| 04/25/2025 |
| 06:52:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 124989 | 04/25/2025 |
| ADELIZZIO, VINCENT | VB-2024310 | 6 | 30.16 | 4270********1829 | 025097 | 04/25/2025 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 043080 | 04/25/2025 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 018811 | 04/25/2025 |
| CLOUD, ADAM | VB-2023932 | 6 | 20.80 | 4000********7969 | 369294 | 04/25/2025 |
| COLON, JOSHUA | VB-2024263 | 6 | 10.40 | 4476********2341 | 432350 | 04/25/2025 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 081346 | 04/25/2025 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 033138 | 04/25/2025 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 64843C | 04/25/2025 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 034807 | 04/25/2025 |
| JIMENEZ, BRIANA | VB-2024217 | 6 | 30.16 | 4342********4471 | 061499 | 04/25/2025 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 552524 | 04/25/2025 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 30.16 | 4342********4406 | 064334 | 04/25/2025 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 65593D | 04/25/2025 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 134480 | 04/25/2025 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 552525 | 04/25/2025 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 520433 | 04/25/2025 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 044846 | 04/25/2025 |
| PEEBLES, JAYDON | VB-2023692 | 6 | 18.20 | 4342********3816 | 040020 | 04/25/2025 |
| PLUMB, NATHAN | VB-2024414 | 6 | 20.80 | 4744********0516 | 124687 | 04/25/2025 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025357 | 04/25/2025 |
| RODRIGUEZ, GABRIEL | VB-2024305 | 6 | 36.40 | 4342********5860 | 059015 | 04/25/2025 |
| RUBIO, GILBERT | VB-2024508 | 6 | 36.40 | 4259********8178 | 060676 | 04/25/2025 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 552527 | 04/25/2025 |
| SNELL, RYAN | VB-2024085 | 6 | 20.80 | 4744********0520 | 174185 | 04/25/2025 |
| TOMEY, JUSTIN | VB-2024347 | 6 | 20.80 | 4060********0295 | 05451D | 04/25/2025 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 045191 | 04/25/2025 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 099235 | 04/25/2025 |
| UPPMAN, ILLIYANNA | VB-2024311 | 6 | 30.16 | 4750********8263 | 084807 | 04/25/2025 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 05477C | 04/25/2025 |
| VASQUEZ, GILL | VB-2024436 | 6 | 20.80 | 4342********1087 | 044499 | 04/25/2025 |
| WILLIAMS, DARCY | VB-2024419 | 6 | 46.80 | 4000********5552 | 540150 | 04/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 31 | Visa | 746.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 767.40 |