| 12/01/2023 |
| 08:20:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRECHT, JASMYN | VE-100051 | 1 | 44.99 | 4266********0089 | 00387A | 12/01/2023 |
| ANDERSON, AHMAD | VE-101226 | 1 | 90.00 | 4347********4275 | 060309 | 12/01/2023 |
| BALESTRA, CANDACE | VE-101102 | 1 | 153.99 | 4147********0629 | 00406C | 12/01/2023 |
| BARTLING, VERONICA | VE-100205 | 1 | 44.99 | 5121********0118 | 00120T | 12/01/2023 |
| BAXTER, JACOB | VE-100231 | 1 | 49.99 | 4815********5383 | 170134 | 12/01/2023 |
| BIJAK, MICHAILA | VE-100168 | 1 | 49.99 | 4147********1815 | 00444I | 12/01/2023 |
| BIJAK, RYAN | VE-100138 | 1 | 40.49 | 4147********4619 | 00444I | 12/01/2023 |
| BOUDREAUX, BRYAN | VE-100755 | 1 | 54.99 | 4147********3982 | 00457C | 12/01/2023 |
| BUTLER, DEANGELO | VE-100721 | 1 | 54.99 | 4342********0481 | 037607 | 12/01/2023 |
| CAJIAS, CALVIN | VE-101185 | 1 | 49.99 | 4465********0180 | 001630 | 12/01/2023 |
| COMPTON, WILLIAM | VE-100779 | 1 | 49.99 | 3767*******1005 | 104632 | 12/01/2023 |
| COPE, ANGIE | VE-101554 | 1 | 54.99 | 4154********3441 | 00507G | 12/01/2023 |
| COPE, NATHAN | VE-101408 | 1 | 34.99 | 4154********3441 | 00531G | 12/01/2023 |
| DAVID, JANICE | VE-101541 | 1 | 22.49 | 5424********1812 | 67134P | 12/01/2023 |
| DAVIS, AVERY | VE-101531 | 1 | 94.98 | 5253********1015 | 84780Z | 12/01/2023 |
| DELANEY, SPENCER | VE-100188 | 1 | 44.99 | 4494********5265 | 512818 | 12/01/2023 |
| DELANEY, THOMAS | VE-100186 | 1 | 44.99 | 4147********9467 | 00562D | 12/01/2023 |
| DELCARMEN, BRANDON | VE-100862 | 1 | 44.99 | 6011********4197 | 00196R | 12/01/2023 |
| DURDEN, MATTHEW | VE-100055 | 1 | 32.99 | 3739*******1006 | 113221 | 12/01/2023 |
| DURFEE, JAMES | VE-100816 | 1 | 44.99 | 4060********3684 | 00588D | 12/01/2023 |
| EDGAR, VEGA | VE-100792 | 1 | 49.99 | 4147********5648 | 00603C | 12/01/2023 |
| FIEL, ANNELI | VE-100825 | 1 | 49.99 | 4833********9555 | 030309 | 12/01/2023 |
| FIEL, CHRIS | VE-100824 | 1 | 40.49 | 4494********8383 | 708965 | 12/01/2023 |
| GALLARDO, MARCO | VE-101251 | 1 | 44.99 | 4815********1412 | 190134 | 12/01/2023 |
| GAMO, RON | VE-7074042115 | 1 | 90.00 | 5237********0346 | 00663B | 12/01/2023 |
| GANGUMALLA, RAVI | VE-100768 | 1 | 153.99 | 3767*******2009 | 106572 | 12/01/2023 |
| GARCIA, ALEXIS | VE-100766 | 1 | 54.99 | 4011********2336 | 060355 | 12/01/2023 |
| GARCIA, JARED | VE-100285 | 1 | 44.99 | 4011********2336 | 060355 | 12/01/2023 |
| GARVIN, PATRICK | VE-101234 | 1 | 49.99 | 4535********7447 | H85426 | 12/01/2023 |
| GHUSAR, SAM | VE-100199 | 1 | 54.99 | 4147********2407 | 00694I | 12/01/2023 |
| GLAZE, JENNICA | VE-9252009429 | 1 | 54.99 | 5156********7914 | 00721Z | 12/01/2023 |
