| 02/01/2024 |
| 07:29:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, GEOVANY | VE-100284 | 1 | 57.19 | 4347********8772 | 023107 | 02/01/2024 |
| ALBRECHT, JASMYN | VE-100051 | 1 | 46.79 | 4266********0089 | 04285A | 02/01/2024 |
| BOUDREAUX, BRYAN | VE-100755 | 1 | 57.19 | 4147********3982 | 04298C | 02/01/2024 |
| BUTLER, DEANGELO | VE-100721 | 1 | 57.19 | 4342********3198 | 035686 | 02/01/2024 |
| COPE, ANGIE | VE-101554 | 1 | 57.19 | 4154********3441 | 04327G | 02/01/2024 |
| COPE, NATHAN | VE-101408 | 1 | 36.39 | 4154********3441 | 04345G | 02/01/2024 |
| DAVID, JANICE | VE-101541 | 1 | 23.39 | 5424********1812 | 33385P | 02/01/2024 |
| DAVIS, AVERY | VE-101531 | 1 | 98.78 | 5253********1015 | 56628Z | 02/01/2024 |
| DELANEY, SPENCER | VE-100188 | 1 | 46.79 | 4494********5265 | 848246 | 02/01/2024 |
| DELANEY, THOMAS | VE-100186 | 1 | 46.79 | 4147********9467 | 04390D | 02/01/2024 |
| DURDEN, MATTHEW | VE-100055 | 1 | 34.31 | 3739*******1006 | 128844 | 02/01/2024 |
| DURFEE, JAMES | VE-100816 | 1 | 46.79 | 4060********3684 | 04407D | 02/01/2024 |
| EDGAR, VEGA | VE-100792 | 1 | 51.99 | 4147********5648 | 04421C | 02/01/2024 |
| FIEL, CHRIS | VE-100824 | 1 | 42.11 | 4494********8383 | 913368 | 02/01/2024 |
| GAMO, RON | VE-7074042115 | 1 | 93.60 | 5237********0346 | 04449B | 02/01/2024 |
| GANGUMALLA, RAVI | VE-100768 | 1 | 155.15 | 3767*******2009 | 184522 | 02/01/2024 |
| GARVIN, PATRICK | VE-101234 | 1 | 51.99 | 4535********7447 | H68419 | 02/01/2024 |
| GHUSAR, SAM | VE-100199 | 1 | 57.19 | 4147********2407 | 04474I | 02/01/2024 |
| GOMEZ, JOEL | VE-100977 | 1 | 57.19 | 4154********8771 | 845078 | 02/01/2024 |
| GRACIDA, JOSE | VE-100229 | 1 | 57.19 | 4465********3260 | 001533 | 02/01/2024 |
| GREENWALT, SHELLY | VE-101252 | 1 | 46.79 | 4400********7045 | 02024D | 02/01/2024 |
| GUARALDI, JAMES | VE-101439 | 1 | 57.19 | 5122********9456 | 40427Z | 02/01/2024 |
| GUTIERREZ, ARISBETH | VE-100949 | 1 | 57.19 | 4347********0507 | 003107 | 02/01/2024 |
| HEIN, CRAIG | VE-101272 | 1 | 57.19 | 4465********2652 | 001193 | 02/01/2024 |
| HURTADO, JORGE | VE-100789 | 1 | 98.78 | 5403********7241 | 94316Z | 02/01/2024 |
| JENSEN, TRACY | VE-101613 | 1 | 57.19 | 5178********6061 | 04574P | 02/01/2024 |
| JOHNSON, NATHAN | VE-100156 | 1 | 57.19 | 4342********4449 | 016544 | 02/01/2024 |
| LEAKS, JARON | VE-100895 | 1 | 299.35 | 4342********8919 | 031200 | 02/01/2024 |
| LEE, WILMA | VE-101612 | 1 | 102.96 | 4366********2025 | 025541 | 02/01/2024 |
| LOPEZ, GABRIEL | VE-100694 | 1 | 57.19 | 5175********3595 | 163519 | 02/01/2024 |
| LOREDO, THOMAS | VE-100172 | 1 | 57.19 | 4154********0899 | 845084 | 02/01/2024 |
| LOVELESS, KASEY | VE-100741 | 1 | 103.98 | 5403********5250 | 97527Z | 02/01/2024 |
| LUMPERREIRA, KAWIKA | VE-100207 | 1 | 57.19 | 4000********1059 | 541765 | 02/01/2024 |
| MARCELLUS, LAUREN | VE-100200 | 1 | 46.79 | 4833********4672 | 063107 | 02/01/2024 |
| MC NICHOLS, JULIA | VE-101128 | 1 | 57.19 | 4154********9687 | 845085 | 02/01/2024 |
| MCCREA, JODY | VE-101362 | 1 | 80.58 | 4154********6842 | 845086 | 02/01/2024 |
| MCGRATH, GAVIN | VE-101340 | 1 | 41.59 | 5253********1300 | 46071Z | 02/01/2024 |
| MCGRATH, GRIFFIN | VE-101341 | 1 | 36.39 | 5253********1300 | 27052Z | 02/01/2024 |
