| 11/11/2025 |
| 06:18:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4342********8397 | 068469 | 11/11/2025 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 68057Z | 11/11/2025 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 212904 | 11/11/2025 |
| ALVAREZ, NELIDA | GK-12778 | 2 | 33.79 | 4342********2445 | 009762 | 11/11/2025 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 063657 | 11/11/2025 |
| AYALA, ALICIA | GK-12317 | 2 | 50.43 | 4342********6632 | 099688 | 11/11/2025 |
| AYALA, EDDY | GK-10201 | 2 | 35.34 | 4342********0182 | 084508 | 11/11/2025 |
| Albarran, Christina Mae | GK-13114 | 2 | 33.79 | 4342********4313 | 000235 | 11/11/2025 |
| BAKER, ANDREW | GK-12731 | 2 | 50.43 | 5108********9307 | 061513 | 11/11/2025 |
| BARAJAS, RAMIRO | GK-EF50029 | 2 | 46.80 | 4844********7957 | 154010 | 11/11/2025 |
| BARKER, JORDAN | GK-7805 | 2 | 33.79 | 4100********4798 | 90352B | 11/11/2025 |
| BARNHURST, DARYL | GK-EF50572 | 2 | 25.99 | 4844********5682 | 154020 | 11/11/2025 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 029896 | 11/11/2025 |
| BORING, AMELIA | GK-13139 | 2 | 59.79 | 4844********6763 | 992136 | 11/11/2025 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 76.77 | 4342********8932 | 088764 | 11/11/2025 |
| BROWN, COOPER | GK-12754 | 2 | 44.19 | 4844********4112 | 992137 | 11/11/2025 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 011840 | 11/11/2025 |
| Bobb, Skyler | GK-12758 | 2 | 50.43 | 4844********8765 | 154040 | 11/11/2025 |
| CANCHOLA, ANDREA | GK-11116 | 2 | 29.19 | 4342********4005 | 027564 | 11/11/2025 |
| CARROLL, BRIDGET | GK-12512 | 2 | 26.00 | 4644********6590 | 640838 | 11/11/2025 |
| CASTRO, CARINA | GK-EF50479 | 2 | 33.79 | 4342********7372 | 088702 | 11/11/2025 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********1423 | 051556 | 11/11/2025 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 026911 | 11/11/2025 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********3778 | 023009 | 11/11/2025 |
| CLYMER, JAIMBERLYN | GK-EF50107 | 2 | 50.43 | 5599********2088 | 616864 | 11/11/2025 |
| CONTRERAS, HENRY | GK-EF80122 | 2 | 9.97 | 4147********4802 | 011945 | 11/11/2025 |
| CORTES, OSCAR | GK-10479 | 2 | 33.79 | 4342********3919 | 063069 | 11/11/2025 |
| CRUZ, RAUL | GK-EF50011 | 2 | 44.19 | 4342********5499 | 009095 | 11/11/2025 |
| Carrillo, Joseph | GK-EF50140 | 2 | 33.79 | 4342********7670 | 019813 | 11/11/2025 |
| Contreras, Susi | GK-13158 | 2 | 29.97 | 4644********3399 | 640841 | 11/11/2025 |
| Corgan, James | GK-12688 | 2 | 20.80 | 5278********8606 | 60115Z | 11/11/2025 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 060869 | 11/11/2025 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 061495 | 11/11/2025 |
| DILLON, TERRI | GK-13103 | 2 | 33.79 | 4015********7321 | 179155 | 11/11/2025 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 601151 | 11/11/2025 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 084841 | 11/11/2025 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 121655 | 11/11/2025 |
| ENGLAND, SAIGE | GK-12133 | 2 | 33.97 | 4023********4443 | 051526 | 11/11/2025 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********4831 | 154060 | 11/11/2025 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011086 | 11/11/2025 |
