| 08/25/2025 |
| 06:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 193684 | 08/25/2025 |
| ADELIZZIO, VINCENT | VB-2024310 | 6 | 30.16 | 4270********1829 | 025557 | 08/25/2025 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 078911 | 08/25/2025 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 086737 | 08/25/2025 |
| COLON, JOSHUA | VB-2024263 | 6 | 10.40 | 4476********2341 | 177042 | 08/25/2025 |
| DANNELS, COREY | VB-2023613 | 6 | 10.40 | 4342********1543 | 009296 | 08/25/2025 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 013577 | 08/25/2025 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 683258 | 08/25/2025 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 75497C | 08/25/2025 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 861272 | 08/25/2025 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 092686 | 08/25/2025 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 76525D | 08/25/2025 |
| METZ, CATLYN | VB-2023181 | 6 | 30.16 | 4744********6714 | 163086 | 08/25/2025 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 092688 | 08/25/2025 |
| NGUYEN, THINH | VB-2024867 | 6 | 20.80 | 5212********5603 | 44668Z | 08/25/2025 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 363286 | 08/25/2025 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 043810 | 08/25/2025 |
| PLUMB, NATHAN | VB-2024414 | 6 | 20.80 | 4744********0516 | 133083 | 08/25/2025 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025544 | 08/25/2025 |
| QUIJADA-HONNE, LUIS-ARMANDO | VB-2024533 | 6 | 20.80 | 4535********9851 | 092691 | 08/25/2025 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 092691 | 08/25/2025 |
| STINSON, THOMAS | VB-2024513 | 6 | 20.80 | 4342********0372 | 001564 | 08/25/2025 |
| TOWNE, SHANE | VB-2020824 | 6 | 20.80 | 4342********6340 | 000740 | 08/25/2025 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 024473 | 08/25/2025 |
| UPPMAN, ILLIYANNA | VB-2024311 | 6 | 30.16 | 4750********8263 | 197445 | 08/25/2025 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 04430C | 08/25/2025 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4269********2301 | 025899 | 08/25/2025 |
| VASQUEZ, GILL | VB-2024436 | 6 | 20.80 | 4342********1087 | 018314 | 08/25/2025 |
| VASQUEZ, JAY | VB-2024564 | 6 | 28.08 | 3739*******1008 | 184301 | 08/25/2025 |
| Count | Card Type | Total |
| 1 | American Express | 28.08 |
| 2 | MasterCard | 41.60 |
| 26 | Visa | 569.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 638.96 |