| 02/02/2016 |
| 08:54:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALGERIO, CORINA | GK-GGE34054 | 1 | 24.11 | 4015********6009 | 458631 | 02/02/2016 |
| ALGERIO, VICTORIA | GK-GGE31742 | 1 | 40.00 | 4707********9929 | 286992 | 02/02/2016 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********8046 | 115611 | 02/02/2016 |
| ALLSUP, JOHN | GK-GGE33466 | 1 | 25.00 | 4744********8046 | 115612 | 02/02/2016 |
| ALVAREZ, ANGEL | GK-GGE31683 | 1 | 39.90 | 4342********3523 | 129251 | 02/02/2016 |
| ANDERSON, JOHNATHON | GK-GGE33801 | 1 | 40.00 | 4844********4098 | 406186 | 02/02/2016 |
| ANDERSON, WARD | GK-GGE34496 | 1 | 14.99 | 4342********3020 | 943129 | 02/02/2016 |
| ANDREWS, JORDAN | GK-GGE32648 | 1 | 20.00 | 5112********2291 | 163159 | 02/02/2016 |
| ARMSTRONG, JORDAN | GK-GGE33978 | 1 | 17.07 | 4844********1854 | 406185 | 02/02/2016 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 458632 | 02/02/2016 |
| AVILA, GUSTAVO | GK-GGE31858 | 1 | 24.99 | 4342********2135 | 825248 | 02/02/2016 |
| AYALA, ERICK | GK-36859 | 1 | 37.07 | 4342********7515 | 920665 | 02/02/2016 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 825247 | 02/02/2016 |
| BANDIERO, KRISTEN | GK-GGE33698 | 1 | 17.07 | 4744********5264 | 115811 | 02/02/2016 |
| BARRETT, JOSEPH | GK-GGE34470 | 1 | 21.08 | 4147********5811 | 03809C | 02/02/2016 |
| BARTON, BRAIDEN | GK-GGE35011 | 1 | 34.99 | 4342********6767 | 128751 | 02/02/2016 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********6993 | 219194 | 02/02/2016 |
| BAUMANN, ELIZABETH | GK-GGE31865 | 1 | 19.95 | 4707********0924 | 287038 | 02/02/2016 |
| BEATTY, LANE | GK-GGE32993 | 1 | 24.99 | 4844********7261 | 406187 | 02/02/2016 |
| BEHELER, CATHARINE | GK-GGE33843 | 1 | 17.07 | 4815********6687 | 115912 | 02/02/2016 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 406188 | 02/02/2016 |
| BENZIE, RYAN | GK-GGE34529 | 1 | 22.08 | 4015********9800 | 458634 | 02/02/2016 |
| BERISTAIN, JESSELL | GK-GGE34132 | 1 | 24.11 | 4323********8815 | 859702 | 02/02/2016 |
| BESHEA, STEVEN | GK-GGE32661 | 1 | 25.00 | 4342********7108 | 128756 | 02/02/2016 |
| BOEHM, HAROLD | GK-GGE33918 | 1 | 17.07 | 4342********5293 | 920667 | 02/02/2016 |
| BOHL, JASON | GK-GGE34117 | 1 | 20.00 | 5112********9999 | 163199 | 02/02/2016 |
| BOND, SUSANA | GK-GGE34131 | 1 | 24.11 | 5466********8190 | 22323P | 02/02/2016 |
| BONDEGARD, JOSHUA | GK-GGE31343 | 1 | 30.00 | 4342********6664 | 825251 | 02/02/2016 |
| BRAZIER, NICOLE | GK-GGE32053 | 1 | 19.95 | 3797*******2003 | 195899 | 02/02/2016 |
| BRICKER, JOE | GK-10803 | 1 | 44.07 | 4342********8261 | 129254 | 02/02/2016 |
| BROSKI, ALEXIS | GK-GGE34608 | 1 | 21.08 | 5112********5240 | 163226 | 02/02/2016 |
| BROWN, AMANDA | GK-GGE33974 | 1 | 17.07 | 4342********1312 | 290429 | 02/02/2016 |
| BROWN, JEFFREY | GK-10816 | 1 | 39.95 | 4844********4897 | 406189 | 02/02/2016 |
