| 04/11/2026 |
| 07:59:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOMOKO, RICHARD | GK-9469 | 2 | 24.12 | 4465********5573 | 011240 | 04/11/2026 |
| AGUILAR, MARIZA | GK-9986 | 2 | 26.00 | 5212********6588 | 48302Z | 04/11/2026 |
| AGUIRRE, MELISSA | GK-11051 | 2 | 67.07 | 4342********8108 | 081160 | 04/11/2026 |
| AIAZZI, JOYCE | GK-5788 | 2 | 20.80 | 5112********3647 | 958818 | 04/11/2026 |
| ALVAREZ, NELIDA | GK-12778 | 2 | 33.79 | 4342********2445 | 012316 | 04/11/2026 |
| ARMENDARIZ, JAVIER | GK-5345 | 2 | 43.75 | 4342********7384 | 042712 | 04/11/2026 |
| AYALA, ALICIA | GK-12317 | 2 | 50.43 | 4342********6632 | 079272 | 04/11/2026 |
| Albarran, Christina Mae | GK-13114 | 2 | 33.79 | 4342********4313 | 006405 | 04/11/2026 |
| BAKER, ANDREW | GK-12731 | 2 | 50.43 | 6011********3562 | 075355 | 04/11/2026 |
| BARAJAS, RAMIRO | GK-EF50029 | 2 | 46.80 | 4844********7957 | 210480 | 04/11/2026 |
| BARBOSA, ANDREW | GK-EF80450 | 2 | 33.97 | 4217********6849 | 045195 | 04/11/2026 |
| BARKER, JORDAN | GK-7805 | 2 | 33.79 | 4100********4798 | 53601B | 04/11/2026 |
| BELSHER, KALI | GK-13328 | 2 | 26.00 | 6011********4298 | 01197R | 04/11/2026 |
| BELTRAN, EVELYN | GK-EF50218 | 2 | 55.00 | 5102********1409 | 880910 | 04/11/2026 |
| BILLS, AMANDA | GK-7168 | 2 | 70.19 | 4366********5523 | 008414 | 04/11/2026 |
| BORING, AMELIA | GK-13139 | 2 | 59.79 | 4844********6763 | 726695 | 04/11/2026 |
| BROUILLETTE, JONATHAN | GK-5361 | 2 | 76.77 | 4342********8932 | 041509 | 04/11/2026 |
| BROWN, COOPER | GK-12754 | 2 | 44.19 | 4844********4112 | 726696 | 04/11/2026 |
| Banuelos-Correa, Fausto | GK-13722 | 2 | 33.79 | 4844********4620 | 210490 | 04/11/2026 |
| Beck, Dana | GK-10909 | 2 | 33.79 | 4342********5084 | 014263 | 04/11/2026 |
| Bobb, Skyler | GK-12758 | 2 | 50.43 | 4844********8765 | 210510 | 04/11/2026 |
| Brazeal, Shoti | GK-W5082934 | 2 | 33.97 | 4844********3765 | 210500 | 04/11/2026 |
| CARDENAS, JORDAN | GK-9966 | 2 | 44.19 | 4366********0467 | 015138 | 04/11/2026 |
| CARROLL, BRIDGET | GK-12512 | 2 | 26.00 | 4644********6590 | 906520 | 04/11/2026 |
| CASAREZ, TIMOTHY | GK-13372 | 2 | 50.43 | 4758********0455 | 011925 | 04/11/2026 |
| CASTRO, CARINA | GK-EF50479 | 2 | 33.79 | 4342********7372 | 064731 | 04/11/2026 |
| CASTRO-BENITEZ, ROXANA | GK-12260 | 2 | 64.55 | 4342********3961 | 045166 | 04/11/2026 |
| CAVANAUGH, KENNY | GK-12867 | 2 | 33.79 | 4426********1423 | 065448 | 04/11/2026 |
| CAZARES, JESSENIA | GK-12962 | 2 | 59.79 | 4342********7497 | 051381 | 04/11/2026 |
