| 03/02/2020 |
| 06:43:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 066295 | 03/01/2020 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 125942 | 03/01/2020 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 195642 | 03/01/2020 |
| AMERIGIAN, BRENNA | GK-4274 | 1 | 35.00 | 4844********9102 | 008382 | 03/01/2020 |
| ARANGO, IRIS | GK-4594 | 1 | 60.00 | 4342********4889 | 076064 | 03/01/2020 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 086950 | 03/01/2020 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********5307 | 049029 | 03/01/2020 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 088324 | 03/01/2020 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 013710 | 03/01/2020 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 001556 | 03/01/2020 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 4015********1812 | 049030 | 03/01/2020 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 067976 | 03/01/2020 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 709301 | 03/01/2020 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 5178********9683 | 02515Z | 03/01/2020 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 060889 | 03/01/2020 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 008383 | 03/01/2020 |
| BERRY, MARANNA | GK-5557 | 1 | 39.00 | 4342********9312 | 078039 | 03/01/2020 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 088965 | 03/01/2020 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 062962 | 03/01/2020 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 001008 | 03/01/2020 |
| BOSWELL, CHRISTOPHER | GK-3029 | 1 | 27.19 | 4342********2566 | 042141 | 03/01/2020 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 001613 | 03/01/2020 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 008385 | 03/01/2020 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 001025 | 03/01/2020 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 02614D | 03/01/2020 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 787991 | 03/01/2020 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 066288 | 03/01/2020 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 007576 | 03/01/2020 |
| CASTRO, CHRISTIAN | GK-4683 | 1 | 32.49 | 4342********9920 | 043381 | 03/01/2020 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 026392 | 03/01/2020 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 103302 | 03/01/2020 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 039630 | 03/01/2020 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 047907 | 03/01/2020 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4259********4367 | 021578 | 03/01/2020 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********9751 | 033367 | 03/01/2020 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********1630 | 089350 | 03/01/2020 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 097128 | 03/01/2020 |
| FOSTER, BREE | GK-2179 | 1 | 27.19 | 4342********4041 | 070370 | 03/01/2020 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 4844********7421 | 008386 | 03/01/2020 |
| FULK, HAYDEN | GK-3393 | 1 | 32.49 | 4707********5876 | 267093 | 03/01/2020 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8485 | 004256 | 03/01/2020 |
| GARCIA, GABRIELA | GK-GGE33265 | 1 | 24.99 | 4323********0306 | 013659 | 03/01/2020 |
| GARCIA, HECTOR | GK-5612 | 1 | 39.00 | 5112********4541 | 364273 | 03/01/2020 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 008387 | 03/01/2020 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 076252 | 03/01/2020 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 060522 | 03/01/2020 |
| GONZALEZ, MARIA | GK-EF40947 | 1 | 17.07 | 4342********5776 | 021606 | 03/01/2020 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 028874 | 03/01/2020 |
| GREEN, DEREK | GK-5752 | 1 | 57.07 | 4707********6702 | 270025 | 03/01/2020 |
| GUITAR, CHERISH | GK-38749 | 1 | 25.00 | 4342********5264 | 062870 | 03/01/2020 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 008388 | 03/01/2020 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********2779 | 087714 | 03/01/2020 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 001724 | 03/01/2020 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 014692 | 03/01/2020 |
| HINES, MARY | GK-GGE34039 | 1 | 44.11 | 4844********1400 | 008390 | 03/01/2020 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 02944G | 03/01/2020 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********4277 | 096771 | 03/01/2020 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 056043 | 03/01/2020 |
| JEANNOTTE, KYANDRA | GK-5610 | 1 | 35.00 | 4707********2802 | 274393 | 03/01/2020 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 02976D | 03/01/2020 |
| JONES, SARA | GK-5751 | 1 | 39.00 | 4707********0370 | 274866 | 03/01/2020 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 071208 | 03/01/2020 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 03005Z | 03/01/2020 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 021045 | 03/01/2020 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 03002B | 03/01/2020 |
| KIRKENDOLL, LUCKY | GK-2574 | 1 | 760.00 | 4514********0009 | 030285 | 03/01/2020 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 276671 | 03/01/2020 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 040402 | 03/01/2020 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 57624D | 03/01/2020 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 021881 | 03/01/2020 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 27.19 | 5593********5148 | 03063P | 03/01/2020 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 019417 | 03/01/2020 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 031584 | 03/01/2020 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 024708 | 03/01/2020 |
