| 09/03/2018 |
| 09:35:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBITRE, MEGGIN | GK-3169 | 1 | 27.19 | 5290********1123 | 099158 | 09/03/2018 |
| ALLEN, JAMES | GK-3283 | 1 | 27.19 | 4342********1846 | 073143 | 09/03/2018 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 150840 | 09/03/2018 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 180949 | 09/03/2018 |
| ALVARADO, WENDY | GK-EF38245 | 1 | 27.19 | 4342********9213 | 065833 | 09/03/2018 |
| ARCHUNDIA, PAOLA | GK-EF36534 | 1 | 27.19 | 4342********0108 | 072574 | 09/03/2018 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 003181 | 09/03/2018 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 716855 | 09/03/2018 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 031935 | 09/03/2018 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 020125 | 09/03/2018 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 055798 | 09/03/2018 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 716856 | 09/03/2018 |
| BARR, TASIA | GK-2596 | 1 | 20.00 | 4037********5685 | 903040 | 09/03/2018 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********3435 | 061271 | 09/03/2018 |
| BELSHER, HEATH | GK-1963 | 1 | 25.08 | 4342********4021 | 023004 | 09/03/2018 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 041059 | 09/03/2018 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 062309 | 09/03/2018 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 003984 | 09/03/2018 |
| BOSWELL, CHRISTOPHER | GK-3029 | 1 | 27.19 | 4342********2566 | 084277 | 09/03/2018 |
| BRADY, JUANITA | GK-3235 | 1 | 27.19 | 4366********2435 | 029182 | 09/03/2018 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 655967 | 09/03/2018 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 003337 | 09/03/2018 |
| BYRGE, CARLAS | GK-2212 | 1 | 45.00 | 4366********7412 | 029190 | 09/03/2018 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 215697 | 09/03/2018 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 498872 | 09/03/2018 |
| CARRERO, ROBERTO | GK-47746 | 1 | 49.99 | 4342********0181 | 042856 | 09/03/2018 |
| CARROLL, AMBER | GK-EF37704 | 1 | 27.19 | 4342********3258 | 060967 | 09/03/2018 |
| CASTANEDA, MARIA | GK-EF37869 | 1 | 27.19 | 4342********2730 | 076422 | 09/03/2018 |
| CASTRO, ZONIA | GK-GGE33043 | 1 | 62.03 | 4342********7252 | 060306 | 09/03/2018 |
| CHAVARRIA, DELFA | GK-EF38116 | 1 | 17.07 | 4342********7244 | 095229 | 09/03/2018 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 063062 | 09/03/2018 |
| COLMENERO, RICARDO | GK-2717 | 1 | 27.19 | 4071********5606 | 094736 | 09/03/2018 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 054413 | 09/03/2018 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 20.00 | 4342********6775 | 086095 | 09/03/2018 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 007256 | 09/03/2018 |
| CUILLA, CRYSTAL | GK-2830 | 1 | 27.19 | 4154********8358 | 943498 | 09/03/2018 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 002074 | 09/03/2018 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 021131 | 09/03/2018 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 045731 | 09/03/2018 |
| DELANEY, GATOR | GK-2716 | 1 | 27.19 | 4342********9007 | 063653 | 09/03/2018 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********9571 | 003273 | 09/03/2018 |
| DELONG, JANA | GK-GGE33966 | 1 | 17.07 | 4037********0909 | 903040 | 09/03/2018 |
| DEML, TESSA | GK-EF38088 | 1 | 27.19 | 4037********9784 | 903040 | 09/03/2018 |
| DORNING, MIKE | GK-47113 | 1 | 20.00 | 4342********5694 | 048293 | 09/03/2018 |
| DRAKE, EMMANUEL | GK-GGE29020 | 1 | 50.00 | 4342********2189 | 079584 | 09/03/2018 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 067912 | 09/03/2018 |
| FREGOSO, MARICELA | GK-3306 | 1 | 37.07 | 4342********9324 | 078570 | 09/03/2018 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 5178********1732 | 02846Z | 09/03/2018 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********6703 | 004156 | 09/03/2018 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 026201 | 09/03/2018 |
| GAXIOLA, EDDIE | GK-31790 | 1 | 47.19 | 4342********3620 | 094380 | 09/03/2018 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 215699 | 09/03/2018 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 089372 | 09/03/2018 |
| GONZALEZ, MAYRA | GK-GGE34210 | 1 | 17.07 | 4342********3543 | 056604 | 09/03/2018 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 095392 | 09/03/2018 |
