| 06/20/2025 |
| 06:29:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUNA, MICHAEL | W5-301242125 | 5 | 106.94 | 5276********5976 | 095659 | 06/20/2025 |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02097P | 06/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 032999 | 06/20/2025 |
| DUPREELADIGO, KEVIN | W5-301242461 | 5 | 160.10 | 4765********0942 | 900078 | 06/20/2025 |
| ESTRADA, TABITHA | W5-301242357 | 5 | 67.55 | 4000********1150 | 170895 | 06/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********2005 | 052552 | 06/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 389551 | 06/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 90.06 | 4342********3184 | 010285 | 06/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 68866Z | 06/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 025643 | 06/20/2025 |
| JACKSON, DARRYL | W5-301241839 | 5 | 67.55 | 4032********6502 | 066214 | 06/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 032507 | 06/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 67402P | 06/20/2025 |
| MEDINA, PETER | W5-301242471 | 5 | 76.20 | 4113********3084 | 052555 | 06/20/2025 |
| MIRELES, CRISTIAN | W5-301242153 | 5 | 84.42 | 5414********2175 | 06660P | 06/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 026855 | 06/20/2025 |
| ORTIZ, ERIC | W5-301242004 | 5 | 73.17 | 5276********4853 | 050023 | 06/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02041R | 06/20/2025 |
| TAPIA, SAHIAN | W5-301242132 | 5 | 84.42 | 6011********1302 | 02081R | 06/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 534.69 |
| 9 | Visa | 759.78 |
| 3 | Discover | 230.77 |
| 0 | Other | 0.00 |
| 1525.24 |