| 01/02/2019 |
| 07:23:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBITRE, MEGGIN | GK-3169 | 1 | 27.19 | 5290********1123 | 099454 | 01/02/2019 |
| ALLARD, AMY | GK-2719 | 1 | 27.19 | 4644********9477 | 104498 | 01/02/2019 |
| ALLEN, JAMES | GK-3283 | 1 | 27.19 | 4342********6180 | 039902 | 01/02/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 141780 | 01/02/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 191088 | 01/02/2019 |
| ALVARADO, WENDY | GK-EF38245 | 1 | 27.19 | 4342********9213 | 012093 | 01/02/2019 |
| ARCHUNDIA, PAOLA | GK-EF36534 | 1 | 27.19 | 4342********0108 | 088628 | 01/02/2019 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 002639 | 01/02/2019 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 960661 | 01/02/2019 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 098497 | 01/02/2019 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 020457 | 01/02/2019 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 087710 | 01/02/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 960663 | 01/02/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 046406 | 01/02/2019 |
| BELSHER, HEATH | GK-1963 | 1 | 25.08 | 4342********4021 | 018146 | 01/02/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 403400 | 01/02/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 004482 | 01/02/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 089148 | 01/02/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002716 | 01/02/2019 |
| BOSWELL, CHRISTOPHER | GK-3029 | 1 | 27.19 | 4342********2566 | 003130 | 01/02/2019 |
| BRATTEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002641 | 01/02/2019 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 719570 | 01/02/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002761 | 01/02/2019 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 403401 | 01/02/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 104503 | 01/02/2019 |
| CARRANZA, KATELYNN | GK-31783 | 1 | 27.19 | 4154********9447 | 537123 | 01/02/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 030541 | 01/02/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 093551 | 01/02/2019 |
| CASTANEDA, MARIA | GK-EF37869 | 1 | 27.19 | 4342********9566 | 000731 | 01/02/2019 |
| CASTRO, ZONIA | GK-GGE33043 | 1 | 62.03 | 4342********7252 | 055953 | 01/02/2019 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 058282 | 01/02/2019 |
| COLMENERO, RICARDO | GK-2717 | 1 | 27.19 | 4071********5606 | 078621 | 01/02/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 080783 | 01/02/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 15.00 | 4366********5688 | 016956 | 01/02/2019 |
| CUILLA, CRYSTAL | GK-2830 | 1 | 27.19 | 4154********8358 | 537127 | 01/02/2019 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 004269 | 01/02/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 058273 | 01/02/2019 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 016710 | 01/02/2019 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 034593 | 01/02/2019 |
| DELANEY, GATOR | GK-2716 | 1 | 27.19 | 4342********9007 | 051209 | 01/02/2019 |
| DELAPAZ, ASHLEY | GK-3211 | 1 | 47.19 | 4154********7266 | 537128 | 01/02/2019 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********1757 | 002832 | 01/02/2019 |
| DORNING, MIKE | GK-47113 | 1 | 20.00 | 4342********5694 | 023255 | 01/02/2019 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 043166 | 01/02/2019 |
| FLICKINGER, DAVID | GK-GGE31779 | 1 | 19.95 | 4844********3795 | 403403 | 01/02/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********5863 | 082551 | 01/02/2019 |
| FREGOSO, MARICELA | GK-3306 | 1 | 37.07 | 4342********9324 | 055106 | 01/02/2019 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 5178********1732 | 05541Z | 01/02/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 732042 | 01/02/2019 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 032165 | 01/02/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 008976 | 01/02/2019 |
| GAXIOLA, EDDIE | GK-31790 | 1 | 47.19 | 4342********3620 | 034277 | 01/02/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 403404 | 01/02/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 076405 | 01/02/2019 |
| GONZALEZ, MAYRA | GK-GGE34210 | 1 | 17.07 | 4342********3543 | 049946 | 01/02/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 032493 | 01/02/2019 |
| GREEN, DEREK | GK-10809 | 1 | 37.07 | 4707********6702 | 735680 | 01/02/2019 |
| GUNTER, DEREK | GK-2478 | 1 | 25.08 | 4342********3154 | 039869 | 01/02/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 403405 | 01/02/2019 |