| BRUNS, NATE | GK-GGE31342 | 1 | 25.00 | 4000********7750 | 882953 | 02/02/2016 |
| BYRGE, CARLAS | GK-GGE31469 | 1 | 54.50 | 4342********4179 | 923925 | 02/02/2016 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 406190 | 02/02/2016 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4844********6990 | 406191 | 02/02/2016 |
| CARR, AMBER | GK-GGE31853 | 1 | 22.95 | 4342********2920 | 129256 | 02/02/2016 |
| CARRANZA, ZACHARY | GK-31784 | 1 | 44.07 | 4426********8751 | 125415 | 02/02/2016 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0067 | 127654 | 02/02/2016 |
| CASTANEDA, SANDRA | GK-GGE33907 | 1 | 17.07 | 4342********6469 | 923924 | 02/02/2016 |
| CERVANTES, MACIEL | GK-GGE32111 | 1 | 19.95 | 4323********9503 | 129258 | 02/02/2016 |
| CERVANTES, MARISOL | GK-GGE31904 | 1 | 19.95 | 4342********8182 | 923923 | 02/02/2016 |
| CHANTRILL, WILL | GK-GGE30440 | 1 | 25.00 | 4342********8236 | 128767 | 02/02/2016 |
| CHAVARRIA, DELFA | GK-GGE33842 | 1 | 17.07 | 5332********7992 | KQ2E2Z | 02/02/2016 |
| CHURCH, JENNIFER | GK-GGE33841 | 1 | 17.07 | 4844********7693 | 406192 | 02/02/2016 |
| CLARK, PATRICK | GK-GGE34368 | 1 | 20.07 | 4342********3178 | 859706 | 02/02/2016 |
| CLIFFORD, MADISON | GK-GGE34165 | 1 | 20.07 | 4342********7253 | 127653 | 02/02/2016 |
| COKER, MELISSA | GK-GGE30560 | 1 | 30.00 | 4366********6202 | 008503 | 02/02/2016 |
| CONNER, WENDY | GK-GGE31466 | 1 | 25.00 | 4154********5962 | 635493 | 02/02/2016 |
| COOK, VERONICA | GK-31788 | 1 | 21.08 | 4447********9473 | 002472 | 02/02/2016 |
| COOKE, DANIEL | GK-GGE34058 | 1 | 24.11 | 4892********8020 | 095660 | 02/02/2016 |
| CORGAN, JAMES | GK-GGE33772 | 1 | 52.03 | 4815********2585 | 125712 | 02/02/2016 |
| CORNWELL, LOLA | GK-GGE34602 | 1 | 24.07 | 4342********7113 | 128768 | 02/02/2016 |
| CORTES, ERIK | GK-GGE32102 | 1 | 19.95 | 4342********3781 | 825915 | 02/02/2016 |
| CORTES, JULIA | GK-GGE32101 | 1 | 19.95 | 4342********3781 | 923001 | 02/02/2016 |
| CORTES, LORENA | GK-GGE34176 | 1 | 20.07 | 4744********9296 | 125618 | 02/02/2016 |
| CORTEZ, ALEX | GK-36872 | 1 | 25.00 | 4015********7808 | 458636 | 02/02/2016 |
| CORTEZ, ERNESTO | GK-GGE34490 | 1 | 21.08 | 4342********8511 | 775468 | 02/02/2016 |
| CORTEZ, MARCO | GK-GGE32729 | 1 | 20.00 | 4015********7808 | 458635 | 02/02/2016 |
| CROSS, RICHARD | GK-GGE33470 | 1 | 22.03 | 4844********0528 | 406193 | 02/02/2016 |
| CUNNINGHAM, JEREMY | GK-GGE34204 | 1 | 20.07 | 4160********2629 | 163280 | 02/02/2016 |
| DAVIS, CARA | GK-GGE31949 | 1 | 24.99 | 4432********1797 | 027106 | 02/02/2016 |
| DELONG, JANA | GK-GGE33966 | 1 | 17.07 | 4037********0909 | 802015 | 02/02/2016 |
| DIAZ, BRIANNA | GK-GGE34280 | 1 | 52.03 | 4342********2303 | 282098 | 02/02/2016 |
| DITMAN, LISA | GK-GGE34244 | 1 | 17.07 | 4867********5697 | 085109 | 02/02/2016 |
| DOLBERG, MELANIE | GK-GGE30880 | 1 | 24.07 | 4342********5619 | 153967 | 02/02/2016 |
