| 07/02/2018 |
| 08:24:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 105125 | 07/02/2018 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 135928 | 07/02/2018 |
| ARCHUNDIA, PAOLA | GK-EF36534 | 1 | 27.19 | 4342********0108 | 096412 | 07/02/2018 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4342********6286 | 027755 | 07/02/2018 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 304651 | 07/02/2018 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 038399 | 07/02/2018 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 022975 | 07/02/2018 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 089201 | 07/02/2018 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 304653 | 07/02/2018 |
| BARR, TASIA | GK-2596 | 1 | 20.00 | 4037********5685 | 702025 | 07/02/2018 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********3435 | 024376 | 07/02/2018 |
| BELSHER, HEATH | GK-1963 | 1 | 25.08 | 4342********4021 | 023046 | 07/02/2018 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 557276 | 07/02/2018 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 041464 | 07/02/2018 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 013905 | 07/02/2018 |
| BOSWELL, CHRISTOPHER | GK-3029 | 1 | 27.19 | 4342********2566 | 018667 | 07/02/2018 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 171830 | 07/02/2018 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002135 | 07/02/2018 |
| BYRGE, CARLAS | GK-2212 | 1 | 45.00 | 4366********7412 | 023709 | 07/02/2018 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 557277 | 07/02/2018 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4844********5109 | 557279 | 07/02/2018 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 024799 | 07/02/2018 |
| CASTANEDA, MARIA | GK-EF37869 | 1 | 27.19 | 4342********2730 | 038477 | 07/02/2018 |
| CASTRO, ZONIA | GK-GGE33043 | 1 | 62.03 | 4342********7252 | 059794 | 07/02/2018 |
| CHURCH, JENNIFER | GK-2183 | 1 | 17.07 | 4844********7099 | 557281 | 07/02/2018 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 042699 | 07/02/2018 |
| COLMENERO, RICARDO | GK-2717 | 1 | 27.19 | 4071********5606 | 078683 | 07/02/2018 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 067550 | 07/02/2018 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 47.19 | 4342********6775 | 013552 | 07/02/2018 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 029143 | 07/02/2018 |
| CUILLA, CRYSTAL | GK-2830 | 1 | 27.19 | 4154********8358 | 540201 | 07/02/2018 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 027528 | 07/02/2018 |
| DELANEY, GATOR | GK-2716 | 1 | 27.19 | 4342********9007 | 040006 | 07/02/2018 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********9571 | 002991 | 07/02/2018 |
| DELONG, JANA | GK-GGE33966 | 1 | 17.07 | 4037********0909 | 702035 | 07/02/2018 |
| DEML, TESSA | GK-EF38088 | 1 | 27.19 | 4037********9784 | 702035 | 07/02/2018 |
| DORNING, MIKE | GK-47113 | 1 | 20.00 | 4342********5694 | 051457 | 07/02/2018 |
| DRAKE, EMMANUEL | GK-GGE29020 | 1 | 75.00 | 4342********2189 | 051991 | 07/02/2018 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 070156 | 07/02/2018 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********5863 | 024917 | 07/02/2018 |
| FREGOSO, MARICELA | GK-3306 | 1 | 37.07 | 4342********9324 | 021673 | 07/02/2018 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 5178********1732 | 09140Z | 07/02/2018 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********6703 | 021033 | 07/02/2018 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 073824 | 07/02/2018 |
| GAXIOLA, EDDIE | GK-31790 | 1 | 47.19 | 4342********3620 | 072566 | 07/02/2018 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 000274 | 07/02/2018 |
| GONZALEZ, MAYRA | GK-GGE34210 | 1 | 17.07 | 4342********5741 | 079069 | 07/02/2018 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 023053 | 07/02/2018 |
| GREEN, CODY | GK-GGE33893 | 1 | 17.07 | 4844********6111 | 557284 | 07/02/2018 |
| GREEN, DEREK | GK-10809 | 1 | 57.07 | 5178********4321 | 09257P | 07/02/2018 |
| GUNTER, DEREK | GK-2478 | 1 | 25.08 | 4342********3154 | 023782 | 07/02/2018 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 557285 | 07/02/2018 |
| HARRIS, MADISON | GK-EF37813 | 1 | 43.19 | 4342********4083 | 058811 | 07/02/2018 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********9865 | 044815 | 07/02/2018 |
| HEADLEY, TAYLOR | GK-EF37963 | 1 | 27.19 | 4366********7785 | 017759 | 07/02/2018 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 035722 | 07/02/2018 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 60.00 | 4017********2704 | 002679 | 07/02/2018 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********3115 | 557286 | 07/02/2018 |
