| 11/20/2024 |
| 07:49:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 03353D | 11/20/2024 |
| BALTAZAR, ANTONIO | VB-2023202 | 5 | 20.80 | 4100********4216 | 56497G | 11/20/2024 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 03369C | 11/20/2024 |
| CARBAJAL III, JOHN | VB-2022659 | 5 | 20.80 | 4000********9158 | 775454 | 11/20/2024 |
| DAVILA, DENNIS | VB-2024453 | 5 | 41.60 | 4110********8195 | 708012 | 11/20/2024 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 061862 | 11/20/2024 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 45248P | 11/20/2024 |
| HAMILTON, SCOTT | VB-2020779 | 5 | 20.80 | 4342********7619 | 083804 | 11/20/2024 |
| HARRIS, HUNTER | VB-2023609 | 5 | 30.16 | 6011********4833 | 02072R | 11/20/2024 |
| HENRY, FRANKLIN | VB-2022150 | 5 | 20.80 | 4356********9203 | 154515 | 11/20/2024 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 044108 | 11/20/2024 |
| KAISER, KERRY | VB-2023518 | 5 | 20.80 | 4000********5487 | 518664 | 11/20/2024 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 144310 | 11/20/2024 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 104910 | 11/20/2024 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 081415 | 11/20/2024 |
| NORET, THOMAS | VB-2023458 | 5 | 30.16 | 5219********1618 | 582214 | 11/20/2024 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 134012 | 11/20/2024 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 18.72 | 4388********3170 | 03524D | 11/20/2024 |
| ROSE, EMMA | VB-2023759 | 5 | 30.16 | 4599********0743 | 077278 | 11/20/2024 |
| SHINN, CHARLES | VB-2023970 | 5 | 30.16 | 4465********6423 | 020739 | 11/20/2024 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 072293 | 11/20/2024 |
| TAYLOR, MICHAEL | VB-2023703 | 5 | 55.32 | 4907********7796 | 064118 | 11/20/2024 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 04177C | 11/20/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.96 |
| 20 | Visa | 542.04 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 623.16 |