| DORNING, MIKE | GK-GGE33876 | 1 | 20.00 | 4342********5694 | 128778 | 02/02/2016 |
| DOYLE, CODY | GK-GGE33871 | 1 | 17.07 | 4447********1307 | 002658 | 02/02/2016 |
| DRAKE, EMMANUEL | GK-GGE29020 | 1 | 50.00 | 4342********9038 | 825258 | 02/02/2016 |
| DUTTON, MICHAEL | GK-GGE30901 | 1 | 20.00 | 4154********4930 | 635494 | 02/02/2016 |
| ECKERT, ALLISON | GK-GGE32960 | 1 | 44.95 | 4342********1038 | 825260 | 02/02/2016 |
| EDLER, TROY | GK-GGE34500 | 1 | 21.08 | 4342********6166 | 128784 | 02/02/2016 |
| EHLERT, BRANDON | GK-GGE34553 | 1 | 24.07 | 4465********1486 | 002512 | 02/02/2016 |
| EISENHARDT-MATA, SHANNON | GK-31787 | 1 | 21.08 | 4465********2735 | 002529 | 02/02/2016 |
| ENRIQUEZ, ANA | GK-GGE34140 | 1 | 24.11 | 4465********7234 | 002519 | 02/02/2016 |
| ESTRADA, AMY | GK-GGE34095 | 1 | 24.11 | 4366********0054 | 006389 | 02/02/2016 |
| ETCHEVERRY, HANA | GK-GGE33963 | 1 | 17.07 | 4269********1539 | 002518 | 02/02/2016 |
| ETHRIDGE, TRAVIS | GK-GGE33595 | 1 | 32.03 | 4342********8718 | 153978 | 02/02/2016 |
| FIGIEL, ROBERT | GK-47750 | 1 | 47.16 | 4844********9925 | 406195 | 02/02/2016 |
| FISHER, MYRNA | GK-GGE32096 | 1 | 4.95 | 4305********1258 | 03903A | 02/02/2016 |
| FLICKINGER, DAVID | GK-GGE31779 | 1 | 19.95 | 4844********1992 | 406196 | 02/02/2016 |
| FLORES, EDUARDO | GK-GGE32258 | 1 | 22.03 | 5275********1619 | 135419 | 02/02/2016 |
| FOGLE, JACOB | GK-GGE33903 | 1 | 17.07 | 4844********9525 | 406194 | 02/02/2016 |
| FONDER, MELISSA | GK-40049 | 1 | 44.07 | 4342********2484 | 128786 | 02/02/2016 |
| FORONDA, ERVIN | GK-GGE33864 | 1 | 17.07 | 4366********8703 | 026997 | 02/02/2016 |
| FRIEZ, JOSHUA | GK-GGE34361 | 1 | 54.95 | 4342********9326 | 128789 | 02/02/2016 |
| GARCIA, DANIEL | GK-GGE33838 | 1 | 17.07 | 4465********4222 | 002149 | 02/02/2016 |
| GARCIA, EDGAR | GK-GGE33147 | 1 | 24.99 | 4342********3027 | 282104 | 02/02/2016 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 920680 | 02/02/2016 |
| GARCIA, HERNAN | GK-GGE33746 | 1 | 37.03 | 4342********7047 | 219201 | 02/02/2016 |
| GEDDES, TRACY | GK-GGE33447 | 1 | 27.08 | 4147********5969 | 03897C | 02/02/2016 |
| GERBER, LUC | GK-GGE32070 | 1 | 19.95 | 4366********8702 | 017831 | 02/02/2016 |
| GOLEZ, GENE | GK-GGE32563 | 1 | 40.00 | 4147********3660 | 07012C | 02/02/2016 |
| GOMEZ, EDWARD | GK-GGE33481 | 1 | 27.08 | 4727********6798 | 180005 | 02/02/2016 |
| GONZALES, YESENIA | GK-47731 | 1 | 40.00 | 4342********4590 | 775474 | 02/02/2016 |
| GONZALEZ, JESUS | GK-GGE30810 | 1 | 30.00 | 4342********7181 | 218692 | 02/02/2016 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 920682 | 02/02/2016 |
| GONZALEZ, MAYRA | GK-GGE34210 | 1 | 17.07 | 4342********1612 | 923013 | 02/02/2016 |
| GONZALEZ-VALDEZ, JUAN | GK-GGE34141 | 1 | 24.11 | 4342********0292 | 920684 | 02/02/2016 |
| GOYENECHE, JOEY | GK-40032 | 1 | 20.00 | 5178********9147 | 03903B | 02/02/2016 |
| GREEN, CODY | GK-GGE33893 | 1 | 17.07 | 4015********6104 | 458637 | 02/02/2016 |
