| 04/11/2025 |
| 06:11:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 63712Z | 04/11/2025 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 404602 | 04/11/2025 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 771795 | 04/11/2025 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 017881 | 04/11/2025 |
| AYALA, EDDY | GK-10201 | 2 | 35.34 | 4342********0182 | 015924 | 04/11/2025 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 650330 | 04/11/2025 |
| BARRACLOUGH, TYSON | GK-12821 | 2 | 33.79 | 4717********0178 | 305752 | 04/11/2025 |
| BELTRAN, EVELYN | GK-EF50218 | 2 | 55.00 | 5102********1409 | 865857 | 04/11/2025 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 029424 | 04/11/2025 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 087875 | 04/11/2025 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********6900 | 041341 | 04/11/2025 |
| BUTLER, ARBRY | GK-10516 | 2 | 33.79 | 5425********1724 | 014449 | 04/11/2025 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 044388 | 04/11/2025 |
| Boatman, Sydney | GK-12907 | 2 | 44.19 | 4037********7980 | 601130 | 04/11/2025 |
| CABURAL, MARK | GK-4969 | 2 | 33.79 | 4342********9734 | 016447 | 04/11/2025 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 650350 | 04/11/2025 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********6314 | 085376 | 04/11/2025 |
| CASTRO, CARINA | GK-EF50479 | 2 | 33.79 | 4342********6674 | 047013 | 04/11/2025 |
| CASTRO-BENITEZ, ROXANA | GK-12260 | 2 | 64.55 | 4342********3961 | 040489 | 04/11/2025 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********6833 | 050308 | 04/11/2025 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 035930 | 04/11/2025 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********6527 | 005658 | 04/11/2025 |
| COLLETTA, JOSEPH | GK-EF50210 | 2 | 41.07 | 4744********3495 | 100439 | 04/11/2025 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********5795 | 197941 | 04/11/2025 |
| CORTES, OSCAR | GK-10479 | 2 | 33.79 | 4342********3919 | 070592 | 04/11/2025 |
| CORTEZ, LYNDSEY | GK-EF50846 | 2 | 33.79 | 4366********0629 | 029438 | 04/11/2025 |
| CYR, DONALD | GK-11099 | 2 | 33.79 | 4366********4087 | 022046 | 04/11/2025 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 025138 | 04/11/2025 |
| Craig, Jhaileen | GK-12029 | 2 | 33.79 | 4844********4976 | 650360 | 04/11/2025 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 060140 | 04/11/2025 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 060141 | 04/11/2025 |
| DILLON, TERRI | GK-12241 | 2 | 33.79 | 4015********7321 | 911055 | 04/11/2025 |
| DOYLE, TALYA | GK-W2797945 | 2 | 33.97 | 4366********0158 | 021791 | 04/11/2025 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601130 | 04/11/2025 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 090200 | 04/11/2025 |
| Decker, Dusty | GK-12324 | 2 | 33.79 | 4154********7671 | 040312 | 04/11/2025 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 130233 | 04/11/2025 |
| ENGLAND, SAIGE | GK-12133 | 2 | 33.97 | 4023********4443 | 050313 | 04/11/2025 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 016516 | 04/11/2025 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 650380 | 04/11/2025 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011801 | 04/11/2025 |
| EVENING, AZHURA | GK-9968 | 2 | 33.79 | 4844********9239 | 650390 | 04/11/2025 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 5112********0848 | 241514 | 04/11/2025 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 031376 | 04/11/2025 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 070656 | 04/11/2025 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 650400 | 04/11/2025 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 047251 | 04/11/2025 |
| GARCIA, CARLOS | GK-12194 | 2 | 33.79 | 3411*******1008 | 105530 | 04/11/2025 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 096365 | 04/11/2025 |
| GARCIA, PATRICK | GK-12432 | 2 | 41.25 | 4000********4969 | 863309 | 04/11/2025 |
| GARCIA, TERESA | GK-12020 | 2 | 7.28 | 5178********4652 | 09565S | 04/11/2025 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011000 | 04/11/2025 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 13109Z | 04/11/2025 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 022576 | 04/11/2025 |
| GONZALEZ, FERNANDO | GK-EF50736 | 2 | 33.79 | 4342********8537 | 080919 | 04/11/2025 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 041105 | 04/11/2025 |
| GOODE, COURTNEY | GK-12985 | 2 | 59.79 | 4844********2905 | 650410 | 04/11/2025 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 049032 | 04/11/2025 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 059253 | 04/11/2025 |