| HAINLINE, ADAM | GK-3204 | 1 | 43.19 | 4246********9950 | 05694G | 01/02/2019 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 021018 | 01/02/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002102 | 01/02/2019 |
| HERNANDEZ, KIMBERLY | GK-3421 | 1 | 27.19 | 4342********1764 | 082412 | 01/02/2019 |
| HERR, KOKO | GK-10780 | 1 | 40.00 | 4707********9146 | 738975 | 01/02/2019 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********0760 | 015143 | 01/02/2019 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 403406 | 01/02/2019 |
| HOCKETT, SARA | GK-EF40303 | 1 | 20.00 | 4342********8623 | 087428 | 01/02/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 100.00 | 4246********6459 | 07007G | 01/02/2019 |
| HOWES, DREW | GK-EF38024 | 1 | 87.19 | 4844********3628 | 403407 | 01/02/2019 |
| HOWES, RANDY | GK-2432 | 1 | 27.19 | 4844********3725 | 403408 | 01/02/2019 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 4000********8851 | 400041 | 01/02/2019 |
| HUERTA, JOSE | GK-3539 | 1 | 41.49 | 4342********8204 | 039557 | 01/02/2019 |
| HUNT, ERIKA | GK-2304 | 1 | 32.08 | 4342********0489 | 040096 | 01/02/2019 |
| HUTSELL, STEPHAN | GK-3351 | 1 | 27.19 | 4844********1993 | 403409 | 01/02/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 017606 | 01/02/2019 |
| JASMINE, JAIME | GK-GGE32091 | 1 | 19.95 | 4465********4881 | 002231 | 01/02/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 07116D | 01/02/2019 |
| JONES, ANGELO | GK-GGE32545 | 1 | 3.49 | 4366********5716 | 032071 | 01/02/2019 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4504********3771 | 064994 | 01/02/2019 |
| KATSMA, CHRIS | GK-GGE25544 | 1 | 90.00 | 4807********0298 | 002151 | 01/02/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 44.95 | 4003********3164 | 07161B | 01/02/2019 |
| KEY, SARAH | GK-GGE33429 | 1 | 20.00 | 4844********2646 | 403410 | 01/02/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 260.00 | 4514********0009 | 072087 | 01/02/2019 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 076943 | 01/02/2019 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H74364 | 01/02/2019 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********1090 | 748043 | 01/02/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 010793 | 01/02/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 56005B | 01/02/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 006654 | 01/02/2019 |
| LEYVA, JACQUELYN | GK-3151 | 1 | 47.19 | 5593********5148 | 07293P | 01/02/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 033396 | 01/02/2019 |
| LOZA, HECTOR | GK-EF37703 | 1 | 52.49 | 4342********0100 | 040779 | 01/02/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 027864 | 01/02/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 07325C | 01/02/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0794 | 032080 | 01/02/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 751817 | 01/02/2019 |
| MASSEY, LISA | GK-3237 | 1 | 47.19 | 4402********7639 | 001567 | 01/02/2019 |
| MATLOCK, TANNER | GK-EF37743 | 1 | 27.19 | 4845********1447 | 537135 | 01/02/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 537136 | 01/02/2019 |
| MCGIL, RAESHAUNNA | GK-3484 | 1 | 41.49 | 4143********9249 | 851304 | 01/02/2019 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 039280 | 01/02/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 960690 | 01/02/2019 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 018730 | 01/02/2019 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 960691 | 01/02/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 015391 | 01/02/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 054148 | 01/02/2019 |
| MONZON, JOSE | GK-2416 | 1 | 27.19 | 4366********0652 | 032542 | 01/02/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 076373 | 01/02/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 071916 | 01/02/2019 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 083999 | 01/02/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 07537P | 01/02/2019 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 071927 | 01/02/2019 |
| MOSS, KATIE | GK-EF37559 | 1 | 47.19 | 4707********1309 | 758744 | 01/02/2019 |
| NICHOLS, PHILIP | GK-EF38047 | 1 | 37.07 | 4342********7032 | 022144 | 01/02/2019 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 702091 | 01/02/2019 |
| OFLATTERY, SEAN | GK-2909 | 1 | 27.19 | 4844********4471 | 403412 | 01/02/2019 |
