| 12/20/2025 |
| 07:31:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ISRAEL | W5-2517181123 | 5 | 160.10 | 4342********4607 | 097628 | 12/20/2025 |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02019P | 12/20/2025 |
| CHAVEZ, CESAR | W5-2516160621 | 5 | 67.55 | 5156********9532 | 08444W | 12/20/2025 |
| DUPREELADIGO, KEVIN | W5-301242461 | 5 | 67.55 | 4765********0942 | 991084 | 12/20/2025 |
| ESTRADA-VAZQUEZ, BRANDON | W5-2520150609 | 5 | 84.44 | 5276********3951 | 083033 | 12/20/2025 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 062610 | 12/20/2025 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 160.10 | 4535********0202 | 204375 | 12/20/2025 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 77.60 | 4342********3184 | 000120 | 12/20/2025 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020727 | 12/20/2025 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 55916Z | 12/20/2025 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 142968 | 12/20/2025 |
| LARA, ISAAC | W5-2518170844 | 5 | 67.55 | 4610********2125 | 378668 | 12/20/2025 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 56012P | 12/20/2025 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 086553 | 12/20/2025 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02082R | 12/20/2025 |
| PERNELL, CURTIS | W5-2516122020 | 5 | 62.40 | 4574********6662 | 204380 | 12/20/2025 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 064662 | 12/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 489.70 |
| 8 | Visa | 752.90 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1388.95 |