| 08/02/2019 |
| 07:01:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 085337 | 08/02/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 175588 | 08/02/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 185882 | 08/02/2019 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 634945 | 08/02/2019 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 002493 | 08/02/2019 |
| ARMSTRONG, JORDAN | GK-4688 | 1 | 35.00 | 4844********7199 | 634946 | 08/02/2019 |
| ARTHUR, JO | GK-10657 | 1 | 84.00 | 4015********2007 | 820777 | 08/02/2019 |
| BABB, CRAIG | GK-5268 | 1 | 52.19 | 4342********6689 | 090884 | 08/02/2019 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 030839 | 08/02/2019 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 056437 | 08/02/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 820778 | 08/02/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 075978 | 08/02/2019 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 734669 | 08/02/2019 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 045458 | 08/02/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 634947 | 08/02/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 017888 | 08/02/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 017169 | 08/02/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002082 | 08/02/2019 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002115 | 08/02/2019 |
| BRINDIS, JESUS | GK-EF37994 | 1 | 27.19 | 4644********4338 | 001131 | 08/02/2019 |
| BROWN, BEN | GK-2090 | 1 | 27.19 | 4707********7966 | 295740 | 08/02/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002709 | 08/02/2019 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********9763 | 004281 | 08/02/2019 |
| BYRNS, TRACY | GK-GGE32376 | 1 | 24.99 | 4844********1720 | 634948 | 08/02/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 001133 | 08/02/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 083128 | 08/02/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 081379 | 08/02/2019 |
| CASTRO, CHRISTIAN | GK-4683 | 1 | 57.49 | 4342********6239 | 020319 | 08/02/2019 |
| CHAVARRIA, DELFA | GK-EF38116 | 1 | 17.07 | 4342********7244 | 008851 | 08/02/2019 |
| CHURCH, JENNIFER | GK-2183 | 1 | 28.49 | 4844********7099 | 634949 | 08/02/2019 |
| CLARK, PATRICK | GK-38469 | 1 | 20.07 | 4342********4373 | 016039 | 08/02/2019 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 734752 | 08/02/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 047547 | 08/02/2019 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 067098 | 08/02/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 010315 | 08/02/2019 |
| CUNNINGHAM, JOHN | GK-3288 | 1 | 27.19 | 4366********7702 | 001502 | 08/02/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 073607 | 08/02/2019 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 011749 | 08/02/2019 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 082786 | 08/02/2019 |
| DELAPAZ, ASHLEY | GK-3211 | 1 | 47.19 | 4154********7266 | 183121 | 08/02/2019 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********1757 | 002992 | 08/02/2019 |
| ESPINOZA, ANGELA | GK-2612 | 1 | 27.19 | 4342********7793 | 046597 | 08/02/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 057598 | 08/02/2019 |
| FREDERICK, STEPH | GK-3560 | 1 | 20.00 | 4072********1804 | 082620 | 08/02/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 308664 | 08/02/2019 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 018886 | 08/02/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 49.99 | 4323********0306 | 073227 | 08/02/2019 |
| GETTY, RYAN | GK-4671 | 1 | 32.49 | 4154********4166 | 183122 | 08/02/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 634950 | 08/02/2019 |
| GONZALES, SHAELYNN | GK-5158 | 1 | 42.00 | 4844********7129 | 634951 | 08/02/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 009076 | 08/02/2019 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 018017 | 08/02/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 052067 | 08/02/2019 |
| GREEN, DEREK | GK-3808 | 1 | 37.07 | 4707********6702 | 313996 | 08/02/2019 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 036042 | 08/02/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 634952 | 08/02/2019 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********7555 | 029805 | 08/02/2019 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********6542 | 024626 | 08/02/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002661 | 08/02/2019 |
| HERNANDEZ, KIMBERLY | GK-3421 | 1 | 27.19 | 4342********1764 | 092883 | 08/02/2019 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********8071 | 634954 | 08/02/2019 |
| HOLTON, CASSIDY | GK-3825 | 1 | 28.49 | 4342********2795 | 056044 | 08/02/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 80.00 | 4246********6459 | 05124G | 08/02/2019 |
| HOWES, DREW | GK-EF38024 | 1 | 87.19 | 4844********3628 | 634955 | 08/02/2019 |
| HUBER, CLIFF | GK-38862 | 1 | 15.00 | 6011********0666 | 00261R | 08/02/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 098183 | 08/02/2019 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 008619 | 08/02/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 05195D | 08/02/2019 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********8784 | 048889 | 08/02/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 05244B | 08/02/2019 |
| KEY, SARAH | GK-3523 | 1 | 25.00 | 4844********2646 | 634956 | 08/02/2019 |
| KIBBY, JACOB | GK-3624 | 1 | 27.19 | 4015********1216 | 820809 | 08/02/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 400.00 | 4514********0009 | 052827 | 08/02/2019 |
| KLINE, DUSTIN | GK-42173 | 1 | 27.19 | 4342********1971 | 034442 | 08/02/2019 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H68301 | 08/02/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 030692 | 08/02/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 41115C | 08/02/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 030474 | 08/02/2019 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 47.19 | 5593********5148 | 05352P | 08/02/2019 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 021611 | 08/02/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 098475 | 08/02/2019 |
