| 04/04/2018 |
| 14:43:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLARD, AMY | GK-2719 | 1 | 27.19 | 4844********8729 | 631721 | 04/02/2018 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 174475 | 04/02/2018 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 194270 | 04/02/2018 |
| ALVARADO, WENDY | GK-EF38245 | 1 | 27.19 | 4342********5059 | 064347 | 04/02/2018 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4342********6286 | 013975 | 04/02/2018 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 288414 | 04/02/2018 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 031251 | 04/02/2018 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 031246 | 04/02/2018 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 288416 | 04/02/2018 |
| BARR, TASIA | GK-2596 | 1 | 20.00 | 4037********5685 | 802074 | 04/02/2018 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********3435 | 032829 | 04/02/2018 |
| BELSHER, HEATH | GK-1963 | 1 | 25.08 | 4342********4021 | 081771 | 04/02/2018 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 631723 | 04/02/2018 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 087808 | 04/02/2018 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 078939 | 04/02/2018 |
| BOSWELL, CHRISTOPHER | GK-3029 | 1 | 27.19 | 4342********2566 | 003251 | 04/02/2018 |
| BRINDIS, JESUS | GK-EF37994 | 1 | 27.19 | 4644********7809 | 686744 | 04/02/2018 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 033534 | 04/02/2018 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002281 | 04/02/2018 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********7412 | 029827 | 04/02/2018 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 631726 | 04/02/2018 |
| CARLSON, TREVER | GK-38861 | 1 | 20.00 | 4342********9835 | 006890 | 04/02/2018 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 082143 | 04/02/2018 |
| CARROLL, BRANDON | GK-EF37460 | 1 | 27.19 | 4844********0508 | 631728 | 04/02/2018 |
| CASTRO, ZONIA | GK-GGE33043 | 1 | 62.03 | 4342********7252 | 004037 | 04/02/2018 |
| CHURCH, JENNIFER | GK-2183 | 1 | 17.07 | 4844********7693 | 631729 | 04/02/2018 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 022676 | 04/02/2018 |
| COCHRELL, MERCEDES | GK-EF37433 | 1 | 27.19 | 4736********6897 | 084709 | 04/02/2018 |
| COLMENERO, RICARDO | GK-2717 | 1 | 27.19 | 4071********5606 | 180991 | 04/02/2018 |
| CONLEY, KRISTON | GK-GGE31588 | 1 | 20.00 | 4465********6812 | 002948 | 04/02/2018 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 029950 | 04/02/2018 |
| CUILLA, CRYSTAL | GK-2830 | 1 | 27.19 | 4154********8358 | 775375 | 04/02/2018 |
| CUNNINGHAM, JOHN | GK-2282 | 1 | 27.19 | 4366********7702 | 026557 | 04/02/2018 |
| DAGLEY, JOHN | GK-EF36577 | 1 | 27.19 | 4844********5397 | 631730 | 04/02/2018 |
| DAVIS, ANDREW | GK-2975 | 1 | 20.00 | 4317********5336 | 018948 | 04/02/2018 |
| DELANEY, GATOR | GK-2716 | 1 | 27.19 | 4342********9007 | 061146 | 04/02/2018 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********9571 | 002470 | 04/02/2018 |
| DELONG, JANA | GK-GGE33966 | 1 | 17.07 | 4037********0909 | 802074 | 04/02/2018 |
| DEML, TESSA | GK-EF38088 | 1 | 27.19 | 4037********9784 | 802074 | 04/02/2018 |
| DORNING, MIKE | GK-47113 | 1 | 20.00 | 4342********5694 | 033058 | 04/02/2018 |
| DOYLE, CODY | GK-GGE33871 | 1 | 17.07 | 4447********1307 | 002078 | 04/02/2018 |
| DRAKE, EMMANUEL | GK-GGE29020 | 1 | 50.00 | 4342********2189 | 053416 | 04/02/2018 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 062147 | 04/02/2018 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********5863 | 052576 | 04/02/2018 |
| FREGOSO, MARICELA | GK-10824 | 1 | 37.07 | 4342********9324 | 032418 | 04/02/2018 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********6703 | 031119 | 04/02/2018 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 091820 | 04/02/2018 |