| GREEN, DEREK | GK-10809 | 1 | 17.07 | 5178********2598 | 03908B | 02/02/2016 |
| GUITAR, CHERISH | GK-GGE32809 | 1 | 22.03 | 4845********6234 | 635496 | 02/02/2016 |
| GUZMAN, MARIVEL | GK-GGE33135 | 1 | 24.99 | 4479********5122 | 002653 | 02/02/2016 |
| HAGGARD, MELANIE | GK-GGE34193 | 1 | 20.07 | 4037********3325 | 802015 | 02/02/2016 |
| HALTER, MEGHAN | GK-GGE34390 | 1 | 21.08 | 4342********0036 | 739313 | 02/02/2016 |
| HARNESS, RYAN | GK-GGE33902 | 1 | 37.07 | 4744********2543 | 135913 | 02/02/2016 |
| HARRIS, WILLIAM | GK-10800 | 1 | 19.95 | 4342********2431 | 739312 | 02/02/2016 |
| HEINBAUGH, MICHAEL | GK-GGE32978 | 1 | 24.99 | 5109********5144 | H87693 | 02/02/2016 |
| HEINBAUGH, NIKIERA | GK-GGE32979 | 1 | 24.99 | 4502********5347 | 708524 | 02/02/2016 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 20.00 | 4017********2704 | 002553 | 02/02/2016 |
| HERNANDEZ, ISAAC | GK-GGE32640 | 1 | 24.99 | 5273********9559 | 024329 | 02/02/2016 |
| HILMES, DILLON | GK-GGE34099 | 1 | 24.11 | 4015********5103 | 458640 | 02/02/2016 |
| HINES, MARY | GK-GGE34039 | 1 | 24.11 | 4844********1654 | 406197 | 02/02/2016 |
| HOFER, KYLE | GK-GGE34335 | 1 | 52.03 | 4744********6786 | 145315 | 02/02/2016 |
| HOWE, RICK | GK-GGE34046 | 1 | 120.00 | 4246********8341 | 03889G | 02/02/2016 |
| HUTCHINGS, BRITTANY | GK-GGE33396 | 1 | 42.03 | 4300********5857 | 002198 | 02/02/2016 |
| IDLER, NICOLE | GK-GGE31663 | 1 | 39.95 | 4121********2529 | 03898D | 02/02/2016 |
| ILER, JUSTIN | GK-GGE32507 | 1 | 25.00 | 4342********2853 | 218695 | 02/02/2016 |
| INMAN, LORI | GK-GGE32772 | 1 | 44.95 | 4844********5774 | 406198 | 02/02/2016 |
| JACOBO, ALBERTO | GK-GGE34247 | 1 | 32.03 | 4342********4277 | 129282 | 02/02/2016 |
| JASMINE, CHRIS | GK-GGE32103 | 1 | 19.95 | 4465********4881 | 002585 | 02/02/2016 |
| JASMINE, JAIME | GK-GGE32091 | 1 | 19.95 | 4465********4881 | 002593 | 02/02/2016 |
| JENKINS, REBECCA | GK-GGE24239 | 1 | 39.00 | 4366********6954 | 025225 | 02/02/2016 |
| JOHNSON, DEMERY | GK-GGE32058 | 1 | 19.95 | 4366********2663 | 026999 | 02/02/2016 |
| JONES, JEAN | GK-GGE31917 | 1 | 44.99 | 5401********3015 | 05308Z | 02/02/2016 |
| JUAREZ, JORDAN | GK-GGE32239 | 1 | 27.08 | 4342********2556 | 282114 | 02/02/2016 |
| JUAREZ, JOSHUA | GK-GGE34279 | 1 | 27.16 | 4342********7067 | 859718 | 02/02/2016 |
| KASSOS, JENNIFER | GK-GGE34203 | 1 | 20.07 | 4342********7636 | 128805 | 02/02/2016 |
| KATSMA, CHRIS | GK-GGE25544 | 1 | 50.00 | 4769********0910 | 002211 | 02/02/2016 |
| KELLUM, TERRY | GK-GGE32794 | 1 | 39.95 | 4003********3164 | 03938B | 02/02/2016 |
| KENNEDY, MELISSA | GK-GGE34690 | 1 | 21.08 | 4844********8117 | 406199 | 02/02/2016 |
| KEY, SARAH | GK-GGE33429 | 1 | 17.07 | 4844********4724 | 406200 | 02/02/2016 |
| KIRKPATRICK, KELSEY | GK-GGE32242 | 1 | 27.08 | 5403********4046 | 397754 | 02/02/2016 |