| Echeverria, Rafael | GK-9554 | 2 | 33.79 | 3411*******1000 | 149053 | 11/11/2025 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 5112********0848 | 018311 | 11/11/2025 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 062971 | 11/11/2025 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 092277 | 11/11/2025 |
| FUCHS, HANNAH | GK-EF40679 | 2 | 44.19 | 4844********2192 | 154070 | 11/11/2025 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 014091 | 11/11/2025 |
| GARCIA, CARLOS | GK-12194 | 2 | 33.79 | 3411*******1008 | 128136 | 11/11/2025 |
| GARCIA, GADIEL | GK-12784 | 2 | 15.00 | 4342********2792 | 062697 | 11/11/2025 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********2268 | 011215 | 11/11/2025 |
| GILDONE, CHRIS | GK-12570 | 2 | 50.43 | 4366********7106 | 007630 | 11/11/2025 |
| GLENN, BRYAN | GK-11426 | 2 | 20.00 | 5522********9774 | 70112Z | 11/11/2025 |
| GOFF, TANNER | GK-13156 | 2 | 55.97 | 4707********8594 | 060875 | 11/11/2025 |
| GONZALEZ, ALI | GK-12743 | 2 | 25.99 | 4366********6850 | 031282 | 11/11/2025 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 023544 | 11/11/2025 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********8839 | 096813 | 11/11/2025 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 061513 | 11/11/2025 |
| GUIZAR, LUIS | GK-12772 | 2 | 29.00 | 4147********3394 | 011726 | 11/11/2025 |
| GUTIERREZ, NICK | GK-9601 | 2 | 28.28 | 4758********9880 | 011352 | 11/11/2025 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 076445 | 11/11/2025 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 06043A | 11/11/2025 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 053828 | 11/11/2025 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 031584 | 11/11/2025 |
| HILL, AMBER | GK-EF40653 | 2 | 41.25 | 4535********4189 | 830536 | 11/11/2025 |
| HOLLEY, CHRISTINA | GK-10035 | 2 | 72.80 | 6011********2540 | 01155R | 11/11/2025 |
| Hosler, Tyler | GK-13179 | 2 | 33.79 | 4758********2941 | 011061 | 11/11/2025 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 070297 | 11/11/2025 |
| JEROME, KATIE | GK-7764 | 2 | 33.79 | 4154********7697 | 041537 | 11/11/2025 |
| JOHNSON, GARRETT | GK-12237 | 2 | 83.71 | 4707********2739 | 061523 | 11/11/2025 |
| JOHNSON, TRISTIAN | GK-12381 | 2 | 33.79 | 4844********1710 | 154080 | 11/11/2025 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6373 | 079842 | 11/11/2025 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********2401 | 154090 | 11/11/2025 |
| Jakkam, Vineeth | GK-12923 | 2 | 33.79 | 4147********3676 | 06212A | 11/11/2025 |
| KERBY, KAYDEN | GK-12732 | 2 | 33.79 | 4342********1761 | 065638 | 11/11/2025 |
| KONAKIS, CHRIS | GK-11228 | 2 | 33.79 | 4342********8518 | 021396 | 11/11/2025 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 6011********0897 | 01189R | 11/11/2025 |
| Knight, Shaelyn | GK-W1867753 | 2 | 33.97 | 4023********6466 | 51541A | 11/11/2025 |
| Kraatz, Kevin | GK-13093 | 2 | 50.43 | 4744********0375 | 131659 | 11/11/2025 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011254 | 11/11/2025 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 154100 | 11/11/2025 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 017616 | 11/11/2025 |
| LOPEZ, JOELLE | GK-11392 | 2 | 41.25 | 4707********1076 | 060886 | 11/11/2025 |
