| 10/02/2019 |
| 07:35:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 001337 | 10/02/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 142732 | 10/02/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 162131 | 10/02/2019 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 311308 | 10/02/2019 |
| ARANGO, IRIS | GK-4594 | 1 | 60.00 | 4342********4889 | 030748 | 10/02/2019 |
| ARENAS, AARON | GK-10810 | 1 | 24.07 | 4465********0901 | 002523 | 10/02/2019 |
| ARMSTRONG, JORDAN | GK-4688 | 1 | 35.00 | 4844********7199 | 311309 | 10/02/2019 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********2007 | 129335 | 10/02/2019 |
| BABB, CRAIG | GK-5268 | 1 | 52.19 | 4342********6689 | 002218 | 10/02/2019 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 071031 | 10/02/2019 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 000978 | 10/02/2019 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4342********5628 | 056633 | 10/02/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 129341 | 10/02/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 092490 | 10/02/2019 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 783697 | 10/02/2019 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 007266 | 10/02/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 311310 | 10/02/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 071253 | 10/02/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 001318 | 10/02/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002733 | 10/02/2019 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002790 | 10/02/2019 |
| BRAUNSCHWEIS, WESTON | GK-3370 | 1 | 60.00 | 4153********1948 | 052331 | 10/02/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002275 | 10/02/2019 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********9763 | 000227 | 10/02/2019 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 00019D | 10/02/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 807708 | 10/02/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 016101 | 10/02/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 029761 | 10/02/2019 |
| CASTRO, CHRISTIAN | GK-4683 | 1 | 32.49 | 4342********6239 | 030247 | 10/02/2019 |
| CHURCH, JENNIFER | GK-2183 | 1 | 28.49 | 4844********7099 | 311311 | 10/02/2019 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 094957 | 10/02/2019 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 132272 | 10/02/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********3781 | 017596 | 10/02/2019 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 011076 | 10/02/2019 |
| COTTER, ERIN | GK-3314 | 1 | 27.19 | 4599********6559 | H75135 | 10/02/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 032324 | 10/02/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 098617 | 10/02/2019 |
| DAVIDSON, ALEX | GK-3223 | 1 | 27.19 | 4342********9015 | 050836 | 10/02/2019 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 060275 | 10/02/2019 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 019848 | 10/02/2019 |
| DELAPAZ, ASHLEY | GK-3211 | 1 | 47.19 | 4154********7266 | 764359 | 10/02/2019 |
| DELGADO, CARLA | GK-EF37416 | 1 | 27.19 | 4465********1757 | 002087 | 10/02/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 065988 | 10/02/2019 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 4844********7421 | 311312 | 10/02/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 225983 | 10/02/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 013536 | 10/02/2019 |
| GETTY, RYAN | GK-4671 | 1 | 32.49 | 4154********4166 | 764362 | 10/02/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 311313 | 10/02/2019 |
| GONZALEZ, LUPE | GK-3272 | 1 | 45.08 | 4342********3227 | 031797 | 10/02/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 003613 | 10/02/2019 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 045690 | 10/02/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 001461 | 10/02/2019 |
| GREEN, DEREK | GK-3808 | 1 | 37.07 | 4707********6702 | 230054 | 10/02/2019 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 053218 | 10/02/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 311315 | 10/02/2019 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********2779 | 009358 | 10/02/2019 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********6542 | 013481 | 10/02/2019 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 035918 | 10/02/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002950 | 10/02/2019 |
| HERNANDEZ, KIMBERLY | GK-3421 | 1 | 27.19 | 4342********1764 | 086884 | 10/02/2019 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********8071 | 311316 | 10/02/2019 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 005147 | 10/02/2019 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********1400 | 311317 | 10/02/2019 |
| HOLLADAY, COREY | GK-4942 | 1 | 39.00 | 4154********2363 | 764364 | 10/02/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 60.00 | 4246********6459 | 00636G | 10/02/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 025494 | 10/02/2019 |
| JACQUES, CHRISTIAN | GK-5297 | 1 | 35.00 | 4154********0067 | 764365 | 10/02/2019 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 096712 | 10/02/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 00695D | 10/02/2019 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 061018 | 10/02/2019 |
| KATSMA, CHRIS | GK-4061 | 1 | 90.00 | 4798********3453 | 702032 | 10/02/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 00736B | 10/02/2019 |
| KEY, SARAH | GK-3523 | 1 | 25.00 | 4844********2646 | 311318 | 10/02/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 600.00 | 4514********0009 | 007792 | 10/02/2019 |