| KNIGHT, BENJAMIN | GK-GGE33995 | 1 | 24.11 | 4366********5111 | 017589 | 02/02/2016 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 5438********0132 | H87597 | 02/02/2016 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********4415 | 290177 | 02/02/2016 |
| KURKA, MIRA | GK-GGE34415 | 1 | 39.00 | 5178********5058 | 03939Z | 02/02/2016 |
| KURZ, BILL | GK-GGE28889 | 1 | 25.00 | 5112********2291 | 163477 | 02/02/2016 |
| KURZ, KIM | GK-GGE29834 | 1 | 20.00 | 5112********2291 | 163504 | 02/02/2016 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 5466********5160 | 235602 | 02/02/2016 |
| LEMBACK, JOHN | GK-GGE33816 | 1 | 17.07 | 4342********7065 | 128806 | 02/02/2016 |
| LOERA, JULIAN | GK-GGE33993 | 1 | 17.07 | 4342********1751 | 923022 | 02/02/2016 |
| LOPEZ, ALEX | GK-GGE33952 | 1 | 17.07 | 4388********8849 | 03900C | 02/02/2016 |
| LOPEZ, DANIEL | GK-47726 | 1 | 52.07 | 4342********4944 | 219208 | 02/02/2016 |
| LUCAS, SCOTT | GK-GGE34405 | 1 | 41.08 | 4342********9254 | 282546 | 02/02/2016 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 25.00 | 4366********6958 | 005728 | 02/02/2016 |
| MACKINNON, AMIE | GK-GGE34480 | 1 | 41.08 | 4015********8800 | 458642 | 02/02/2016 |
| MADERIS, JOSH | GK-GGE31349 | 1 | 47.00 | 4147********7771 | 03900C | 02/02/2016 |
| MALONE, ANDREW | GK-GGE33598 | 1 | 25.00 | 4342********6474 | 923021 | 02/02/2016 |
| MARILUCH, VIRGINIA | GK-10651 | 1 | 41.08 | 4366********2580 | 027000 | 02/02/2016 |
| MARIN, EDUARDO | GK-GGE34497 | 1 | 21.08 | 4342********0461 | 282116 | 02/02/2016 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4342********5220 | 859720 | 02/02/2016 |
| MARTINDALE, AMY | GK-GGE33056 | 1 | 24.99 | 4342********9917 | 154010 | 02/02/2016 |
| MARTINEZ, SERGIO | GK-GGE32939 | 1 | 44.99 | 4342********5154 | 154008 | 02/02/2016 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********6840 | 635498 | 02/02/2016 |
| MCCLUSKEY, KIMBERLY | GK-48183 | 1 | 77.03 | 4342********7531 | 921994 | 02/02/2016 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 921714 | 02/02/2016 |
| MCNEIL, KYLE | GK-GGE31354 | 1 | 45.00 | 4015********0109 | 458644 | 02/02/2016 |
| MECHAM, MELISSA | GK-GGE34410 | 1 | 41.08 | 4342********6022 | 154007 | 02/02/2016 |
| MENDEZ, AARON | GK-GGE32324 | 1 | 24.99 | 4680********9246 | 290697 | 02/02/2016 |
| METZ, DAVID | GK-GGE33990 | 1 | 17.07 | 4342********5592 | 282120 | 02/02/2016 |
| MILANDEZ-AYALA, GUADALUPE | GK-GGE32873 | 1 | 2.97 | 4015********2707 | 458646 | 02/02/2016 |
| MILLER, VINCE | GK-GGE33140 | 1 | 20.00 | 4844********9467 | 406202 | 02/02/2016 |
| MILNE, SARAH | GK-GGE31160 | 1 | 70.00 | 4342********5619 | 775481 | 02/02/2016 |
| MOLYNEUX, KELSEY | GK-GGE34090 | 1 | 24.11 | 4465********5866 | 002635 | 02/02/2016 |
| MOORE, JESSICA | GK-GGE32268 | 1 | 22.03 | 4366********8470 | 017891 | 02/02/2016 |
| MORENO, LETICIA | GK-GGE32618 | 1 | 25.00 | 4366********3755 | 025596 | 02/02/2016 |
