| 08/20/2025 |
| 07:23:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUNA, MICHAEL | W5-301242125 | 5 | 106.94 | 5276********4165 | 008298 | 08/20/2025 |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02002P | 08/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 026899 | 08/20/2025 |
| ESTRADA, TABITHA | W5-301242357 | 5 | 67.55 | 4000********1150 | 139947 | 08/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 060628 | 08/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 662400 | 08/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 90.06 | 4342********3184 | 052112 | 08/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 39671Z | 08/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 056336 | 08/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 418462 | 08/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 93033P | 08/20/2025 |
| MIRELES, CRISTIAN | W5-301242153 | 5 | 84.42 | 5414********2175 | 09341P | 08/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 023903 | 08/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02056R | 08/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 461.52 |
| 6 | Visa | 455.93 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1063.80 |