| 06/11/2025 |
| 07:23:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4342********8397 | 012537 | 06/11/2025 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 87306Z | 06/11/2025 |
| AGUIRRE, MELISSA | GK-11051 | 2 | 67.07 | 4342********4633 | 014770 | 06/11/2025 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 953150 | 06/11/2025 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 167013 | 06/11/2025 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 034567 | 06/11/2025 |
| BAKER, ANDREW | GK-10155 | 2 | 50.43 | 5108********9307 | 061651 | 06/11/2025 |
| BARKER, JORDAN | GK-7805 | 2 | 33.79 | 4100********4798 | 91365B | 06/11/2025 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 094490 | 06/11/2025 |
| BARRACLOUGH, TYSON | GK-12821 | 2 | 33.79 | 4717********0178 | 936902 | 06/11/2025 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 013593 | 06/11/2025 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 043012 | 06/11/2025 |
| BROWN, ERIC | GK-11233 | 2 | 33.97 | 4342********6900 | 033597 | 06/11/2025 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 002447 | 06/11/2025 |
| Boatman, Sydney | GK-12907 | 2 | 44.19 | 4037********7980 | 601161 | 06/11/2025 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 094500 | 06/11/2025 |
| CASTRO, CARINA | GK-EF50479 | 2 | 33.79 | 4342********6674 | 064072 | 06/11/2025 |
| CASTRO-BENITEZ, ROXANA | GK-12260 | 2 | 64.55 | 4342********3961 | 055438 | 06/11/2025 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********1423 | 051657 | 06/11/2025 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 015883 | 06/11/2025 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********6527 | 089883 | 06/11/2025 |
| COLLETTA, JOSEPH | GK-EF80315 | 2 | 33.79 | 4744********3495 | 151563 | 06/11/2025 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********5795 | 128320 | 06/11/2025 |
| CORTES, OSCAR | GK-10479 | 2 | 33.79 | 4342********3919 | 048732 | 06/11/2025 |
| Cabanas, Genesis | GK-EF50097 | 2 | 44.19 | 4015********2903 | 469927 | 06/11/2025 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 060332 | 06/11/2025 |
| Craig, Jhaileen | GK-12029 | 2 | 33.79 | 4844********4976 | 094510 | 06/11/2025 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 057183 | 06/11/2025 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 057184 | 06/11/2025 |
| DILLON, TERRI | GK-12241 | 2 | 33.79 | 4015********7321 | 469953 | 06/11/2025 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601171 | 06/11/2025 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 057162 | 06/11/2025 |
| Decker, Dusty | GK-12324 | 2 | 33.79 | 4154********7671 | 041701 | 06/11/2025 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 161078 | 06/11/2025 |
| ENGLAND, SAIGE | GK-12133 | 2 | 33.97 | 4023********4443 | 051702 | 06/11/2025 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 042314 | 06/11/2025 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 094530 | 06/11/2025 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011119 | 06/11/2025 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 5112********0848 | 049750 | 06/11/2025 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 049684 | 06/11/2025 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 011702 | 06/11/2025 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 094540 | 06/11/2025 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 066757 | 06/11/2025 |
| GARCIA, CARLOS | GK-12194 | 2 | 33.79 | 3411*******1008 | 167402 | 06/11/2025 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 094264 | 06/11/2025 |
| GARCIA, TERESA | GK-12020 | 2 | 7.28 | 5178********4652 | 01236S | 06/11/2025 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011179 | 06/11/2025 |
| GILDONE, CHRIS | GK-12570 | 2 | 50.43 | 4366********2785 | 010793 | 06/11/2025 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 34418Z | 06/11/2025 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 018426 | 06/11/2025 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 078507 | 06/11/2025 |
| GOODE, COURTNEY | GK-12985 | 2 | 59.79 | 4844********2905 | 094550 | 06/11/2025 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 091162 | 06/11/2025 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 056409 | 06/11/2025 |
| GOYENECHE, JOEY | GK-12229 | 2 | 41.07 | 4844********5229 | 094560 | 06/11/2025 |
