| 07/11/2025 |
| 06:42:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4342********8397 | 037773 | 07/11/2025 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 98168Z | 07/11/2025 |
| AGUIRRE, MELISSA | GK-11051 | 2 | 67.07 | 4342********4633 | 000218 | 07/11/2025 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 680449 | 07/11/2025 |
| ALVAREZ, RUBEN | GK-11428 | 2 | 33.79 | 4143********3437 | 936906 | 07/11/2025 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 042765 | 07/11/2025 |
| Alvarez, Nelida | GK-EF50020 | 2 | 33.79 | 4707********6907 | 011474 | 07/11/2025 |
| BAKER, ANDREW | GK-10155 | 2 | 50.43 | 5108********9307 | 063618 | 07/11/2025 |
| BARAJAS, RAMIRO | GK-EF50029 | 2 | 46.80 | 4844********7957 | 796130 | 07/11/2025 |
| BARKER, JORDAN | GK-7805 | 2 | 33.79 | 4100********4798 | 28567B | 07/11/2025 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 796150 | 07/11/2025 |
| BARRACLOUGH, TYSON | GK-12821 | 2 | 33.79 | 4717********0178 | 248677 | 07/11/2025 |
| BELTRAN, EVELYN | GK-EF50218 | 2 | 40.00 | 5102********1409 | 867672 | 07/11/2025 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 032488 | 07/11/2025 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 69.68 | 4342********8932 | 019121 | 07/11/2025 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 022843 | 07/11/2025 |
| Boatman, Sydney | GK-12907 | 2 | 44.19 | 4037********7980 | 601163 | 07/11/2025 |
| CALL, CODY | GK-2337 | 2 | 21.92 | 4844********5418 | 796170 | 07/11/2025 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********4005 | 026512 | 07/11/2025 |
| CARROLL, BRIDGET | GK-12512 | 2 | 26.00 | 4644********6590 | 561556 | 07/11/2025 |
| CASTRO-BENITEZ, ROXANA | GK-12260 | 2 | 64.55 | 4342********3961 | 092265 | 07/11/2025 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********1423 | 053624 | 07/11/2025 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 059995 | 07/11/2025 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********6527 | 095918 | 07/11/2025 |
| CORTES, MARIA | GK-5988 | 2 | 58.79 | 4644********5795 | 561557 | 07/11/2025 |
| CORTES, OSCAR | GK-10479 | 2 | 33.79 | 4342********3919 | 015342 | 07/11/2025 |
| Cabanas, Genesis | GK-EF50097 | 2 | 44.19 | 4015********2903 | 623908 | 07/11/2025 |
| Casas, Jesus | GK-EF50429 | 2 | 25.99 | 4342********1569 | 051569 | 07/11/2025 |
| DEHART, SIERRA | GK-12311 | 2 | 33.97 | 5178********5707 | 08809S | 07/11/2025 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 061364 | 07/11/2025 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 061000 | 07/11/2025 |
| DILLON, TERRI | GK-12241 | 2 | 33.79 | 4015********7321 | 623910 | 07/11/2025 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601163 | 07/11/2025 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 029685 | 07/11/2025 |
| Decker, Dusty | GK-12324 | 2 | 33.79 | 4154********7671 | 043628 | 07/11/2025 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 173161 | 07/11/2025 |
| ENGUM, KELLY | GK-11424 | 2 | 59.79 | 4232********7008 | 000780 | 07/11/2025 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 796200 | 07/11/2025 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011639 | 07/11/2025 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 5112********0848 | 660875 | 07/11/2025 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 030033 | 07/11/2025 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 000424 | 07/11/2025 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 796210 | 07/11/2025 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 092625 | 07/11/2025 |
| GARCIA, GADIEL | GK-10691 | 2 | 15.00 | 4342********2792 | 029534 | 07/11/2025 |
| GARCIA, TERESA | GK-12020 | 2 | 7.28 | 5178********4652 | 09042P | 07/11/2025 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011696 | 07/11/2025 |
| GILDONE, CHRIS | GK-12570 | 2 | 50.43 | 4366********2785 | 023748 | 07/11/2025 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 16990Z | 07/11/2025 |
| GONZALEZ, ALI | GK-EF50549 | 2 | 25.99 | 4366********6850 | 005259 | 07/11/2025 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 088464 | 07/11/2025 |
| GOODE, COURTNEY | GK-12985 | 2 | 59.79 | 4844********2905 | 796230 | 07/11/2025 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 085348 | 07/11/2025 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 46.80 | 4707********4975 | 061381 | 07/11/2025 |
| GOYENECHE, JOEY | GK-12229 | 2 | 41.07 | 4844********5229 | 796240 | 07/11/2025 |