| LOZA, HECTOR | GK-EF37703 | 1 | 32.49 | 4342********0100 | 039399 | 08/02/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 001536 | 08/02/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 05403C | 08/02/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0431 | 004318 | 08/02/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 329759 | 08/02/2019 |
| MASSEY, LISA | GK-3237 | 1 | 60.00 | 4402********7639 | 001567 | 08/02/2019 |
| MATLOCK, TANNER | GK-EF37743 | 1 | 27.19 | 4845********1447 | 183163 | 08/02/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 183168 | 08/02/2019 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 001139 | 08/02/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 820852 | 08/02/2019 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 014625 | 08/02/2019 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 820859 | 08/02/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********8946 | 004487 | 08/02/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 076258 | 08/02/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 023612 | 08/02/2019 |
| MORALES, JENNIFER | GK-2862 | 1 | 23.19 | 4707********6673 | 335310 | 08/02/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 065854 | 08/02/2019 |
| MORONES, NICK | GK-EF38121 | 1 | 24.07 | 4342********4294 | 049461 | 08/02/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 05664P | 08/02/2019 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 065855 | 08/02/2019 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602085 | 08/02/2019 |
| NUNEZ, JESUS | GK-EF40997 | 1 | 32.49 | 4342********5125 | 064583 | 08/02/2019 |
| OFLATTERY, SEAN | GK-3803 | 1 | 27.19 | 4844********4154 | 634957 | 08/02/2019 |
| ORNBAUM, KEITH | GK-2163 | 1 | 45.00 | 4844********5547 | 634958 | 08/02/2019 |
| PACHECO, CHRISTIAN | GK-EF37463 | 1 | 27.19 | 4707********1245 | 340182 | 08/02/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 820894 | 08/02/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 820895 | 08/02/2019 |
| PEAK, ELIZABETH | GK-GGE32943 | 1 | 39.00 | 4388********1817 | 05797C | 08/02/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 021629 | 08/02/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 019494 | 08/02/2019 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********1469 | 019291 | 08/02/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 014768 | 08/02/2019 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 634959 | 08/02/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 790502 | 08/02/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 013055 | 08/02/2019 |
| PUENTES, EMILIO | GK-EF41002 | 1 | 22.03 | 4400********1627 | 04150C | 08/02/2019 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 098888 | 08/02/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 031086 | 08/02/2019 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 347636 | 08/02/2019 |
| RILES, SHANTA | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 059468 | 08/02/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 007152 | 08/02/2019 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 036885 | 08/02/2019 |
| ROBLES, JORGE | GK-GGE31785 | 1 | 30.00 | 4015********4238 | 820900 | 08/02/2019 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 8.00 | 4366********0191 | 011912 | 08/02/2019 |
| RODRIGUEZ, MARIAH | GK-47749 | 1 | 25.00 | 4342********9619 | 052238 | 08/02/2019 |
| RODRIGUEZ, SOFIA | GK-3867 | 1 | 20.00 | 4037********6400 | 602095 | 08/02/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 291351 | 08/02/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602095 | 08/02/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 082949 | 08/02/2019 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 014232 | 08/02/2019 |
| SALAS, JANETTE | GK-3206 | 1 | 27.19 | 4844********9250 | 634960 | 08/02/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 67.08 | 4844********0203 | 634962 | 08/02/2019 |
| SANCHEZ, JEFF | GK-EF40301 | 1 | 32.49 | 4154********0175 | 183323 | 08/02/2019 |
| SCHMIDT, KELLY | GK-EF37583 | 1 | 32.49 | 6011********5344 | 00201R | 08/02/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H71985 | 08/02/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 700.00 | 5472********2810 | 03685Z | 08/02/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 634964 | 08/02/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 152982 | 08/02/2019 |
| SMITH, CAROLYN | GK-2553 | 1 | 19.95 | 4465********9305 | 002917 | 08/02/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********9805 | 634966 | 08/02/2019 |
| SUTHERLAND, JONATHON | GK-4207 | 1 | 45.00 | 4758********9486 | 902532 | 08/02/2019 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 820905 | 08/02/2019 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 634967 | 08/02/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 034208 | 08/02/2019 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 089288 | 08/02/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 581667 | 08/02/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 073102 | 08/02/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 013680 | 08/02/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 080834 | 08/02/2019 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 074773 | 08/02/2019 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 518571 | 08/02/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 087824 | 08/02/2019 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 365456 | 08/02/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 001429 | 08/02/2019 |
| WILCOX, JEREMIAH | GK-3949 | 1 | 27.19 | 4366********9237 | 030957 | 08/02/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 010253 | 08/02/2019 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 086774 | 08/02/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 367521 | 08/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 27.19 |
| 7 | MasterCard | 879.14 |
| 149 | Visa | 5096.99 |
| 2 | Discover | 47.49 |
| 0 | Other | 0.00 |
| 6050.81 |