| 07/11/2024 |
| 05:50:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011768 | 07/11/2024 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 35249Z | 07/11/2024 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 183351 | 07/11/2024 |
| ALEMAN, ALYSE | GK-10492 | 2 | 33.79 | 4386********0090 | 039130 | 07/11/2024 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 079766 | 07/11/2024 |
| ARTEMIS, MICHAEL | GK-8271 | 2 | 26.00 | 4707********7648 | 048241 | 07/11/2024 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 009126 | 07/11/2024 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********5849 | 061172 | 07/11/2024 |
| Baker, Kevin | GK-9970 | 2 | 33.79 | 4366********0435 | 005359 | 07/11/2024 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********7566 | 079087 | 07/11/2024 |
| Bell, Hunter | GK-10701 | 2 | 50.43 | 4758********6635 | 489500 | 07/11/2024 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 006320 | 07/11/2024 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 003458 | 07/11/2024 |
| CASTANEDA, ADRIAN | GK-EF50711 | 2 | 57.71 | 4342********1156 | 049120 | 07/11/2024 |
| CASTRO, HECTOR | GK-11058 | 2 | 50.43 | 4342********2219 | 073551 | 07/11/2024 |
| CASTRO-BENITEZ, ROXANA | GK-2389 | 2 | 64.55 | 4342********3961 | 032838 | 07/11/2024 |
| CEPEDA, YUDELKIS | GK-11193 | 2 | 69.19 | 4033********4470 | 029057 | 07/11/2024 |
| CERVANTES, BRENDA | GK-6988 | 2 | 33.79 | 4342********6501 | 088421 | 07/11/2024 |
| CLARKE, WILL | GK-9455 | 2 | 33.79 | 4147********2385 | 00058D | 07/11/2024 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********1463 | 466911 | 07/11/2024 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 010487 | 07/11/2024 |
| DAGOSTINO, JENNA | GK-W1646877 | 2 | 44.19 | 6011********1467 | 01120R | 07/11/2024 |
| DANNA, REYES | GK-10535 | 2 | 8.00 | 4342********5446 | 065343 | 07/11/2024 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 048251 | 07/11/2024 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********7305 | 047777 | 07/11/2024 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 501134 | 07/11/2024 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 005147 | 07/11/2024 |
| ENGUM, KELLY | GK-10223 | 2 | 59.79 | 4232********7008 | 056419 | 07/11/2024 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 006340 | 07/11/2024 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011933 | 07/11/2024 |
| FARBRIDGE, TIFFANY | GK-9484 | 2 | 33.79 | 5463********7127 | 00219P | 07/11/2024 |
| FAVER, CIERRA | GK-8483 | 2 | 62.91 | 4342********5920 | 099364 | 07/11/2024 |
| FELZIEN, NOVEMBER | GK-11067 | 2 | 59.97 | 4432********3751 | 000914 | 07/11/2024 |
| FIGUEROA, SERVANDO | GK-9617 | 2 | 44.19 | 4232********7347 | 024458 | 07/11/2024 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 007870 | 07/11/2024 |
| FLORES, CECILIA | GK-6914 | 2 | 71.84 | 4342********3012 | 016533 | 07/11/2024 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 006350 | 07/11/2024 |
| Farnell, Maddie | GK-EF50844 | 2 | 33.79 | 4366********8553 | 009203 | 07/11/2024 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 086053 | 07/11/2024 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 060923 | 07/11/2024 |
| GARCIA, PATRICK | GK-EF50900 | 2 | 41.25 | 4000********4969 | 755881 | 07/11/2024 |
| GARCIA-HERNANDE, AHRYAHNNA | GK-10829 | 2 | 33.79 | 4342********5756 | 009446 | 07/11/2024 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011469 | 07/11/2024 |
| GLENN, BRYAN | GK-10032 | 2 | 20.00 | 5522********9774 | 32757Z | 07/11/2024 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 007681 | 07/11/2024 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 048447 | 07/11/2024 |
| GOODWIN, LORI | GK-6135 | 2 | 96.12 | 5155********3500 | 00372Z | 07/11/2024 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 46.80 | 4707********4975 | 048262 | 07/11/2024 |
| GRABIL, ANDREW | GK-EF50739 | 2 | 20.00 | 4160********9160 | 732269 | 07/11/2024 |
| GREENER, WILLIAM | GK-9255 | 2 | 26.00 | 4758********3786 | 489512 | 07/11/2024 |
| GUARACHA, ANALY | GK-10832 | 2 | 59.79 | 4844********6777 | 006360 | 07/11/2024 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011367 | 07/11/2024 |
