| 04/20/2025 |
| 07:42:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 02772D | 04/20/2025 |
| BALTHAZAR, ANTONIO | VB-2024519 | 5 | 20.80 | 4100********4216 | 67497G | 04/20/2025 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 02787C | 04/20/2025 |
| CARBAJAL III, JOHN | VB-2022659 | 5 | 20.80 | 4000********1635 | 651274 | 04/20/2025 |
| CROCKETT, MARIE | VB-2024408 | 5 | 20.80 | 4907********6376 | 053800 | 04/20/2025 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 044747 | 04/20/2025 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 38926P | 04/20/2025 |
| HAMILTON, SCOTT | VB-2024500 | 5 | 20.80 | 4342********7619 | 096953 | 04/20/2025 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 53.00 | 4342********1017 | 003738 | 04/20/2025 |
| HENRY, FRANKLIN | VB-2022150 | 5 | 20.80 | 4356********4918 | 183382 | 04/20/2025 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 043808 | 04/20/2025 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 133380 | 04/20/2025 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 113882 | 04/20/2025 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 056662 | 04/20/2025 |
| MARTINEZ RINCON, ANGELA | VB-2024534 | 5 | 20.80 | 4744********1323 | 183689 | 04/20/2025 |
| MARTINEZ, VINCENT | VB-2024432 | 5 | 15.08 | 4060********2820 | 04158D | 04/20/2025 |
| NORET, THOMAS | VB-2023458 | 5 | 30.16 | 5219********4984 | 361357 | 04/20/2025 |
| PINE, ATHEN | VB-2024273 | 5 | 30.16 | 4599********0743 | 123486 | 04/20/2025 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 143182 | 04/20/2025 |
| RIVERA, JAVIER | VB-2024339 | 5 | 20.80 | 4430********3263 | 886661 | 04/20/2025 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 32.76 | 4388********3170 | 04218D | 04/20/2025 |
| ROBINSON, JERRY | VB-2024368 | 5 | 20.80 | 4985********5443 | 009932 | 04/20/2025 |
| SHINN, CHARLES | VB-2023970 | 5 | 28.08 | 4465********6423 | 020220 | 04/20/2025 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 395070 | 04/20/2025 |
| TAYLOR, MICHAEL | VB-2024447 | 5 | 55.32 | 4907********7796 | 053808 | 04/20/2025 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 00254C | 04/20/2025 |
| WEBSTER, GARY | VB-2024340 | 5 | 28.08 | 5424********4571 | 41164B | 04/20/2025 |
| WINDOM, JONATHON | VB-2023667 | 5 | 20.80 | 4000********3553 | 440846 | 04/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.04 |
| 25 | Visa | 663.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 742.72 |