| HERR, KOKO | GK-10780 | 1 | 40.00 | 4707********9146 | 192514 | 07/02/2018 |
| HERR, STEPHANIE | GK-EF37894 | 1 | 27.19 | 4366********0760 | 012132 | 07/02/2018 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 557287 | 07/02/2018 |
| HOWE, RICK | GK-GGE34046 | 1 | 100.00 | 4246********8341 | 09428G | 07/02/2018 |
| HOWES, DREW | GK-EF38024 | 1 | 67.19 | 4844********3628 | 557289 | 07/02/2018 |
| HOWES, RANDY | GK-2432 | 1 | 47.19 | 4844********3725 | 557290 | 07/02/2018 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 4000********8851 | 444536 | 07/02/2018 |
| HUNT, ERIKA | GK-2304 | 1 | 32.08 | 4342********0489 | 017155 | 07/02/2018 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 015388 | 07/02/2018 |
| JACOBO, ANITA | GK-2886 | 1 | 27.19 | 4465********4404 | 002949 | 07/02/2018 |
| JASMINE, JAIME | GK-GGE32091 | 1 | 19.95 | 4465********4881 | 002845 | 07/02/2018 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********1263 | 09537D | 07/02/2018 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********6773 | 038447 | 07/02/2018 |
| KATSMA, CHRIS | GK-GGE25544 | 1 | 90.00 | 4807********0298 | 002843 | 07/02/2018 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********3164 | 09577B | 07/02/2018 |
| KEY, SARAH | GK-GGE33429 | 1 | 20.00 | 4844********2646 | 557291 | 07/02/2018 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 240.00 | 4514********0009 | 095849 | 07/02/2018 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 051995 | 07/02/2018 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H77778 | 07/02/2018 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********1090 | 201693 | 07/02/2018 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 085201 | 07/02/2018 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 82015B | 07/02/2018 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 076602 | 07/02/2018 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 014934 | 07/02/2018 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 09717C | 07/02/2018 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0794 | 012150 | 07/02/2018 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 205649 | 07/02/2018 |
| MASSEY, LISA | GK-EF37893 | 1 | 47.19 | 4402********7639 | 001570 | 07/02/2018 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 540209 | 07/02/2018 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 041300 | 07/02/2018 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 304685 | 07/02/2018 |
| MCNEIL, KYLE | GK-47122 | 1 | 45.00 | 4342********5933 | 053843 | 07/02/2018 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 029720 | 07/02/2018 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 304688 | 07/02/2018 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 024890 | 07/02/2018 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 036303 | 07/02/2018 |
| MONZON, JOSE | GK-2416 | 1 | 27.19 | 4366********0652 | 007843 | 07/02/2018 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 092548 | 07/02/2018 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 210567 | 07/02/2018 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********3753 | 075331 | 07/02/2018 |
| MORENO, LETICIA | GK-GGE32618 | 1 | 25.00 | 4366********3755 | 028257 | 07/02/2018 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 027373 | 07/02/2018 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 09971P | 07/02/2018 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 075341 | 07/02/2018 |
| MOSS, KATIE | GK-EF37559 | 1 | 47.19 | 4707********4112 | 212840 | 07/02/2018 |
| MUNOZ, ADRIAN | GK-GGE33724 | 1 | 55.00 | 4342********9245 | 007234 | 07/02/2018 |
| NGUYEN, YEN | GK-EF37507 | 1 | 27.19 | 4366********4503 | 000548 | 07/02/2018 |
| NICHOLS, PHILIP | GK-EF38047 | 1 | 37.07 | 4342********7032 | 099853 | 07/02/2018 |
| NOTT, TERESA | GK-31763 | 1 | 44.95 | 4037********0261 | 702035 | 07/02/2018 |
| OROZCO, ALBERTO | GK-45191 | 1 | 25.08 | 4342********8864 | 057202 | 07/02/2018 |
| ORTIZ, DIEGO | GK-GGE33472 | 1 | 37.07 | 4015********3681 | 304692 | 07/02/2018 |
| OSTLER, HUNTER | GK-2627 | 1 | 27.19 | 4342********3187 | 025230 | 07/02/2018 |
| PACHECO, CHRISTIAN | GK-EF37463 | 1 | 27.19 | 4707********1245 | 217653 | 07/02/2018 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 304695 | 07/02/2018 |
| PAULSON, JUSTIN | GK-48199 | 1 | 50.00 | 4366********0608 | 027592 | 07/02/2018 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 00142C | 07/02/2018 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 017920 | 07/02/2018 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 002092 | 07/02/2018 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 046220 | 07/02/2018 |
