| 09/20/2025 |
| 13:18:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02001P | 09/20/2025 |
| BITAR, ZAMAID | W5-2518093315 | 5 | 67.55 | 5172********9090 | 009913 | 09/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 093989 | 09/20/2025 |
| ESTRADA, TABITHA | W5-301242357 | 5 | 67.55 | 4000********1150 | 668279 | 09/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 063650 | 09/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 342621 | 09/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 90.06 | 4342********3184 | 045771 | 09/20/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020081 | 09/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 89134Z | 09/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 059179 | 09/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 580944 | 09/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 17844P | 09/20/2025 |
| MIRELES, CRISTIAN | W5-301242153 | 5 | 84.42 | 5414********2175 | 01147P | 09/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 076547 | 09/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02087R | 09/20/2025 |
| RODRIGUEZ, ELIEL | W5-2517210626 | 5 | 83.20 | 5276********0791 | 090163 | 09/20/2025 |
| SANTOS, ANDRES | W5-2518220925 | 5 | 73.18 | 4147********7867 | 01211D | 09/20/2025 |
| SIERRA, ALBA | W5-2517193707 | 5 | 62.40 | 5172********3845 | 010152 | 09/20/2025 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 068316 | 09/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 708.45 |
| 7 | Visa | 529.11 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1383.91 |