| 03/20/2025 |
| 06:56:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 07092D | 03/20/2025 |
| BALTHAZAR, ANTONIO | VB-2024519 | 5 | 20.80 | 4100********4216 | 21748G | 03/20/2025 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 07099C | 03/20/2025 |
| CARBAJAL III, JOHN | VB-2022659 | 5 | 20.80 | 4000********1635 | 113650 | 03/20/2025 |
| CROCKETT, MARIE | VB-2024408 | 5 | 20.80 | 4907********6376 | 044905 | 03/20/2025 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 003492 | 03/20/2025 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 24068P | 03/20/2025 |
| HAMILTON, SCOTT | VB-2024500 | 5 | 20.80 | 4342********7619 | 019114 | 03/20/2025 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 53.00 | 4342********1017 | 032547 | 03/20/2025 |
| HENRY, FRANKLIN | VB-2022150 | 5 | 20.80 | 4356********4918 | 154497 | 03/20/2025 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 074907 | 03/20/2025 |
| KAISER, KERRY | VB-2023518 | 5 | 20.80 | 4000********5487 | 341918 | 03/20/2025 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 154493 | 03/20/2025 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 164099 | 03/20/2025 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 007013 | 03/20/2025 |
| NORET, THOMAS | VB-2023458 | 5 | 30.16 | 5219********4984 | 910989 | 03/20/2025 |
| O CONNOR, JACOB | VB-2024276 | 5 | 46.80 | 4535********8910 | 442151 | 03/20/2025 |
| PINE, ATHEN | VB-2024273 | 5 | 30.16 | 4599********0743 | 442151 | 03/20/2025 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 164894 | 03/20/2025 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 18.72 | 4388********3170 | 07353D | 03/20/2025 |
| SHINN, CHARLES | VB-2023970 | 5 | 28.08 | 4465********6423 | 020949 | 03/20/2025 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 744844 | 03/20/2025 |
| TAYLOR, MICHAEL | VB-2024447 | 5 | 55.32 | 4907********7796 | 044913 | 03/20/2025 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 03090C | 03/20/2025 |
| WEBSTER, GARY | VB-2024340 | 5 | 28.08 | 5424********4571 | 27028B | 03/20/2025 |
| WINDOM, JONATHON | VB-2023667 | 5 | 20.80 | 4000********3553 | 452116 | 03/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.04 |
| 23 | Visa | 639.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 718.80 |