| 12/20/2024 |
| 06:05:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 04281D | 12/20/2024 |
| BALTAZAR, ANTONIO | VB-2023202 | 5 | 20.80 | 4100********4216 | 69785G | 12/20/2024 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 04290C | 12/20/2024 |
| DAVILA, DENNIS | VB-2024453 | 5 | 41.60 | 4110********8195 | 676840 | 12/20/2024 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 065152 | 12/20/2024 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 82824P | 12/20/2024 |
| HAMILTON, SCOTT | VB-2024500 | 5 | 20.80 | 4342********7619 | 015299 | 12/20/2024 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 53.00 | 4342********1017 | 077056 | 12/20/2024 |
| HARRIS, HUNTER | VB-2023609 | 5 | 30.16 | 6011********4833 | 02050R | 12/20/2024 |
| HENRY, FRANKLIN | VB-2022150 | 5 | 20.80 | 4356********9203 | 110919 | 12/20/2024 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 050107 | 12/20/2024 |
| KAISER, KERRY | VB-2023518 | 5 | 20.80 | 4000********5487 | 592122 | 12/20/2024 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 120516 | 12/20/2024 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 110313 | 12/20/2024 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 025476 | 12/20/2024 |
| MILLER, CHRISTOPHER | VB-2024275 | 5 | 20.80 | 4907********1120 | 050147 | 12/20/2024 |
| O CONNOR, JACOB | VB-2024276 | 5 | 31.20 | 4535********8910 | 663308 | 12/20/2024 |
| OTTERVANGER, JUSTIN | VB-2024053 | 5 | 36.40 | 3767*******1007 | 194512 | 12/20/2024 |
| PINE, ATHEN | VB-2024273 | 5 | 30.16 | 4599********0743 | 663308 | 12/20/2024 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 190011 | 12/20/2024 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 18.72 | 4388********3170 | 04487D | 12/20/2024 |
| SHINN, CHARLES | VB-2023970 | 5 | 30.16 | 4465********6423 | 020732 | 12/20/2024 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 101772 | 12/20/2024 |
| TAYLOR, MICHAEL | VB-2023703 | 5 | 55.32 | 4907********7796 | 050151 | 12/20/2024 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 04994C | 12/20/2024 |
| Count | Card Type | Total |
| 1 | American Express | 36.40 |
| 1 | MasterCard | 20.80 |
| 22 | Visa | 626.24 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 713.60 |