| 05/20/2025 |
| 06:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYALA, FRANCISCO | VB-2023586 | 5 | 30.16 | 4388********6438 | 00052D | 05/20/2025 |
| BROWN, JENNIFER | VB-2023993 | 5 | 20.80 | 4147********5373 | 00064C | 05/20/2025 |
| CARBAJAL III, JOHN | VB-2022659 | 5 | 20.80 | 4000********1635 | 342786 | 05/20/2025 |
| CROCKETT, MARIE | VB-2024408 | 5 | 20.80 | 4907********6376 | 040336 | 05/20/2025 |
| ELLIOT, CHRISTIAN | VB-2024375 | 5 | 28.08 | 4342********2615 | 091937 | 05/20/2025 |
| FEITZ, ALEX | VB-2022697 | 5 | 20.80 | 5424********5271 | 44843P | 05/20/2025 |
| HAMILTON, SCOTT | VB-2024500 | 5 | 20.80 | 4342********7619 | 011526 | 05/20/2025 |
| HAMMERSCHMIDT, SCARLETT | VB-2023324 | 5 | 53.00 | 4342********1017 | 000993 | 05/20/2025 |
| HENRY, FRANKLIN | VB-2024220 | 5 | 20.80 | 4356********4918 | 190239 | 05/20/2025 |
| HICKS, JOSYLYN | VB-2024173 | 5 | 36.40 | 4535********3791 | 709818 | 05/20/2025 |
| JOHNSTON, RICK | VB-6519423 | 5 | 34.32 | 4427********3081 | 090307 | 05/20/2025 |
| KLEESE, JOSHUA | VB-1471821 | 5 | 19.76 | 4744********6442 | 170332 | 05/20/2025 |
| LABORIN, JUAN | VB-2023886 | 5 | 20.80 | 4744********6765 | 170632 | 05/20/2025 |
| LAMAS, ALBERT | VB-2024374 | 5 | 36.40 | 4342********6300 | 005103 | 05/20/2025 |
| MARTINEZ RINCON, ANGELA | VB-2024534 | 5 | 20.80 | 4744********1323 | 170831 | 05/20/2025 |
| MARTINEZ, VINCENT | VB-2024432 | 5 | 15.08 | 4060********2820 | 00199D | 05/20/2025 |
| NORET, THOMAS | VB-2023458 | 5 | 30.16 | 5219********4984 | 361557 | 05/20/2025 |
| PINE, ATHEN | VB-2024273 | 5 | 30.16 | 4599********0743 | 709821 | 05/20/2025 |
| RAMIREZ, CHRISTINA | VB-216370 | 5 | 20.80 | 4356********2328 | 130632 | 05/20/2025 |
| ROBERTSON, WILLIAM BRYANT | VB-2024373 | 5 | 32.76 | 4388********3170 | 00259D | 05/20/2025 |
| ROBINSON, JERRY | VB-2024368 | 5 | 20.80 | 4985********5443 | 083734 | 05/20/2025 |
| SHINN, CHARLES | VB-2023970 | 5 | 28.08 | 4465********6423 | 020942 | 05/20/2025 |
| STICKLER, KENNETH | VB-12177 | 5 | 30.16 | 4000********1361 | 198502 | 05/20/2025 |
| TAYLOR, MICHAEL | VB-2024447 | 5 | 55.32 | 4907********7796 | 040343 | 05/20/2025 |
| WEBER-BOYCE, PHYLLIS | VB-417719 | 5 | 20.80 | 4400********4991 | 02480C | 05/20/2025 |
| WEBSTER, GARY | VB-2024340 | 5 | 28.08 | 5424********4571 | 47887B | 05/20/2025 |
| WINDOM, JONATHON | VB-2023667 | 5 | 20.80 | 4000********3553 | 320526 | 05/20/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 79.04 |
| 24 | Visa | 658.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 737.52 |