| 07/03/2019 |
| 06:50:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DAINEL | GK-4585 | 1 | 35.00 | 4342********2611 | 022398 | 07/02/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 185531 | 07/02/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 155130 | 07/02/2019 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 293117 | 07/02/2019 |
| ARANGO, IRIS | GK-4594 | 1 | 60.00 | 4342********4889 | 088818 | 07/02/2019 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 002333 | 07/02/2019 |
| ARMSTRONG, JORDAN | GK-4688 | 1 | 35.00 | 4844********7199 | 293118 | 07/02/2019 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 574472 | 07/02/2019 |
| BABB, CRAIG | GK-EF40990 | 1 | 52.19 | 4342********6689 | 057268 | 07/02/2019 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 077268 | 07/02/2019 |
| BAKER, HARLEY | GK-EF37478 | 1 | 27.19 | 4366********3793 | 001186 | 07/02/2019 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 024799 | 07/02/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 574474 | 07/02/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 068339 | 07/02/2019 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 122526 | 07/02/2019 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 099689 | 07/02/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 293119 | 07/02/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 024333 | 07/02/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 000212 | 07/02/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002297 | 07/02/2019 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002696 | 07/02/2019 |
| BRAUNSCHWEIS, WESTON | GK-3370 | 1 | 35.00 | 4153********1948 | 045408 | 07/02/2019 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 650554 | 07/02/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002589 | 07/02/2019 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********8215 | 023607 | 07/02/2019 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 293120 | 07/02/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 591432 | 07/02/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 055344 | 07/02/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 043248 | 07/02/2019 |
| CASTANEDA, MARIA | GK-EF37869 | 1 | 27.19 | 4342********9566 | 037920 | 07/02/2019 |
| CASTRO, CHRISTIAN | GK-4683 | 1 | 57.49 | 4342********6239 | 070439 | 07/02/2019 |
| CHURCH, JENNIFER | GK-2183 | 1 | 28.49 | 4844********7099 | 293122 | 07/02/2019 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 034553 | 07/02/2019 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 706208 | 07/02/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 064440 | 07/02/2019 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 035887 | 07/02/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 008112 | 07/02/2019 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 027036 | 07/02/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 079420 | 07/02/2019 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 043571 | 07/02/2019 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 042706 | 07/02/2019 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 073405 | 07/02/2019 |
| DELAPAZ, ASHLEY | GK-3211 | 1 | 47.19 | 4154********7266 | 410765 | 07/02/2019 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********1757 | 002083 | 07/02/2019 |
| DONNELLY, SEAN | GK-3842 | 1 | 27.19 | 4000********4972 | 464613 | 07/02/2019 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 046731 | 07/02/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 024017 | 07/02/2019 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 5178********1732 | 02664Z | 07/02/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 663303 | 07/02/2019 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 001206 | 07/02/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 056640 | 07/02/2019 |
| GAXIOLA, EDDIE | GK-31790 | 1 | 47.19 | 4342********3620 | 099642 | 07/02/2019 |
| GETTY, RYAN | GK-4671 | 1 | 32.49 | 4154********4166 | 410766 | 07/02/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 293125 | 07/02/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 077178 | 07/02/2019 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 030729 | 07/02/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 028326 | 07/02/2019 |
| GREEN, DEREK | GK-3808 | 1 | 37.07 | 4707********6702 | 667896 | 07/02/2019 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 021656 | 07/02/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 293126 | 07/02/2019 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********7555 | 041598 | 07/02/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002849 | 07/02/2019 |
| HERNANDEZ, KIMBERLY | GK-3421 | 1 | 27.19 | 4342********1764 | 094065 | 07/02/2019 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********8071 | 293127 | 07/02/2019 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********0760 | 021045 | 07/02/2019 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********6971 | 293128 | 07/02/2019 |
| HOLTON, CASSIDY | GK-3825 | 1 | 28.49 | 4342********2795 | 072231 | 07/02/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 80.00 | 4246********6459 | 02962G | 07/02/2019 |
| HOWES, DREW | GK-EF38024 | 1 | 87.19 | 4844********3628 | 293129 | 07/02/2019 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 6011********0666 | 00261R | 07/02/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 049373 | 07/02/2019 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4465********3381 | 002387 | 07/02/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 03027D | 07/02/2019 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********2744 | 036251 | 07/02/2019 |
| KATSMA, CHRIS | GK-4061 | 1 | 90.00 | 4807********0298 | 002435 | 07/02/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 03073B | 07/02/2019 |
| KEY, SARAH | GK-3523 | 1 | 25.00 | 4844********2646 | 293130 | 07/02/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 340.00 | 4514********0009 | 031093 | 07/02/2019 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 074102 | 07/02/2019 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H67895 | 07/02/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 008205 | 07/02/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 87028C | 07/02/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 093130 | 07/02/2019 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 47.19 | 5593********5148 | 03196P | 07/02/2019 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 011741 | 07/02/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 014379 | 07/02/2019 |