| MADERIS, JOSH | GK-1808 | 1 | 72.00 | 4147********1246 | 03081C | 03/01/2020 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 027027 | 03/01/2020 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 278545 | 03/01/2020 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 788013 | 03/01/2020 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 083731 | 03/01/2020 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 049063 | 03/01/2020 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 62.03 | 4015********9621 | 049064 | 03/01/2020 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 088410 | 03/01/2020 |
| MOORHEAD, LOURINDA | GK-GGE31885 | 1 | 39.95 | 4342********8566 | 033862 | 03/01/2020 |
| MORALES-BARRON, MARK | GK-2699 | 1 | 27.19 | 5403********9444 | 205438 | 03/01/2020 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 03161P | 03/01/2020 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 021045 | 03/01/2020 |
| PALAFOX, ALMA | GK-3012 | 1 | 27.19 | 4015********8419 | 049067 | 03/01/2020 |
| PAWELEK, BROOK | GK-3572 | 1 | 41.49 | 4015********3606 | 049071 | 03/01/2020 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 027037 | 03/01/2020 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 021208 | 03/01/2020 |
| PECK, DAVID | GK-5828 | 1 | 64.00 | 4366********7923 | 031629 | 03/01/2020 |
| PEPPER, BRENTON | GK-2002 | 1 | 27.19 | 4342********4637 | 069807 | 03/01/2020 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 031628 | 03/01/2020 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 008394 | 03/01/2020 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 390593 | 03/01/2020 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 040712 | 03/01/2020 |
| PUENTES, EMILIO | GK-EF41002 | 1 | 22.03 | 4400********1627 | 03958C | 03/01/2020 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 087062 | 03/01/2020 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 005514 | 03/01/2020 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 286006 | 03/01/2020 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 014036 | 03/01/2020 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 085655 | 03/01/2020 |
| RIVERA, MARTIN | GK-6071 | 1 | 39.00 | 4154********3977 | 739392 | 03/01/2020 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 4015********4238 | 049080 | 03/01/2020 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 021216 | 03/01/2020 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 030057 | 03/01/2020 |
| RODRIGUEZ, TANIA | GK-EF40941 | 1 | 27.19 | 5112********3241 | 293751 | 03/01/2020 |
| ROMERO, DANIEL | GK-2430 | 1 | 47.16 | 4342********8532 | 081920 | 03/01/2020 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 021045 | 03/01/2020 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 002091 | 03/01/2020 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 008396 | 03/01/2020 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00121R | 03/01/2020 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H15018 | 03/01/2020 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 945.00 | 5405********4890 | 024010 | 03/01/2020 |
| SHOLEY, JACK | GK-3132 | 1 | 21.08 | 4844********6508 | 008397 | 03/01/2020 |
| SKIDMORE, RYAN | GK-2237 | 1 | 8.00 | 3731*******1043 | 124685 | 03/01/2020 |
| SMITH, AUSTIN | GK-2128 | 1 | 25.00 | 5178********5412 | 03471Z | 03/01/2020 |
| SMITH, CAROLYN | GK-4891 | 1 | 19.95 | 4465********9305 | 001052 | 03/01/2020 |
| SMITH, WAYNE | GK-6110 | 1 | 665.00 | 5569********8284 | 087143 | 03/01/2020 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********4638 | 008398 | 03/01/2020 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 049093 | 03/01/2020 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********3077 | 008399 | 03/01/2020 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 003522 | 03/01/2020 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 031386 | 03/01/2020 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 392868 | 03/01/2020 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 046800 | 03/01/2020 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 073045 | 03/01/2020 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 037860 | 03/01/2020 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 084670 | 03/01/2020 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 384652 | 03/01/2020 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 005539 | 03/01/2020 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 085580 | 03/01/2020 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 296073 | 03/01/2020 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 081372 | 03/01/2020 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 044939 | 03/01/2020 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********2065 | 081738 | 03/01/2020 |
| WOODS, ROBIN | GK-3366 | 1 | 86.99 | 4707********1399 | 296665 | 03/01/2020 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 739400 | 03/01/2020 |
| Count | Card Type | Total |
| 1 | American Express | 8.00 |
| 11 | MasterCard | 1912.95 |
| 125 | Visa | 4967.49 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 6952.44 |