| 05/02/2019 |
| 06:54:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBITRE, MEGGIN | GK-3169 | 1 | 27.19 | 5290********1123 | 037499 | 05/02/2019 |
| ALLEN, JAMES | GK-3283 | 1 | 27.19 | 4342********6180 | 087548 | 05/02/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 123916 | 05/02/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 133114 | 05/02/2019 |
| ALONSO, MIGUEL | GK-EF40493 | 1 | 32.49 | 4366********2068 | 010094 | 05/02/2019 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 625802 | 05/02/2019 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 002001 | 05/02/2019 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 184469 | 05/02/2019 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 075519 | 05/02/2019 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 011663 | 05/02/2019 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 032624 | 05/02/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 184471 | 05/02/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 059780 | 05/02/2019 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 056737 | 05/02/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 625803 | 05/02/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 054686 | 05/02/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 067230 | 05/02/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002505 | 05/02/2019 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002118 | 05/02/2019 |
| BRINDIS, JESUS | GK-EF37994 | 1 | 27.19 | 4644********4338 | 840528 | 05/02/2019 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 894297 | 05/02/2019 |
| BULLON, SANDRA | GK-4043 | 1 | 57.49 | 4366********3082 | 013086 | 05/02/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002946 | 05/02/2019 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********8215 | 014545 | 05/02/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 840529 | 05/02/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 086737 | 05/02/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 088598 | 05/02/2019 |
| CASTANEDA, MARIA | GK-EF37869 | 1 | 27.19 | 4342********9566 | 094869 | 05/02/2019 |
| CASTRO, CHRISTIAN | GK-4683 | 1 | 57.49 | 4342********6239 | 012874 | 05/02/2019 |
| CASTRO, ZONIA | GK-GGE33043 | 1 | 62.03 | 4342********7252 | 005019 | 05/02/2019 |
| CHAVARRIA, DELFA | GK-EF38116 | 1 | 17.07 | 4342********7244 | 003570 | 05/02/2019 |
| CHURCH, JENNIFER | GK-2183 | 1 | 42.00 | 4844********7099 | 625805 | 05/02/2019 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 099367 | 05/02/2019 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 759807 | 05/02/2019 |
| COLMENERO, RICARDO | GK-2717 | 1 | 27.19 | 4071********5606 | 068814 | 05/02/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 013962 | 05/02/2019 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 089949 | 05/02/2019 |
| COTTER, ERIN | GK-3314 | 1 | 27.19 | 4179********2387 | 602013 | 05/02/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 011692 | 05/02/2019 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 016109 | 05/02/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 008714 | 05/02/2019 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 048322 | 05/02/2019 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 092582 | 05/02/2019 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 027399 | 05/02/2019 |
| DELAPAZ, ASHLEY | GK-3211 | 1 | 47.19 | 4154********7266 | 981786 | 05/02/2019 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********1757 | 002902 | 05/02/2019 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 032502 | 05/02/2019 |
| FLICKINGER, DAVID | GK-GGE31779 | 1 | 19.95 | 4844********3795 | 625806 | 05/02/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 049161 | 05/02/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 906409 | 05/02/2019 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 029376 | 05/02/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 007599 | 05/02/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 625807 | 05/02/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 026028 | 05/02/2019 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 091261 | 05/02/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 053933 | 05/02/2019 |
| GREEN, DEREK | GK-3808 | 1 | 37.07 | 4707********6702 | 910820 | 05/02/2019 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 031233 | 05/02/2019 |
| GUNTER, DEREK | GK-2478 | 1 | 25.08 | 4342********3154 | 040006 | 05/02/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 625808 | 05/02/2019 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********7555 | 038461 | 05/02/2019 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********9865 | 004463 | 05/02/2019 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 076429 | 05/02/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002105 | 05/02/2019 |
| HERNANDEZ, KIMBERLY | GK-3421 | 1 | 27.19 | 4342********1764 | 025626 | 05/02/2019 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********8071 | 625809 | 05/02/2019 |
| HERR, KOKO | GK-10780 | 1 | 40.00 | 4707********9146 | 914774 | 05/02/2019 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********0760 | 029386 | 05/02/2019 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 625810 | 05/02/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 100.00 | 4246********6459 | 04619G | 05/02/2019 |
| HOWES, DREW | GK-EF38024 | 1 | 87.19 | 4844********3628 | 625811 | 05/02/2019 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 4000********8851 | 429882 | 05/02/2019 |
| HUERTA, JOSE | GK-3539 | 1 | 41.49 | 4342********8204 | 092420 | 05/02/2019 |
| HUTSELL, STEPHAN | GK-3351 | 1 | 35.00 | 4844********1993 | 625812 | 05/02/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 031716 | 05/02/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 04695D | 05/02/2019 |
| JONES, ANGELO | GK-GGE32545 | 1 | 28.49 | 4366********5716 | 012190 | 05/02/2019 |
| KATSMA, CHRIS | GK-4061 | 1 | 90.00 | 4807********0298 | 002822 | 05/02/2019 |
| KELLERMAN, ALINE | GK-3471 | 1 | 32.49 | 4246********9186 | 04746G | 05/02/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********3164 | 04753B | 05/02/2019 |
| KEY, SARAH | GK-3523 | 1 | 25.00 | 4844********2646 | 625813 | 05/02/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 320.00 | 4514********0009 | 047837 | 05/02/2019 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 036454 | 05/02/2019 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H65617 | 05/02/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 039005 | 05/02/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 99137B | 05/02/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 035984 | 05/02/2019 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 47.19 | 5593********5148 | 06059P | 05/02/2019 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 021640 | 05/02/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 094181 | 05/02/2019 |