| CERVANTES, DAVID | GK-9750 | 2 | 80.59 | 4342********3778 | 031728 | 04/11/2026 |
| CLYMER, JAIMBERLYN | GK-EF50107 | 2 | 50.43 | 5599********2088 | 154802 | 04/11/2026 |
| CONTRERAS, HENRY | GK-EF80122 | 2 | 29.97 | 4147********4802 | 011910 | 04/11/2026 |
| CORTES, OSCAR | GK-10479 | 2 | 33.79 | 4342********3919 | 065486 | 04/11/2026 |
| CRUZ, RAUL | GK-EF50011 | 2 | 44.19 | 4342********5499 | 087325 | 04/11/2026 |
| Carrillo, Joseph | GK-EF50140 | 2 | 33.79 | 4342********7670 | 080814 | 04/11/2026 |
| Contreras, Susi | GK-13158 | 2 | 29.97 | 4644********3399 | 906525 | 04/11/2026 |
| Covarrubias, Celeste | GK-13774 | 2 | 33.79 | 4342********4955 | 065785 | 04/11/2026 |
| DELAMORA, JAIME | GK-8389 | 2 | 33.79 | 4707********7719 | 083994 | 04/11/2026 |
| DELGADO, ELISEO | GK-2248 | 2 | 49.08 | 4707********4360 | 084793 | 04/11/2026 |
| DRAKE, MARIAH | GK-10916 | 2 | 80.59 | 4094********3511 | 701145 | 04/11/2026 |
| DUTTON, LOGAN | GK-9489 | 2 | 33.79 | 4342********9102 | 057891 | 04/11/2026 |
| Dockery, Dan | GK-W1290189 | 2 | 41.25 | 4744********2474 | 125040 | 04/11/2026 |
| ENRIQUEZ, MIGUEL | GK-9048 | 2 | 26.66 | 4844********9794 | 210540 | 04/11/2026 |
| ETHINGTON, SCOT | GK-11074 | 2 | 33.79 | 4758********6330 | 011546 | 04/11/2026 |
| Echeverria, Rafael | GK-9554 | 2 | 33.79 | 3411*******1000 | 182158 | 04/11/2026 |
| FERGUSON, AMANDA | GK-10796 | 2 | 41.07 | 3411*******1008 | 132536 | 04/11/2026 |
| FERNANDEZ, DEVIN | GK-11248 | 2 | 33.97 | 4342********4116 | 095323 | 04/11/2026 |
| FISH, STEPHANIE | GK-10694 | 2 | 33.79 | 4342********2246 | 081546 | 04/11/2026 |
| GARCIA, CAMERON | GK-10863 | 2 | 41.25 | 4342********6098 | 040254 | 04/11/2026 |
| GARCIA, GADIEL | GK-12784 | 2 | 15.00 | 4342********2792 | 005546 | 04/11/2026 |
| GAUL, HANS | GK-5318 | 2 | 41.55 | 4147********6946 | 011168 | 04/11/2026 |
| GETTINGS, MIKE | GK-13723 | 2 | 15.60 | 4031********5806 | 149856 | 04/11/2026 |
| GILDONE, CHRIS | GK-12570 | 2 | 50.43 | 4366********7106 | 027126 | 04/11/2026 |
| GLENN, BRYAN | GK-13743 | 2 | 20.00 | 5522********9774 | 24832Z | 04/11/2026 |
| GOFF, TANNER | GK-13156 | 2 | 37.25 | 4707********8594 | 084801 | 04/11/2026 |
| GONZALEZ, ANNABELLE | GK-9549 | 2 | 33.79 | 4366********2631 | 027399 | 04/11/2026 |
| GONZALEZ, YOANNA | GK-5670 | 2 | 65.72 | 4342********1341 | 027429 | 04/11/2026 |
| GOODSON, JOSEPH | GK-7015 | 2 | 35.25 | 4342********3176 | 097696 | 04/11/2026 |
| GOWAN, CHEZLYNN | GK-5586 | 2 | 20.80 | 4707********4975 | 085004 | 04/11/2026 |
| GOYENECHE, JOEY | GK-12229 | 2 | 41.07 | 4844********5229 | 210550 | 04/11/2026 |
