| 07/02/2020 |
| 07:12:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 011646 | 07/02/2020 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 100938 | 07/02/2020 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 130632 | 07/02/2020 |
| ALVAREZ, SANDRA | GK-EF40859 | 1 | 46.00 | 4342********0866 | 037267 | 07/02/2020 |
| ARANGO, IRIS | GK-4594 | 1 | 64.00 | 4342********4889 | 088983 | 07/02/2020 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 005554 | 07/02/2020 |
| ARTHUR, JO | GK-10657 | 1 | 59.00 | 4015********5307 | 664214 | 07/02/2020 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 091613 | 07/02/2020 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 032642 | 07/02/2020 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002926 | 07/02/2020 |
| BARAJAS, EDGAR | GK-6128 | 1 | 25.08 | 4015********1812 | 664215 | 07/02/2020 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 058501 | 07/02/2020 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 693062 | 07/02/2020 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 5178********9683 | 09721Z | 07/02/2020 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 039703 | 07/02/2020 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 399887 | 07/02/2020 |
| BERRY, MARANNA | GK-5557 | 1 | 39.00 | 4342********9312 | 082487 | 07/02/2020 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 095983 | 07/02/2020 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 047462 | 07/02/2020 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002762 | 07/02/2020 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002576 | 07/02/2020 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 399888 | 07/02/2020 |
| BURKHARDT, MICHAEL | GK-2587 | 1 | 27.19 | 4465********1863 | 002407 | 07/02/2020 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 09865D | 07/02/2020 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 981631 | 07/02/2020 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 064125 | 07/02/2020 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 061873 | 07/02/2020 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 046064 | 07/02/2020 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 179552 | 07/02/2020 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 073638 | 07/02/2020 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 032857 | 07/02/2020 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4259********4367 | 065413 | 07/02/2020 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********0887 | 038145 | 07/02/2020 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********7995 | 063069 | 07/02/2020 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 011676 | 07/02/2020 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 014808 | 07/02/2020 |
| FRY, JEREMY | GK-GGE33869 | 1 | 37.07 | 4844********7421 | 399889 | 07/02/2020 |
| GAETA, JUANITA | GK-2312 | 1 | 25.00 | 4366********5402 | 015443 | 07/02/2020 |
| GARCIA, CRYSTALYN | GK-3386 | 1 | 39.00 | 4342********5555 | 002706 | 07/02/2020 |
| GARCIA, HECTOR | GK-5612 | 1 | 39.00 | 5112********4541 | 662843 | 07/02/2020 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********5719 | 399890 | 07/02/2020 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 022352 | 07/02/2020 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 026297 | 07/02/2020 |
| GONZALEZ, MARIA | GK-EF40947 | 1 | 17.07 | 4342********5776 | 038953 | 07/02/2020 |
| GONZALEZ, MAYRA | GK-4721 | 1 | 17.07 | 4342********3543 | 015267 | 07/02/2020 |
| GREEN, DEREK | GK-5752 | 1 | 57.07 | 4707********6702 | 619406 | 07/02/2020 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 399891 | 07/02/2020 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********8163 | 051775 | 07/02/2020 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********7262 | 097107 | 07/02/2020 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 664223 | 07/02/2020 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002810 | 07/02/2020 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 030059 | 07/02/2020 |
| HINES, MARY | GK-GGE34039 | 1 | 44.11 | 4844********1400 | 399893 | 07/02/2020 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 00192G | 07/02/2020 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********2233 | 012141 | 07/02/2020 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 021615 | 07/02/2020 |
| JEANNOTTE, KYANDRA | GK-5610 | 1 | 35.00 | 4707********2802 | 623764 | 07/02/2020 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 00253D | 07/02/2020 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 031615 | 07/02/2020 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 00276Z | 07/02/2020 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 702030 | 07/02/2020 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 00289B | 07/02/2020 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 626027 | 07/02/2020 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 029792 | 07/02/2020 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********7011 | 94526D | 07/02/2020 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 029590 | 07/02/2020 |