| GOYENECHE, JOEY | GK-12229 | 2 | 41.07 | 4844********5229 | 650430 | 04/11/2025 |
| GUARACHA, ANALY | GK-10832 | 2 | 59.79 | 4844********6777 | 650420 | 04/11/2025 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011756 | 04/11/2025 |
| Gignac, Chelsea | GK-W2548755 | 2 | 33.97 | 4342********0293 | 004294 | 04/11/2025 |
| Gildone, Chris | GK-12898 | 2 | 50.43 | 4366********2785 | 024977 | 04/11/2025 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 086154 | 04/11/2025 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 09707A | 04/11/2025 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 061288 | 04/11/2025 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 008253 | 04/11/2025 |
| HERRERA INZUNZA, FRANCISCO JAV | GK-12859 | 2 | 33.79 | 4342********3338 | 019360 | 04/11/2025 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 340206 | 04/11/2025 |
| HOLLEY, CHRISTINA | GK-10035 | 2 | 26.00 | 6011********2540 | 01114R | 04/11/2025 |
| IKE, LISA | GK-12838 | 2 | 80.59 | 4147********0197 | 011762 | 04/11/2025 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 007718 | 04/11/2025 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 040327 | 04/11/2025 |
| JOHNSON, GARRETT | GK-12237 | 2 | 83.71 | 4707********2739 | 059264 | 04/11/2025 |
| JONES, DAKOTA | GK-6205 | 2 | 33.79 | 4342********8539 | 075321 | 04/11/2025 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 060732 | 04/11/2025 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********2401 | 650440 | 04/11/2025 |
| Jakkam, Vineeth | GK-12923 | 2 | 33.79 | 4147********3676 | 09871D | 04/11/2025 |
| KONAKIS, CHRIS | GK-11228 | 2 | 33.79 | 4342********8518 | 044511 | 04/11/2025 |
| KRAUSE, TERA | GK-12854 | 2 | 41.25 | 4342********4985 | 079706 | 04/11/2025 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 5178********2490 | 09932P | 04/11/2025 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011015 | 04/11/2025 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 650450 | 04/11/2025 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 029476 | 04/11/2025 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********1099 | 09968D | 04/11/2025 |
| MAGANA, ANGEL | GK-12001 | 2 | 28.28 | 4342********9482 | 054158 | 04/11/2025 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********9923 | 075588 | 04/11/2025 |
| MATA, JASMIN | GK-10919 | 2 | 80.59 | 4147********4425 | 011054 | 04/11/2025 |
| MCCARDLE, RYAN | GK-12857 | 2 | 33.79 | 4031********3857 | 696904 | 04/11/2025 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 080727 | 04/11/2025 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 038665 | 04/11/2025 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 04226C | 04/11/2025 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 02385C | 04/11/2025 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01102R | 04/11/2025 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011082 | 04/11/2025 |
| MITCHELL, JERRY | GK-11091 | 2 | 33.97 | 4758********2784 | 043873 | 04/11/2025 |
| MITTERMAIER, ERIKA | GK-EF50083 | 2 | 33.79 | 4342********4118 | 069501 | 04/11/2025 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 60.83 | 5597********8608 | CTBS9Z | 04/11/2025 |
| Mangum II, George | GK-EF50047 | 2 | 75.43 | 4844********2688 | 650460 | 04/11/2025 |
| Munk, Sammual | GK-9544 | 2 | 33.79 | 4154********7996 | 040336 | 04/11/2025 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 109980 | 04/11/2025 |
| NEFF, JESSICA | GK-6769 | 2 | 59.79 | 4147********9041 | 011925 | 04/11/2025 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 015179 | 04/11/2025 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 003334 | 04/11/2025 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 034861 | 04/11/2025 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 059284 | 04/11/2025 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 022613 | 04/11/2025 |
| PASTOR, IVY | GK-4009 | 2 | 35.34 | 4254********2635 | 083004 | 04/11/2025 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 059090 | 04/11/2025 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 041859 | 04/11/2025 |
| PETERS, MYKLE | GK-12287 | 2 | 26.00 | 4707********9542 | 059289 | 04/11/2025 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 060184 | 04/11/2025 |
| PRATT, CADE | GK-10207 | 2 | 59.79 | 4844********6374 | 650470 | 04/11/2025 |
| Petersen, Delaney | GK-EF50311 | 2 | 33.79 | 4342********4510 | 005948 | 04/11/2025 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 024161 | 04/11/2025 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 292522 | 04/11/2025 |