| GAXIOLA, EDDIE | GK-31790 | 1 | 27.19 | 4342********3620 | 009737 | 04/02/2018 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4342********9009 | 083288 | 04/02/2018 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 006314 | 04/02/2018 |
| GONZALEZ, MAYRA | GK-GGE34210 | 1 | 17.07 | 4342********5741 | 048623 | 04/02/2018 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 021988 | 04/02/2018 |
| GREEN, CODY | GK-GGE33893 | 1 | 17.07 | 4844********6111 | 631732 | 04/02/2018 |
| GREEN, DEREK | GK-10809 | 1 | 57.07 | 5178********4321 | 01877B | 04/02/2018 |
| GUITAR, CHERISH | GK-38749 | 1 | 22.03 | 4186********4766 | 802074 | 04/02/2018 |
| GUNTER, DEREK | GK-2478 | 1 | 25.08 | 4342********3154 | 021650 | 04/02/2018 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 631733 | 04/02/2018 |
| HALTER, MEGHAN | GK-2316 | 1 | 21.08 | 4342********0036 | 046370 | 04/02/2018 |
| HARRIS, WILLIAM | GK-2968 | 1 | 19.95 | 4342********3333 | 075454 | 04/02/2018 |
| HEADLEY, TAYLOR | GK-EF37963 | 1 | 27.19 | 4366********7785 | 026572 | 04/02/2018 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 064069 | 04/02/2018 |
| HEINBAUGH, NIKIERA | GK-GGE32979 | 1 | 24.99 | 4502********2982 | 268216 | 04/02/2018 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 80.00 | 4017********2704 | 002801 | 04/02/2018 |
| HERNANDEZ, ISAAC | GK-GGE32640 | 1 | 24.99 | 5273********9559 | 774218 | 04/02/2018 |
| HERR, KOKO | GK-10780 | 1 | 40.00 | 4707********9146 | 052832 | 04/02/2018 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 631734 | 04/02/2018 |
| HOWARD, TONY | GK-38922 | 1 | 25.08 | 4342********1433 | 072369 | 04/02/2018 |
| HOWE, RICK | GK-GGE34046 | 1 | 80.00 | 4246********8341 | 02016G | 04/02/2018 |
| HOWES, DREW | GK-EF38024 | 1 | 67.19 | 4844********3628 | 631735 | 04/02/2018 |
| HOWES, RANDY | GK-2432 | 1 | 47.19 | 4844********3725 | 631736 | 04/02/2018 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 4000********8851 | 503494 | 04/02/2018 |
| HUNT, ERIKA | GK-2304 | 1 | 32.08 | 4342********0489 | 052589 | 04/02/2018 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 034578 | 04/02/2018 |
| JACOBO, ANITA | GK-EF37395 | 1 | 27.19 | 4465********4404 | 002955 | 04/02/2018 |
| JASMINE, JAIME | GK-GGE32091 | 1 | 19.95 | 4465********4881 | 002003 | 04/02/2018 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********1263 | 02132D | 04/02/2018 |
| KATSMA, CHRIS | GK-GGE25544 | 1 | 90.00 | 4807********0298 | 002594 | 04/02/2018 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********3164 | 02166B | 04/02/2018 |
| KEY, SARAH | GK-GGE33429 | 1 | 20.00 | 4844********2646 | 631738 | 04/02/2018 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 310.00 | 4514********0009 | 021831 | 04/02/2018 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 080329 | 04/02/2018 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H87197 | 04/02/2018 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********1090 | 060431 | 04/02/2018 |
| LAMP, RORY | GK-GGE28026 | 1 | 45.00 | 4270********3312 | 002248 | 04/02/2018 |
| LANDEROS, JORGE | GK-2964 | 1 | 27.19 | 4342********5221 | 037607 | 04/02/2018 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 097075 | 04/02/2018 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 19587B | 04/02/2018 |
| LEMA, SHANE | GK-45196 | 1 | 14.99 | 4744********2130 | 104374 | 04/02/2018 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********7065 | 001376 | 04/02/2018 |
| LOERA, JULIAN | GK-GGE33993 | 1 | 17.07 | 4342********7975 | 038982 | 04/02/2018 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 02300C | 04/02/2018 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0794 | 029891 | 04/02/2018 |
