| 04/25/2025 |
| 11:24:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSTON, ANTHONY | W5-301242347 | 4 | 67.55 | 5459********6642 | 012256 | 04/25/2025 |
| ALVAREZ, JEREMY | W5-301242474 | 6 | 67.55 | 4599********4754 | 568977 | 04/25/2025 |
| ANTUNA, MICHAEL | W5-301242125 | 5 | 106.94 | 5276********5976 | 073552 | 04/25/2025 |
| ARCHULETA, ELIZABETH | W5-301241382 | 6 | 73.17 | 4640********1448 | 07711D | 04/25/2025 |
| BALDERRAMA, HECTOR | W5-301241667 | 6 | 73.17 | 5221********9279 | 002257 | 04/25/2025 |
| BUSTAMANTE, KRISTEN | W5-301242023 | 4 | 106.94 | 4465********5503 | 025966 | 04/25/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 042999 | 04/25/2025 |
| CARRILLO, ANGELICA | W5-301242488 | 4 | 84.42 | 5276********7661 | 068059 | 04/25/2025 |
| CARRILLO, NICHOLAS | W5-301242495 | 6 | 67.55 | 4535********1495 | 568979 | 04/25/2025 |
| CONCHA, STEPHEN | W5-301242349 | 5 | 67.55 | 4266********3004 | 09006B | 04/25/2025 |
| CONDE, MEL | W5-301242323 | 6 | 67.55 | 4610********4545 | 002312 | 04/25/2025 |
| CORDOVA, LUIS CARLOS | W5-301242435 | 5 | 67.55 | 6011********3529 | 02592P | 04/25/2025 |
| CORONA, JOSHUA | W5-301242453 | 4 | 73.17 | 5172********1440 | 008301 | 04/25/2025 |
| CORRAL, JESSIE | W5-301242178 | 6 | 73.17 | 5276********0706 | 073797 | 04/25/2025 |
| DATES, ROMEO | W5-301242309 | 6 | 67.55 | 4000********5698 | 676211 | 04/25/2025 |
| ENRIQUEZ, JOEL | W5-301242496 | 6 | 67.55 | 4347********2996 | 022312 | 04/25/2025 |
| ESCOBAR, MIGUEL | W5-301242296 | 5 | 73.17 | 4430********9007 | 851642 | 04/25/2025 |
| ESTEP, CHANDLER | W5-301242494 | 6 | 67.55 | 4060********9124 | 032312 | 04/25/2025 |
| ESTRADA, CHRISTOPHER | W5-301242457 | 5 | 67.55 | 4000********2232 | 042694 | 04/25/2025 |
| ESTRADA, TABITHA | W5-301242357 | 5 | 67.55 | 4000********1150 | 777566 | 04/25/2025 |
| FIGUEROA, CARLOS | W5-301241107 | 4 | 73.17 | 5276********1222 | 068507 | 04/25/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********2005 | 002306 | 04/25/2025 |
| GARCIA, JESUS | W5-301242252 | 6 | 106.94 | 4342********2701 | 052447 | 04/25/2025 |
| GARCIA, STEVEN | W5-301242093 | 4 | 73.17 | 4342********0847 | 001037 | 04/25/2025 |
| GARNER, WILBERT BILL | W5-301242351 | 6 | 146.35 | 3795*******7841 | 691984 | 04/25/2025 |
| GONZALEZ, CHARLES | W5-301241728 | 4 | 84.42 | 5276********7227 | 023247 | 04/25/2025 |
| GONZALEZ, DESIREE | W5-301242196 | 4 | 73.17 | 4000********2323 | 819229 | 04/25/2025 |
| GREEN, LEE | W5-301242518 | 6 | 67.55 | 4000********8816 | 733364 | 04/25/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 568988 | 04/25/2025 |
| GUTIERREZ, ISAAC | W5-301242131 | 6 | 90.06 | 4000********9356 | 557128 | 04/25/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 025430 | 04/25/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 71059Z | 04/25/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 028527 | 04/25/2025 |
| JACKSON, DARRYL | W5-301241839 | 5 | 67.55 | 4032********6502 | 093097 | 04/25/2025 |
| LEAL, KENIA | W5-301242469 | 4 | 67.55 | 6011********2846 | 02517R | 04/25/2025 |
| MAGDALENO, EMILIO | W5-301241506 | 6 | 84.42 | 4147********6949 | 09321D | 04/25/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 50332P | 04/25/2025 |
| MARTINEZ, EDUARDO | W5-301242315 | 5 | 67.55 | 4430********9592 | 590831 | 04/25/2025 |
| MARTINEZ, VICTORIA | W5-301241708 | 4 | 67.55 | 4342********9654 | 075972 | 04/25/2025 |
| MATHEW, NOELLE | W5-301242473 | 6 | 90.06 | 4347********9581 | 022312 | 04/25/2025 |
| MEDINA, PETER | W5-301242471 | 5 | 76.20 | 4113********3084 | 002313 | 04/25/2025 |
| MIRELES, CRISTIAN | W5-301242153 | 5 | 84.42 | 5414********2175 | 09418P | 04/25/2025 |
| MORALES, JESUS | W5-301241833 | 4 | 67.55 | 5275********4331 | 192131 | 04/25/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 017686 | 04/25/2025 |
| ORTIZ, ERIC | W5-301242004 | 5 | 73.17 | 5276********4853 | 023814 | 04/25/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02510R | 04/25/2025 |
| RAMOS, ALEJANDRO | W5-301241712 | 4 | 146.35 | 5276********3720 | 081600 | 04/25/2025 |
| REYNAUD, JONATHAN | W5-301242454 | 5 | 73.17 | 5115********9011 | 512198 | 04/25/2025 |
| RIVAS, REBECCA | W5-301242342 | 4 | 73.17 | 5156********9834 | 09505Z | 04/25/2025 |
| RODRIGUEZ, KEVIN | W5-301242497 | 6 | 67.55 | 3711*******1008 | 107593 | 04/25/2025 |
| RYAN, ALEXANDRIA | W5-301242371 | 6 | 67.55 | 4147********6254 | 09513D | 04/25/2025 |
| SALAZAR, FILIBERTO | W5-301242515 | 5 | 67.55 | 4088********2039 | 732424 | 04/25/2025 |
| SANTELLANES, FERNANDO | W5-301242452 | 4 | 73.17 | 5172********1440 | 009572 | 04/25/2025 |
| TAPIA, SAHIAN | W5-301242132 | 5 | 84.42 | 6011********1302 | 02536R | 04/25/2025 |
| TREJO, ASHLEE | W5-301242322 | 6 | 73.17 | 4610********5222 | 082312 | 04/25/2025 |
| TSUBOI, NAOKO | W5-301242468 | 4 | 67.55 | 5156********0715 | 09591Z | 04/25/2025 |
| VARGAS, FERNANDO | W5-301242465 | 5 | 73.17 | 4342********3306 | 036611 | 04/25/2025 |
| WEBER, AUSTIN | W5-301242387 | 4 | 67.55 | 4224********1746 | 112320 | 04/25/2025 |
| WHITE, TIMOTHY | W5-301241711 | 4 | 67.55 | 4000********1787 | 121126 | 04/25/2025 |
| Count | Card Type | Total |
| 2 | American Express | 213.90 |
| 21 | MasterCard | 1637.89 |
| 32 | Visa | 2367.13 |
| 4 | Discover | 292.69 |
| 0 | Other | 0.00 |
| 4511.61 |