| ORTIZ, DIEGO | GK-GGE33472 | 1 | 37.07 | 4015********3681 | 960699 | 01/02/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 960698 | 01/02/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 960701 | 01/02/2019 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 07689C | 01/02/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 004010 | 01/02/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 016250 | 01/02/2019 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 021582 | 01/02/2019 |
| PEREZ, SHAKIRA | GK-2966 | 1 | 27.19 | 4844********8249 | 403414 | 01/02/2019 |
| PETE, RACHEL | GK-38452 | 1 | 21.08 | 4366********3290 | 014912 | 01/02/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 039534 | 01/02/2019 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 403415 | 01/02/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 07813B | 01/02/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 066663 | 01/02/2019 |
| PUENTES, EMILIO | GK-GGE32630 | 1 | 22.03 | 4400********1627 | 07634C | 01/02/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 027878 | 01/02/2019 |
| RILES, MAXWELL | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 002787 | 01/02/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 069927 | 01/02/2019 |
| RIVERA, JUANITA | GK-3235 | 1 | 27.19 | 4366********2435 | 028990 | 01/02/2019 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********3851 | 069398 | 01/02/2019 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 092656 | 01/02/2019 |
| RODRIGUEZ, SOFIA | GK-GGESTAFF | 1 | 40.00 | 4015********2500 | 960705 | 01/02/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 057491 | 01/02/2019 |
| ROMERO, MANUEL | GK-3214 | 1 | 27.19 | 4844********3877 | 403416 | 01/02/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702091 | 01/02/2019 |
| ROSE, CHRISTIANA | GK-3007 | 1 | 27.19 | 4844********1042 | 403417 | 01/02/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 004577 | 01/02/2019 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 046110 | 01/02/2019 |
| SALAICES, CARLOS | GK-3547 | 1 | 32.49 | 4247********2399 | 167140 | 01/02/2019 |
| SALAS, JANETTE | GK-3206 | 1 | 27.19 | 4844********9250 | 403418 | 01/02/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 42.08 | 4844********0203 | 403419 | 01/02/2019 |
| SANCHEZ, JEFF | GK-EF40301 | 1 | 32.49 | 4154********0175 | 537144 | 01/02/2019 |
| SANDERS, BRAD | GK-2755 | 1 | 47.19 | 4154********3970 | 537143 | 01/02/2019 |
| SCHMIDT, KELLY | GK-EF37583 | 1 | 32.49 | 6011********5344 | 00220R | 01/02/2019 |
| SCHROEDER, LORALEE | GK-3064 | 1 | 67.19 | 4342********7435 | 033517 | 01/02/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 37.07 | 4599********3000 | H75716 | 01/02/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 360.00 | 5472********2810 | 03901Z | 01/02/2019 |
| SHERIDAN, JEFF | GK-3471 | 1 | 32.49 | 5178********7357 | 08196Z | 01/02/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 403420 | 01/02/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 128865 | 01/02/2019 |
| SLOAN, HAILEE | GK-3240 | 1 | 27.19 | 4342********6071 | 005069 | 01/02/2019 |
| SMITH, CAROLYN | GK-2553 | 1 | 19.95 | 4465********9305 | 002860 | 01/02/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********9805 | 403421 | 01/02/2019 |
| STRAUSS, SERENA | GK-EF37270 | 1 | 27.19 | 4342********9282 | 070082 | 01/02/2019 |
| STURTEVANT, BILLIE | GK-EF37226 | 1 | 20.00 | 4465********0483 | 002897 | 01/02/2019 |
| SUTHERLAND, SPENCER | GK-EF36908 | 1 | 47.19 | 4015********2905 | 960713 | 01/02/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 093429 | 01/02/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 320255 | 01/02/2019 |
| THUEMLER, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 400281 | 01/02/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 083662 | 01/02/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 067296 | 01/02/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 085766 | 01/02/2019 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 022535 | 01/02/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 004352 | 01/02/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 042025 | 01/02/2019 |
| WILCOX, JEREMIAH | GK-EF36713 | 1 | 27.19 | 4366********9237 | 020542 | 01/02/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 060849 | 01/02/2019 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 047705 | 01/02/2019 |
| WOLF, KERI | GK-21392 | 1 | 20.00 | 4342********5601 | 003803 | 01/02/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 789449 | 01/02/2019 |
| YOCUM, TYLER | GK-2490 | 1 | 27.19 | 4342********3439 | 078379 | 01/02/2019 |
| ZUMWALT, LAYNE | GK-2850 | 1 | 27.19 | 4154********2829 | 537149 | 01/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 27.19 |
| 10 | MasterCard | 635.89 |
| 165 | Visa | 5387.79 |
| 1 | Discover | 32.49 |
| 0 | Other | 0.00 |
| 6083.36 |