| 10/25/2025 |
| 08:00:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 155789 | 10/25/2025 |
| ADELIZZIO, VINCENT | VB-2024310 | 6 | 30.16 | 4270********1829 | 025274 | 10/25/2025 |
| BURRIS, LORETTA | VB-249379501 | 6 | 17.16 | 4342********7071 | 096000 | 10/25/2025 |
| ESPANUEVA, IRENE | VB-2024505 | 6 | 18.72 | 4266********7606 | 04305D | 10/25/2025 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 037174 | 10/25/2025 |
| HARANO, KEVIN | VB-2023905 | 6 | 20.80 | 4000********2578 | 625475 | 10/25/2025 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 41707C | 10/25/2025 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 111038 | 10/25/2025 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 367892 | 10/25/2025 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 30.16 | 4342********4406 | 000378 | 10/25/2025 |
| MARSH, ANDREW | VB-2024449 | 6 | 30.16 | 4100********7380 | 42069D | 10/25/2025 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 367893 | 10/25/2025 |
| NGUYEN, THINH | VB-2024867 | 6 | 20.80 | 5212********5603 | 79585Z | 10/25/2025 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 408765 | 10/25/2025 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 055813 | 10/25/2025 |
| PLUMB, NATHAN | VB-2024414 | 6 | 20.80 | 4744********0516 | 175784 | 10/25/2025 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025981 | 10/25/2025 |
| QUIJADA-HONNE, LUIS-ARMANDO | VB-2024533 | 6 | 20.80 | 4535********9851 | 367894 | 10/25/2025 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 367895 | 10/25/2025 |
| SNELL, RYAN | VB-2024085 | 6 | 20.80 | 4744********0520 | 195782 | 10/25/2025 |
| STINSON, THOMAS | VB-2024513 | 6 | 20.80 | 4342********0372 | 005186 | 10/25/2025 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 034521 | 10/25/2025 |
| UPPMAN, ILLIYANNA | VB-2024311 | 6 | 30.16 | 4750********8263 | 387139 | 10/25/2025 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 04521C | 10/25/2025 |
| VANDERBEEK, LOUIS | VB-2020165 | 6 | 20.80 | 4269********2301 | 025860 | 10/25/2025 |
| VASQUEZ, GILL | VB-2024436 | 6 | 20.80 | 4342********1087 | 096787 | 10/25/2025 |
| VASQUEZ, JAY | VB-2024564 | 6 | 28.08 | 3739*******1008 | 141786 | 10/25/2025 |
| Count | Card Type | Total |
| 1 | American Express | 28.08 |
| 2 | MasterCard | 41.60 |
| 24 | Visa | 546.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 616.08 |