| 11/20/2025 |
| 08:04:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02088P | 11/20/2025 |
| CARBAJAL, CESAR | W5-301242021 | 5 | 73.17 | 5276********4367 | 012064 | 11/20/2025 |
| DUPREELADIGO, KEVIN | W5-301242461 | 5 | 67.55 | 4765********0942 | 539392 | 11/20/2025 |
| Estrada-Vazquez, Brandon | W5-2520150609 | 5 | 84.44 | 5276********3951 | 038456 | 11/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 070141 | 11/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 35.14 | 4342********3184 | 073234 | 11/20/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020325 | 11/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 90079Z | 11/20/2025 |
| HOLGUIN, MATTHEW | W5-301242517 | 5 | 73.17 | 4342********8060 | 096729 | 11/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 766371 | 11/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 33910P | 11/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 59.42 | 4342********2143 | 066285 | 11/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02022R | 11/20/2025 |
| PERNELL, CURTIS | W5-2516122020 | 5 | 62.40 | 4574********6662 | 614512 | 11/20/2025 |
| RODRIGUEZ, ELIEL | W5-2517210626 | 5 | 83.20 | 5276********0791 | 093496 | 11/20/2025 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 091458 | 11/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 578.52 |
| 6 | Visa | 370.86 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1095.73 |