| GREEN, SHANDRA | GK-13357 | 2 | 41.25 | 4133********0719 | 766043 | 04/11/2026 |
| GUIZAR, LUIS | GK-12772 | 2 | 29.00 | 4147********3394 | 011913 | 04/11/2026 |
| Garcia, Alexa | GK-EF80135 | 2 | 33.79 | 4844********4839 | 210560 | 04/11/2026 |
| Groen, Van | GK-EF50876 | 2 | 33.97 | 4342********2372 | 015035 | 04/11/2026 |
| Gutierrez, Derian | GK-EF80452 | 2 | 33.79 | 4342********1085 | 084219 | 04/11/2026 |
| HAGER, ASHANI | GK-13958 | 2 | 50.43 | 6011********1472 | 075421 | 04/11/2026 |
| HARDY, CONNOR | GK-13715 | 2 | 34.66 | 4015********6591 | 154977 | 04/11/2026 |
| HAYES, TIMOTHY | GK-13593 | 2 | 67.25 | 4707********5990 | 085009 | 04/11/2026 |
| HEADLEY, LINDA | GK-EF50858 | 2 | 26.00 | 4366********0583 | 02652A | 04/11/2026 |
| HERNANDEZ, EMILEE | GK-11034 | 2 | 33.28 | 4342********7636 | 045601 | 04/11/2026 |
| HERNANDEZ, VYANCA | GK-7386 | 2 | 33.79 | 4342********7882 | 069839 | 04/11/2026 |
| HIGGINBOTHAM, PRISCILLA | GK-13303 | 2 | 59.97 | 4366********0015 | 027404 | 04/11/2026 |
| Hosler, Tyler | GK-13179 | 2 | 33.79 | 4758********2941 | 011892 | 04/11/2026 |
| Huerta, Andrea | GK-11072 | 2 | 33.79 | 5414********9979 | 02731S | 04/11/2026 |
| JACOBO, IVAN | GK-8860 | 2 | 50.68 | 4342********4547 | 000328 | 04/11/2026 |
| JAKKAM, VINEETH | GK-12923 | 2 | 33.79 | 4420********5650 | 011226 | 04/11/2026 |
| JAZWINSKI, JONATHAN | GK-13631 | 2 | 96.19 | 4100********3850 | 67640D | 04/11/2026 |
| JEROME, KATIE | GK-13724 | 2 | 33.79 | 4154********7697 | 055425 | 04/11/2026 |
| JOHNSON, TRISTIAN | GK-12381 | 2 | 33.79 | 4844********1710 | 210570 | 04/11/2026 |
| JONES, JACOB | GK-7915 | 2 | 33.79 | 4342********6435 | 089694 | 04/11/2026 |
| JUAREZ, JOSHUA | GK-8665 | 2 | 26.00 | 4844********9959 | 210580 | 04/11/2026 |
| KAPPES LONG, CHRYSTINA | GK-13987 | 2 | 33.97 | 4366********3048 | 008868 | 04/11/2026 |
| KELLY, ANTHONY | GK-5283 | 2 | 44.19 | 4663********2480 | 233882 | 04/11/2026 |
| KONAKIS, CHRIS | GK-11228 | 2 | 33.79 | 4342********8518 | 007023 | 04/11/2026 |
| KRAUSE, TERA | GK-12854 | 2 | 41.25 | 4342********4985 | 051338 | 04/11/2026 |
| KUMAR, RAAGHUL | GK-10707 | 2 | 33.79 | 6011********0897 | 01137R | 04/11/2026 |
| Knight, Shaelyn | GK-W1867753 | 2 | 33.97 | 4023********6466 | 65429A | 04/11/2026 |
| LADNER, JACOB | GK-12046 | 2 | 33.79 | 4147********3713 | 011025 | 04/11/2026 |
| LAHERA, MANUEL | GK-13785 | 2 | 59.79 | 3798*******1003 | 190573 | 04/11/2026 |
| LARA, GABRIEL | GK-11361 | 2 | 25.99 | 4844********3427 | 210590 | 04/11/2026 |