| GUTIERREZ, IRIS | GK-10890 | 2 | 50.43 | 4342********6079 | 040532 | 07/11/2025 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011342 | 07/11/2025 |
| Gignac, Chelsea | GK-W2548755 | 2 | 33.97 | 4342********0293 | 084699 | 07/11/2025 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 025929 | 07/11/2025 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 09177A | 07/11/2025 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 015195 | 07/11/2025 |
| HERRERA INZUNZA, FRANCISCO JAV | GK-12859 | 2 | 33.79 | 4342********3338 | 048303 | 07/11/2025 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 204600 | 07/11/2025 |
| HOLLEY, CHRISTINA | GK-10035 | 2 | 26.00 | 6011********2540 | 01137R | 07/11/2025 |
| HUGHEY, RACHEAL | GK-12325 | 2 | 26.00 | 4644********9853 | 561564 | 07/11/2025 |
| IKE, LISA | GK-12838 | 2 | 80.59 | 4147********0197 | 011984 | 07/11/2025 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 088161 | 07/11/2025 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 043642 | 07/11/2025 |
| JOHNSON, GARRETT | GK-12237 | 2 | 83.71 | 4707********2739 | 062026 | 07/11/2025 |
| JONES, DAKOTA | GK-6205 | 2 | 33.79 | 4342********8539 | 048188 | 07/11/2025 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 007704 | 07/11/2025 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********2401 | 796260 | 07/11/2025 |
| Jakkam, Vineeth | GK-12923 | 2 | 33.79 | 4147********3676 | 09335D | 07/11/2025 |
| Johnson, Tristian | GK-12381 | 2 | 33.79 | 4844********1915 | 796270 | 07/11/2025 |
| KAHELE, MAILE | GK-11405 | 2 | 33.79 | 4342********8689 | 001021 | 07/11/2025 |
| KERBY, KAYDEN | GK-12732 | 2 | 33.79 | 4342********1761 | 033523 | 07/11/2025 |
| KIRKENDOLL, BAILEY | GK-11327 | 2 | 59.79 | 4342********1457 | 095887 | 07/11/2025 |
| KONAKIS, CHRIS | GK-11228 | 2 | 33.79 | 4342********8518 | 034260 | 07/11/2025 |
| KRAUSE, TERA | GK-12854 | 2 | 41.25 | 4342********4985 | 038910 | 07/11/2025 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 6011********0897 | 01125R | 07/11/2025 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011961 | 07/11/2025 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 017215 | 07/11/2025 |
| LUTES, KEVIN | GK-7156 | 2 | 57.20 | 4003********1099 | 09433D | 07/11/2025 |
| Landrum, Lorena | GK-EF50096 | 2 | 33.79 | 5112********6542 | 938471 | 07/11/2025 |
| MARTINEZ, LUIS | GK-EF40054 | 2 | 26.00 | 4342********9923 | 036195 | 07/11/2025 |
| MATA, JASMIN | GK-10919 | 2 | 80.59 | 4147********4425 | 011165 | 07/11/2025 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 021411 | 07/11/2025 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 035136 | 07/11/2025 |
| MILETIC FILIPOV, MARIJANA | GK-11427 | 2 | 33.79 | 4400********1993 | 01338C | 07/11/2025 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 01886C | 07/11/2025 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01154R | 07/11/2025 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011904 | 07/11/2025 |
| MITCHELL, JERRY | GK-11091 | 2 | 59.97 | 4758********2784 | 950914 | 07/11/2025 |
| MITTERMAIER, ERIKA | GK-EF50083 | 2 | 33.79 | 4342********4118 | 024708 | 07/11/2025 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 60.83 | 5597********8608 | DSAK8U | 07/11/2025 |
| Mangum II, George | GK-EF50047 | 2 | 75.43 | 4844********2688 | 796310 | 07/11/2025 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 142861 | 07/11/2025 |
| NEFF, JESSICA | GK-6769 | 2 | 59.79 | 4342********0455 | 013873 | 07/11/2025 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 078200 | 07/11/2025 |
| NUNFIO, JORGE | GK-10687 | 2 | 41.07 | 4342********1873 | 064407 | 07/11/2025 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 010100 | 07/11/2025 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 062052 | 07/11/2025 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********3295 | 068730 | 07/11/2025 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 023768 | 07/11/2025 |
| PASTOR, IVY | GK-4009 | 2 | 35.34 | 4254********2635 | 053366 | 07/11/2025 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 053969 | 07/11/2025 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 050072 | 07/11/2025 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 062056 | 07/11/2025 |
| PRATT, CADE | GK-10207 | 2 | 59.79 | 4844********6374 | 796320 | 07/11/2025 |
| QUEZADA, BRYAN | GK-8913 | 2 | 50.43 | 4342********9004 | 025507 | 07/11/2025 |