| REID, MEADOW | GK-11429 | 2 | 33.79 | 4844********6046 | 650480 | 04/11/2025 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********9558 | 031475 | 04/11/2025 |
| RIVERA, MANUEL | GK-EF50071 | 2 | 33.79 | 4844********8063 | 650490 | 04/11/2025 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 366834 | 04/11/2025 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4023********8416 | 50343B | 04/11/2025 |
| ROJAS, MANUEL | GK-11196 | 2 | 33.79 | 4744********5034 | 180336 | 04/11/2025 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********0534 | 000091 | 04/11/2025 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 650500 | 04/11/2025 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 013411 | 04/11/2025 |
| RUIZ, URIEL | GK-4932 | 2 | 80.59 | 4154********5091 | 040344 | 04/11/2025 |
| Romero, Rony | GK-11160 | 2 | 33.79 | 4147********8544 | 00377I | 04/11/2025 |
| Ruckdaschel, Tami | GK-12226 | 2 | 33.79 | 4853********5882 | 040345 | 04/11/2025 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 070103 | 04/11/2025 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 001426 | 04/11/2025 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 650520 | 04/11/2025 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 650550 | 04/11/2025 |
| SCHULTE, DEVIN | GK-12320 | 2 | 26.00 | 4844********0195 | 650540 | 04/11/2025 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********3733 | 025030 | 04/11/2025 |
| SEKYEREH, VICTOR | GK-12841 | 2 | 24.12 | 4154********1713 | 040348 | 04/11/2025 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 00481P | 04/11/2025 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 060201 | 04/11/2025 |
| SHOEMAKER, TRYSTIN | GK-12340 | 2 | 50.43 | 4031********4519 | 411701 | 04/11/2025 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 070679 | 04/11/2025 |
| SMITH, AUTUM | GK-12048 | 2 | 33.97 | 4342********3575 | 045797 | 04/11/2025 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********0848 | 011059 | 04/11/2025 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 038388 | 04/11/2025 |
| STEED, BENJAMIN | GK-12829 | 2 | 57.71 | 4023********9803 | 050351 | 04/11/2025 |
| SUTTON, SKY | GK-12847 | 2 | 44.19 | 4000********5474 | 104713 | 04/11/2025 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 026520 | 04/11/2025 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011535 | 04/11/2025 |
| TOMAS, SOFIA | GK-EF80391 | 2 | 50.43 | 4322********0702 | 544763 | 04/11/2025 |
| TRUJILLO, SANDY | GK-10475 | 2 | 96.19 | 4342********8383 | 088504 | 04/11/2025 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 074830 | 04/11/2025 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 030170 | 04/11/2025 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 002825 | 04/11/2025 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 010253 | 04/11/2025 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 00677S | 04/11/2025 |
| VAZQUEZ, JAIRO | GK-12087 | 2 | 83.20 | 4342********8028 | 059053 | 04/11/2025 |
| VIGIL, MATT | GK-12270 | 2 | 52.00 | 4342********5889 | 044245 | 04/11/2025 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 72.80 | 4707********1438 | 059323 | 04/11/2025 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 025601 | 04/11/2025 |
| Verzier, Bud | GK-W3577664 | 2 | 130.42 | 5156********9456 | 00729Z | 04/11/2025 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 049437 | 04/11/2025 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 080307 | 04/11/2025 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 043789 | 04/11/2025 |
| WHITE, BETHANY | GK-11143 | 2 | 40.97 | 4342********4780 | 019551 | 04/11/2025 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 060218 | 04/11/2025 |
| WILKINS, KYLER | GK-12846 | 2 | 33.97 | 4834********3541 | 764377 | 04/11/2025 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 022951 | 04/11/2025 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 132501 | 04/11/2025 |
| Wright, Jordan | GK-12266 | 2 | 44.19 | 4769********4382 | 011553 | 04/11/2025 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 025846 | 04/11/2025 |
| ZAMUDIO, CLAUDIO | GK-12297 | 2 | 47.84 | 4023********1052 | 050400 | 04/11/2025 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 80.59 | 4342********7906 | 095556 | 04/11/2025 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 045455 | 04/11/2025 |
| Count | Card Type | Total |
| 3 | American Express | 101.37 |
| 13 | MasterCard | 568.83 |
| 154 | Visa | 6437.16 |
| 2 | Discover | 59.79 |
| 0 | Other | 0.00 |
| 7167.15 |