| MERCER, KARISSA | VE-101223 | 1 | 57.19 | 4342********1945 | 065512 | 02/01/2024 |
| MILLER, CHRISTOPHER | VE-100716 | 1 | 51.48 | 4342********3469 | 044593 | 02/01/2024 |
| MURRAY, JARED | VE-101369 | 1 | 57.19 | 4100********9701 | 70208D | 02/01/2024 |
| NEFF, NICOLE | VE-101363 | 1 | 160.15 | 4147********5171 | 04784D | 02/01/2024 |
| ODA, JUSTIN | VE-100791 | 1 | 91.50 | 4154********0288 | 845092 | 02/01/2024 |
| ORIBELLA, NOEL | VE-101152 | 1 | 51.99 | 4465********0278 | 001182 | 02/01/2024 |
| PARKER, AUSTIN | VE-101537 | 1 | 51.99 | 3739*******2005 | 122498 | 02/01/2024 |
| PARKER, DARREL | VE-101410 | 1 | 57.19 | 4147********9705 | 06023D | 02/01/2024 |
| PATLAN, GERALDO | VE-100990 | 1 | 57.19 | 4153********3022 | 043201 | 02/01/2024 |
| PATLAN, MARIO | VE-100915 | 1 | 46.79 | 4153********3022 | 043201 | 02/01/2024 |
| PEARSON, JOSEPH | VE-101616 | 1 | 57.19 | 4342********0489 | 057992 | 02/01/2024 |
| PERSON, SEAN | VE-101661 | 1 | 57.19 | 4400********7163 | 07570C | 02/01/2024 |
| PORTEE, CIERA | VE-100848 | 1 | 51.99 | 4207********1487 | 001232 | 02/01/2024 |
| QUITUGUA, FRANK | VE-101597 | 1 | 57.19 | 4342********2177 | 026711 | 02/01/2024 |
| RASBERRY, ROLLINS | VE-101372 | 1 | 51.99 | 4342********6313 | 002010 | 02/01/2024 |
| RIOS, VANESA | VE-101302 | 1 | 57.19 | 4502********0244 | 502710 | 02/01/2024 |
| RODRIGUEZ, ARMANDO | VE-100776 | 1 | 57.19 | 5108********3732 | 063205 | 02/01/2024 |
| ROLLING, KOBE | VE-7079998068 | 1 | 57.19 | 4815********4457 | 173525 | 02/01/2024 |
| SANCHEZ, DYLAN | VE-101169 | 1 | 51.99 | 4426********9003 | 001534 | 02/01/2024 |
| SCOTT, DAVID | VE-101184 | 1 | 57.19 | 4744********5135 | 123526 | 02/01/2024 |
| SCOTT, SAM | VE-100132 | 1 | 51.99 | 4347********6616 | 063207 | 02/01/2024 |
| SEPULVDE, OSCAR | VE-100069 | 1 | 51.99 | 4342********6238 | 008340 | 02/01/2024 |
| SIMMONS JR., BRYANT | VE-100854 | 1 | 51.99 | 4147********6035 | 06245I | 02/01/2024 |
| SIMMONS, ALICIA | VE-100853 | 1 | 51.99 | 4574********0982 | 757928 | 02/01/2024 |
| SOLIS - TAYLOR, STEPHANIE | VE-100067 | 1 | 42.11 | 4000********3487 | 458491 | 02/01/2024 |
| SOUSA, SHELBY | VE-100928 | 1 | 57.19 | 4154********0777 | 845097 | 02/01/2024 |
| STEWART, BOBBI | VE-101383 | 1 | 51.99 | 4154********4650 | 845098 | 02/01/2024 |
| TOBIN, CHAD | VE-100870 | 1 | 57.19 | 4246********5756 | 06334G | 02/01/2024 |
| TOLSON, SAMARA | VE-101075 | 1 | 23.39 | 4154********5449 | 845099 | 02/01/2024 |
| TORRES, DANIEL | VE-101377 | 1 | 57.19 | 4342********7712 | 090964 | 02/01/2024 |
| VALDERRAMA, JOSHUA | VE-100724 | 1 | 57.19 | 4036********5889 | 06362D | 02/01/2024 |
| WARD, STEVEN | VE-100913 | 1 | 51.99 | 4154********4220 | 845101 | 02/01/2024 |
| WATKINS, CHARLES | VE-100159 | 1 | 51.99 | 6011********1856 | 00177P | 02/01/2024 |
| WELLS, ANTHONY | VE-101011 | 1 | 57.19 | 4342********4407 | 030953 | 02/01/2024 |
| WILLIAMS, CHARLES | VE-101617 | 1 | 57.19 | 5178********4487 | 06401P | 02/01/2024 |
| WILLIAMS, DEVON | VE-101145 | 1 | 51.99 | 3739*******1000 | 183993 | 02/01/2024 |
| ZAMORA, OSCAR | VE-100232 | 1 | 57.19 | 4833********2328 | 043207 | 02/01/2024 |
| Count | Card Type | Total |
| 4 | American Express | 293.44 |
| 12 | MasterCard | 782.46 |
| 58 | Visa | 3539.94 |
| 1 | Discover | 51.99 |
| 0 | Other | 0.00 |
| 4667.83 |