| 11/11/2024 |
| 06:31:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011603 | 11/11/2024 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 36825Z | 11/11/2024 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 844391 | 11/11/2024 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 375408 | 11/11/2024 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 079064 | 11/11/2024 |
| ARTEMIS, MICHAEL | GK-8271 | 2 | 26.00 | 4707********7648 | 278456 | 11/11/2024 |
| AYALA, EDDY | GK-10201 | 2 | 35.34 | 4342********0182 | 036369 | 11/11/2024 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 937026 | 11/11/2024 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 057585 | 11/11/2024 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********5849 | 042007 | 11/11/2024 |
| BUTTS, LAURA | GK-12018 | 2 | 103.47 | 4426********1591 | 011679 | 11/11/2024 |
| Baker, Kevin | GK-9970 | 2 | 33.79 | 4366********0435 | 031827 | 11/11/2024 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********7566 | 042281 | 11/11/2024 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 937028 | 11/11/2024 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 078043 | 11/11/2024 |
| CASTANEDA, ADRIAN | GK-EF50711 | 2 | 57.71 | 4342********1156 | 027340 | 11/11/2024 |
| CLARKE, WILL | GK-9455 | 2 | 33.79 | 4147********2385 | 00401A | 11/11/2024 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********1463 | 907263 | 11/11/2024 |
| CORTEZ, LYNDSEY | GK-EF50846 | 2 | 33.79 | 4366********0629 | 014290 | 11/11/2024 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 030498 | 11/11/2024 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 012025 | 11/11/2024 |
| Craig, Jhaileen | GK-12029 | 2 | 33.79 | 4844********4976 | 937029 | 11/11/2024 |
| DANNA, REYES | GK-10535 | 2 | 33.79 | 4342********5446 | 022220 | 11/11/2024 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 278466 | 11/11/2024 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 278467 | 11/11/2024 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601132 | 11/11/2024 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 061491 | 11/11/2024 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 029505 | 11/11/2024 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 937031 | 11/11/2024 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011805 | 11/11/2024 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 022026 | 11/11/2024 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 017245 | 11/11/2024 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 937035 | 11/11/2024 |
| Farnell, Maddie | GK-EF50844 | 2 | 33.79 | 4366********8553 | 024258 | 11/11/2024 |
| Fernandez, Andres | GK-12026 | 2 | 50.43 | 4100********6578 | 56373D | 11/11/2024 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 054536 | 11/11/2024 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 078744 | 11/11/2024 |
| GARCIA, PATRICK | GK-EF50900 | 2 | 41.25 | 4000********4969 | 568174 | 11/11/2024 |
| GARCIA-HERNANDE, AHRYAHNNA | GK-10829 | 2 | 48.79 | 4342********4987 | 008215 | 11/11/2024 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011799 | 11/11/2024 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 83925Z | 11/11/2024 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 009310 | 11/11/2024 |
| GONZALEZ, FERNANDO | GK-EF50736 | 2 | 33.79 | 4342********8979 | 023231 | 11/11/2024 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 012785 | 11/11/2024 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 074992 | 11/11/2024 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 278483 | 11/11/2024 |
| GUARACHA, ANALY | GK-10832 | 2 | 59.79 | 4844********6777 | 937038 | 11/11/2024 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 074966 | 11/11/2024 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 02017A | 11/11/2024 |
| HERNANDEZ, CRYSTAL | GK-10840 | 2 | 26.00 | 4037********8913 | 601142 | 11/11/2024 |
| HERNANDEZ, ESMERALDA | GK-ESMHER | 2 | 35.33 | 4366********2355 | 009315 | 11/11/2024 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 049915 | 11/11/2024 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 295044 | 11/11/2024 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 093662 | 11/11/2024 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 042406 | 11/11/2024 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 078520 | 11/11/2024 |
| KHAIR, DINA | GK-EF40791 | 2 | 26.00 | 3772*******1008 | 170572 | 11/11/2024 |
| KIRKENDOLL, BAILEY | GK-11327 | 2 | 59.79 | 4342********1457 | 026395 | 11/11/2024 |
| KITE, TRAVIS | GK-9491 | 2 | 33.79 | 4342********9853 | 055822 | 11/11/2024 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011045 | 11/11/2024 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 937046 | 11/11/2024 |
| LEVRA, WENDY | GK-9081 | 2 | 20.80 | 4707********5360 | 277745 | 11/11/2024 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 007464 | 11/11/2024 |
| LOPEZ, JOELLE | GK-11392 | 2 | 41.25 | 4707********1076 | 278495 | 11/11/2024 |
| LOPEZ, JORGE | GK-JLOPEZ | 2 | 21.92 | 4366********9602 | 022263 | 11/11/2024 |
| LOVING, ELLEN | GK-EF40723 | 2 | 29.26 | 4465********9248 | 011068 | 11/11/2024 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********4201 | 02320D | 11/11/2024 |
| MADUREIRA, EURICO | GK-9142 | 2 | 26.00 | 4266********3027 | 02290D | 11/11/2024 |
| MAGANA, ANGEL | GK-12001 | 2 | 28.28 | 4342********9482 | 026105 | 11/11/2024 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********2712 | 010389 | 11/11/2024 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 02368D | 11/11/2024 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 02473C | 11/11/2024 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01193R | 11/11/2024 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 62.40 | 4465********0620 | 011270 | 11/11/2024 |
