| 07/25/2025 |
| 06:28:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADELIZZIO, VINCENT | VB-2024310 | 6 | 30.16 | 4270********1829 | 025437 | 07/25/2025 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 021906 | 07/25/2025 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 093055 | 07/25/2025 |
| COLON, JOSHUA | VB-2024263 | 6 | 10.40 | 4476********2341 | 711290 | 07/25/2025 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 008897 | 07/25/2025 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 075431 | 07/25/2025 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 775592 | 07/25/2025 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 61685C | 07/25/2025 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 072707 | 07/25/2025 |
| JIMENEZ, BRIANA | VB-2024217 | 6 | 20.80 | 4342********4471 | 031977 | 07/25/2025 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 413627 | 07/25/2025 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 30.16 | 4342********4406 | 004581 | 07/25/2025 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 62352D | 07/25/2025 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 102871 | 07/25/2025 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 413628 | 07/25/2025 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 813063 | 07/25/2025 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 042708 | 07/25/2025 |
| PLUMB, NATHAN | VB-2024414 | 6 | 20.80 | 4744********0516 | 112370 | 07/25/2025 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025248 | 07/25/2025 |
| QUIJADA-HONNE, LUIS-ARMANDO | VB-2024533 | 6 | 20.80 | 4535********9851 | 413629 | 07/25/2025 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 413630 | 07/25/2025 |
| STINSON, THOMAS | VB-2024513 | 6 | 20.80 | 4342********0372 | 003585 | 07/25/2025 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 009891 | 07/25/2025 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 003930 | 07/25/2025 |
| UPPMAN, ILLIYANNA | VB-2024311 | 6 | 30.16 | 4750********8263 | 022707 | 07/25/2025 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4269********2301 | 025271 | 07/25/2025 |
| VASQUEZ, GILL | VB-2024436 | 6 | 20.80 | 4342********1087 | 008741 | 07/25/2025 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.80 |
| 26 | Visa | 589.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 609.84 |