| LOZA, HECTOR | GK-EF37703 | 1 | 32.49 | 4342********0100 | 056065 | 07/02/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 001231 | 07/02/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 03251C | 07/02/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0431 | 004651 | 07/02/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 684329 | 07/02/2019 |
| MASSEY, LISA | GK-3237 | 1 | 47.19 | 4402********7639 | 001606 | 07/02/2019 |
| MATLOCK, TANNER | GK-EF37743 | 1 | 27.19 | 4845********1447 | 410776 | 07/02/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 410777 | 07/02/2019 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 591441 | 07/02/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 574499 | 07/02/2019 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 013306 | 07/02/2019 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 574501 | 07/02/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 024753 | 07/02/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 025686 | 07/02/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 076222 | 07/02/2019 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 690194 | 07/02/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 065449 | 07/02/2019 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 065899 | 07/02/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 03505P | 07/02/2019 |
| MUNOZ, ADRIAN | GK-3427 | 1 | 55.00 | 4342********9245 | 082409 | 07/02/2019 |
| NOTT, TERESA | GK-31763 | 1 | 44.95 | 4037********0261 | 602045 | 07/02/2019 |
| NUNEZ, JESUS | GK-EF40997 | 1 | 32.49 | 4342********5125 | 098285 | 07/02/2019 |
| OFLATTERY, SEAN | GK-3803 | 1 | 27.19 | 4844********4154 | 293132 | 07/02/2019 |
| ORNBAUM, KEITH | GK-2163 | 1 | 45.00 | 4844********5547 | 293133 | 07/02/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 574507 | 07/02/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 574510 | 07/02/2019 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 03661C | 07/02/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 014733 | 07/02/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 014734 | 07/02/2019 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 018094 | 07/02/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 027740 | 07/02/2019 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 293135 | 07/02/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4185********9490 | 03761B | 07/02/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 015038 | 07/02/2019 |
| PUENTES, EMILIO | GK-GGE32630 | 1 | 22.03 | 4400********1627 | 06019C | 07/02/2019 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 094692 | 07/02/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 011770 | 07/02/2019 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 703188 | 07/02/2019 |
| RILES, SHANTA | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 068642 | 07/02/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 016524 | 07/02/2019 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 065320 | 07/02/2019 |
| ROBLES, JORGE | GK-GGE31785 | 1 | 30.00 | 4015********4238 | 574518 | 07/02/2019 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 23.19 | 4366********0191 | 021100 | 07/02/2019 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 095747 | 07/02/2019 |
| RODRIGUEZ, SOFIA | GK-3867 | 1 | 20.00 | 4037********6400 | 602055 | 07/02/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 640885 | 07/02/2019 |
| ROMERO, DANIEL | GK-2430 | 1 | 47.16 | 4342********8532 | 018286 | 07/02/2019 |
| ROMERO, SERGIO | GK-4045 | 1 | 32.49 | 4015********0810 | 574521 | 07/02/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602055 | 07/02/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 021545 | 07/02/2019 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 057627 | 07/02/2019 |
| SALAS, JANETTE | GK-3206 | 1 | 27.19 | 4844********9250 | 293136 | 07/02/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 67.08 | 4844********0203 | 293137 | 07/02/2019 |
| SCHMIDT, KELLY | GK-EF37583 | 1 | 32.49 | 6011********5344 | 00289R | 07/02/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H71582 | 07/02/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 700.00 | 5472********2810 | 01653Z | 07/02/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 293138 | 07/02/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 123985 | 07/02/2019 |
| SMITH, CAROLYN | GK-2553 | 1 | 19.95 | 4465********9305 | 002443 | 07/02/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********9805 | 293139 | 07/02/2019 |
| SUTHERLAND, JONATHON | GK-4207 | 1 | 45.00 | 4758********9486 | 230617 | 07/02/2019 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 574524 | 07/02/2019 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 293142 | 07/02/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 023455 | 07/02/2019 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 078403 | 07/02/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 511567 | 07/02/2019 |
| TILLEY, JOHN | GK-4591 | 1 | 35.00 | 4104********6328 | 503255 | 07/02/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 089008 | 07/02/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 49.99 | 4342********4060 | 070961 | 07/02/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 034338 | 07/02/2019 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 008102 | 07/02/2019 |
| VIGIL, WAYLON | GK-EF40454 | 1 | 41.49 | 4015********9768 | 574526 | 07/02/2019 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 120793 | 07/02/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 018697 | 07/02/2019 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 721921 | 07/02/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 072219 | 07/02/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 082941 | 07/02/2019 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 039370 | 07/02/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 724156 | 07/02/2019 |
| YOCUM, TYLER | GK-2490 | 1 | 67.00 | 4342********3439 | 028453 | 07/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 27.19 |
| 7 | MasterCard | 893.02 |
| 156 | Visa | 5525.44 |
| 2 | Discover | 47.49 |
| 0 | Other | 0.00 |
| 6493.14 |