| 03/20/2026 |
| 06:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAZA, JUAN | W5-2519211027 | 5 | 73.18 | 6011********0619 | 02077P | 03/20/2026 |
| CHAVEZ, CESAR | W5-2516160621 | 5 | 67.55 | 5156********9532 | 09479W | 03/20/2026 |
| CHAVEZ, SERGIO | W5-2616111900 | 5 | 67.55 | 5298********5360 | 158626 | 03/20/2026 |
| CHAVIS, RIANNA | W5-2519105650 | 5 | 67.55 | 4088********3593 | 981204 | 03/20/2026 |
| ESTRADA-VAZQUEZ, BRANDON | W5-2520150609 | 5 | 84.44 | 5276********3951 | 081338 | 03/20/2026 |
| GALVAN, JOSE | W5-301241045 | 5 | 50.65 | 5221********1401 | 051316 | 03/20/2026 |
| GREENUP, ASHLEY | W5-301241930 | 5 | 67.55 | 4535********0202 | 975998 | 03/20/2026 |
| GUZMAN, GABRIEL | W5-301242455 | 5 | 67.60 | 4342********3184 | 042517 | 03/20/2026 |
| Gomez, Enoch | W5-2618212436 | 5 | 73.18 | 4342********6147 | 035312 | 03/20/2026 |
| HANLEY, JORDIN | W5-301242406 | 5 | 73.17 | 5368********3894 | 020769 | 03/20/2026 |
| HOLGUIN, ALEC | W5-301242516 | 5 | 73.17 | 5253********0142 | 30421Z | 03/20/2026 |
| JARAMILLO, SAMUEL | W5-2520160541 | 5 | 73.18 | 4610********0332 | 373105 | 03/20/2026 |
| LARA, ISAAC | W5-2518170844 | 5 | 67.55 | 4610********2125 | 252145 | 03/20/2026 |
| LLOYD, MARLYN | W5-2516134440 | 5 | 67.55 | 5276********8560 | 043863 | 03/20/2026 |
| MARTINEZ ARZATE, JONATHAN | W5-301242491 | 5 | 73.17 | 5424********8441 | 46197P | 03/20/2026 |
| ONTIVEROS, RYAN | W5-301241523 | 5 | 84.42 | 4342********2143 | 077877 | 03/20/2026 |
| SANTOS, ANDRES | W5-2518220925 | 5 | 69.54 | 4147********7867 | 09656D | 03/20/2026 |
| VILLARREAL, CARLOS | W5-2518215208 | 5 | 67.55 | 5276********6250 | 006938 | 03/20/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 624.80 |
| 8 | Visa | 570.57 |
| 1 | Discover | 73.18 |
| 0 | Other | 0.00 |
| 1268.55 |