| RAMIREZ, JORDAN | GK-6996 | 2 | 36.40 | 4342********8298 | 042840 | 07/11/2025 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 970761 | 07/11/2025 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********9558 | 021246 | 07/11/2025 |
| RICHARDSON, BRITTANY | GK-12642 | 2 | 44.19 | 4037********9209 | 601173 | 07/11/2025 |
| RIVERA, MANUEL | GK-EF50071 | 2 | 33.79 | 4844********8063 | 796340 | 07/11/2025 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 952684 | 07/11/2025 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4023********8416 | 53701B | 07/11/2025 |
| ROMERO, GEO | GK-12560 | 2 | 26.00 | 4342********0534 | 012589 | 07/11/2025 |
| ROSS, PHILLIP | GK-11164 | 2 | 59.79 | 4844********6898 | 796350 | 07/11/2025 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 035099 | 07/11/2025 |
| RUIZ, MARCO | GK-12346 | 2 | 56.25 | 4342********3875 | 007484 | 07/11/2025 |
| RUIZ, URIEL | GK-4932 | 2 | 80.59 | 4154********5091 | 043704 | 07/11/2025 |
| Ruckdaschel, Tami | GK-12226 | 2 | 33.79 | 4853********5882 | 043705 | 07/11/2025 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 095460 | 07/11/2025 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 796360 | 07/11/2025 |
| SANCHEZ, ALEXANDRA | GK-11367 | 2 | 59.79 | 4844********0403 | 796370 | 07/11/2025 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 796380 | 07/11/2025 |
| SCHULTE, DEVIN | GK-12320 | 2 | 26.00 | 4844********0195 | 796390 | 07/11/2025 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********3733 | 019735 | 07/11/2025 |
| SEKYEREH, VICTOR | GK-12841 | 2 | 24.12 | 4154********1713 | 043707 | 07/11/2025 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 01263P | 07/11/2025 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 062077 | 07/11/2025 |
| SHOEMAKER, TRYSTIN | GK-12340 | 2 | 50.43 | 4031********4519 | 419418 | 07/11/2025 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 021490 | 07/11/2025 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********0848 | 011581 | 07/11/2025 |
| SNEGIREV, BRITTNEY | GK-6887 | 2 | 102.87 | 4147********5696 | 011522 | 07/11/2025 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********0453 | 017751 | 07/11/2025 |
| SUTTON, SKY | GK-12847 | 2 | 44.19 | 4000********5474 | 363408 | 07/11/2025 |
| Serna, Maria De Jesus | GK-EF50049 | 2 | 33.79 | 4342********3479 | 023691 | 07/11/2025 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 066636 | 07/11/2025 |
| THOMPSON, DON | GK-7202 | 2 | 125.00 | 4426********8168 | 011626 | 07/11/2025 |
| TOMAS, SOFIA | GK-EF80391 | 2 | 50.43 | 4322********0702 | 349972 | 07/11/2025 |
| TREMBATH, ROBERT | GK-9659 | 2 | 67.07 | 4844********2021 | 796400 | 07/11/2025 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 065119 | 07/11/2025 |
| VALERA, JESUS | GK-12839 | 2 | 33.79 | 4015********7587 | 623950 | 07/11/2025 |
| VAZQUEZ, ISMAEL | GK-EF40071 | 2 | 50.43 | 5178********2598 | 01456S | 07/11/2025 |
| VAZQUEZ, JAIRO | GK-12087 | 2 | 83.20 | 4342********8028 | 008828 | 07/11/2025 |
| VIGIL, MATT | GK-12270 | 2 | 52.00 | 4342********5889 | 067077 | 07/11/2025 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 52.00 | 4707********1438 | 062094 | 07/11/2025 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 003744 | 07/11/2025 |
| Verzier, Bud | GK-W3577664 | 2 | 57.71 | 5156********9456 | 01509Z | 07/11/2025 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 064524 | 07/11/2025 |
| WEST, MIKAYLA | GK-9886 | 2 | 33.79 | 4060********9323 | 073707 | 07/11/2025 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4758********1965 | 950970 | 07/11/2025 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 061456 | 07/11/2025 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 036619 | 07/11/2025 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 184268 | 07/11/2025 |
| Wright, Jordan | GK-12266 | 2 | 44.19 | 4147********6972 | 01590D | 07/11/2025 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 019686 | 07/11/2025 |
| ZAMUDIO, CLAUDIO | GK-12297 | 2 | 47.84 | 4023********1052 | 053720 | 07/11/2025 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 80.59 | 4342********7906 | 096879 | 07/11/2025 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 050072 | 07/11/2025 |
| Count | Card Type | Total |
| 2 | American Express | 67.58 |
| 14 | MasterCard | 531.73 |
| 143 | Visa | 6190.55 |
| 3 | Discover | 93.58 |
| 0 | Other | 0.00 |
| 6883.44 |