEON GARCIA, LEONELA | AC-1023065 | 3 | 27.13 | 4400********9954 | 01970D | 04/10/2026 |
| MERRIT, MELINDA | AC-189 | 3 | 43.40 | 4259********9542 | 015016 | 04/10/2026 |
| MOCTEZUMA, ANGIE | AC-423 | 3 | 75.95 | 4914********8329 | 054343 | 04/10/2026 |
| MONTER, JAIRO | AC-11226 | 3 | 37.98 | 4914********5230 | 054344 | 04/10/2026 |
| MORA, DAMIAN | AC-457 | 3 | 70.53 | 3711*******1002 | 113457 | 04/10/2026 |
| ORTEGA, YOLANDA | AC-633 | 3 | 92.23 | 5523********7023 | 00351P | 04/10/2026 |
| PASTRANA, ISAAC | AC-1021893 | 3 | 130.20 | 4914********7705 | 054345 | 04/10/2026 |
| PEREZ, LORENA | AC-305 | 3 | 37.98 | 4914********9951 | 054346 | 04/10/2026 |
| PLATH, LISA | AC-445 | 3 | 173.60 | 4147********0528 | 09658I | 04/10/2026 |
| RANGEL, MARISSA | AC-1023071 | 3 | 27.13 | 4914********5463 | 054346 | 04/10/2026 |
| RICHARDSON, VANESSA | AC-773 | 3 | 59.66 | 4494********3001 | 017700 | 04/10/2026 |
| RUDICK, MELISSA | AC-207 | 3 | 37.98 | 4147********7548 | 00411D | 04/10/2026 |
| SANCHEZ, EDWIN | AC-283 | 3 | 37.98 | 4153********8980 | 004179 | 04/10/2026 |
| SMITH, CHELSIE | AC-1022918 | 3 | 105.95 | 4147********0915 | 03698I | 04/10/2026 |
| SOTELO, CHRISTOPHER | AC-102233 | 3 | 37.98 | 4342********7656 | 090229 | 04/10/2026 |
| SPRUNGER, HOLLY | AC-1022952 | 3 | 32.55 | 4037********3566 | 700134 | 04/10/2026 |
| THOMAS, STACEY | AC-573 | 3 | 32.55 | 5379********2252 | 01072B | 04/10/2026 |
| TOBINESS, JAKEEN | AC-697 | 3 | 16.28 | 4147********0578 | 010081 | 04/10/2026 |
| TOBINESS, JUDAH | AC-696 | 3 | 16.28 | 4147********0578 | 010392 | 04/10/2026 |
| WYATT, PAMELA | AC-1022999 | 3 | 48.83 | 4147********8807 | 05650I | 04/10/2026 |
| Count | Card Type | Total |
| 1 | American Express | 70.53 |
| 7 | MasterCard | 363.50 |
| 42 | Visa | 2243.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2677.53 |