| 12/01/2019 |
| 17:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 080120 | 12/01/2019 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 185890 | 12/01/2019 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 165282 | 12/01/2019 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 978207 | 12/01/2019 |
| ARANGO, IRIS | GK-4594 | 1 | 60.00 | 4342********4889 | 079229 | 12/01/2019 |
| ARMSTRONG, JORDAN | GK-4688 | 1 | 35.00 | 4844********7199 | 978208 | 12/01/2019 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 030429 | 12/01/2019 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 011455 | 12/01/2019 |
| BARAJAS, EDGAR | GK-47124 | 1 | 25.08 | 4015********1812 | 126223 | 12/01/2019 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 083793 | 12/01/2019 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 615153 | 12/01/2019 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 008901 | 12/01/2019 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 978210 | 12/01/2019 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 038883 | 12/01/2019 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 009826 | 12/01/2019 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 001389 | 12/01/2019 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 001514 | 12/01/2019 |
| BRAUNSCHWEIS, WESTON | GK-3370 | 1 | 60.00 | 4153********1948 | 045909 | 12/01/2019 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 001373 | 12/01/2019 |
| BYRGE, CARLAS | GK-2212 | 1 | 25.00 | 4366********9763 | 024908 | 12/01/2019 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 07344D | 12/01/2019 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 565222 | 12/01/2019 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 035075 | 12/01/2019 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 099723 | 12/01/2019 |
| CHURCH, JENNIFER | GK-2183 | 1 | 28.49 | 4844********7099 | 978214 | 12/01/2019 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 095006 | 12/01/2019 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 826517 | 12/01/2019 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 009571 | 12/01/2019 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 046482 | 12/01/2019 |
| COTTER, ERIN | GK-3314 | 1 | 27.19 | 4599********6559 | H68713 | 12/01/2019 |
| CRAIG, RACHAEL | GK-2442 | 1 | 21.08 | 4342********9033 | 014277 | 12/01/2019 |
| CRUM, TAWNY | GK-EF36966 | 1 | 27.19 | 4366********5688 | 028449 | 12/01/2019 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 023567 | 12/01/2019 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 021201 | 12/01/2019 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 045091 | 12/01/2019 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 078262 | 12/01/2019 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 4844********7421 | 978216 | 12/01/2019 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 761943 | 12/01/2019 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 014525 | 12/01/2019 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 050724 | 12/01/2019 |
| GETTY, RYAN | GK-4671 | 1 | 32.49 | 4154********4166 | 350397 | 12/01/2019 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 978218 | 12/01/2019 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 091338 | 12/01/2019 |
| GONZALEZ, MARIA | GK-GGE34239 | 1 | 17.07 | 4342********5776 | 017533 | 12/01/2019 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 061156 | 12/01/2019 |
| GONZALEZ, OMAR | GK-EF38142 | 1 | 27.19 | 4342********6052 | 022207 | 12/01/2019 |
| GREEN, DEREK | GK-4971 | 1 | 37.07 | 4707********6702 | 766794 | 12/01/2019 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 074853 | 12/01/2019 |
| GUZMAN, CASEY | GK-2497 | 1 | 27.19 | 4844********0300 | 978219 | 12/01/2019 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********2779 | 040611 | 12/01/2019 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********6542 | 020959 | 12/01/2019 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 095211 | 12/01/2019 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 001355 | 12/01/2019 |
| HERNANDEZ, MARIA | GK-EF36769 | 1 | 27.19 | 4844********8071 | 978220 | 12/01/2019 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 009500 | 12/01/2019 |
| HINES, MARY | GK-GGE34039 | 1 | 64.11 | 4844********1400 | 978221 | 12/01/2019 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 07901G | 12/01/2019 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 054240 | 12/01/2019 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 077964 | 12/01/2019 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 07950D | 12/01/2019 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 036609 | 12/01/2019 |
| KATSMA, CHRIS | GK-4061 | 1 | 90.00 | 4798********3453 | 611095 | 12/01/2019 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 07995B | 12/01/2019 |
| KEY, SARAH | GK-3523 | 1 | 25.00 | 4844********2646 | 978223 | 12/01/2019 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 640.00 | 4514********0009 | 080549 | 12/01/2019 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 776921 | 12/01/2019 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 090132 | 12/01/2019 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 73273D | 12/01/2019 |
| LEMBACK, JOHN | GK-38480 | 1 | 17.07 | 4342********5580 | 037223 | 12/01/2019 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 27.19 | 5593********5148 | 08119P | 12/01/2019 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 020242 | 12/01/2019 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 071752 | 12/01/2019 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 005275 | 12/01/2019 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 08147C | 12/01/2019 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 002885 | 12/01/2019 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 781302 | 12/01/2019 |