| GREEN, CODY | GK-GGE33893 | 1 | 17.07 | 4844********6111 | 215700 | 09/03/2018 |
| GUITAR, CHERISH | GK-38749 | 1 | 22.03 | 4644********9484 | 498875 | 09/03/2018 |
| GUNTER, DEREK | GK-2478 | 1 | 25.08 | 4342********3154 | 056312 | 09/03/2018 |
| HAINLINE, ADAM | GK-3204 | 1 | 23.19 | 4246********9950 | 02994G | 09/03/2018 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********9865 | 049314 | 09/03/2018 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 085192 | 09/03/2018 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 60.00 | 4017********2704 | 003878 | 09/03/2018 |
| HERR, KOKO | GK-10780 | 1 | 40.00 | 4707********9146 | 675483 | 09/03/2018 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********0760 | 029379 | 09/03/2018 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 215702 | 09/03/2018 |
| HOWES, DREW | GK-EF38024 | 1 | 67.19 | 4844********3628 | 215703 | 09/03/2018 |
| HOWES, RANDY | GK-2432 | 1 | 47.19 | 4844********3725 | 215704 | 09/03/2018 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 4000********8851 | 466929 | 09/03/2018 |
| HUNT, ERIKA | GK-2304 | 1 | 32.08 | 4342********0489 | 021589 | 09/03/2018 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 045682 | 09/03/2018 |
| JACOBO, ANITA | GK-2886 | 1 | 27.19 | 4465********4404 | 003929 | 09/03/2018 |
| JASMINE, JAIME | GK-GGE32091 | 1 | 19.95 | 4465********4881 | 003720 | 09/03/2018 |
| KATSMA, CHRIS | GK-GGE25544 | 1 | 90.00 | 4807********0298 | 003849 | 09/03/2018 |
| KAUR, AMNINDER | GK-EF37748 | 1 | 43.19 | 4342********5939 | 020429 | 09/03/2018 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********3164 | 03243B | 09/03/2018 |
| KIBBY, JACOB | GK-EF36893 | 1 | 27.19 | 4015********1216 | 716878 | 09/03/2018 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 300.00 | 4514********0009 | 032513 | 09/03/2018 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 036044 | 09/03/2018 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H92900 | 09/03/2018 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********1090 | 683332 | 09/03/2018 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 080313 | 09/03/2018 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 48630B | 09/03/2018 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 080369 | 09/03/2018 |
| LEYVA, JACQUELYN | GK-3151 | 1 | 27.19 | 5593********5148 | 03326P | 09/03/2018 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 053275 | 09/03/2018 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 021795 | 09/03/2018 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 03384C | 09/03/2018 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0794 | 021796 | 09/03/2018 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 686825 | 09/03/2018 |
| MASSEY, LISA | GK-3237 | 1 | 47.19 | 4402********7639 | 001507 | 09/03/2018 |
| MATLOCK, TANNER | GK-EF37743 | 1 | 27.19 | 4845********1447 | 943501 | 09/03/2018 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 943502 | 09/03/2018 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 098561 | 09/03/2018 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 716883 | 09/03/2018 |
| MCNEIL, KYLE | GK-47122 | 1 | 45.00 | 4342********5933 | 086435 | 09/03/2018 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 015415 | 09/03/2018 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 716885 | 09/03/2018 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 001967 | 09/03/2018 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 039828 | 09/03/2018 |
| MONZON, JOSE | GK-2416 | 1 | 27.19 | 4366********0652 | 029237 | 09/03/2018 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 007523 | 09/03/2018 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 692539 | 09/03/2018 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********2347 | 090452 | 09/03/2018 |
| MORENO, LETICIA | GK-GGE32618 | 1 | 25.00 | 4366********3755 | 023457 | 09/03/2018 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 011110 | 09/03/2018 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 03620P | 09/03/2018 |
| MOSS, KATIE | GK-EF37559 | 1 | 47.19 | 4707********4112 | 694673 | 09/03/2018 |
| NGUYEN, YEN | GK-EF37507 | 1 | 27.19 | 4366********4503 | 023752 | 09/03/2018 |
| NICHOLS, PHILIP | GK-EF38047 | 1 | 37.07 | 4342********7032 | 086343 | 09/03/2018 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 903040 | 09/03/2018 |
