| 01/01/2024 |
| 08:29:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, JASMYN | VE-100051 | 1 | 46.79 | 4266********0089 | 05507A | 01/01/2024 |
| ANDERSON, AHMAD | VE-101226 | 1 | 93.60 | 4347********4275 | 002807 | 01/01/2024 |
| BIJAK, MICHAILA | VE-100168 | 1 | 51.99 | 4147********1815 | 05522I | 01/01/2024 |
| BOOKER, PAUL | VE-101614 | 1 | 57.19 | 5178********4180 | 05521P | 01/01/2024 |
| BOUDREAUX, BRYAN | VE-100755 | 1 | 57.19 | 4147********3982 | 05537C | 01/01/2024 |
| BRUNO, VINCENT | VE-101670 | 1 | 57.19 | 4302********3015 | 790296 | 01/01/2024 |
| BUTLER, DEANGELO | VE-100721 | 1 | 57.19 | 4342********0481 | 095716 | 01/01/2024 |
| COPE, ANGIE | VE-101554 | 1 | 57.19 | 4154********3441 | 05578G | 01/01/2024 |
| COPE, NATHAN | VE-101408 | 1 | 36.39 | 4154********3441 | 05585G | 01/01/2024 |
| DAVID, JANICE | VE-101541 | 1 | 23.39 | 5424********1812 | 51173P | 01/01/2024 |
| DAVIS, AVERY | VE-101531 | 1 | 98.78 | 5253********1015 | 92235Z | 01/01/2024 |
| DELANEY, SPENCER | VE-100188 | 1 | 46.79 | 4494********5265 | 405130 | 01/01/2024 |
| DELANEY, THOMAS | VE-100186 | 1 | 46.79 | 4147********9467 | 05618D | 01/01/2024 |
| DURDEN, MATTHEW | VE-100055 | 1 | 34.31 | 3739*******1006 | 162178 | 01/01/2024 |
| DURFEE, JAMES | VE-100816 | 1 | 46.79 | 4060********3684 | 05623D | 01/01/2024 |
| EDGAR, VEGA | VE-100792 | 1 | 51.99 | 4147********5648 | 05631C | 01/01/2024 |
| GALLARDO, MARCO | VE-101251 | 1 | 46.79 | 4815********1412 | 192181 | 01/01/2024 |
| GAMO, RON | VE-7074042115 | 1 | 93.60 | 5237********0346 | 05684B | 01/01/2024 |
| GANGUMALLA, RAVI | VE-100768 | 1 | 160.15 | 3767*******2009 | 157948 | 01/01/2024 |
| GARCIA, ALEXIS | VE-100766 | 1 | 57.19 | 4011********2336 | 042856 | 01/01/2024 |
| GARCIA, JARED | VE-100285 | 1 | 46.79 | 4011********2336 | 042857 | 01/01/2024 |
| GARVIN, PATRICK | VE-101234 | 1 | 51.99 | 4535********7447 | H68127 | 01/01/2024 |
| GHUSAR, SAM | VE-100199 | 1 | 57.19 | 4147********2407 | 05723I | 01/01/2024 |
| GOMEZ, JOEL | VE-100977 | 1 | 57.19 | 4154********8771 | 629336 | 01/01/2024 |
| GRACIDA, JOSE | VE-100229 | 1 | 57.19 | 4465********3260 | 001099 | 01/01/2024 |
| GREENWALT, SHELLY | VE-101252 | 1 | 46.79 | 4400********7045 | 04812D | 01/01/2024 |
| GUARALDI, JAMES | VE-101439 | 1 | 57.19 | 5122********9456 | 41136Z | 01/01/2024 |
| HEIN, CRAIG | VE-101272 | 1 | 57.19 | 4465********2652 | 001547 | 01/01/2024 |
| HURTADO, JORGE | VE-100789 | 1 | 51.99 | 5403********7241 | 64365Z | 01/01/2024 |
| HURTADO, LILY | VE-101525 | 1 | 57.19 | 4586********5493 | H68656 | 01/01/2024 |
| JOHNSON, NATHAN | VE-100156 | 1 | 57.19 | 4342********4449 | 003303 | 01/01/2024 |
| KELLY, JOSH | VE-101664 | 1 | 57.19 | 4815********7680 | 162581 | 01/01/2024 |
| LEE, WILMA | VE-101612 | 1 | 102.96 | 4366********2025 | 005007 | 01/01/2024 |
| LOPEZ, GABRIEL | VE-100694 | 1 | 57.19 | 5175********3595 | 112395 | 01/01/2024 |
| LOVELESS, KASEY | VE-100741 | 1 | 103.98 | 5403********5250 | 66297Z | 01/01/2024 |
| LUMPERREIRA, KAWIKA | VE-100207 | 1 | 57.19 | 4000********1059 | 102992 | 01/01/2024 |
| MARCELLUS, LAUREN | VE-100200 | 1 | 46.79 | 4833********4672 | 032907 | 01/01/2024 |
| MC NICHOLS, JULIA | VE-101128 | 1 | 57.19 | 4154********9687 | 629338 | 01/01/2024 |