| PEREZ, SHAKIRA | GK-2966 | 1 | 27.19 | 4844********5656 | 557292 | 07/02/2018 |
| POLKINGHORNE, ANDY | GK-EF37985 | 1 | 27.19 | 4844********5906 | 557293 | 07/02/2018 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 00246B | 07/02/2018 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 040259 | 07/02/2018 |
| RAINWATER, DYLAN | GK-36871 | 1 | 45.00 | 4154********1237 | 540216 | 07/02/2018 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 013819 | 07/02/2018 |
| REYNOLDS, JUSTIN | GK-3039 | 1 | 27.19 | 4599********5469 | H78141 | 07/02/2018 |
| RILES, MAXWELL | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 033380 | 07/02/2018 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 023512 | 07/02/2018 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 064787 | 07/02/2018 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********3851 | 005437 | 07/02/2018 |
| RODRIGUEZ, CHRISTIAN | GK-EF37785 | 1 | 27.19 | 5140********3388 | 00376Z | 07/02/2018 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 025198 | 07/02/2018 |
| RODRIGUEZ, SOFIA | GK-GGESTAFF | 1 | 40.00 | 4015********2500 | 304699 | 07/02/2018 |
| ROMERO, DANIEL | GK-2430 | 1 | 47.16 | 4342********9527 | 044746 | 07/02/2018 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702035 | 07/02/2018 |
| ROSE, CHRISTIANA | GK-3007 | 1 | 27.19 | 4844********1042 | 557294 | 07/02/2018 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 095994 | 07/02/2018 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 071347 | 07/02/2018 |
| SALAZAR, VICKI | GK-10793 | 1 | 42.08 | 4844********0203 | 557295 | 07/02/2018 |
| SALDANA, MARIA | GK-EF38048 | 1 | 46.38 | 4800********0633 | 00974A | 07/02/2018 |
| SANDERS, BRAD | GK-2755 | 1 | 47.19 | 4154********3970 | 540223 | 07/02/2018 |
| SCRONCE, DANELL | GK-2787 | 1 | 17.07 | 4599********3000 | H77131 | 07/02/2018 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 340.00 | 5472********2810 | 08325Z | 07/02/2018 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 557297 | 07/02/2018 |
| SKARE, JAMES | GK-2918 | 1 | 27.19 | 4563********1559 | H78145 | 07/02/2018 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 4015********2410 | 304704 | 07/02/2018 |
| SMITH, JOLENE | GK-EF37477 | 1 | 27.19 | 4366********5569 | 023800 | 07/02/2018 |
| SOTO, LEONARD | GK-GGE33015 | 1 | 24.99 | 4342********4313 | 046036 | 07/02/2018 |
| STEVENS, HUGH | GK-2833 | 1 | 27.19 | 4844********5659 | 557298 | 07/02/2018 |
| STEWART-LEON, CATHERINE | GK-EF37247 | 1 | 27.19 | 4342********6434 | 052673 | 07/02/2018 |
| STINNETT, JASON | GK-2504 | 1 | 47.19 | 4342********8099 | 014870 | 07/02/2018 |
| STONE, BRANDON | GK-2891 | 1 | 47.08 | 4844********9805 | 557299 | 07/02/2018 |
| STURTEVANT, BILLIE | GK-EF37226 | 1 | 20.00 | 4465********0483 | 002507 | 07/02/2018 |
| SUTHERLAND, SPENCER | GK-EF36908 | 1 | 47.19 | 3790*******1000 | 186450 | 07/02/2018 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4015********0195 | 304711 | 07/02/2018 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 022425 | 07/02/2018 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 850073 | 07/02/2018 |
| THOMAS, KRISTOPHER | GK-EF37795 | 1 | 39.19 | 4640********4966 | 02050D | 07/02/2018 |
| THUEMLER, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 707716 | 07/02/2018 |
| TYNER, ERIC | GK-GGE31978 | 1 | 49.99 | 4342********4060 | 024467 | 07/02/2018 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********9852 | 034880 | 07/02/2018 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 062641 | 07/02/2018 |
| WAKEFIELD, BRAD | GK-2412 | 1 | 27.19 | 4844********2502 | 557300 | 07/02/2018 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 091539 | 07/02/2018 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4680********4351 | 244611 | 07/02/2018 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 004169 | 07/02/2018 |
| WILCOX, JEREMIAH | GK-EF36713 | 1 | 27.19 | 4366********9237 | 001935 | 07/02/2018 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 088282 | 07/02/2018 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 086344 | 07/02/2018 |
| WOODS, ROBIN | GK-2174 | 1 | 46.99 | 4707********1399 | 246754 | 07/02/2018 |
| YOCUM, TYLER | GK-2490 | 1 | 27.19 | 4342********3439 | 024247 | 07/02/2018 |
| ZAHROWSKI, ASHLEY | GK-GGE33973 | 1 | 17.07 | 4844********3295 | 557301 | 07/02/2018 |
| Count | Card Type | Total |
| 1 | American Express | 47.19 |
| 8 | MasterCard | 566.09 |
| 161 | Visa | 5349.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5962.59 |