| GUARACHA, ANALY | GK-10832 | 2 | 59.79 | 4844********6777 | 094570 | 06/11/2025 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011353 | 06/11/2025 |
| GUTIERREZ, RODRIGO | GK-10854 | 2 | 70.19 | 4342********4707 | 075500 | 06/11/2025 |
| Gignac, Chelsea | GK-W2548755 | 2 | 33.97 | 4342********0293 | 064829 | 06/11/2025 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 012479 | 06/11/2025 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 01400A | 06/11/2025 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 072913 | 06/11/2025 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 038115 | 06/11/2025 |
| HERRERA INZUNZA, FRANCISCO JAV | GK-12859 | 2 | 33.79 | 4342********3338 | 041123 | 06/11/2025 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 611435 | 06/11/2025 |
| HOLLEY, CHRISTINA | GK-10035 | 2 | 26.00 | 6011********2540 | 01120R | 06/11/2025 |
| IKE, LISA | GK-12838 | 2 | 80.59 | 4147********0197 | 011308 | 06/11/2025 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 038111 | 06/11/2025 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 041716 | 06/11/2025 |
| JOHNSON, GARRETT | GK-12237 | 2 | 83.71 | 4707********2739 | 056416 | 06/11/2025 |
| JONES, DAKOTA | GK-6205 | 2 | 33.79 | 4342********8539 | 065175 | 06/11/2025 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 014386 | 06/11/2025 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********2401 | 094580 | 06/11/2025 |
| Jakkam, Vineeth | GK-12923 | 2 | 33.79 | 4147********3676 | 01552D | 06/11/2025 |
| Johnson, Tristian | GK-12381 | 2 | 33.79 | 4844********1915 | 094590 | 06/11/2025 |
| KAHELE, MAILE | GK-11405 | 2 | 131.37 | 4342********8689 | 065334 | 06/11/2025 |
| KONAKIS, CHRIS | GK-11228 | 2 | 33.79 | 4342********8518 | 066989 | 06/11/2025 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 6011********0897 | 01147R | 06/11/2025 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011627 | 06/11/2025 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 094600 | 06/11/2025 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 024923 | 06/11/2025 |
| LOPEZ, JOELLE | GK-11392 | 2 | 41.25 | 4707********1076 | 057214 | 06/11/2025 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********1099 | 01662D | 06/11/2025 |
| MATA, JASMIN | GK-10919 | 2 | 80.59 | 4147********4425 | 011816 | 06/11/2025 |
| MCCARDLE, RYAN | GK-12857 | 2 | 26.07 | 4031********3857 | 022862 | 06/11/2025 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 068769 | 06/11/2025 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 05590C | 06/11/2025 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 02099C | 06/11/2025 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01172R | 06/11/2025 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011439 | 06/11/2025 |
| MITTERMAIER, ERIKA | GK-EF50083 | 2 | 33.79 | 4342********4118 | 016090 | 06/11/2025 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 60.83 | 5597********8608 | IREGS5 | 06/11/2025 |
| Mangum II, George | GK-EF50047 | 2 | 75.43 | 4844********2688 | 094620 | 06/11/2025 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 138764 | 06/11/2025 |
| NEFF, JESSICA | GK-6769 | 2 | 59.79 | 4342********0455 | 028173 | 06/11/2025 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 007365 | 06/11/2025 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 093316 | 06/11/2025 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 055664 | 06/11/2025 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 057226 | 06/11/2025 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********3295 | 040885 | 06/11/2025 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 005283 | 06/11/2025 |
| PASTOR, IVY | GK-4009 | 2 | 35.34 | 4254********2635 | 080993 | 06/11/2025 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 055616 | 06/11/2025 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 078677 | 06/11/2025 |
| PETERS, MYKLE | GK-12287 | 2 | 26.00 | 4707********9542 | 056443 | 06/11/2025 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 057238 | 06/11/2025 |
| PRATT, CADE | GK-10207 | 2 | 59.79 | 4844********6374 | 094630 | 06/11/2025 |
| Petersen, Delaney | GK-EF50311 | 2 | 33.79 | 4342********4510 | 068010 | 06/11/2025 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 048905 | 06/11/2025 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 886960 | 06/11/2025 |