| MCCREA, JODY | VE-101362 | 1 | 80.58 | 4154********6842 | 629339 | 01/01/2024 |
| MCGRATH, GAVIN | VE-101340 | 1 | 41.59 | 5253********1300 | 43981Z | 01/01/2024 |
| MCGRATH, GRIFFIN | VE-101341 | 1 | 36.39 | 5253********1300 | 14741Z | 01/01/2024 |
| MERCER, KARISSA | VE-101223 | 1 | 57.19 | 4342********1945 | 039252 | 01/01/2024 |
| MILLER, CHRISTOPHER | VE-100716 | 1 | 51.48 | 4342********3469 | 009550 | 01/01/2024 |
| MUNOYER, ABRAHAM | VE-100888 | 1 | 57.19 | 4465********7864 | 001516 | 01/01/2024 |
| MURRAY, JARED | VE-101369 | 1 | 57.19 | 4100********9701 | 43577D | 01/01/2024 |
| NEFF, NICOLE | VE-101363 | 1 | 160.15 | 4147********5171 | 07201D | 01/01/2024 |
| ORIBELLA, NOEL | VE-101152 | 1 | 51.99 | 4465********0278 | 001224 | 01/01/2024 |
| PARKER, DARREL | VE-101410 | 1 | 57.19 | 4147********9705 | 07226D | 01/01/2024 |
| PATLAN, GERALDO | VE-100990 | 1 | 57.19 | 4153********3022 | 042907 | 01/01/2024 |
| PATLAN, MARIO | VE-100915 | 1 | 46.79 | 4153********3022 | 042908 | 01/01/2024 |
| PERSON, SEAN | VE-101661 | 1 | 57.19 | 4400********7163 | 03838C | 01/01/2024 |
| PORTEE, CIERA | VE-100848 | 1 | 51.99 | 4207********1487 | 001478 | 01/01/2024 |
| QUITUGUA, FRANK | VE-101597 | 1 | 57.19 | 4342********2177 | 048828 | 01/01/2024 |
| RASBERRY, ROLLINS | VE-101372 | 1 | 51.99 | 4342********6313 | 050520 | 01/01/2024 |
| RIOS, VANESA | VE-101302 | 1 | 57.19 | 4502********0244 | 548038 | 01/01/2024 |
| ROLLING, KOBE | VE-7079998068 | 1 | 57.19 | 4815********4457 | 112094 | 01/01/2024 |
| RUSSELL, MAKENNA | VE-101021 | 1 | 46.79 | 4000********9675 | 647586 | 01/01/2024 |
| SANCHEZ, DYLAN | VE-101169 | 1 | 51.99 | 4426********9003 | 001320 | 01/01/2024 |
| SCOTT, DAVID | VE-101184 | 1 | 57.19 | 4744********5135 | 122396 | 01/01/2024 |
| SCOTT, SAM | VE-100132 | 1 | 51.99 | 4347********6616 | 022907 | 01/01/2024 |
| SEAY, INESHA | VE-101609 | 1 | 46.79 | 3767*******1018 | 122727 | 01/01/2024 |
| SHAFFER, ERIK | VE-101353 | 1 | 57.19 | 4815********8827 | 192998 | 01/01/2024 |
| SIMMONS JR., BRYANT | VE-100854 | 1 | 51.99 | 4147********6035 | 07433I | 01/01/2024 |
| SIMMONS, ALICIA | VE-100853 | 1 | 41.99 | 4574********0982 | 079354 | 01/01/2024 |
| SOLIS - TAYLOR, STEPHANIE | VE-100067 | 1 | 42.11 | 4000********3487 | 381035 | 01/01/2024 |
| SOUSA, SHELBY | VE-100928 | 1 | 57.19 | 4154********0777 | 629347 | 01/01/2024 |
| TOBIN, CHAD | VE-100870 | 1 | 57.19 | 4246********5756 | 07498G | 01/01/2024 |
| TOLSON, SAMARA | VE-101075 | 1 | 23.39 | 4154********5449 | 629349 | 01/01/2024 |
| TORRES, DANIEL | VE-101377 | 1 | 57.19 | 4342********7712 | 063477 | 01/01/2024 |
| VALDERRAMA, JOSHUA | VE-100724 | 1 | 57.19 | 4036********5889 | 07535C | 01/01/2024 |
| WARD, STEVEN | VE-100913 | 1 | 51.99 | 4154********4220 | 629350 | 01/01/2024 |
| WATKINS, CHARLES | VE-100159 | 1 | 51.99 | 6011********1856 | 00183P | 01/01/2024 |
| WELLS, ANTHONY | VE-101011 | 1 | 57.19 | 4342********4407 | 014235 | 01/01/2024 |
| WILLIAMS, DEVON | VE-101145 | 1 | 51.99 | 3739*******1000 | 187169 | 01/01/2024 |
| ZAMORA, OSCAR | VE-100232 | 1 | 57.19 | 4833********2328 | 092907 | 01/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 293.24 |
| 10 | MasterCard | 621.29 |
| 60 | Visa | 3393.34 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 4359.86 |