| MORONES, NICHOLAS | GK-GGE34562 | 1 | 24.07 | 4342********4294 | 128819 | 02/02/2016 |
| MORTENSON, DANIEL | GK-GGE33613 | 1 | 62.03 | 4844********0178 | 406203 | 02/02/2016 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 65.00 | 4844********5397 | 406204 | 02/02/2016 |
| MOYO, PAMELA | GK-GGE29179 | 1 | 25.00 | 4342********6012 | 921719 | 02/02/2016 |
| MUNOZ, ADRIAN | GK-GGE33724 | 1 | 55.00 | 4342********9245 | 825268 | 02/02/2016 |
| MUNSTER, DENITA | GK-GGE32790 | 1 | 19.95 | 4015********9008 | 458649 | 02/02/2016 |
| NATAPU, ROMNEY | GK-GGE33672 | 1 | 37.07 | 4366********2214 | 005730 | 02/02/2016 |
| NELSON, PRICE | GK-GGE32573 | 1 | 39.99 | 4015********8301 | 458648 | 02/02/2016 |
| NELSON, THOMAS | GK-36852 | 1 | 17.07 | 4160********4542 | 163578 | 02/02/2016 |
| NICHOLS, PHILIP | GK-GGE33915 | 1 | 17.07 | 4342********3837 | 923030 | 02/02/2016 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 802015 | 02/02/2016 |
| ORTIZ, DIEGO | GK-GGE33472 | 1 | 37.07 | 4015********2702 | 458650 | 02/02/2016 |
| ORTIZ, JOSE | GK-10667 | 1 | 22.03 | 4015********0508 | 458647 | 02/02/2016 |
| OSTRENGA, WILLIAM | GK-GGE31317 | 1 | 27.08 | 4432********4570 | 011264 | 02/02/2016 |
| OWEN, LYNETTE | GK-GGE32314 | 1 | 24.99 | 4366********4101 | 027110 | 02/02/2016 |
| PASSMORE, LOURINDA | GK-GGE31885 | 1 | 19.95 | 4342********8566 | 282554 | 02/02/2016 |
| PAULATE, EDWARD | GK-GGE33833 | 1 | 17.07 | 4707********3016 | 291154 | 02/02/2016 |
| PAULSON, JUSTIN | GK-48199 | 1 | 50.00 | 4366********0608 | 004921 | 02/02/2016 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 64.00 | 4388********1817 | 03931C | 02/02/2016 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 005088 | 02/02/2016 |
| PECK, MCKAYLA | GK-GGE23744 | 1 | 10.00 | 4366********1157 | 012224 | 02/02/2016 |
| PECK, MICHAEL | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 017446 | 02/02/2016 |
| PETERSEN, DOUGLAS | GK-GGE32837 | 1 | 47.08 | 5275********5037 | 165016 | 02/02/2016 |
| PFITZINGER, KYLE | GK-48200 | 1 | 20.07 | 4300********6689 | 002271 | 02/02/2016 |
| PINEDA, EMMA | GK-GGE33009 | 1 | 24.99 | 4015********7900 | 458652 | 02/02/2016 |
| PINKHAM, DEAN | GK-47733 | 1 | 42.03 | 4015********0301 | 458651 | 02/02/2016 |
| POLKINGHORNE, ANDREA | GK-GGE32248 | 1 | 37.03 | 4844********8309 | 406205 | 02/02/2016 |
| POLLARD, CHUCK | GK-GGE34494 | 1 | 21.08 | 4342********5027 | 922005 | 02/02/2016 |
| PREMO, DYLAN | GK-36855 | 1 | 21.08 | 4342********3395 | 859725 | 02/02/2016 |
| PRICE, LAURAANN | GK-GGE34185 | 1 | 24.07 | 4400********2072 | 07180D | 02/02/2016 |
| QUINTANA, MARKI | GK-GGE32660 | 1 | 34.99 | 4015********2009 | 458653 | 02/02/2016 |
| QUINTERO, SUSANA | GK-47745 | 1 | 21.08 | 4465********1783 | 002672 | 02/02/2016 |
| RAINWATER, DYLAN | GK-36871 | 1 | 25.00 | 4154********2400 | 635499 | 02/02/2016 |
| RALSTON, TRAYCE | GK-GGE32881 | 1 | 20.00 | 5112********2291 | 163626 | 02/02/2016 |