| Giron, Jason | GK-11109 | 2 | 50.43 | 4452********1947 | 034348 | 07/11/2024 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 045560 | 07/11/2024 |
| HALLAHAN, STORMY | GK-6982 | 2 | 31.09 | 4985********7536 | 060537 | 07/11/2024 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 00486A | 07/11/2024 |
| HEBERLEIN, SUE | GK-10351 | 2 | 50.43 | 4147********0386 | 00491D | 07/11/2024 |
| HERNANDEZ, CRYSTAL | GK-10840 | 2 | 26.00 | 4037********7064 | 501134 | 07/11/2024 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 030561 | 07/11/2024 |
| HERNANDEZ, ESMERALDA | GK-ESMHER | 2 | 35.33 | 4366********2355 | 024855 | 07/11/2024 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********2078 | 080056 | 07/11/2024 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 665430 | 07/11/2024 |
| HURTADO, PETE--SNOWFLAKE | GK-4889 | 2 | 28.28 | 4342********5102 | 013973 | 07/11/2024 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 087707 | 07/11/2024 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 034352 | 07/11/2024 |
| JOHNSON, KORAL | GK-7959 | 2 | 122.01 | 4845********8963 | 34352A | 07/11/2024 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 097298 | 07/11/2024 |
| KITE, TRAVIS | GK-9491 | 2 | 33.79 | 4342********9853 | 030102 | 07/11/2024 |
| Kumar, Raaghul | GK-10707 | 2 | 33.79 | 6011********3590 | 01128R | 07/11/2024 |
| LEVRA, WENDY | GK-9081 | 2 | 20.80 | 4707********5360 | 048267 | 07/11/2024 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 029984 | 07/11/2024 |
| LOPEZ, JORGE | GK-JLOPEZ | 2 | 21.92 | 4366********9602 | 002179 | 07/11/2024 |
| LOVING, ELLEN | GK-EF40723 | 2 | 29.26 | 4465********9248 | 011944 | 07/11/2024 |
| LUTES, KEVIN | GK-7156 | 2 | 57.20 | 4003********4201 | 00655D | 07/11/2024 |
| Ladner, Jacob | GK-11171 | 2 | 33.79 | 4147********3713 | 011131 | 07/11/2024 |
| Leyva, Jassun | GK-10924 | 2 | 44.19 | 4342********1902 | 074773 | 07/11/2024 |
| MADUREIRA, EURICO | GK-9142 | 2 | 11.00 | 4266********3027 | 00669D | 07/11/2024 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********2712 | 024958 | 07/11/2024 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 085240 | 07/11/2024 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********2583 | 04025C | 07/11/2024 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01170R | 07/11/2024 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 62.40 | 4465********0620 | 011286 | 07/11/2024 |
| MITCHELL, JERRY | GK-11091 | 2 | 33.97 | 4758********4762 | 489529 | 07/11/2024 |
| MOHTA, MOHIT | GK-MMOHTA | 2 | 59.79 | 4400********2491 | 04404C | 07/11/2024 |
| MONTI, SIERRA | GK-7878 | 2 | 34.83 | 4239********7911 | 630973 | 07/11/2024 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 34.83 | 4366********4936 | 010527 | 07/11/2024 |
| MOUSE, BYRON | GK-47104 | 2 | 26.08 | 4015********0165 | 919207 | 07/11/2024 |
| McCarrey, Madison | GK-EF40768 | 2 | 33.79 | 4342********1241 | 065531 | 07/11/2024 |
| Morgan, Courtney | GK-EF50808 | 2 | 33.79 | 4342********8549 | 080986 | 07/11/2024 |
| Munk, Sammual | GK-9544 | 2 | 33.79 | 4154********7237 | 034359 | 07/11/2024 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 147651 | 07/11/2024 |
| NEFF, JESSICA | GK-6769 | 2 | 33.79 | 4342********0455 | 088277 | 07/11/2024 |
| NUNEZ, FRANCES | GK-9592 | 2 | 30.16 | 3772*******1008 | 152778 | 07/11/2024 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 004975 | 07/11/2024 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 047802 | 07/11/2024 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********9515 | 030585 | 07/11/2024 |
| PACHECO, RAUL | GK-EF50837 | 2 | 50.43 | 4342********1799 | 035564 | 07/11/2024 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 061710 | 07/11/2024 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 001913 | 07/11/2024 |
| PEREZ, RAMON | GK-8432 | 2 | 59.79 | 5178********5473 | 02093Z | 07/11/2024 |
| PETERS, MYKLE | GK-EF50693 | 2 | 26.00 | 4707********9542 | 048278 | 07/11/2024 |
| PETERSEN, SHELLY | GK-5810 | 2 | 69.68 | 4707********4506 | 047805 | 07/11/2024 |
| Pratt, Cade | GK-10207 | 2 | 33.79 | 4844********6374 | 006370 | 07/11/2024 |
