| 11/25/2024 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 194027 | 11/25/2024 |
| BOTELLO, FERNANDO | VB-2023698 | 6 | 20.80 | 6011********9825 | 02512P | 11/25/2024 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 084870 | 11/25/2024 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 022365 | 11/25/2024 |
| CLOUD, ADAM | VB-2023932 | 6 | 20.80 | 4000********7969 | 522383 | 11/25/2024 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 064685 | 11/25/2024 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 021906 | 11/25/2024 |
| GOVER, DANIEL | VB-2023618 | 6 | 18.72 | 4000********1575 | 711073 | 11/25/2024 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 365598 | 11/25/2024 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 55916C | 11/25/2024 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 034307 | 11/25/2024 |
| JIMENEZ, BRIANA | VB-2023717 | 6 | 30.16 | 4342********4471 | 022448 | 11/25/2024 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 505784 | 11/25/2024 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 20.80 | 4342********4406 | 043927 | 11/25/2024 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 56611D | 11/25/2024 |
| MATHUNY, DEREK | VB-2024015 | 6 | 36.40 | 4147********8352 | 09135C | 11/25/2024 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 104035 | 11/25/2024 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 505785 | 11/25/2024 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 711097 | 11/25/2024 |
| PEEBLES, JASON | VB-2023681 | 6 | 18.20 | 4342********1103 | 015697 | 11/25/2024 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025294 | 11/25/2024 |
| RENCEHAUSEN, RYAN | VB-2022244 | 6 | 20.80 | 4342********6986 | 035119 | 11/25/2024 |
| SANCHEZ, SABRINA | VB-2023977 | 6 | 20.80 | 4147********3395 | 09217D | 11/25/2024 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 505787 | 11/25/2024 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 035694 | 11/25/2024 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 066721 | 11/25/2024 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 09265C | 11/25/2024 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4190********3261 | 007192 | 11/25/2024 |
| VASQUEZ, GILL | VB-2023472 | 6 | 20.80 | 4342********1087 | 066143 | 11/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 27 | Visa | 602.04 |
| 1 | Discover | 20.80 |
| 0 | Other | 0.00 |
| 643.64 |