| 09/11/2024 |
| 06:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011458 | 09/11/2024 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 51585Z | 09/11/2024 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 409958 | 09/11/2024 |
| ALEMAN, ALYSE | GK-10492 | 2 | 33.79 | 4386********0090 | 034366 | 09/11/2024 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 069332 | 09/11/2024 |
| ARTEMIS, MICHAEL | GK-8271 | 2 | 26.00 | 4707********7648 | 062155 | 09/11/2024 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 279140 | 09/11/2024 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 046492 | 09/11/2024 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********5849 | 013533 | 09/11/2024 |
| Baker, Kevin | GK-9970 | 2 | 33.79 | 4366********0435 | 024855 | 09/11/2024 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********7566 | 098736 | 09/11/2024 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 279150 | 09/11/2024 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 019556 | 09/11/2024 |
| CASTANEDA, ADRIAN | GK-EF50711 | 2 | 57.71 | 4342********1156 | 087814 | 09/11/2024 |
| CASTRO-BENITEZ, ROXANA | GK-2389 | 2 | 64.55 | 4342********3961 | 092233 | 09/11/2024 |
| CLARKE, WILL | GK-9455 | 2 | 33.79 | 4147********2385 | 01762D | 09/11/2024 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********1463 | 239916 | 09/11/2024 |
| CORTEZ, LYNDSEY | GK-EF50846 | 2 | 33.79 | 4366********0629 | 016417 | 09/11/2024 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 014576 | 09/11/2024 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 033717 | 09/11/2024 |
| DANNA, REYES | GK-10535 | 2 | 8.00 | 4342********5446 | 024391 | 09/11/2024 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 061664 | 09/11/2024 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********7305 | 062172 | 09/11/2024 |
| DOYLE, TALYA | GK-W2797945 | 2 | 33.97 | 4366********9163 | 028043 | 09/11/2024 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601113 | 09/11/2024 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 036756 | 09/11/2024 |
| ENGUM, KELLY | GK-11424 | 2 | 33.79 | 4232********7008 | 073791 | 09/11/2024 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 279160 | 09/11/2024 |
| ESPEJEL, MIGUEL | GK-7745 | 2 | 59.79 | 4342********7164 | 061277 | 09/11/2024 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011048 | 09/11/2024 |
| FARBRIDGE, TIFFANY | GK-9484 | 2 | 33.79 | 5463********7127 | 03092P | 09/11/2024 |
| FIGUEROA, SERVANDO | GK-9617 | 2 | 44.19 | 4232********7347 | 087578 | 09/11/2024 |
| FLORES, CECILIA | GK-6914 | 2 | 71.84 | 4342********3012 | 074343 | 09/11/2024 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 279170 | 09/11/2024 |
| Farnell, Maddie | GK-EF50844 | 2 | 33.79 | 4366********8553 | 011385 | 09/11/2024 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 008526 | 09/11/2024 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 070507 | 09/11/2024 |
| GARCIA, PATRICK | GK-EF50900 | 2 | 41.25 | 4000********4969 | 563578 | 09/11/2024 |
| GARCIA-HERNANDE, AHRYAHNNA | GK-10829 | 2 | 33.79 | 4342********4987 | 027879 | 09/11/2024 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011294 | 09/11/2024 |
| GIBSON, JOSEPH | GK-10940 | 2 | 41.07 | 4707********3356 | 062186 | 09/11/2024 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 76488Z | 09/11/2024 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 15.99 | 4366********6850 | 006170 | 09/11/2024 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 017142 | 09/11/2024 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 005321 | 09/11/2024 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 062194 | 09/11/2024 |
| GREENER, WILLIAM | GK-9255 | 2 | 26.00 | 4758********3786 | 469516 | 09/11/2024 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011686 | 09/11/2024 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 03363A | 09/11/2024 |
| HERNANDEZ, CRYSTAL | GK-10840 | 2 | 26.00 | 4037********8913 | 601113 | 09/11/2024 |
| HERNANDEZ, ESMERALDA | GK-ESMHER | 2 | 35.33 | 4366********2355 | 023504 | 09/11/2024 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 025073 | 09/11/2024 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 038216 | 09/11/2024 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 043114 | 09/11/2024 |
| JOHNSON, KORAL | GK-7959 | 2 | 30.67 | 4845********8963 | 43115A | 09/11/2024 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 057768 | 09/11/2024 |
| KAHELE, MAILE | GK-11405 | 2 | 33.79 | 4342********8689 | 015154 | 09/11/2024 |
| KHAIR, DINA | GK-EF40791 | 2 | 26.00 | 3772*******1008 | 150314 | 09/11/2024 |
| KITE, TRAVIS | GK-9491 | 2 | 33.79 | 4342********9853 | 024155 | 09/11/2024 |
| Kumar, Raaghul | GK-10707 | 2 | 33.79 | 6011********3590 | 01101R | 09/11/2024 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 279190 | 09/11/2024 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 000982 | 09/11/2024 |
| LOPEZ, JORGE | GK-JLOPEZ | 2 | 21.92 | 4366********9602 | 024888 | 09/11/2024 |
| LOVING, ELLEN | GK-EF40723 | 2 | 29.26 | 4465********9248 | 011513 | 09/11/2024 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********4201 | 03566D | 09/11/2024 |
| Ladner, Jacob | GK-11171 | 2 | 33.79 | 4147********3713 | 011179 | 09/11/2024 |
| Leyva, Jassun | GK-10924 | 2 | 44.19 | 4342********1902 | 033154 | 09/11/2024 |
| MADUREIRA, EURICO | GK-9142 | 2 | 26.00 | 4266********3027 | 03594D | 09/11/2024 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********2712 | 070811 | 09/11/2024 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 01942D | 09/11/2024 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01170R | 09/11/2024 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 62.40 | 4465********0620 | 011160 | 09/11/2024 |