| MARIN, JESSICA | GK-47107 | 1 | 22.03 | 4342********9664 | 069282 | 04/02/2018 |
| MARIN, RACHEL | GK-EF36370 | 1 | 27.19 | 4259********3487 | 073273 | 04/02/2018 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 064969 | 04/02/2018 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 775379 | 04/02/2018 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 013751 | 04/02/2018 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 288457 | 04/02/2018 |
| MCNEIL, KYLE | GK-47122 | 1 | 45.00 | 4342********5933 | 017944 | 04/02/2018 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 016631 | 04/02/2018 |
| METZ, DAVID | GK-2616 | 1 | 17.07 | 4342********9217 | 072485 | 04/02/2018 |
| MEYER, JENNIFER | GK-2668 | 1 | 24.99 | 4844********9467 | 631739 | 04/02/2018 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 048582 | 04/02/2018 |
| MILLER, VINCE | GK-40047 | 1 | 20.00 | 4844********9467 | 631740 | 04/02/2018 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 012224 | 04/02/2018 |
| MONZON, JOSE | GK-2416 | 1 | 27.19 | 4366********0652 | 021104 | 04/02/2018 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 012252 | 04/02/2018 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 069647 | 04/02/2018 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********3753 | 084750 | 04/02/2018 |
| MORENO, LETICIA | GK-GGE32618 | 1 | 25.00 | 4366********3755 | 025158 | 04/02/2018 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 034291 | 04/02/2018 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 02525P | 04/02/2018 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 084759 | 04/02/2018 |
| MOSS, KATIE | GK-EF37559 | 1 | 27.19 | 4707********4112 | 071988 | 04/02/2018 |
| MUNOZ, ADRIAN | GK-GGE33724 | 1 | 80.00 | 4342********9245 | 090058 | 04/02/2018 |
| NGUYEN, YEN | GK-EF37507 | 1 | 27.19 | 4366********4503 | 016639 | 04/02/2018 |
| NICHOLS, PHILIP | GK-EF38047 | 1 | 37.07 | 4342********7032 | 010044 | 04/02/2018 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 802074 | 04/02/2018 |
| ORDUNA, PEDRO | GK-EF37426 | 1 | 27.19 | 4366********2089 | 016430 | 04/02/2018 |
| OROZCO, ALBERTO | GK-45191 | 1 | 25.08 | 4342********8864 | 006258 | 04/02/2018 |
| ORTIZ, DIEGO | GK-GGE33472 | 1 | 37.07 | 4015********3681 | 288463 | 04/02/2018 |
| OSTLER, HUNTER | GK-2627 | 1 | 27.19 | 4342********3187 | 092243 | 04/02/2018 |
| OSTRENGA, WILLIAM | GK-EF38240 | 1 | 27.08 | 4432********4570 | 018912 | 04/02/2018 |
| PAULSON, JUSTIN | GK-48199 | 1 | 50.00 | 4366********0608 | 031194 | 04/02/2018 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 02695C | 04/02/2018 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 019014 | 04/02/2018 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 028011 | 04/02/2018 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 064275 | 04/02/2018 |
| PEREZ, SHAKIRA | GK-2966 | 1 | 27.19 | 4844********5656 | 631741 | 04/02/2018 |
| POLKINGHORNE, ANDY | GK-EF37985 | 1 | 27.19 | 4844********5906 | 631742 | 04/02/2018 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 02756B | 04/02/2018 |
| PREMO, DYLAN | GK-2715 | 1 | 21.08 | 4342********3395 | 081082 | 04/02/2018 |
| RAINWATER, DYLAN | GK-36871 | 1 | 45.00 | 4154********1237 | 775382 | 04/02/2018 |
| RAINWATER, KENNY | GK-EF38173 | 1 | 27.19 | 4342********9979 | 051053 | 04/02/2018 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 50.00 | 4366********4527 | 031786 | 04/02/2018 |
| REYNOLDS, JUSTIN | GK-3039 | 1 | 27.19 | 4599********5469 | H87558 | 04/02/2018 |
| RILES, MAXWELL | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 051508 | 04/02/2018 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********8070 | 004512 | 04/02/2018 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 049928 | 04/02/2018 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********3851 | 059704 | 04/02/2018 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 010907 | 04/02/2018 |
