| 01/20/2026 |
| 06:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02078P | 01/20/2026 |
| BITAR, ZAMAID | W5-2518093315 | 5 | 25.00 | 4610********2863 | 642904 | 01/20/2026 |
| CHAVEZ, CESAR | W5-2516160621 | 5 | 67.55 | 5156********9532 | 01789W | 01/20/2026 |
| CHAVIS, RIANNA | W5-2519105650 | 5 | 67.55 | 4088********3593 | 287464 | 01/20/2026 |
| ESTRADA-VAZQUEZ, BRANDON | W5-2520150609 | 5 | 84.44 | 5276********3951 | 027325 | 01/20/2026 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 054057 | 01/20/2026 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 880061 | 01/20/2026 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 67.60 | 4342********3184 | 001413 | 01/20/2026 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020769 | 01/20/2026 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 94115Z | 01/20/2026 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 650124 | 01/20/2026 |
| LARA, ISAAC | W5-2518170844 | 5 | 67.55 | 4610********2125 | 538910 | 01/20/2026 |
| LLOYD, MARLYN | W5-2516134440 | 5 | 67.55 | 5276********8560 | 013084 | 01/20/2026 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 50448P | 01/20/2026 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 093605 | 01/20/2026 |
| PENA, SERENA | W5-301242492 | 5 | 73.17 | 6011********3145 | 02050R | 01/20/2026 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 095601 | 01/20/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 557.25 |
| 7 | Visa | 452.85 |
| 2 | Discover | 146.35 |
| 0 | Other | 0.00 |
| 1156.45 |