| 10/11/2024 |
| 06:07:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011996 | 10/11/2024 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 70267Z | 10/11/2024 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 026551 | 10/11/2024 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 663152 | 10/11/2024 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 017033 | 10/11/2024 |
| ARTEMIS, MICHAEL | GK-8271 | 2 | 26.00 | 4707********7648 | 054086 | 10/11/2024 |
| AYALA, EDDY | GK-10201 | 2 | 35.34 | 4342********0182 | 024667 | 10/11/2024 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 719360 | 10/11/2024 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 049153 | 10/11/2024 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********5849 | 052077 | 10/11/2024 |
| Baker, Kevin | GK-9970 | 2 | 33.79 | 4366********0435 | 022707 | 10/11/2024 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********7566 | 073112 | 10/11/2024 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 719370 | 10/11/2024 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 065118 | 10/11/2024 |
| CASTANEDA, ADRIAN | GK-EF50711 | 2 | 57.71 | 4342********1156 | 082346 | 10/11/2024 |
| CASTRO-BENITEZ, ROXANA | GK-2389 | 2 | 64.55 | 4342********3961 | 009405 | 10/11/2024 |
| CERVANTES, BRENDA | GK-6988 | 2 | 33.79 | 4342********0337 | 004222 | 10/11/2024 |
| CLARKE, WILL | GK-9455 | 2 | 33.79 | 4147********2385 | 09214D | 10/11/2024 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********1463 | 517908 | 10/11/2024 |
| CORTEZ, LYNDSEY | GK-EF50846 | 2 | 33.79 | 4366********0629 | 022712 | 10/11/2024 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 021905 | 10/11/2024 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 034171 | 10/11/2024 |
| DANNA, REYES | GK-10535 | 2 | 33.79 | 4342********5446 | 055854 | 10/11/2024 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 501165 | 10/11/2024 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 063109 | 10/11/2024 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 068177 | 10/11/2024 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 719400 | 10/11/2024 |
| ESPEJEL, MIGUEL | GK-7745 | 2 | 59.79 | 4342********7164 | 040401 | 10/11/2024 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011486 | 10/11/2024 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 055255 | 10/11/2024 |
| FLORES, CECILIA | GK-6914 | 2 | 71.84 | 4342********3012 | 027067 | 10/11/2024 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 719410 | 10/11/2024 |
| Farnell, Maddie | GK-EF50844 | 2 | 33.79 | 4366********8553 | 023136 | 10/11/2024 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 085737 | 10/11/2024 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 087591 | 10/11/2024 |
| GARCIA, PATRICK | GK-EF50900 | 2 | 41.25 | 4000********4969 | 569537 | 10/11/2024 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011227 | 10/11/2024 |
| GIBSON, JOSEPH | GK-10940 | 2 | 41.07 | 4707********3356 | 054118 | 10/11/2024 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 66281Z | 10/11/2024 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 002327 | 10/11/2024 |
| GONZALEZ, FERNANDO | GK-EF50736 | 2 | 33.79 | 4342********8979 | 013855 | 10/11/2024 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 062513 | 10/11/2024 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 022174 | 10/11/2024 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 054122 | 10/11/2024 |
| GREENER, WILLIAM | GK-9255 | 2 | 26.00 | 4758********3786 | 232363 | 10/11/2024 |
| GREENING, ADAM | GK-10900 | 2 | 33.79 | 4217********1445 | 072772 | 10/11/2024 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011963 | 10/11/2024 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 036143 | 10/11/2024 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 09640A | 10/11/2024 |
| HERNANDEZ, CRYSTAL | GK-10840 | 2 | 26.00 | 4037********8913 | 501165 | 10/11/2024 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 079187 | 10/11/2024 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 615016 | 10/11/2024 |
| Huerta, Andrea | GK-11072 | 2 | 33.79 | 4342********4059 | 031950 | 10/11/2024 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 021685 | 10/11/2024 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 035657 | 10/11/2024 |
| JOHNSON, KORAL | GK-7959 | 2 | 30.67 | 4845********8963 | 35658A | 10/11/2024 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 083182 | 10/11/2024 |
| KAHELE, MAILE | GK-11405 | 2 | 33.79 | 4342********8689 | 001533 | 10/11/2024 |
| KHAIR, DINA | GK-EF40791 | 2 | 26.00 | 3772*******1008 | 113970 | 10/11/2024 |
| KIRKENDOLL, BAILEY | GK-11327 | 2 | 57.18 | 4342********1457 | 009551 | 10/11/2024 |
| KITE, TRAVIS | GK-9491 | 2 | 33.79 | 4342********9853 | 068784 | 10/11/2024 |
| Kumar, Raaghul | GK-10707 | 2 | 33.79 | 6011********3590 | 01167R | 10/11/2024 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011552 | 10/11/2024 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 719430 | 10/11/2024 |
| LEVRA, WENDY | GK-9081 | 2 | 20.80 | 4707********5360 | 054131 | 10/11/2024 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 022736 | 10/11/2024 |
| LOPEZ, JORGE | GK-JLOPEZ | 2 | 21.92 | 4366********9602 | 007725 | 10/11/2024 |
| LOVING, ELLEN | GK-EF40723 | 2 | 29.26 | 4465********9248 | 011408 | 10/11/2024 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********4201 | 01066D | 10/11/2024 |
| MADUREIRA, EURICO | GK-9142 | 2 | 26.00 | 4266********3027 | 01052D | 10/11/2024 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********2712 | 060095 | 10/11/2024 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 02624D | 10/11/2024 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 01759C | 10/11/2024 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01128R | 10/11/2024 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 62.40 | 4465********0620 | 011517 | 10/11/2024 |