| GOMEZ, JOEL | VE-100977 | 1 | 54.99 | 4154********8771 | 902523 | 12/01/2023 |
| GONZAGA, WALBERT | VE-100981 | 1 | 54.99 | 4400********1159 | 00580D | 12/01/2023 |
| GRACIDA, JOSE | VE-100229 | 1 | 54.99 | 4465********3260 | 001078 | 12/01/2023 |
| GREENWALT, SHELLY | VE-101252 | 1 | 44.99 | 4400********7045 | 03477D | 12/01/2023 |
| GUARALDI, JAMES | VE-101439 | 1 | 54.99 | 5122********9456 | 95354Z | 12/01/2023 |
| GUTIERREZ, ARISBETH | VE-100949 | 1 | 54.99 | 4347********0507 | 080309 | 12/01/2023 |
| HEIN, CRAIG | VE-101272 | 1 | 54.99 | 4465********2652 | 001856 | 12/01/2023 |
| HINES, LOUISAREGINA | VE-100196 | 1 | 49.99 | 4342********3829 | 023323 | 12/01/2023 |
| HURTADO, JORGE | VE-100789 | 1 | 49.99 | 5403********7241 | 46643Z | 12/01/2023 |
| HURTADO, LILY | VE-101525 | 1 | 54.99 | 4586********5493 | H85978 | 12/01/2023 |
| ILAOA, AL | VE-101103 | 1 | 44.99 | 4610********2265 | 010409 | 12/01/2023 |
| JOHNSON, NATHAN | VE-100156 | 1 | 54.99 | 4342********4449 | 083085 | 12/01/2023 |
| KAELLING, MIRANDA | VE-100931 | 1 | 54.99 | 4347********3134 | 010409 | 12/01/2023 |
| KELLY, JOSH | VE-101664 | 1 | 54.99 | 4815********7680 | 160243 | 12/01/2023 |
| LEE, WILMA | VE-101157 | 1 | 99.00 | 4366********2025 | 008493 | 12/01/2023 |
| LOPEZ, GABRIEL | VE-100694 | 1 | 54.99 | 5175********3595 | 190440 | 12/01/2023 |
| LOREDO, THOMAS | VE-100172 | 1 | 54.99 | 4154********0899 | 902535 | 12/01/2023 |
| LOVELESS, KASEY | VE-100741 | 1 | 99.98 | 5403********5250 | 75135Z | 12/01/2023 |
| LUMPERREIRA, KAWIKA | VE-100207 | 1 | 54.99 | 4000********1059 | 610263 | 12/01/2023 |
| MARCELLUS, LAUREN | VE-100200 | 1 | 44.99 | 4833********4672 | 050409 | 12/01/2023 |
| MCCREA, JODY | VE-101362 | 1 | 77.48 | 4154********6842 | 902539 | 12/01/2023 |
| MCGRATH, GAVIN | VE-101340 | 1 | 39.99 | 5253********1300 | 48385Z | 12/01/2023 |
| MCGRATH, GRIFFIN | VE-101341 | 1 | 34.99 | 5253********1300 | 24580Z | 12/01/2023 |
| MCKOWN, KELLY | VE-101329 | 1 | 32.99 | 4985********2959 | 087487 | 12/01/2023 |
| MERCER, KARISSA | VE-101223 | 1 | 54.99 | 4342********1945 | 011753 | 12/01/2023 |
| MILLER, CHRISTOPHER | VE-100716 | 1 | 49.50 | 4342********3469 | 033456 | 12/01/2023 |
| MUNOYER, ABRAHAM | VE-100888 | 1 | 54.99 | 4465********7864 | 001096 | 12/01/2023 |
| MURRAY, JARED | VE-101369 | 1 | 54.99 | 4100********9701 | 70827D | 12/01/2023 |
| NEFF, NICOLE | VE-101363 | 1 | 99.00 | 4147********5171 | 02295D | 12/01/2023 |
| ODA, JUSTIN | VE-100791 | 1 | 87.98 | 6011********5773 | 00181R | 12/01/2023 |
| ORIBELLA, NOEL | VE-101152 | 1 | 49.99 | 4465********0278 | 001313 | 12/01/2023 |