| LEPROVOST, MANUEL | GK-13430 | 2 | 44.19 | 4342********9532 | 090029 | 04/11/2026 |
| LIGGETT, BEVERLEY | GK-GGE29460 | 2 | 30.16 | 4366********7066 | 018498 | 04/11/2026 |
| LOPEZ, JOELLE | GK-11392 | 2 | 41.25 | 4707********1076 | 085026 | 04/11/2026 |
| LUNA, ANGEL | GK-3579 | 2 | 33.79 | 3792*******3000 | 122844 | 04/11/2026 |
| LUNA, JESUS | GK-EF80215 | 2 | 33.79 | 4844********3765 | 210600 | 04/11/2026 |
| LUTES, KEVIN | GK-7156 | 2 | 31.20 | 4003********1099 | 02947D | 04/11/2026 |
| Labato-Burgess, Mary | GK-13121 | 2 | 33.79 | 6011********7912 | 01107R | 04/11/2026 |
| LeBrun, Brenda | GK-13659 | 2 | 33.79 | 4153********4100 | 259886 | 04/11/2026 |
| MARTINEZ, BRANDON | GK-EF80120 | 2 | 26.00 | 4342********9923 | 026081 | 04/11/2026 |
| MCCARREY, MADISON | GK-12244 | 2 | 33.79 | 4342********1241 | 071449 | 04/11/2026 |
| MCGILL, RAESHAUNA | GK-6609 | 2 | 36.40 | 4342********8730 | 041554 | 04/11/2026 |
| MCLAIN, JACOB | GK-EF80216 | 2 | 26.00 | 4432********0343 | 028347 | 04/11/2026 |
| MILLER, BRUCE | GK-6968 | 2 | 36.40 | 4400********3545 | 05875C | 04/11/2026 |
| MILLER, MAREN | GK-9162 | 2 | 33.79 | 6011********6675 | 01144R | 04/11/2026 |
| MIRAMONTES, LUIS | GK-4776 | 2 | 69.68 | 4465********0620 | 011247 | 04/11/2026 |
| MONTALVO, GUADALUPE | GK-12568 | 2 | 59.79 | 5170********7384 | 055434 | 04/11/2026 |
| MONTOYA, RHIANNON | GK-7919 | 2 | 60.83 | 4366********0419 | 027423 | 04/11/2026 |
| MORALES, JESUS | GK-12574 | 2 | 26.00 | 4023********1061 | 065435 | 04/11/2026 |
| MORALES, NATALIA | GK-12702 | 2 | 33.97 | 4015********1923 | 154990 | 04/11/2026 |
| MUNDINE, KATHLEEN | GK-13624 | 2 | 59.79 | 5443********8765 | 03078Z | 04/11/2026 |
| NAZ, NOMAR JUDE | GK-9563 | 2 | 33.79 | 3411*******1002 | 134312 | 04/11/2026 |
| NEELY, TYQUAN | GK-13326 | 2 | 33.79 | 4828********2425 | 095752 | 04/11/2026 |
| NIEVES, CRIS | GK-9179 | 2 | 33.79 | 4342********0205 | 020800 | 04/11/2026 |
| NUNEZ BRAVO, GABRIEL E | GK-13322 | 2 | 26.00 | 4094********0570 | 701145 | 04/11/2026 |
| Newman, Mickie | GK-12840 | 2 | 29.00 | 4342********2212 | 086569 | 04/11/2026 |
| OBIETA, JOHN | GK-9211 | 2 | 33.79 | 4707********6024 | 084847 | 04/11/2026 |
| ONEAL, SUMMER | GK-10486 | 2 | 33.79 | 4844********4719 | 210610 | 04/11/2026 |
| PALMER, RICK | GK-6581 | 2 | 20.80 | 4366********5078 | 028360 | 04/11/2026 |
| PALMER, TAMMY | GK-12721 | 2 | 33.79 | 5403********7602 | 15971Z | 04/11/2026 |
| PASTOR, SONNY | GK-10510 | 2 | 46.00 | 4254********2635 | 262678 | 04/11/2026 |