| MONTI, SIERRA | GK-7878 | 2 | 34.83 | 4239********7911 | 792109 | 10/11/2024 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 34.83 | 5597********8608 | E9SIZ3 | 10/11/2024 |
| MOUSE, BYRON | GK-47104 | 2 | 26.08 | 4015********0165 | 886915 | 10/11/2024 |
| McCarrey, Madison | GK-EF40768 | 2 | 33.79 | 4342********1241 | 049472 | 10/11/2024 |
| Munk, Sammual | GK-9544 | 2 | 33.79 | 4154********7237 | 035705 | 10/11/2024 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 123981 | 10/11/2024 |
| NEFF, JESSICA | GK-6769 | 2 | 33.79 | 4342********0455 | 083624 | 10/11/2024 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 024653 | 10/11/2024 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 064092 | 10/11/2024 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 053760 | 10/11/2024 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********4764 | 007157 | 10/11/2024 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 036097 | 10/11/2024 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 007598 | 10/11/2024 |
| PEREZ, RAMON | GK-8432 | 2 | 59.79 | 5178********5473 | 01259S | 10/11/2024 |
| PETERS, MYKLE | GK-EF50693 | 2 | 26.00 | 4707********9542 | 054140 | 10/11/2024 |
| PETERSEN, SHELLY | GK-5810 | 2 | 69.68 | 4707********4506 | 054139 | 10/11/2024 |
| Pratt, Cade | GK-10207 | 2 | 33.79 | 4844********6374 | 719440 | 10/11/2024 |
| QUIALA, JOSE | GK-10520 | 2 | 33.79 | 4366********7916 | 023769 | 10/11/2024 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 033421 | 10/11/2024 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 063458 | 10/11/2024 |
| REID, MEADOW | GK-11429 | 2 | 33.79 | 4844********0263 | 719450 | 10/11/2024 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********6123 | 000885 | 10/11/2024 |
| RICHINS, BRAD | GK-9012 | 2 | 33.97 | 4342********6613 | 010714 | 10/11/2024 |
| RIVERA, DORIS | GK-11357 | 2 | 67.07 | 4750********5660 | 025706 | 10/11/2024 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 613984 | 10/11/2024 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4644********0599 | 517919 | 10/11/2024 |
| ROJAS, MANUEL | GK-11196 | 2 | 33.79 | 4744********5034 | 105171 | 10/11/2024 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********6727 | 059027 | 10/11/2024 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 719460 | 10/11/2024 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 029587 | 10/11/2024 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 01446I | 10/11/2024 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 046534 | 10/11/2024 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 015470 | 10/11/2024 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 719470 | 10/11/2024 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 719490 | 10/11/2024 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********2001 | 023186 | 10/11/2024 |
| SEKYEREH, VICTOR | GK-3265 | 2 | 24.12 | 4154********4294 | 035716 | 10/11/2024 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 01538P | 10/11/2024 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 054150 | 10/11/2024 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 065205 | 10/11/2024 |
| SMITH, STEVEN | GK-9995 | 2 | 55.26 | 4147********7946 | 01542D | 10/11/2024 |
| SORIANO, JOSE | GK-EF50843 | 2 | 80.59 | 4758********9436 | 011204 | 10/11/2024 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 064668 | 10/11/2024 |
| STACK, TORIN | GK-11379 | 2 | 33.79 | 4844********5144 | 719500 | 10/11/2024 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 037663 | 10/11/2024 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011699 | 10/11/2024 |
| TOWNSAND, SUSAN | GK-7902 | 2 | 42.11 | 4000********4652 | 086659 | 10/11/2024 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 061442 | 10/11/2024 |
| TRUXAL, CHRIS | GK-6060 | 2 | 7.28 | 4342********2727 | 087475 | 10/11/2024 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 033578 | 10/11/2024 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 007899 | 10/11/2024 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 018336 | 10/11/2024 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 01722S | 10/11/2024 |
| VELEZ, JOSE | GK-JOSVIL | 2 | 33.79 | 5156********6302 | 01718Z | 10/11/2024 |
| VIGIL, MATT | GK-7212 | 2 | 26.00 | 4342********5889 | 090440 | 10/11/2024 |
| VILLALPANDO, ELIZABETH | GK-6577 | 2 | 72.80 | 4707********1438 | 054160 | 10/11/2024 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 046300 | 10/11/2024 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 015721 | 10/11/2024 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 065706 | 10/11/2024 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 232418 | 10/11/2024 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 053790 | 10/11/2024 |
| Willman, Emma | GK-W2260200 | 2 | 50.43 | 5298********4114 | 01811J | 10/11/2024 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 191714 | 10/11/2024 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 000906 | 10/11/2024 |
| YOUNG, MIKAYLA | GK-10870 | 2 | 41.25 | 4342********4517 | 058945 | 10/11/2024 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 33.79 | 4342********9241 | 005547 | 10/11/2024 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 035797 | 10/11/2024 |
| Count | Card Type | Total |
| 3 | American Express | 93.58 |
| 10 | MasterCard | 385.49 |
| 127 | Visa | 4930.86 |
| 2 | Discover | 67.58 |
| 0 | Other | 0.00 |
| 5477.51 |