| 01/25/2026 |
| 08:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, WILLIAM | VB-2023935 | 6 | 20.80 | 4744********2054 | 140514 | 01/25/2026 |
| BRZUCHALSKI, DONNY | VB-2020786 | 6 | 41.60 | 4342********3870 | 071124 | 01/25/2026 |
| CALMA, ALEXANDER | VB-2022748 | 6 | 20.80 | 4342********9576 | 011526 | 01/25/2026 |
| ESPANUEVA, IRENE | VB-2024505 | 6 | 18.72 | 4266********7606 | 03773D | 01/25/2026 |
| FESTEJO, MARK | VB-2024355 | 6 | 20.80 | 5425********4397 | 099899 | 01/25/2026 |
| HARPER, RICHARD | VB-216618 | 6 | 20.80 | 4100********0396 | 69612C | 01/25/2026 |
| JIMENEZ, ALEJANDRO | VB-2022261 | 6 | 20.80 | 4347********8964 | 999200 | 01/25/2026 |
| KUNKEL, JESSICA | VB-2022587 | 6 | 30.16 | 4563********0072 | 316886 | 01/25/2026 |
| LABORIN RODRIGU, JONATHAN | VB-2023830 | 6 | 30.16 | 4342********4406 | 000728 | 01/25/2026 |
| LOWE, RYAN | VB-2024775 | 6 | 18.72 | 4988********8227 | 060126 | 01/25/2026 |
| MOCKICENHOWER, ANTHONY | VB-2023619 | 6 | 20.80 | 4000********7485 | 144691 | 01/25/2026 |
| MOTA, GABRIEL | VB-2024890 | 6 | 20.80 | 4000********4599 | 352930 | 01/25/2026 |
| MUREHEAD, WILLIAM | VB-2023955 | 6 | 30.16 | 4574********5867 | 316888 | 01/25/2026 |
| OLIVAS, MAXIMILIANO | VB-2023859 | 6 | 20.80 | 4000********9369 | 536964 | 01/25/2026 |
| OLMSTEAD, ROD | VB-2024494 | 6 | 20.80 | 4907********5176 | 070129 | 01/25/2026 |
| PLUMB, NATHAN | VB-2024414 | 6 | 20.80 | 4744********0516 | 110316 | 01/25/2026 |
| POWELL, JAY | VB-2023438 | 6 | 30.16 | 4270********5219 | 025309 | 01/25/2026 |
| QUIJADA-HONNE, LUIS-ARMANDO | VB-2024533 | 6 | 20.80 | 4535********9851 | 316889 | 01/25/2026 |
| RODRIGUEZ, GABRIEL | VB-2024305 | 6 | 36.40 | 4342********5860 | 065240 | 01/25/2026 |
| SANTOS, JONTE | VB-2023978 | 6 | 10.40 | 4535********0308 | 316890 | 01/25/2026 |
| SNELL, RYAN | VB-2024085 | 6 | 20.80 | 4744********0520 | 180717 | 01/25/2026 |
| STINSON, THOMAS | VB-2024513 | 6 | 20.80 | 4342********0372 | 071455 | 01/25/2026 |
| TRIVIZ, BRENNEN | VB-216330 | 6 | 29.00 | 4342********0893 | 011005 | 01/25/2026 |
| VANALSTINE, RONALD | VB-18023 | 6 | 10.40 | 4147********8398 | 03971C | 01/25/2026 |
| VANDERBEEK, LOUIS | VB-2024619 | 6 | 20.80 | 4269********2301 | 025249 | 01/25/2026 |
| VASQUEZ, GILL | VB-2024436 | 6 | 20.80 | 4342********1087 | 008257 | 01/25/2026 |
| VASQUEZ, JAY | VB-2024564 | 6 | 28.08 | 3739*******1008 | 103441 | 01/25/2026 |
| Count | Card Type | Total |
| 1 | American Express | 28.08 |
| 1 | MasterCard | 20.80 |
| 25 | Visa | 577.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 625.96 |