| 03/11/2025 |
| 07:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011477 | 03/11/2025 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 21350Z | 03/11/2025 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 747603 | 03/11/2025 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 575613 | 03/11/2025 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 076999 | 03/11/2025 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 998680 | 03/11/2025 |
| BARRACLOUGH, TYSON | GK-12821 | 2 | 33.79 | 4717********0178 | 993800 | 03/11/2025 |
| BELTRAN, EVELYN | GK-EF50218 | 2 | 55.00 | 5102********1409 | 876393 | 03/11/2025 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 027985 | 03/11/2025 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 014702 | 03/11/2025 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 037669 | 03/11/2025 |
| Boatman, Sydney | GK-12907 | 2 | 44.19 | 4037********7980 | 701180 | 03/11/2025 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 998700 | 03/11/2025 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 050956 | 03/11/2025 |
| CASTANEDA, ADRIAN | GK-EF50711 | 2 | 57.71 | 4342********1156 | 024267 | 03/11/2025 |
| CASTRO-BENITEZ, ROXANA | GK-12260 | 2 | 64.55 | 4342********3961 | 033150 | 03/11/2025 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********6833 | 060845 | 03/11/2025 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 079768 | 03/11/2025 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********6527 | 010125 | 03/11/2025 |
| COLLETTA, JOSEPH | GK-EF50210 | 2 | 7.28 | 4744********3495 | 170081 | 03/11/2025 |
| CORTEZ, LYNDSEY | GK-EF50846 | 2 | 33.79 | 4366********0629 | 021857 | 03/11/2025 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 006306 | 03/11/2025 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 048657 | 03/11/2025 |
| Craig, Jhaileen | GK-12029 | 2 | 33.79 | 4844********4976 | 998710 | 03/11/2025 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 415322 | 03/11/2025 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 415324 | 03/11/2025 |
| DILLON, TERRI | GK-12241 | 2 | 33.79 | 4015********7321 | 647130 | 03/11/2025 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 701180 | 03/11/2025 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 068853 | 03/11/2025 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 170284 | 03/11/2025 |
| ENGLAND, SAIGE | GK-12133 | 2 | 33.97 | 4023********4443 | 060915 | 03/11/2025 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 082224 | 03/11/2025 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 998720 | 03/11/2025 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011965 | 03/11/2025 |
| EVENING, AZHURA | GK-9968 | 2 | 33.79 | 4844********9239 | 998730 | 03/11/2025 |
| FARNELL, MADDIE | GK-EF50844 | 2 | 33.79 | 4366********8553 | 013619 | 03/11/2025 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 5112********0848 | 893103 | 03/11/2025 |
| FIGUEROA, SERVANDO | GK-9617 | 2 | 44.19 | 4232********5389 | 020737 | 03/11/2025 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 044434 | 03/11/2025 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 59.19 | 4844********2192 | 998740 | 03/11/2025 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 014240 | 03/11/2025 |
| GARCIA, CARLOS | GK-12194 | 2 | 33.79 | 3411*******1008 | 180513 | 03/11/2025 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 069989 | 03/11/2025 |
| GARCIA, TERESA | GK-12020 | 2 | 7.28 | 5178********4652 | 05690S | 03/11/2025 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011449 | 03/11/2025 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 85053Z | 03/11/2025 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 018208 | 03/11/2025 |
| GONZALEZ, FERNANDO | GK-EF50736 | 2 | 33.79 | 4342********8537 | 096403 | 03/11/2025 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 037727 | 03/11/2025 |
| GOODE, COURTNEY | GK-12985 | 2 | 59.79 | 4844********2905 | 998760 | 03/11/2025 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 059609 | 03/11/2025 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 414606 | 03/11/2025 |
| GOYENECHE, JOEY | GK-12229 | 2 | 41.07 | 4844********5229 | 998770 | 03/11/2025 |
| GUARACHA, ANALY | GK-10832 | 2 | 59.79 | 4844********6777 | 998780 | 03/11/2025 |
| GUTIERREZ, IRIS | GK-10890 | 2 | 50.43 | 4342********6079 | 058119 | 03/11/2025 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011979 | 03/11/2025 |
| Gignac, Chelsea | GK-W2548755 | 2 | 33.97 | 4342********0293 | 013814 | 03/11/2025 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 039342 | 03/11/2025 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 07026A | 03/11/2025 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 058938 | 03/11/2025 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 665742 | 03/11/2025 |
| HOLLEY, CHRISTINA | GK-10035 | 2 | 26.00 | 6011********2540 | 01179R | 03/11/2025 |
| IKE, LISA | GK-12838 | 2 | 80.59 | 4147********0197 | 011952 | 03/11/2025 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 089840 | 03/11/2025 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 050904 | 03/11/2025 |
| JIMENEZ, VALENTIN | GK-12208 | 2 | 33.79 | 4342********6749 | 083365 | 03/11/2025 |
| JOHNSON, GARRETT | GK-12237 | 2 | 50.43 | 4707********2739 | 414630 | 03/11/2025 |
| JONES, DAKOTA | GK-6205 | 2 | 33.79 | 4342********8539 | 097872 | 03/11/2025 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 098910 | 03/11/2025 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********2401 | 998790 | 03/11/2025 |
| Jakkam, Vineeth | GK-12923 | 2 | 33.79 | 4147********3676 | 07193D | 03/11/2025 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 5178********2490 | 07237P | 03/11/2025 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011692 | 03/11/2025 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 998800 | 03/11/2025 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 024878 | 03/11/2025 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********4201 | 07282D | 03/11/2025 |