| MITCHELL, JERRY | GK-11091 | 2 | 33.97 | 4758********2784 | 604986 | 11/11/2024 |
| MONTI, SIERRA | GK-7878 | 2 | 34.83 | 4239********7911 | 975436 | 11/11/2024 |
| McCarrey, Madison | GK-EF40768 | 2 | 33.79 | 4342********1241 | 036865 | 11/11/2024 |
| Munk, Sammual | GK-9544 | 2 | 33.79 | 4154********7237 | 042414 | 11/11/2024 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 104546 | 11/11/2024 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 003244 | 11/11/2024 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 040479 | 11/11/2024 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 277757 | 11/11/2024 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********3295 | 073396 | 11/11/2024 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********4764 | 021385 | 11/11/2024 |
| PASTOR, IVY | GK-4009 | 2 | 35.34 | 4254********2635 | 064718 | 11/11/2024 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 044458 | 11/11/2024 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 003898 | 11/11/2024 |
| PETERS, MYKLE | GK-EF50693 | 2 | 26.00 | 4707********9542 | 278510 | 11/11/2024 |
| PETERSEN, SHELLY | GK-5810 | 2 | 69.68 | 4707********4506 | 277760 | 11/11/2024 |
| Petersen, Delaney | GK-EF50311 | 2 | 33.79 | 4342********7157 | 013136 | 11/11/2024 |
| QUIALA, JOSE | GK-10520 | 2 | 33.79 | 4366********7916 | 026164 | 11/11/2024 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 023324 | 11/11/2024 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 568136 | 11/11/2024 |
| REID, MEADOW | GK-11429 | 2 | 33.79 | 4844********0263 | 937054 | 11/11/2024 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********6123 | 010275 | 11/11/2024 |
| RICHINS, BRAD | GK-9012 | 2 | 33.97 | 4342********6613 | 026905 | 11/11/2024 |
| RIVERA, DORIS | GK-11357 | 2 | 67.07 | 4750********5660 | 022407 | 11/11/2024 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 118753 | 11/11/2024 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4644********0599 | 907268 | 11/11/2024 |
| ROJAS, MANUEL | GK-11196 | 2 | 33.79 | 4744********5034 | 122347 | 11/11/2024 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********6727 | 080292 | 11/11/2024 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 937057 | 11/11/2024 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 050397 | 11/11/2024 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 02746I | 11/11/2024 |
| Ruckdaschel, Tami | GK-EF50312 | 2 | 33.79 | 4853********5882 | 042424 | 11/11/2024 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 079194 | 11/11/2024 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 078062 | 11/11/2024 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 937063 | 11/11/2024 |
| SANCHEZ, ALEXANDRA | GK-11367 | 2 | 59.79 | 4844********0403 | 937062 | 11/11/2024 |
| SCHOPP, TROY | GK-11422 | 2 | 33.79 | 4366********2271 | 026172 | 11/11/2024 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 937064 | 11/11/2024 |
| SEKYEREH, VICTOR | GK-3265 | 2 | 24.12 | 4154********4294 | 042427 | 11/11/2024 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 02840P | 11/11/2024 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 278521 | 11/11/2024 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 015232 | 11/11/2024 |
| SMITH, STEVEN | GK-9995 | 2 | 55.26 | 4147********7946 | 02870D | 11/11/2024 |
| SNEGIREV, BRITTNEY | GK-6887 | 2 | 87.87 | 4147********5696 | 011308 | 11/11/2024 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 062159 | 11/11/2024 |
| STACK, TORIN | GK-11379 | 2 | 33.79 | 4844********5144 | 937067 | 11/11/2024 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 002059 | 11/11/2024 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011503 | 11/11/2024 |
| TOWNSAND, SUSAN | GK-7902 | 2 | 42.11 | 4000********4652 | 313900 | 11/11/2024 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 069831 | 11/11/2024 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 024847 | 11/11/2024 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 011654 | 11/11/2024 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 032075 | 11/11/2024 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 089291 | 11/11/2024 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 03029S | 11/11/2024 |
| VAZQUEZ, JAIRO | GK-12087 | 2 | 36.40 | 4342********8028 | 030958 | 11/11/2024 |
| VELEZ, JOSE | GK-JOSVIL | 2 | 33.79 | 5156********6302 | 03056Z | 11/11/2024 |
| VIGIL, MATT | GK-12270 | 2 | 26.00 | 4342********5889 | 018833 | 11/11/2024 |
| VILLALPANDO, ELIZABETH | GK-6577 | 2 | 72.80 | 4707********1438 | 277781 | 11/11/2024 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 061628 | 11/11/2024 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 009828 | 11/11/2024 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 072407 | 11/11/2024 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 605057 | 11/11/2024 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 278534 | 11/11/2024 |
| Willman, Emma | GK-W2260200 | 2 | 50.43 | 5298********4114 | 03147J | 11/11/2024 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 142810 | 11/11/2024 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 029810 | 11/11/2024 |
| YOUNG, MIKAYLA | GK-10870 | 2 | 41.25 | 4342********4517 | 003641 | 11/11/2024 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 33.79 | 4342********9241 | 045513 | 11/11/2024 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 081186 | 11/11/2024 |
| Count | Card Type | Total |
| 3 | American Express | 93.58 |
| 8 | MasterCard | 290.87 |
| 131 | Visa | 5194.03 |
| 1 | Discover | 33.79 |
| 0 | Other | 0.00 |
| 5612.27 |