| RANSOM, JERIMIAH | GK-GGE25906 | 1 | 20.00 | 4190********8849 | 023672 | 02/02/2016 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4190********8849 | 025226 | 02/02/2016 |
| RILES, DAVID | GK-GGE32698 | 1 | 20.00 | 4373********1077 | 002741 | 02/02/2016 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********9912 | 282139 | 02/02/2016 |
| RIVAS, MARIA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 923039 | 02/02/2016 |
| RIVERA, JACOB | GK-GGE32681 | 1 | 85.00 | 4342********4617 | 282131 | 02/02/2016 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********5897 | 128828 | 02/02/2016 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 825956 | 02/02/2016 |
| RODRIGUEZ, SOFIA | GK-GGESTAFF | 1 | 20.00 | 4342********7745 | 154027 | 02/02/2016 |
| ROJAS, AMBER | GK-GGE30546 | 1 | 20.00 | 4154********9505 | 635501 | 02/02/2016 |
| ROJAS, JOSHUA | GK-GGE30587 | 1 | 30.00 | 4154********9505 | 635500 | 02/02/2016 |
| ROMAN, ANA | GK-GGE33145 | 1 | 24.99 | 4707********6068 | 291766 | 02/02/2016 |
| ROMERO, DANIEL | GK-GGE33638 | 1 | 47.16 | 4342********7354 | 128830 | 02/02/2016 |
| ROMERO, JUSTIN | GK-GGE34560 | 1 | 24.07 | 4737********8844 | 775486 | 02/02/2016 |
| ROSE, DERRICK | GK-GGE31716 | 1 | 30.00 | 4844********5562 | 406206 | 02/02/2016 |
| RUFENACHT, SHANE | GK-GGE32675 | 1 | 25.00 | 4452********9118 | 075041 | 02/02/2016 |
| RUNYAN, ANGELA | GK-GGE33895 | 1 | 17.07 | 4342********1749 | 921728 | 02/02/2016 |
| SALAZAR, MARIA | GK-10793 | 1 | 42.08 | 4844********1677 | 406208 | 02/02/2016 |
| SALAZAR, SANTIGO | GK-GGE32780 | 1 | 24.99 | 4800********0633 | 00455A | 02/02/2016 |
| SAM, GABRIEL | GK-36864 | 1 | 21.08 | 4154********4695 | 635502 | 02/02/2016 |
| SANDHOFF, LEESA | GK-GGE33743 | 1 | 27.08 | 4844********2823 | 406207 | 02/02/2016 |
| SCHIRRICK, HOLLY | GK-GGE34045 | 1 | 24.11 | 4015********6606 | 458654 | 02/02/2016 |
| SCHMIDT, PAUL | GK-GGE33712 | 1 | 17.07 | 3797*******4000 | 128161 | 02/02/2016 |
| SCRONCE, DANELL | GK-GGE33960 | 1 | 17.07 | 5465********6000 | H86888 | 02/02/2016 |
| SERRANO, NICOLAS | GK-GGE34674 | 1 | 21.08 | 4342********8402 | 154036 | 02/02/2016 |
| SHOLEY, JACK | GK-GGE34491 | 1 | 41.08 | 4844********9675 | 406209 | 02/02/2016 |
| SIROTEK, JOSHUA | GK-GGE33496 | 1 | 19.95 | 4342********4173 | 920699 | 02/02/2016 |
| SMITH, BROOKE | GK-GGE33688 | 1 | 17.07 | 4844********8021 | 406211 | 02/02/2016 |
| SMITH, CAROLYN | GK-GGE31948 | 1 | 19.95 | 4465********8873 | 002708 | 02/02/2016 |
| SMITH, JOHN | GK-GGE33241 | 1 | 24.99 | 4844********9233 | 406212 | 02/02/2016 |
| SMITH, ORNELA | GK-GGE31216 | 1 | 30.00 | 4342********6345 | 825279 | 02/02/2016 |
| SNOW, JILL | GK-10646 | 1 | 29.00 | 5107********3817 | 505158 | 02/02/2016 |
| SOLIS, MARIA | GK-GGE33392 | 1 | 22.03 | 4844********7714 | 406210 | 02/02/2016 |
| SOTO, CHRISTAN | GK-GGE33015 | 1 | 64.99 | 4342********4313 | 923044 | 02/02/2016 |
