| 10/20/2025 |
| 07:00:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ISRAEL | W5-2517181123 | 5 | 67.55 | 4342********4607 | 065719 | 10/20/2025 |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02074P | 10/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 056245 | 10/20/2025 |
| DUPREELADIGO, KEVIN | W5-301242461 | 5 | 67.55 | 4765********0942 | 292208 | 10/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 055557 | 10/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 932165 | 10/20/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020183 | 10/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 27253Z | 10/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 091012 | 10/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 969273 | 10/20/2025 |
| LARA, ISAAC | W5-2518170844 | 5 | 67.55 | 4610********2125 | 327248 | 10/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 55116P | 10/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02089R | 10/20/2025 |
| PERNELL, CURTIS | W5-2516122020 | 5 | 62.40 | 4574********6662 | 932169 | 10/20/2025 |
| RODRIGUEZ, ELIEL | W5-2517210626 | 5 | 83.20 | 5276********0791 | 035223 | 10/20/2025 |
| SANTOS, ANDRES | W5-2518220925 | 5 | 73.18 | 4147********7867 | 08303D | 10/20/2025 |
| VARGAS, FERNANDO | W5-301242465 | 5 | 171.34 | 4427********1303 | 149678 | 10/20/2025 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 021182 | 10/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 494.08 |
| 9 | Visa | 723.47 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1363.90 |