| PAXTON, KIMBER | GK-9619 | 2 | 59.79 | 4342********2806 | 016221 | 04/11/2026 |
| PEDERSON, KENDRA | GK-13202 | 2 | 26.00 | 4366********4582 | 027621 | 04/11/2026 |
| PENROD, TY | GK-5344 | 2 | 52.00 | 4259********2252 | 003094 | 04/11/2026 |
| PERRY, NATHAN | GK-12748 | 2 | 41.07 | 4342********6571 | 007222 | 04/11/2026 |
| PETERSEN, SHELLY | GK-12103 | 2 | 69.68 | 4707********4506 | 084851 | 04/11/2026 |
| PIERCE, KODY | GK-13143 | 2 | 29.97 | 4844********8389 | 210630 | 04/11/2026 |
| QUEVEDO-ARZOLA, RICHARD | GK-12358 | 2 | 50.43 | 4342********6632 | 018626 | 04/11/2026 |
| Quinn, Todd | GK-13487 | 2 | 33.79 | 4342********6528 | 059245 | 04/11/2026 |
| RASMUSSEN, SHAWNA | GK-9147 | 2 | 29.63 | 5112********7540 | 420101 | 04/11/2026 |
| RICHARDSON, BRITTANY | GK-12642 | 2 | 44.19 | 4037********9209 | 701145 | 04/11/2026 |
| RIVAS, DAVID | GK-12756 | 2 | 33.79 | 4828********4201 | 614343 | 04/11/2026 |
| RIVERA, ALFONSO | GK-10702 | 2 | 59.79 | 4154********0012 | 055444 | 04/11/2026 |
| RIVERA, MANUEL | GK-EF50071 | 2 | 33.79 | 4844********8063 | 210650 | 04/11/2026 |
| ROBERSON, PATRICK | GK-10022 | 2 | 29.26 | 4468********2093 | 535099 | 04/11/2026 |
| RODRIGUEZ, ALBERT | GK-13405 | 2 | 33.79 | 4023********8416 | 65445B | 04/11/2026 |
| ROMERO, GEO | GK-12560 | 2 | 26.00 | 4342********6278 | 071678 | 04/11/2026 |
| ROWE, BRIGHAM | GK-11274 | 2 | 15.60 | 4342********1087 | 053612 | 04/11/2026 |
| RUIZ, MARCO | GK-12346 | 2 | 41.25 | 4342********3875 | 048675 | 04/11/2026 |
| SALAZAR, YESENIA | GK-1874 | 2 | 69.88 | 4342********5367 | 068159 | 04/11/2026 |
| SAMPER, PAYTON | GK-5197 | 2 | 44.19 | 4844********4661 | 210660 | 04/11/2026 |
| SANCHEZ MONTES, CHRISTOPHER | GK-EF80118 | 2 | 29.97 | 4342********2787 | 020591 | 04/11/2026 |
| SANCHEZ, ALEXANDRA | GK-11367 | 2 | 59.79 | 4844********0403 | 210670 | 04/11/2026 |
| SCHAUMANN, AYDEN | GK-13413 | 2 | 7.28 | 4031********3754 | 794467 | 04/11/2026 |
| SCHORSCH, GALEN | GK-1975 | 2 | 21.92 | 4844********4443 | 210680 | 04/11/2026 |
| SCOUGALE, SEAN | GK-EF50405 | 2 | 33.97 | 4644********5952 | 906542 | 04/11/2026 |
| SEKYEREH, VICTOR | GK-12841 | 2 | 24.12 | 4154********1713 | 055450 | 04/11/2026 |
| SERNA, MARIA DE JESUS | GK-EF50049 | 2 | 33.79 | 4342********7050 | 009211 | 04/11/2026 |
| SHELLEY, JUSTIN | GK-13343 | 2 | 50.43 | 4259********0377 | 077193 | 04/11/2026 |
| SHERWOOD, TRINITY | GK-EF80198 | 2 | 33.97 | 4154********9199 | 055451 | 04/11/2026 |
| SHIPP, DUSTY | GK-6009 | 2 | 59.79 | 5178********0445 | 03565P | 04/11/2026 |
| SHIRLEY, CARL | GK-9218 | 2 | 33.79 | 4707********9236 | 084871 | 04/11/2026 |