| QUIALA, JOSE | GK-10520 | 2 | 12.99 | 4366********7916 | 011103 | 07/11/2024 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 042466 | 07/11/2024 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 052573 | 07/11/2024 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********6123 | 014611 | 07/11/2024 |
| RICHINS, BRAD | GK-9012 | 2 | 33.97 | 4342********6613 | 031022 | 07/11/2024 |
| RIVERA, DORIS | GK-EF40747 | 2 | 41.07 | 4750********5660 | 004406 | 07/11/2024 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 121817 | 07/11/2024 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********6727 | 028212 | 07/11/2024 |
| ROSS, PHILLIP | GK-11164 | 2 | 33.79 | 4844********6898 | 006380 | 07/11/2024 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 096406 | 07/11/2024 |
| RUIZ, PILAR | GK-11130 | 2 | 44.19 | 4342********9244 | 088247 | 07/11/2024 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 02386I | 07/11/2024 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 069334 | 07/11/2024 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 069270 | 07/11/2024 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 006400 | 07/11/2024 |
| SANCHEZ, ALEXANDRA | GK-EF50672 | 2 | 26.00 | 4844********0403 | 006390 | 07/11/2024 |
| SANCHEZ, SHAYLA | GK-8298 | 2 | 33.79 | 5156********3216 | 02438Z | 07/11/2024 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 006410 | 07/11/2024 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********2001 | 009236 | 07/11/2024 |
| SEKYEREH, VICTOR | GK-3265 | 2 | 24.12 | 4154********4294 | 034415 | 07/11/2024 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 02498P | 07/11/2024 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 047819 | 07/11/2024 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 027031 | 07/11/2024 |
| SMITH, STEVEN | GK-9995 | 2 | 55.26 | 4147********7946 | 02514D | 07/11/2024 |
| SNEGIREV, BRITTNEY | GK-6887 | 2 | 80.59 | 4147********5696 | 011844 | 07/11/2024 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 095217 | 07/11/2024 |
| STANFORD, ZACHARY | GK-10072 | 2 | 69.19 | 4861********9000 | 277230 | 07/11/2024 |
| Sarabia, Brenda | GK-11132 | 2 | 50.43 | 4342********2954 | 069480 | 07/11/2024 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 035038 | 07/11/2024 |
| TOWNSAND, SUSAN | GK-7902 | 2 | 42.11 | 4000********4652 | 321545 | 07/11/2024 |
| TREMBATH, ROBERT | GK-9659 | 2 | 59.79 | 4844********2021 | 006420 | 07/11/2024 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 037165 | 07/11/2024 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 080451 | 07/11/2024 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 041920 | 07/11/2024 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 028966 | 07/11/2024 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 027260 | 07/11/2024 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********1986 | 02698Z | 07/11/2024 |
| VELEZ, JOSE | GK-JOSVIL | 2 | 33.79 | 5156********6302 | 02710Z | 07/11/2024 |
| VIGIL, MATT | GK-7212 | 2 | 26.00 | 4342********5889 | 014703 | 07/11/2024 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 004127 | 07/11/2024 |
| Verzier, Bud | GK-W3577664 | 2 | 57.71 | 5156********2817 | 02732Z | 07/11/2024 |
| WARREN, MASON | GK-6773 | 2 | 66.56 | 4342********2707 | 069366 | 07/11/2024 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 054406 | 07/11/2024 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 047832 | 07/11/2024 |
| Willman, Emma | GK-W2260200 | 2 | 50.43 | 5298********4114 | 02800J | 07/11/2024 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 121368 | 07/11/2024 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 025610 | 07/11/2024 |
| YOUNG, KEANU | GK-10263 | 2 | 33.97 | 4347********6707 | 074406 | 07/11/2024 |
| YOUNG, MIKAYLA | GK-10870 | 2 | 41.25 | 4342********4517 | 053902 | 07/11/2024 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 33.79 | 4342********9241 | 081031 | 07/11/2024 |
| ZATTONI, CHERI | GK-EF40936 | 2 | 50.43 | 4844********8798 | 006430 | 07/11/2024 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 043611 | 07/11/2024 |
| Count | Card Type | Total |
| 3 | American Express | 97.74 |
| 13 | MasterCard | 572.07 |
| 136 | Visa | 5516.77 |
| 3 | Discover | 111.77 |
| 0 | Other | 0.00 |
| 6298.35 |