| KNOBBE, AMANDA | GK-GGE34585 | 1 | 24.07 | 4552********5701 | H74817 | 10/02/2019 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 242561 | 10/02/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 013893 | 10/02/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 33186C | 10/02/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 020503 | 10/02/2019 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 27.19 | 5593********5148 | 02059P | 10/02/2019 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 023329 | 10/02/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 007399 | 10/02/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 018564 | 10/02/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 02113C | 10/02/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 41.08 | 4366********0431 | 024434 | 10/02/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 246603 | 10/02/2019 |
| MASSEY, LISA | GK-3237 | 1 | 60.00 | 4402********7639 | 001313 | 10/02/2019 |
| MATA, JASMIN | GK-4336 | 1 | 28.49 | 4342********0593 | 070881 | 10/02/2019 |
| MATLOCK, TANNER | GK-EF37743 | 1 | 27.19 | 4845********1447 | 764368 | 10/02/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 764370 | 10/02/2019 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 004914 | 10/02/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 129387 | 10/02/2019 |
| MENDIVE, FRANCISCA | GK-EF37378 | 1 | 27.19 | 4366********6432 | 003465 | 10/02/2019 |
| MESHEFSKI, MARIAH | GK-3343 | 1 | 20.00 | 4015********4701 | 129388 | 10/02/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4015********9621 | 129389 | 10/02/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 058403 | 10/02/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 097844 | 10/02/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 072411 | 10/02/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 02371P | 10/02/2019 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 072412 | 10/02/2019 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 702042 | 10/02/2019 |
| NUNEZ, JESUS | GK-EF40997 | 1 | 32.49 | 4342********5125 | 042312 | 10/02/2019 |
| NUNEZ, MANUEL | GK-2055 | 1 | 27.19 | 4154********1956 | 764374 | 10/02/2019 |
| ORNBAUM, KEITH | GK-2163 | 1 | 45.00 | 4844********5547 | 311321 | 10/02/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 129392 | 10/02/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 129395 | 10/02/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 001924 | 10/02/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 017096 | 10/02/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 063820 | 10/02/2019 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 311323 | 10/02/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 361355 | 10/02/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 007660 | 10/02/2019 |
| PUENTES, EMILIO | GK-EF41002 | 1 | 22.03 | 4400********1627 | 06390C | 10/02/2019 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 094088 | 10/02/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4527 | 000308 | 10/02/2019 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 264221 | 10/02/2019 |
| RILES, SHANTA | GK-GGE32961 | 1 | 24.08 | 4342********0069 | 086448 | 10/02/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 071290 | 10/02/2019 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 068959 | 10/02/2019 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 4015********4238 | 129406 | 10/02/2019 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 23.19 | 4366********0191 | 010796 | 10/02/2019 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 019566 | 10/02/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 27.19 | 5112********3241 | 698173 | 10/02/2019 |
| ROMERO, SERGIO | GK-4045 | 1 | 32.49 | 4015********0546 | 129408 | 10/02/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702042 | 10/02/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 006128 | 10/02/2019 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 052624 | 10/02/2019 |
| SALAS, JANETTE | GK-3206 | 1 | 27.19 | 4844********9250 | 311324 | 10/02/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 67.08 | 4844********0203 | 311325 | 10/02/2019 |
| SANDERS, NATHAN | GK-4902 | 1 | 39.00 | 6011********4464 | 00241R | 10/02/2019 |
| SCHMIDT, SARAH | GK-EF37583 | 1 | 32.49 | 6011********5344 | 00255R | 10/02/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H78500 | 10/02/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 700.00 | 5472********2810 | 03157Z | 10/02/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 311327 | 10/02/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 173478 | 10/02/2019 |
| SMITH, CAROLYN | GK-4891 | 1 | 19.95 | 4465********9305 | 002211 | 10/02/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********9805 | 311328 | 10/02/2019 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 129411 | 10/02/2019 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 311329 | 10/02/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 025664 | 10/02/2019 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 020971 | 10/02/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 792783 | 10/02/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 076604 | 10/02/2019 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 011540 | 10/02/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 044262 | 10/02/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 005936 | 10/02/2019 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 007276 | 10/02/2019 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 521709 | 10/02/2019 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 001477 | 10/02/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 014648 | 10/02/2019 |
| WANG, BRIAN | GK-5339 | 1 | 80.00 | 3783*******1005 | 162938 | 10/02/2019 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 280441 | 10/02/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 030265 | 10/02/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 016941 | 10/02/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 283009 | 10/02/2019 |
| WORTHY, DAN | GK-4946 | 1 | 60.00 | 4342********9051 | 065340 | 10/02/2019 |
| Count | Card Type | Total |
| 2 | American Express | 107.19 |
| 7 | MasterCard | 859.14 |
| 145 | Visa | 5359.45 |
| 2 | Discover | 71.49 |
| 0 | Other | 0.00 |
| 6397.27 |