| LUNA, ANGEL | GK-3579 | 2 | 33.79 | 3792*******3000 | 191832 | 11/11/2025 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********1099 | 06330D | 11/11/2025 |
| Labato-Burgess, Mary | GK-13121 | 2 | 33.79 | 6011********7912 | 01148R | 11/11/2025 |
| MARTINEZ, BRANDON | GK-EF80120 | 2 | 26.00 | 4342********9923 | 091567 | 11/11/2025 |
| MATA, EMILY | GK-10919 | 2 | 33.79 | 4147********4425 | 011129 | 11/11/2025 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 078442 | 11/11/2025 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 005132 | 11/11/2025 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 03320C | 11/11/2025 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01117R | 11/11/2025 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011480 | 11/11/2025 |
| MITCHELL, JERRY | GK-11091 | 2 | 59.97 | 4758********2784 | 037629 | 11/11/2025 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 60.83 | 5597********8608 | Q4J0TQ | 11/11/2025 |
| Morales, Jesus | GK-12574 | 2 | 26.00 | 4844********6102 | 154110 | 11/11/2025 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 130521 | 11/11/2025 |
| NEFF, JESSICA | GK-6769 | 2 | 59.79 | 4342********0455 | 058151 | 11/11/2025 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 087036 | 11/11/2025 |
| NUNEZ, ASHLEY | GK-12583 | 2 | 76.77 | 4707********3844 | 060895 | 11/11/2025 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 058136 | 11/11/2025 |
| Nielson, Kalin | GK-12775 | 2 | 33.79 | 4342********8852 | 040935 | 11/11/2025 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 060897 | 11/11/2025 |
| ORTIZ, VALENTINA | GK-6787 | 2 | 17.07 | 4342********3295 | 030113 | 11/11/2025 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 020045 | 11/11/2025 |
| PASTOR, SONNY | GK-10510 | 2 | 46.00 | 4254********2635 | 051388 | 11/11/2025 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 040424 | 11/11/2025 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 097466 | 11/11/2025 |
| PERRY, NATHAN | GK-12748 | 2 | 33.79 | 4342********5980 | 029504 | 11/11/2025 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 061550 | 11/11/2025 |
| PRATT, CADE | GK-10207 | 2 | 59.79 | 4844********6374 | 154120 | 11/11/2025 |
| Peel, Katie | GK-EF50139 | 2 | 50.43 | 4674********9216 | 052290 | 11/11/2025 |
| Pierce, Kody | GK-13143 | 2 | 29.97 | 4844********8389 | 154130 | 11/11/2025 |
| QUEVEDO-ARZOLA, RICHARD | GK-12358 | 2 | 50.43 | 4342********6632 | 066061 | 11/11/2025 |
| RICHARDS, ANTHONY | GK-7419 | 2 | 40.56 | 4366********9558 | 020181 | 11/11/2025 |
| RICHARDSON, BRITTANY | GK-12642 | 2 | 44.19 | 4037********9209 | 601151 | 11/11/2025 |
| RIVERA, MANUEL | GK-EF50071 | 2 | 33.79 | 4844********8063 | 154140 | 11/11/2025 |
| RODRIGUEZ, ALBERT | GK-11442 | 2 | 33.79 | 4023********8416 | 51559B | 11/11/2025 |
| ROMERO, GEO | GK-12560 | 2 | 26.00 | 4342********6278 | 015820 | 11/11/2025 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 062671 | 11/11/2025 |
| RUIZ, MARCO | GK-12346 | 2 | 41.25 | 4342********3875 | 013819 | 11/11/2025 |
| Ruckdaschel, Tami | GK-12226 | 2 | 33.79 | 4853********5882 | 041600 | 11/11/2025 |
| SALAZAR, MEAGAN | GK-9171 | 2 | 28.28 | 4342********0777 | 013054 | 11/11/2025 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 016821 | 11/11/2025 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 154160 | 11/11/2025 |