| LOZA, HECTOR | GK-EF37703 | 1 | 32.49 | 4342********0100 | 042682 | 05/02/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 006869 | 05/02/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 06110C | 05/02/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0431 | 023466 | 05/02/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 926053 | 05/02/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 981792 | 05/02/2019 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 840538 | 05/02/2019 |
| MCGIL, RAESHAUNNA | GK-3484 | 1 | 41.49 | 4143********1042 | 666188 | 05/02/2019 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********1455 | 067012 | 05/02/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 184492 | 05/02/2019 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 006871 | 05/02/2019 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 184493 | 05/02/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 089554 | 05/02/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 078801 | 05/02/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 075780 | 05/02/2019 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 930629 | 05/02/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 063209 | 05/02/2019 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 050469 | 05/02/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 06341P | 05/02/2019 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 063210 | 05/02/2019 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602023 | 05/02/2019 |
| ORNBAUM, KEITH | GK-2163 | 1 | 45.00 | 4844********5547 | 625819 | 05/02/2019 |
| PACHECO, CHRISTIAN | GK-EF37463 | 1 | 27.19 | 4707********1245 | 934806 | 05/02/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 184500 | 05/02/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 184501 | 05/02/2019 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 06445C | 05/02/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 009775 | 05/02/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 011154 | 05/02/2019 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 076524 | 05/02/2019 |
| PEREZ, SHAKIRA | GK-2966 | 1 | 27.19 | 4844********8249 | 625820 | 05/02/2019 |
| PETE, RACHEL | GK-38452 | 1 | 46.08 | 4366********3290 | 009164 | 05/02/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 049613 | 05/02/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 06557B | 05/02/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 082331 | 05/02/2019 |
| PUENTES, EMILIO | GK-GGE32630 | 1 | 22.03 | 4400********1627 | 05849C | 05/02/2019 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 040136 | 05/02/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 008348 | 05/02/2019 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 942045 | 05/02/2019 |
| RILES, SHANTA | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 082106 | 05/02/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 023596 | 05/02/2019 |
| RIVERA, JUANITA | GK-3235 | 1 | 27.19 | 4366********2435 | 003107 | 05/02/2019 |
| ROBERTS, JOEY | GK-GGE31026 | 1 | 30.00 | 4342********3851 | 039742 | 05/02/2019 |
| ROBLES, JORGE | GK-GGE31785 | 1 | 30.00 | 4015********4238 | 184510 | 05/02/2019 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 23.19 | 4366********0191 | 009780 | 05/02/2019 |
| RODRIGUEZ, SOFIA | GK-3867 | 1 | 20.00 | 4015********2500 | 184511 | 05/02/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 139791 | 05/02/2019 |
| ROMERO, SERGIO | GK-4045 | 1 | 32.49 | 4015********0810 | 184512 | 05/02/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602023 | 05/02/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 080098 | 05/02/2019 |
| SALAS, JANETTE | GK-3206 | 1 | 27.19 | 4844********9250 | 625821 | 05/02/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 67.08 | 4844********0203 | 625822 | 05/02/2019 |
| SANDERS, BRAD | GK-2755 | 1 | 47.19 | 4154********3970 | 981801 | 05/02/2019 |
| SCHMIDT, KELLY | GK-EF37583 | 1 | 32.49 | 6011********5344 | 00288R | 05/02/2019 |
| SCHROEDER, LORALEE | GK-3064 | 1 | 67.19 | 4342********7435 | 082408 | 05/02/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 37.07 | 4599********3000 | H67008 | 05/02/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 630.00 | 5472********2810 | 02425Z | 05/02/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 625823 | 05/02/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 111372 | 05/02/2019 |
| SLOAN, HAILEE | GK-3240 | 1 | 27.19 | 4342********6071 | 087860 | 05/02/2019 |
| SMITH, CAROLYN | GK-2553 | 1 | 19.95 | 4465********9305 | 002973 | 05/02/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********9805 | 625824 | 05/02/2019 |
| STURTEVANT, BILLIE | GK-EF37226 | 1 | 20.00 | 4465********0483 | 002521 | 05/02/2019 |
| SUTHERLAND, JONATHON | GK-4207 | 1 | 45.00 | 4758********9486 | 283426 | 05/02/2019 |
| SUTHERLAND, SPENCER | GK-EF36908 | 1 | 62.00 | 4015********2905 | 184515 | 05/02/2019 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 625825 | 05/02/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 074338 | 05/02/2019 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 063652 | 05/02/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 360302 | 05/02/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 052565 | 05/02/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 070727 | 05/02/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 060140 | 05/02/2019 |
| VIGIL, WAYLON | GK-EF40454 | 1 | 41.49 | 4015********9768 | 184518 | 05/02/2019 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 779240 | 05/02/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 048246 | 05/02/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 073784 | 05/02/2019 |
| WILCOX, JEREMIAH | GK-3949 | 1 | 27.19 | 4366********9237 | 029445 | 05/02/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 020501 | 05/02/2019 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 043959 | 05/02/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 962137 | 05/02/2019 |
| YOCUM, TYLER | GK-2490 | 1 | 52.19 | 4342********3439 | 098449 | 05/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 27.19 |
| 8 | MasterCard | 836.33 |
| 160 | Visa | 5503.76 |
| 1 | Discover | 32.49 |
| 0 | Other | 0.00 |
| 6399.77 |