| MASSEY, LISA | GK-3237 | 1 | 8.00 | 4402********7639 | 001206 | 12/01/2019 |
| MATA, JASMIN | GK-4336 | 1 | 28.49 | 4342********0593 | 057030 | 12/01/2019 |
| MAWSON, MERISSA | GK-GGE34604 | 1 | 24.07 | 4154********4214 | 350417 | 12/01/2019 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 565257 | 12/01/2019 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 070911 | 12/01/2019 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 126320 | 12/01/2019 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 62.03 | 4015********9621 | 126325 | 12/01/2019 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 065763 | 12/01/2019 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 066913 | 12/01/2019 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 165944 | 12/01/2019 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 08361P | 12/01/2019 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 065945 | 12/01/2019 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 611095 | 12/01/2019 |
| NUNEZ, MANUEL | GK-2055 | 1 | 27.19 | 4154********1956 | 350421 | 12/01/2019 |
| OFLATTERY, SEAN | GK-4863 | 1 | 27.19 | 4844********4154 | 978224 | 12/01/2019 |
| PACHECO, CHRISTIAN | GK-EF37463 | 1 | 27.19 | 4707********1245 | 789859 | 12/01/2019 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 126344 | 12/01/2019 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 126345 | 12/01/2019 |
| PEAVY, RYAN | GK-3901 | 1 | 28.49 | 4015********9138 | 126348 | 12/01/2019 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 016430 | 12/01/2019 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 011382 | 12/01/2019 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********4637 | 078142 | 12/01/2019 |
| PICHARDO, ANDREW | GK-3382 | 1 | 28.49 | 4342********7434 | 009738 | 12/01/2019 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 978225 | 12/01/2019 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 580430 | 12/01/2019 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 058479 | 12/01/2019 |
| PUENTES, EMILIO | GK-EF41002 | 1 | 22.03 | 4400********1627 | 07744C | 12/01/2019 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 037987 | 12/01/2019 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 000221 | 12/01/2019 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 796949 | 12/01/2019 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 026928 | 12/01/2019 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 050073 | 12/01/2019 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 4015********4238 | 126366 | 12/01/2019 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 23.19 | 4366********0191 | 007391 | 12/01/2019 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 027563 | 12/01/2019 |
| RODRIGUEZ, TANIA | GK-EF37706 | 1 | 22.19 | 5112********3241 | 846673 | 12/01/2019 |
| ROMERO, SERGIO | GK-4045 | 1 | 32.49 | 4015********0546 | 126371 | 12/01/2019 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 611095 | 12/01/2019 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********3161 | 025280 | 12/01/2019 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 081658 | 12/01/2019 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 978228 | 12/01/2019 |
| SANDERS, NATHAN | GK-5824 | 1 | 39.00 | 6011********4464 | 00129R | 12/01/2019 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H76074 | 12/01/2019 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 620.00 | 5405********4890 | 081614 | 12/01/2019 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 978229 | 12/01/2019 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 164498 | 12/01/2019 |
| SMITH, CAROLYN | GK-4891 | 1 | 19.95 | 4465********9305 | 001468 | 12/01/2019 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********4638 | 978230 | 12/01/2019 |
| SUTHERLAND, JONATHON | GK-4207 | 1 | 25.00 | 4758********9486 | 228569 | 12/01/2019 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 126394 | 12/01/2019 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 978232 | 12/01/2019 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 095656 | 12/01/2019 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 095692 | 12/01/2019 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 910462 | 12/01/2019 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 084622 | 12/01/2019 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 090091 | 12/01/2019 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********4060 | 051618 | 12/01/2019 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 069565 | 12/01/2019 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 008730 | 12/01/2019 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 759564 | 12/01/2019 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 024419 | 12/01/2019 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 064233 | 12/01/2019 |
| WANG, BRIAN | GK-5339 | 1 | 80.00 | 3783*******1005 | 164495 | 12/01/2019 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 815437 | 12/01/2019 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 071192 | 12/01/2019 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 053547 | 12/01/2019 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********5183 | 080355 | 12/01/2019 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 817167 | 12/01/2019 |
| YOCUM, TYLER | GK-2490 | 1 | 52.19 | 4342********9137 | 080745 | 12/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 107.19 |
| 7 | MasterCard | 774.14 |
| 135 | Visa | 4922.32 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 5842.65 |