| RODRIGUEZ, SOFIA | GK-GGESTAFF | 1 | 40.00 | 4015********2500 | 288475 | 04/02/2018 |
| ROMERO, DANIEL | GK-2430 | 1 | 47.16 | 4342********9527 | 055321 | 04/02/2018 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 802084 | 04/02/2018 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 027301 | 04/02/2018 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 015414 | 04/02/2018 |
| SALAZAR, VICKI | GK-10793 | 1 | 42.08 | 4844********0203 | 631745 | 04/02/2018 |
| SALDANA, MARIA | GK-EF38048 | 1 | 47.19 | 4800********0633 | 00278A | 04/02/2018 |
| SANDERS, BRAD | GK-2755 | 1 | 47.19 | 4154********3970 | 775385 | 04/02/2018 |
| SCHULTE, HALLIE | GK-EF37462 | 1 | 27.19 | 4342********2989 | 084160 | 04/02/2018 |
| SCRONCE, DANELL | GK-2787 | 1 | 17.07 | 4574********7277 | H86582 | 04/02/2018 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 300.00 | 5472********2810 | 07344Z | 04/02/2018 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********9675 | 631746 | 04/02/2018 |
| SHROEDER, LORALEE | GK-3064 | 1 | 47.19 | 4342********2153 | 015765 | 04/02/2018 |
| SKARE, JAMES | GK-2918 | 1 | 27.19 | 4563********1559 | H87598 | 04/02/2018 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 4015********2410 | 288482 | 04/02/2018 |
| SMITH, CAROLYN | GK-2553 | 1 | 19.95 | 4465********9305 | 002955 | 04/02/2018 |
| SOTO, LEONARD | GK-GGE33015 | 1 | 24.99 | 4342********4313 | 054462 | 04/02/2018 |
| STEPHENS, SARAJO | GK-46538 | 1 | 14.99 | 4844********3671 | 631747 | 04/02/2018 |
| STEVENS, HUGH | GK-2833 | 1 | 47.19 | 4844********3244 | 631748 | 04/02/2018 |
| STEWART-LEON, CATHERINE | GK-EF37247 | 1 | 27.19 | 4342********6434 | 097718 | 04/02/2018 |
| STINNETT, JASON | GK-2504 | 1 | 47.19 | 4342********8099 | 059178 | 04/02/2018 |
| STONE, BRANDON | GK-GGE33754 | 1 | 27.08 | 4844********9805 | 631749 | 04/02/2018 |
| STURTEVANT, BILLIE | GK-EF37226 | 1 | 20.00 | 4465********0483 | 002069 | 04/02/2018 |
| SUTHERLAND, SPENCER | GK-EF36908 | 1 | 47.19 | 4015********7703 | 288486 | 04/02/2018 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4015********0195 | 288485 | 04/02/2018 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 045833 | 04/02/2018 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 912743 | 04/02/2018 |
| THUEMLER, MITCH | GK-EF38079 | 1 | 47.19 | 4000********4680 | 630260 | 04/02/2018 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 070708 | 04/02/2018 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 047449 | 04/02/2018 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********9852 | 065858 | 04/02/2018 |
| WAKEFIELD, BRAD | GK-2412 | 1 | 27.19 | 4844********2502 | 631751 | 04/02/2018 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 000248 | 04/02/2018 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4680********4351 | 096627 | 04/02/2018 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 042685 | 04/02/2018 |
| WILCOX, JEREMIAH | GK-EF36713 | 1 | 27.19 | 4366********9237 | 015425 | 04/02/2018 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 018264 | 04/02/2018 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 039015 | 04/02/2018 |
| WOODS, ROBIN | GK-2174 | 1 | 46.99 | 4707********1399 | 098254 | 04/02/2018 |
| YOCUM, TYLER | GK-2490 | 1 | 27.19 | 4342********0932 | 035287 | 04/02/2018 |
| ZAHROWSKI, ASHLEY | GK-GGE33973 | 1 | 17.07 | 4844********3295 | 631753 | 04/02/2018 |
| ZUMWALT, LAYNE | GK-2850 | 1 | 27.19 | 4154********8013 | 775390 | 04/02/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 486.82 |
| 176 | Visa | 5622.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6109.48 |