| SANCHEZ MONTES, CHRISTOPHER | GK-EF80118 | 2 | 9.97 | 4342********2787 | 096879 | 11/11/2025 |
| SANCHEZ, ALEXANDRA | GK-11367 | 2 | 59.79 | 4844********0403 | 154150 | 11/11/2025 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 154170 | 11/11/2025 |
| SCHWEDHELM, DANIEL | GK-7924 | 2 | 24.12 | 4366********3733 | 016060 | 11/11/2025 |
| SCOUGALE, SEAN | GK-EF50405 | 2 | 33.97 | 4644********5952 | 640854 | 11/11/2025 |
| SEKYEREH, VICTOR | GK-12841 | 2 | 24.12 | 4154********1713 | 041604 | 11/11/2025 |
| SERNA, MARIA DE JESUS | GK-EF50049 | 2 | 33.79 | 4342********7050 | 064905 | 11/11/2025 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 08154P | 11/11/2025 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 060911 | 11/11/2025 |
| SHOEMAKER, TRYSTIN | GK-12340 | 2 | 50.43 | 4031********4519 | 796319 | 11/11/2025 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********6012 | 039900 | 11/11/2025 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********0848 | 011458 | 11/11/2025 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********7316 | 028700 | 11/11/2025 |
| STAMPS, NICK | GK-12740 | 2 | 57.71 | 4147********0164 | 011725 | 11/11/2025 |
| SUTTON, SKY | GK-12847 | 2 | 44.19 | 4000********5474 | 080176 | 11/11/2025 |
| Slaybaugh, Kaiden | GK-13088 | 2 | 50.43 | 4266********5993 | 08232D | 11/11/2025 |
| THOMPSON, DON | GK-7202 | 2 | 93.80 | 4426********8168 | 011482 | 11/11/2025 |
| TREMBATH, ROBERT | GK-13173 | 2 | 33.79 | 4844********2021 | 154180 | 11/11/2025 |
| TRUXAL, CHRIS | GK-12700 | 2 | 33.28 | 4342********9702 | 006552 | 11/11/2025 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 028347 | 11/11/2025 |
| VALENCIA, ARNULFO | GK-10177 | 2 | 29.26 | 4342********7275 | 091142 | 11/11/2025 |
| VALERA, JESUS | GK-12839 | 2 | 33.79 | 4015********7587 | 179200 | 11/11/2025 |
| VAZQUEZ, JAIRO | GK-12087 | 2 | 83.20 | 4342********8028 | 044480 | 11/11/2025 |
| VIGIL, MATT | GK-12270 | 2 | 52.00 | 4342********5889 | 007951 | 11/11/2025 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 52.00 | 4707********1438 | 061571 | 11/11/2025 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 012844 | 11/11/2025 |
| WALKER, DENIELLE | GK-13089 | 2 | 33.79 | 4844********0769 | 154190 | 11/11/2025 |
| WARREN, MASON | GK-11384 | 2 | 40.56 | 4342********2707 | 013518 | 11/11/2025 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4147********3114 | 08406D | 11/11/2025 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 074324 | 11/11/2025 |
| WRIGHT, JORDAN | GK-12266 | 2 | 44.19 | 4769********7169 | 011824 | 11/11/2025 |
| Wilson, Daniel | GK-9167 | 2 | 33.79 | 3722*******1004 | 186792 | 11/11/2025 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 028366 | 11/11/2025 |
| ZAMUDIO, CLAUDIO | GK-13096 | 2 | 47.84 | 4023********1052 | 051614 | 11/11/2025 |
| ZARAGOZA, JAQUELINE | GK-10922 | 2 | 33.79 | 4342********7906 | 031644 | 11/11/2025 |
| Zamudio, Rodrigo | GK-10859 | 2 | 33.79 | 4342********0919 | 063939 | 11/11/2025 |
| Count | Card Type | Total |
| 5 | American Express | 168.95 |
| 9 | MasterCard | 350.15 |
| 141 | Visa | 5642.92 |
| 4 | Discover | 174.17 |
| 0 | Other | 0.00 |
| 6336.19 |