| 12/25/2024 |
| 08:10:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 110157 | 12/25/2024 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 040633 | 12/25/2024 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 051407 | 12/25/2024 |
| COLON, JOSHUA | VB-2024263 | 6 | 10.40 | 4476********2341 | 041861 | 12/25/2024 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 062597 | 12/25/2024 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 085164 | 12/25/2024 |
| GOVER, DANIEL | VB-2023618 | 6 | 18.72 | 4000********1575 | 857485 | 12/25/2024 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 337135 | 12/25/2024 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 43370C | 12/25/2024 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 090509 | 12/25/2024 |
| JIMENEZ, BRIANA | VB-2023717 | 6 | 30.16 | 4342********4471 | 044428 | 12/25/2024 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 102750 | 12/25/2024 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 20.80 | 4342********4406 | 086427 | 12/25/2024 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 43884D | 12/25/2024 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 190452 | 12/25/2024 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 102750 | 12/25/2024 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 492496 | 12/25/2024 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 070551 | 12/25/2024 |
| PEEBLES, JASON | VB-2023681 | 6 | 18.20 | 4342********1103 | 015680 | 12/25/2024 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025042 | 12/25/2024 |
| RENCEHAUSEN, RYAN | VB-2022244 | 6 | 20.80 | 4342********6986 | 019062 | 12/25/2024 |
| RODRIGUEZ, GABRIEL | VB-2024060 | 6 | 20.80 | 4342********5860 | 051271 | 12/25/2024 |
| SANCHEZ, SABRINA | VB-2023977 | 6 | 20.80 | 4147********3395 | 06602D | 12/25/2024 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 102753 | 12/25/2024 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 002444 | 12/25/2024 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 011474 | 12/25/2024 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 06623C | 12/25/2024 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4190********3261 | 013302 | 12/25/2024 |
| VASQUEZ, GILL | VB-2023472 | 6 | 20.80 | 4342********1087 | 023325 | 12/25/2024 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 28 | Visa | 596.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 617.64 |