| MONTI, SIERRA | GK-7878 | 2 | 34.83 | 4239********7911 | 842587 | 09/11/2024 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 34.83 | 5597********8608 | KILYCM | 09/11/2024 |
| MOUSE, BYRON | GK-47104 | 2 | 26.08 | 4015********0165 | 066184 | 09/11/2024 |
| McCarrey, Madison | GK-EF40768 | 2 | 33.79 | 4342********1241 | 009790 | 09/11/2024 |
| Munk, Sammual | GK-9544 | 2 | 33.79 | 4154********7237 | 043123 | 09/11/2024 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 134178 | 09/11/2024 |
| NEFF, JESSICA | GK-6769 | 2 | 33.79 | 4342********0455 | 091497 | 09/11/2024 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 002855 | 09/11/2024 |
| NUNEZ, FRANCES | GK-9592 | 2 | 30.16 | 3772*******1008 | 132573 | 09/11/2024 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 036360 | 09/11/2024 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 061692 | 09/11/2024 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********4764 | 031300 | 09/11/2024 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 099244 | 09/11/2024 |
| PEREZ, RAMON | GK-8432 | 2 | 59.79 | 5178********5473 | 03818S | 09/11/2024 |
| PETERS, MYKLE | GK-EF50693 | 2 | 26.00 | 4707********9542 | 061697 | 09/11/2024 |
| PETERSEN, SHELLY | GK-5810 | 2 | 69.68 | 4707********4506 | 061700 | 09/11/2024 |
| Pratt, Cade | GK-10207 | 2 | 33.79 | 4844********6374 | 279200 | 09/11/2024 |
| QUIALA, JOSE | GK-10520 | 2 | 33.79 | 4366********7916 | 001216 | 09/11/2024 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 030057 | 09/11/2024 |
| REID, MEADOW | GK-11429 | 2 | 33.79 | 4844********0263 | 279210 | 09/11/2024 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********6123 | 024787 | 09/11/2024 |
| RICHINS, BRAD | GK-9012 | 2 | 33.97 | 4342********6613 | 034492 | 09/11/2024 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 142437 | 09/11/2024 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 23.79 | 4644********0599 | 239928 | 09/11/2024 |
| ROJAS, MANUEL | GK-11196 | 2 | 33.79 | 4744********5034 | 153314 | 09/11/2024 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********6727 | 035285 | 09/11/2024 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 279220 | 09/11/2024 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 093594 | 09/11/2024 |
| RUIZ, PILAR | GK-11130 | 2 | 44.19 | 4342********9244 | 084644 | 09/11/2024 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 04004I | 09/11/2024 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 010554 | 09/11/2024 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 068576 | 09/11/2024 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 279230 | 09/11/2024 |
| SANCHEZ, SHAYLA | GK-8298 | 2 | 33.79 | 5156********3216 | 04053Z | 09/11/2024 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 279250 | 09/11/2024 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********2001 | 013449 | 09/11/2024 |
| SEKYEREH, VICTOR | GK-3265 | 2 | 24.12 | 4154********4294 | 043136 | 09/11/2024 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 04098P | 09/11/2024 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 062236 | 09/11/2024 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 055795 | 09/11/2024 |
| SMITH, STEVEN | GK-9995 | 2 | 55.26 | 4147********7946 | 04139D | 09/11/2024 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 074397 | 09/11/2024 |
| STACK, TORIN | GK-11379 | 2 | 33.79 | 4844********5144 | 279260 | 09/11/2024 |
| Sarabia, Brenda | GK-11132 | 2 | 50.43 | 4342********2954 | 056639 | 09/11/2024 |
| Smith, Autum | GK-W3567506 | 2 | 41.25 | 4342********1494 | 093773 | 09/11/2024 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 046087 | 09/11/2024 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011168 | 09/11/2024 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 002791 | 09/11/2024 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 013408 | 09/11/2024 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 097144 | 09/11/2024 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 024548 | 09/11/2024 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 037328 | 09/11/2024 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********1986 | 04292Z | 09/11/2024 |
| VELEZ, JOSE | GK-JOSVIL | 2 | 33.79 | 5156********6302 | 04319Z | 09/11/2024 |
| VIGIL, MATT | GK-7212 | 2 | 26.00 | 4342********5889 | 002223 | 09/11/2024 |
| VILLALPANDO, ELIZABETH | GK-6577 | 2 | 72.80 | 4707********1438 | 062252 | 09/11/2024 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 044020 | 09/11/2024 |
| Verzier, Bud | GK-W3577664 | 2 | 57.71 | 5156********2817 | 04344Z | 09/11/2024 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 066742 | 09/11/2024 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 053107 | 09/11/2024 |
| WESTON, MARIAH | GK-11296 | 2 | 15.60 | 4758********1965 | 469584 | 09/11/2024 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 062259 | 09/11/2024 |
| Willman, Emma | GK-W2260200 | 2 | 50.43 | 5298********4114 | 04394J | 09/11/2024 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 165006 | 09/11/2024 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 014243 | 09/11/2024 |
| YOUNG, MIKAYLA | GK-10870 | 2 | 41.25 | 4342********4517 | 068212 | 09/11/2024 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 33.79 | 4342********9241 | 072979 | 09/11/2024 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 064373 | 09/11/2024 |
| Count | Card Type | Total |
| 4 | American Express | 123.74 |
| 12 | MasterCard | 481.15 |
| 122 | Visa | 4659.80 |
| 2 | Discover | 67.58 |
| 0 | Other | 0.00 |
| 5332.27 |