| REID, MEADOW | GK-11429 | 2 | 33.79 | 4844********6046 | 094640 | 06/11/2025 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********9558 | 008260 | 06/11/2025 |
| RICHARDSON, BRITTANY | GK-12642 | 2 | 44.19 | 4037********9209 | 601171 | 06/11/2025 |
| RIVERA, MANUEL | GK-EF50071 | 2 | 33.79 | 4844********8063 | 094650 | 06/11/2025 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 442411 | 06/11/2025 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4023********8416 | 51736B | 06/11/2025 |
| ROMERO, GEO | GK-8354 | 2 | 26.00 | 4342********0534 | 050572 | 06/11/2025 |
| ROMERO, RONY | GK-11160 | 2 | 33.79 | 4147********8544 | 02129I | 06/11/2025 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 094670 | 06/11/2025 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 011349 | 06/11/2025 |
| RUIZ, URIEL | GK-4932 | 2 | 80.59 | 4154********5091 | 041738 | 06/11/2025 |
| Ruckdaschel, Tami | GK-12226 | 2 | 33.79 | 4853********5882 | 041738 | 06/11/2025 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 088078 | 06/11/2025 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 094680 | 06/11/2025 |
| SANCHEZ, ALEXANDRA | GK-11367 | 2 | 59.79 | 4844********0403 | 094690 | 06/11/2025 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 094710 | 06/11/2025 |
| SCHULTE, DEVIN | GK-12320 | 2 | 26.00 | 4844********0195 | 094700 | 06/11/2025 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********3733 | 017418 | 06/11/2025 |
| SEKYEREH, VICTOR | GK-12841 | 2 | 24.12 | 4154********1713 | 041742 | 06/11/2025 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 02313P | 06/11/2025 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 057248 | 06/11/2025 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 070565 | 06/11/2025 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********0848 | 011531 | 06/11/2025 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 058090 | 06/11/2025 |
| STEED, BENJAMIN | GK-12829 | 2 | 57.71 | 4023********9803 | 051745 | 06/11/2025 |
| SUTTON, SKY | GK-12847 | 2 | 44.19 | 4000********5474 | 107962 | 06/11/2025 |
| Serna, Maria De Jesus | GK-EF50049 | 2 | 33.79 | 4342********3479 | 036893 | 06/11/2025 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 025298 | 06/11/2025 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011199 | 06/11/2025 |
| TOMAS, SOFIA | GK-EF80391 | 2 | 50.43 | 4322********0702 | 268583 | 06/11/2025 |
| TOPETE, JULY | GK-12334 | 2 | 59.79 | 4707********8860 | 057253 | 06/11/2025 |
| TREMBATH, ROBERT | GK-9659 | 2 | 67.07 | 4844********2021 | 094720 | 06/11/2025 |
| TRUXAL, CHRIS | GK-6060 | 2 | 33.28 | 4342********2727 | 005332 | 06/11/2025 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 081448 | 06/11/2025 |
| Unruh, Donald | GK-11069 | 2 | 29.00 | 4366********4866 | 010868 | 06/11/2025 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 55.26 | 4342********8280 | 031556 | 06/11/2025 |
| VALERA, JESUS | GK-12839 | 2 | 33.79 | 4015********7587 | 470075 | 06/11/2025 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 02539S | 06/11/2025 |
| VIGIL, MATT | GK-12270 | 2 | 52.00 | 4342********5889 | 016762 | 06/11/2025 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 52.00 | 4707********1438 | 056468 | 06/11/2025 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 072520 | 06/11/2025 |
| Verzier, Bud | GK-W3577664 | 2 | 57.71 | 5156********9456 | 02590Z | 06/11/2025 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 083375 | 06/11/2025 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 031707 | 06/11/2025 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 233761 | 06/11/2025 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 056469 | 06/11/2025 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 036679 | 06/11/2025 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 113014 | 06/11/2025 |
| Wright, Jordan | GK-12266 | 2 | 44.19 | 4147********6972 | 02653D | 06/11/2025 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 017578 | 06/11/2025 |
| ZAMUDIO, CLAUDIO | GK-12297 | 2 | 47.84 | 4023********1052 | 051755 | 06/11/2025 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 80.59 | 4342********7906 | 035346 | 06/11/2025 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 084461 | 06/11/2025 |
| Count | Card Type | Total |
| 3 | American Express | 101.37 |
| 11 | MasterCard | 423.97 |
| 146 | Visa | 6211.83 |
| 3 | Discover | 93.58 |
| 0 | Other | 0.00 |
| 6830.75 |