| PARKER, DARREL | VE-101410 | 1 | 54.99 | 4147********9705 | 02324D | 12/01/2023 |
| PATLAN, GERALDO | VE-100990 | 1 | 54.99 | 4153********3022 | 060411 | 12/01/2023 |
| PATLAN, MARIO | VE-100915 | 1 | 44.99 | 4153********3022 | 060411 | 12/01/2023 |
| PEREZ, JEOVANNI | VE-100837 | 1 | 44.99 | 4888********5257 | 03871C | 12/01/2023 |
| PERSON, SEAN | VE-101661 | 1 | 54.99 | 4400********7163 | 05493C | 12/01/2023 |
| PORTEE, CIERA | VE-100848 | 1 | 49.99 | 4207********1487 | 001918 | 12/01/2023 |
| RASBERRY, ROLLINS | VE-101372 | 1 | 49.99 | 4342********6313 | 012587 | 12/01/2023 |
| RICKELMAN, KYRSTEN | VE-100930 | 1 | 44.99 | 3722*******1007 | 198930 | 12/01/2023 |
| RODRIGUEZ, ARMANDO | VE-100776 | 1 | 54.99 | 5108********3732 | 080415 | 12/01/2023 |
| ROLLING, KOBE | VE-7079998068 | 1 | 54.99 | 4815********4457 | 180049 | 12/01/2023 |
| RUSSELL, MAKENNA | VE-101021 | 1 | 44.99 | 4000********9675 | 864439 | 12/01/2023 |
| SANCHEZ, DYLAN | VE-101169 | 1 | 49.99 | 4426********9003 | 001981 | 12/01/2023 |
| SCOTT, DAVID | VE-101184 | 1 | 54.99 | 4744********5135 | 140046 | 12/01/2023 |
| SCOTT, SAM | VE-100132 | 1 | 49.99 | 4347********6616 | 070409 | 12/01/2023 |
| SHAFFER, ERIK | VE-101353 | 1 | 54.99 | 4815********8827 | 140946 | 12/01/2023 |
| SIMMONS JR., BRYANT | VE-100854 | 1 | 49.99 | 4147********6035 | 02582I | 12/01/2023 |
| SIMMONS, ALICIA | VE-100853 | 1 | 49.99 | 4574********0982 | 406658 | 12/01/2023 |
| SOLIS - TAYLOR, STEPHANIE | VE-100067 | 1 | 40.49 | 4000********3487 | 588805 | 12/01/2023 |
| SOUSA, SHELBY | VE-100928 | 1 | 54.99 | 4154********0777 | 902563 | 12/01/2023 |
| TOBIN, CHAD | VE-100870 | 1 | 54.99 | 4246********5756 | 02627G | 12/01/2023 |
| TOLSON, SAMARA | VE-101075 | 1 | 22.49 | 4154********5449 | 902566 | 12/01/2023 |
| TORRES, DANIEL | VE-101377 | 1 | 54.99 | 4342********7712 | 014770 | 12/01/2023 |
| VALDERRAMA, JOSHUA | VE-100724 | 1 | 54.99 | 4036********5889 | 02663C | 12/01/2023 |
| WARD, STEVEN | VE-100913 | 1 | 49.99 | 4154********4220 | 902567 | 12/01/2023 |
| WATKINS, CHARLES | VE-100159 | 1 | 49.99 | 6011********1856 | 00192R | 12/01/2023 |
| WATKINS, HUNTER | VE-101262 | 1 | 44.99 | 4100********4160 | 84422D | 12/01/2023 |
| WELLS, ANTHONY | VE-101011 | 1 | 54.99 | 4342********4407 | 078431 | 12/01/2023 |
| WILLIAMS, DEVON | VE-101145 | 1 | 49.99 | 3739*******1000 | 149371 | 12/01/2023 |
| ZAMORA, OSCAR | VE-100232 | 1 | 54.99 | 4833********2328 | 040409 | 12/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 331.95 |
| 12 | MasterCard | 697.37 |
| 71 | Visa | 3820.32 |
| 3 | Discover | 182.96 |
| 0 | Other | 0.00 |
| 5032.60 |