| ORTIZ, DIEGO | GK-GGE33472 | 1 | 37.07 | 4015********3681 | 716893 | 09/03/2018 |
| OSTLER, HUNTER | GK-2627 | 1 | 27.19 | 4342********3187 | 050094 | 09/03/2018 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 03735C | 09/03/2018 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 029632 | 09/03/2018 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 023758 | 09/03/2018 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 080794 | 09/03/2018 |
| PEREZ, SHAKIRA | GK-2966 | 1 | 27.19 | 4844********5656 | 215705 | 09/03/2018 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 215706 | 09/03/2018 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 05021B | 09/03/2018 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 068363 | 09/03/2018 |
| RAINWATER, DYLAN | GK-36871 | 1 | 45.00 | 4154********1237 | 943504 | 09/03/2018 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 019668 | 09/03/2018 |
| RILES, MAXWELL | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 036219 | 09/03/2018 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 041704 | 09/03/2018 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 026281 | 09/03/2018 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********3851 | 024470 | 09/03/2018 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 093575 | 09/03/2018 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 070379 | 09/03/2018 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 903050 | 09/03/2018 |
| ROSE, CHRISTIANA | GK-3007 | 1 | 27.19 | 4844********1042 | 215708 | 09/03/2018 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 003074 | 09/03/2018 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 091225 | 09/03/2018 |
| SALDANA, MARIA | GK-EF38048 | 1 | 47.19 | 4800********0633 | 06251A | 09/03/2018 |
| SANDERS, BRAD | GK-2755 | 1 | 47.19 | 4154********3970 | 943508 | 09/03/2018 |
| SCHROEDER, LORALEE | GK-3064 | 1 | 67.19 | 4342********7435 | 078421 | 09/03/2018 |
| SCRONCE, DANELL | GK-2787 | 1 | 37.07 | 4599********3000 | H94289 | 09/03/2018 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 340.00 | 5472********2810 | 04614Z | 09/03/2018 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 151175 | 09/03/2018 |
| SLOAN, HAILEE | GK-3240 | 1 | 27.19 | 4342********6071 | 058697 | 09/03/2018 |
| STINNETT, JASON | GK-2504 | 1 | 47.19 | 4342********8099 | 060003 | 09/03/2018 |
| STRACK, TYLER | GK-3180 | 1 | 27.19 | 4342********7134 | 067533 | 09/03/2018 |
| STRAUSS, SERENA | GK-EF37270 | 1 | 27.19 | 4342********9282 | 030495 | 09/03/2018 |
| STURTEVANT, BILLIE | GK-EF37226 | 1 | 20.00 | 4465********0483 | 003860 | 09/03/2018 |
| SUTHERLAND, SPENCER | GK-EF36908 | 1 | 47.19 | 4015********2905 | 716911 | 09/03/2018 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4015********0195 | 716913 | 09/03/2018 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 075080 | 09/03/2018 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 552824 | 09/03/2018 |
| THOMAS, KRISTOPHER | GK-EF37795 | 1 | 39.19 | 4640********4966 | 05496D | 09/03/2018 |
| THUEMLER, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 467203 | 09/03/2018 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 061445 | 09/03/2018 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 088142 | 09/03/2018 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********9852 | 061884 | 09/03/2018 |
| WAKEFIELD, BRAD | GK-2412 | 1 | 27.19 | 4844********2502 | 215711 | 09/03/2018 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 018066 | 09/03/2018 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4680********4351 | 719636 | 09/03/2018 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 055578 | 09/03/2018 |
| WILCOX, JEREMIAH | GK-EF36713 | 1 | 27.19 | 4366********9237 | 023494 | 09/03/2018 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 084722 | 09/03/2018 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 014512 | 09/03/2018 |
| WOODS, ROBIN | GK-2174 | 1 | 46.99 | 4707********1399 | 721604 | 09/03/2018 |
| YOCUM, TYLER | GK-2490 | 1 | 27.19 | 4342********3439 | 066963 | 09/03/2018 |
| ZUMWALT, LAYNE | GK-2850 | 1 | 27.19 | 4154********2829 | 943509 | 09/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 27.19 |
| 8 | MasterCard | 540.21 |
| 153 | Visa | 5065.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5632.60 |