| 01/26/2025 |
| 07:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 160610 | 01/26/2025 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 025457 | 01/26/2025 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 026335 | 01/26/2025 |
| CLOUD, ADAM | VB-2023932 | 6 | 20.80 | 4000********7969 | 343616 | 01/26/2025 |
| COLON, JOSHUA | VB-2024263 | 6 | 10.40 | 4476********2341 | 379970 | 01/26/2025 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 085314 | 01/26/2025 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 072003 | 01/26/2025 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 705738 | 01/26/2025 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 69599C | 01/26/2025 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 020108 | 01/26/2025 |
| JIMENEZ, BRIANA | VB-2023717 | 6 | 30.16 | 4342********4471 | 006301 | 01/26/2025 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 863673 | 01/26/2025 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 20.80 | 4342********4406 | 091784 | 01/26/2025 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 70197D | 01/26/2025 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 160119 | 01/26/2025 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 863674 | 01/26/2025 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 063836 | 01/26/2025 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 060114 | 01/26/2025 |
| PEEBLES, JASON | VB-2023681 | 6 | 18.20 | 4342********1103 | 053826 | 01/26/2025 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 026508 | 01/26/2025 |
| RENCEHAUSEN, RYAN | VB-2022244 | 6 | 20.80 | 4342********6986 | 053636 | 01/26/2025 |
| RODRIGUEZ, GABRIEL | VB-2024060 | 6 | 36.40 | 4342********5860 | 089643 | 01/26/2025 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 863676 | 01/26/2025 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 048912 | 01/26/2025 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 068013 | 01/26/2025 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 03509C | 01/26/2025 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4190********3261 | 023375 | 01/26/2025 |
| VASQUEZ, GILL | VB-2023472 | 6 | 20.80 | 4342********1087 | 031351 | 01/26/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 27 | Visa | 593.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 614.52 |