| SPERRY, CAGEN | GK-GGE33105 | 1 | 24.99 | 4154********7368 | 635503 | 02/02/2016 |
| STEELMAN, MATTIE | GK-GGE33967 | 1 | 17.07 | 4342********1985 | 923944 | 02/02/2016 |
| STEPHENS, SARAJO | GK-GGE34550 | 1 | 14.99 | 4844********3671 | 406213 | 02/02/2016 |
| STONE, BRANDON | GK-GGE33754 | 1 | 27.08 | 4844********0927 | 406214 | 02/02/2016 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4015********2807 | 458656 | 02/02/2016 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 127679 | 02/02/2016 |
| TAYLOR, AARON | GK-GGE32271 | 1 | 37.03 | 5112********2496 | 163710 | 02/02/2016 |
| TAYLOR, ERIKA | GK-GGE34072 | 1 | 32.08 | 4342********0489 | 282136 | 02/02/2016 |
| TIMMONS, JONATHON | GK-36853 | 1 | 44.11 | 4342********0839 | 825962 | 02/02/2016 |
| TOWER, TYLAR | GK-GGE33198 | 1 | 24.99 | 4342********2131 | 282137 | 02/02/2016 |
| TRUJILLO, CRUE | GK-GGE33989 | 1 | 17.07 | 4644********3431 | 041472 | 02/02/2016 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 825281 | 02/02/2016 |
| TYNER-MANN, CHELSEA | GK-GGE33054 | 1 | 20.00 | 4342********4060 | 282565 | 02/02/2016 |
| ULRICH, BRYAN | GK-GGE28048 | 1 | 39.00 | 4342********9031 | 921738 | 02/02/2016 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 24.99 | 4342********9852 | 128842 | 02/02/2016 |
| VASQUEZ, TWENEY | GK-GGE33169 | 1 | 20.00 | 4342********9852 | 154044 | 02/02/2016 |
| VAZQUEZ, JOSHUA | GK-36862 | 1 | 44.99 | 4844********9363 | 406215 | 02/02/2016 |
| VAZQUEZ, MARTIN | GK-GGE33853 | 1 | 17.07 | 4342********2681 | 825283 | 02/02/2016 |
| WAHRENBROCK, ASHLEY | GK-GGE33973 | 1 | 17.07 | 4342********9936 | 290458 | 02/02/2016 |
| WALKER, CURTIS | GK-GGE31594 | 1 | 19.95 | 4465********3901 | 002732 | 02/02/2016 |
| WALKER, THEODORE | GK-GGE32134 | 1 | 34.99 | 4342********4717 | 218709 | 02/02/2016 |
| WALSH, NATALIE | GK-GGE34488 | 1 | 21.08 | 4039********7752 | 006400 | 02/02/2016 |
| WHALEY, CORINNE | GK-GGE31644 | 1 | 30.00 | 4342********2655 | 154047 | 02/02/2016 |
| WHITEEYES, NADINE | GK-GGE34057 | 1 | 24.11 | 4347********6848 | 025109 | 02/02/2016 |
| WICKENS, JILL | GK-10634 | 1 | 30.00 | 4868********4808 | 154046 | 02/02/2016 |
| WILLFORD, WESLEY | GK-10776 | 1 | 19.95 | 4342********4634 | 282566 | 02/02/2016 |
| WILLIAMS, KATELYN | GK-GGE33780 | 1 | 24.07 | 4342********6346 | 921742 | 02/02/2016 |
| WILSON, SUZANNE | GK-GGE34299 | 1 | 27.08 | 4366********8667 | 006622 | 02/02/2016 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4509********7206 | H04176 | 02/02/2016 |
| WISHART, AMANDA | GK-GGE32933 | 1 | 19.95 | 4342********4740 | 128849 | 02/02/2016 |
| WOODS, ROBIN | GK-GGE33139 | 1 | 46.99 | 4707********1399 | 292912 | 02/02/2016 |
| WRIGHT, NATHAN | GK-GGE33235 | 1 | 24.99 | 4292********0315 | 316912 | 02/02/2016 |
| Count | Card Type | Total |
| 2 | American Express | 37.02 |
| 22 | MasterCard | 566.65 |
| 245 | Visa | 6981.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 7585.51 |