| 01/20/2025 |
| 08:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 07773D | 01/20/2025 |
| BALTAZAR, ANTONIO | VB-2023202 | 5 | 20.80 | 4100********4216 | 77546G | 01/20/2025 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 07789C | 01/20/2025 |
| CARBAJAL III, JOHN | VB-2022659 | 5 | 20.80 | 4000********1635 | 178905 | 01/20/2025 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 001035 | 01/20/2025 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 24940P | 01/20/2025 |
| HAMILTON, SCOTT | VB-2024500 | 5 | 20.80 | 4342********7619 | 083306 | 01/20/2025 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 53.00 | 4342********1017 | 081345 | 01/20/2025 |
| HARRIS, HUNTER | VB-2023609 | 5 | 30.16 | 6011********4833 | 02044R | 01/20/2025 |
| HENRY, FRANKLIN | VB-2022150 | 5 | 20.80 | 4356********9203 | 160291 | 01/20/2025 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 090908 | 01/20/2025 |
| KAISER, KERRY | VB-2023518 | 5 | 20.80 | 4000********5487 | 755290 | 01/20/2025 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 180392 | 01/20/2025 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 190093 | 01/20/2025 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 071537 | 01/20/2025 |
| O CONNOR, JACOB | VB-2024276 | 5 | 46.80 | 4535********8910 | 345771 | 01/20/2025 |
| OTTERVANGER, JUSTIN | VB-2024053 | 5 | 36.40 | 3767*******1007 | 129949 | 01/20/2025 |
| PINE, ATHEN | VB-2024273 | 5 | 30.16 | 4599********0743 | 345772 | 01/20/2025 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 160799 | 01/20/2025 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 18.72 | 4388********3170 | 07995D | 01/20/2025 |
| SHINN, CHARLES | VB-2023970 | 5 | 30.16 | 4465********6423 | 020415 | 01/20/2025 |
| SPIVEY, DANIELLE | VB-2024463 | 5 | 20.80 | 4347********2284 | 030908 | 01/20/2025 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 520487 | 01/20/2025 |
| TAYLOR, MICHAEL | VB-2023703 | 5 | 55.32 | 4907********7796 | 060934 | 01/20/2025 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 05051C | 01/20/2025 |
| WEBSTER, GARY | VB-2024340 | 5 | 30.16 | 5524********5435 | 07077S | 01/20/2025 |
| WINDOM, JONATHON | VB-2023667 | 5 | 20.80 | 4000********3553 | 328704 | 01/20/2025 |
| Count | Card Type | Total |
| 1 | American Express | 36.40 |
| 2 | MasterCard | 50.96 |
| 23 | Visa | 641.84 |
| 1 | Discover | 30.16 |
| 0 | Other | 0.00 |
| 759.36 |