| MAGANA, ANGEL | GK-12001 | 2 | 28.28 | 4342********9482 | 097706 | 03/11/2025 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 15.00 | 4342********9923 | 032566 | 03/11/2025 |
| MATA, JASMIN | GK-10919 | 2 | 80.59 | 4147********4425 | 011159 | 03/11/2025 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 035737 | 03/11/2025 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 006046 | 03/11/2025 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 03738D | 03/11/2025 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 09226C | 03/11/2025 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01137R | 03/11/2025 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011384 | 03/11/2025 |
| MITCHELL, JERRY | GK-11091 | 2 | 33.97 | 4758********2784 | 859330 | 03/11/2025 |
| MITTERMAIER, ERIKA | GK-EF50083 | 2 | 33.79 | 4342********4118 | 012441 | 03/11/2025 |
| MONTI, SIERRA | GK-7878 | 2 | 34.83 | 4239********7911 | 349614 | 03/11/2025 |
| MOUSE, BYRON | GK-47104 | 2 | 26.08 | 4758********5492 | 011635 | 03/11/2025 |
| Mangum II, George | GK-EF50047 | 2 | 75.43 | 4844********2688 | 998810 | 03/11/2025 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 131589 | 03/11/2025 |
| NEFF, JESSICA | GK-6769 | 2 | 59.79 | 4147********9041 | 011519 | 03/11/2025 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 072993 | 03/11/2025 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 072756 | 03/11/2025 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 062458 | 03/11/2025 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 415439 | 03/11/2025 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********3295 | 069766 | 03/11/2025 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 007063 | 03/11/2025 |
| PASTOR, IVY | GK-4009 | 2 | 35.34 | 4254********2635 | 072889 | 03/11/2025 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 093297 | 03/11/2025 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 048299 | 03/11/2025 |
| PETERS, MYKLE | GK-12287 | 2 | 26.00 | 4707********9542 | 414654 | 03/11/2025 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 415446 | 03/11/2025 |
| PRATT, CADE | GK-10207 | 2 | 59.79 | 4844********6374 | 998830 | 03/11/2025 |
| Petersen, Delaney | GK-EF50311 | 2 | 33.79 | 4342********4510 | 035274 | 03/11/2025 |
| QUEZADA, BRYAN | GK-8913 | 2 | 50.43 | 4342********9004 | 098977 | 03/11/2025 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 030440 | 03/11/2025 |
| RICHINS, BRAD | GK-9012 | 2 | 33.97 | 4342********6613 | 003343 | 03/11/2025 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 820672 | 03/11/2025 |
| ROBERTSON, HANS | GK-11057 | 2 | 44.19 | 4342********8019 | 094977 | 03/11/2025 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4023********8416 | 60945B | 03/11/2025 |
| ROJAS, MANUEL | GK-11196 | 2 | 33.79 | 4744********5034 | 190992 | 03/11/2025 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********0534 | 008141 | 03/11/2025 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 998850 | 03/11/2025 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 092106 | 03/11/2025 |
| RUIZ, URIEL | GK-4932 | 2 | 80.59 | 4154********5091 | 050921 | 03/11/2025 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 07685I | 03/11/2025 |
| Ruckdaschel, Tami | GK-12226 | 2 | 33.79 | 4853********5882 | 050921 | 03/11/2025 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 098752 | 03/11/2025 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 026543 | 03/11/2025 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 998860 | 03/11/2025 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 998890 | 03/11/2025 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 15.00 | 4366********3733 | 024919 | 03/11/2025 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 07773P | 03/11/2025 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 415463 | 03/11/2025 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 071462 | 03/11/2025 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********0848 | 011539 | 03/11/2025 |
| SNEGIREV, BRITTNEY | GK-6887 | 2 | 87.87 | 4147********5696 | 011837 | 03/11/2025 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 008326 | 03/11/2025 |
| STACK, TORIN | GK-11379 | 2 | 33.79 | 4844********5144 | 998910 | 03/11/2025 |
| Schaumann, Zachary | GK-W3384785 | 2 | 41.25 | 4342********1727 | 042393 | 03/11/2025 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011795 | 03/11/2025 |
| TREMBATH, ROBERT | GK-9659 | 2 | 67.07 | 4844********2021 | 998930 | 03/11/2025 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 052458 | 03/11/2025 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 077879 | 03/11/2025 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 084789 | 03/11/2025 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 021494 | 03/11/2025 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 084579 | 03/11/2025 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 07982S | 03/11/2025 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 72.80 | 4707********1438 | 414706 | 03/11/2025 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 062928 | 03/11/2025 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 041780 | 03/11/2025 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 040908 | 03/11/2025 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 859373 | 03/11/2025 |
| WHITE, BETHANY | GK-11143 | 2 | 40.97 | 4342********4780 | 059472 | 03/11/2025 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 414721 | 03/11/2025 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 071250 | 03/11/2025 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 131319 | 03/11/2025 |
| Wright, Jordan | GK-12266 | 2 | 44.19 | 4769********4382 | 011898 | 03/11/2025 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 028211 | 03/11/2025 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 069659 | 03/11/2025 |
| Count | Card Type | Total |
| 3 | American Express | 101.37 |
| 9 | MasterCard | 314.16 |
| 137 | Visa | 5686.60 |
| 2 | Discover | 59.79 |
| 0 | Other | 0.00 |
| 6161.92 |