| 07/20/2025 |
| 12:03:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUNA, MICHAEL | W5-301242125 | 5 | 106.94 | 5276********4165 | 003819 | 07/20/2025 |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02067P | 07/20/2025 |
| BITAR, ZAMAID | W5-2518093315 | 5 | 67.55 | 5172********9090 | 031847 | 07/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 092127 | 07/20/2025 |
| DUPREELADIGO, KEVIN | W5-301242461 | 5 | 67.55 | 4765********0942 | 633095 | 07/20/2025 |
| ESTRADA, TABITHA | W5-301242357 | 5 | 67.55 | 4000********1150 | 309968 | 07/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 986109 | 07/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 90.06 | 4342********3184 | 028226 | 07/20/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020465 | 07/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 97288Z | 07/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 015377 | 07/20/2025 |
| JACKSON, DARRYL | W5-301241839 | 5 | 67.55 | 4032********6502 | 045374 | 07/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 024108 | 07/20/2025 |
| LARA, ISAAC | W5-2518170844 | 5 | 67.55 | 4610********2125 | 014108 | 07/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 01104P | 07/20/2025 |
| MIRELES, CRISTIAN | W5-301242153 | 5 | 84.42 | 5414********2175 | 04594P | 07/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 041906 | 07/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02009R | 07/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 551.59 |
| 9 | Visa | 658.58 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1356.52 |