| SHOEMAKER, TRYSTIN | GK-12340 | 2 | 50.43 | 4031********4519 | 205061 | 04/11/2026 |
| SIMS, DAKOTA | GK-EF40312 | 2 | 33.79 | 4342********5752 | 092028 | 04/11/2026 |
| SMITH, MARC | GK-7155 | 2 | 32.49 | 4426********7409 | 011919 | 04/11/2026 |
| SNEGIREV, BRITTNEY | GK-6887 | 2 | 87.87 | 4147********5696 | 011673 | 04/11/2026 |
| SOTELO, JAYRO | GK-8973 | 2 | 59.79 | 4342********7316 | 074221 | 04/11/2026 |
| STEWART, ERIKA | GK-13714 | 2 | 41.25 | 4574********6806 | 882894 | 04/11/2026 |
| Slaybaugh, Kaiden | GK-13088 | 2 | 50.43 | 4266********5993 | 03639D | 04/11/2026 |
| Somera, Leela | GK-10741 | 2 | 33.79 | 4342********4906 | 097664 | 04/11/2026 |
| THOMPSON, DON | GK-7202 | 2 | 93.80 | 4426********8168 | 011322 | 04/11/2026 |
| TREMBATH, ROBERT | GK-13173 | 2 | 33.79 | 4844********2021 | 210690 | 04/11/2026 |
| TRUXAL, CHRIS | GK-12700 | 2 | 54.08 | 4342********9702 | 042178 | 04/11/2026 |
| Taylor, Kyli | GK-13594 | 2 | 50.43 | 4023********8592 | 065456 | 04/11/2026 |
| Taylor, Todd | GK-9586 | 2 | 33.79 | 4342********0006 | 040350 | 04/11/2026 |
| VALERA, JESUS | GK-12839 | 2 | 33.79 | 4744********4846 | 135840 | 04/11/2026 |
| VIGIL, MATT | GK-12270 | 2 | 52.00 | 4342********5889 | 045925 | 04/11/2026 |
| VILLALPANDO, ELIZABETH | GK-2018 | 2 | 52.00 | 4707********1438 | 084890 | 04/11/2026 |
| VILLEGAS, ARMANDO | GK-EF50745 | 2 | 26.00 | 4342********8478 | 088675 | 04/11/2026 |
| WALKER, DENIELLE | GK-13089 | 2 | 33.79 | 4844********0769 | 210700 | 04/11/2026 |
| WARREN, MASON | GK-11384 | 2 | 33.79 | 4342********2707 | 065774 | 04/11/2026 |
| WESTON, MARIAH | GK-12451 | 2 | 15.60 | 4147********2147 | 03792D | 04/11/2026 |
| WILBUR, KARLA | GK-8384 | 2 | 53.55 | 4707********4604 | 085068 | 04/11/2026 |
| WILLIAMS, ASHLYNN | GK-13425 | 2 | 41.25 | 4844********5723 | 210710 | 04/11/2026 |
| WILSON, DANIEL | GK-9167 | 2 | 59.79 | 3722*******1004 | 104140 | 04/11/2026 |
| WOLFE, AARON | GK-EF50462 | 2 | 33.97 | 4342********6541 | 046955 | 04/11/2026 |
| Wilmot, Bradley | GK-13668 | 2 | 44.19 | 4147********5212 | 05037D | 04/11/2026 |
| Wright, Thomas | GK-9488 | 2 | 50.43 | 4366********3865 | 001300 | 04/11/2026 |
| ZAMUDIO, CLAUDIO | GK-13395 | 2 | 47.84 | 4023********1052 | 065501 | 04/11/2026 |
| ZAMUDIO, RODRIGO | GK-13756 | 2 | 33.79 | 4342********0919 | 075874 | 04/11/2026 |
| Count | Card Type | Total |
| 6 | American Express | 262.02 |
| 11 | MasterCard | 448.81 |
| 156 | Visa | 6300.42 |
| 6 | Discover | 228.23 |
| 0 | Other | 0.00 |
| 7239.48 |