| LEYVA, JACQUELYN | GK-4716 | 1 | 27.19 | 5593********5148 | 00342P | 07/02/2020 |
| LINO, ANGEL | GK-3020 | 1 | 40.00 | 4366********3952 | 025946 | 07/02/2020 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 072933 | 07/02/2020 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 009743 | 07/02/2020 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 00403C | 07/02/2020 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 008747 | 07/02/2020 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 628917 | 07/02/2020 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 981635 | 07/02/2020 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 016568 | 07/02/2020 |
| MCLEAN, COLIN | GK-45200 | 1 | 27.19 | 4015********7182 | 664227 | 07/02/2020 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 62.03 | 4015********9621 | 664228 | 07/02/2020 |
| MILLER, CODY | GK-6015 | 1 | 46.00 | 4465********9671 | 002678 | 07/02/2020 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********3433 | 051780 | 07/02/2020 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 00478P | 07/02/2020 |
| NOTT, TERESA | GK-31763 | 1 | 44.95 | 4037********0261 | 702030 | 07/02/2020 |
| NUNEZ, MANUEL | GK-2055 | 1 | 27.19 | 4154********1956 | 121842 | 07/02/2020 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 011255 | 07/02/2020 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 014361 | 07/02/2020 |
| PECK, DAVID | GK-5828 | 1 | 64.00 | 4366********7923 | 007845 | 07/02/2020 |
| PEPPER, BRENTON | GK-2002 | 1 | 39.00 | 4342********7267 | 087853 | 07/02/2020 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 009745 | 07/02/2020 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 399894 | 07/02/2020 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 322011 | 07/02/2020 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 003056 | 07/02/2020 |
| PUENTES, EMILIO | GK-EF41002 | 1 | 22.03 | 4400********1627 | 07385C | 07/02/2020 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 026634 | 07/02/2020 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 021702 | 07/02/2020 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 635901 | 07/02/2020 |
| RICHARDSON, ASHLEY | GK-4910 | 1 | 39.00 | 4147********2736 | 002841 | 07/02/2020 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 092769 | 07/02/2020 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********0209 | 066507 | 07/02/2020 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 4015********4238 | 664232 | 07/02/2020 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 021712 | 07/02/2020 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 053444 | 07/02/2020 |
| ROMERO, DANIEL | GK-2430 | 1 | 47.16 | 4342********8532 | 087778 | 07/02/2020 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702030 | 07/02/2020 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********2925 | 044177 | 07/02/2020 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 005576 | 07/02/2020 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 399895 | 07/02/2020 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00281R | 07/02/2020 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H79930 | 07/02/2020 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 1050.00 | 5405********4890 | 065356 | 07/02/2020 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 702030 | 07/02/2020 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 399896 | 07/02/2020 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 180752 | 07/02/2020 |
| SMITH, AUSTIN | GK-2128 | 1 | 25.00 | 5178********5412 | 02018Z | 07/02/2020 |
| SMITH, CAROLYN | GK-4891 | 1 | 19.95 | 4465********9305 | 002876 | 07/02/2020 |
| SMITH, WAYNE | GK-6110 | 1 | 560.00 | 5569********8284 | 064983 | 07/02/2020 |
| SPRAGUE, STEVEN | GK-6147 | 1 | 105.00 | 4100********1661 | 99015D | 07/02/2020 |
| STONE, BRANDON | GK-2891 | 1 | 27.08 | 4844********4638 | 399898 | 07/02/2020 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 664238 | 07/02/2020 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 096401 | 07/02/2020 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 29.98 | 4342********6353 | 007703 | 07/02/2020 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 550414 | 07/02/2020 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 005144 | 07/02/2020 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 066671 | 07/02/2020 |
| TYNER, ERIC | GK-GGE31978 | 1 | 49.99 | 4342********7021 | 004390 | 07/02/2020 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 004233 | 07/02/2020 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 001161 | 07/02/2020 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 951177 | 07/02/2020 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 002401 | 07/02/2020 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 093906 | 07/02/2020 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 107340 | 07/02/2020 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 649577 | 07/02/2020 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 003665 | 07/02/2020 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 023000 | 07/02/2020 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********3168 | 054264 | 07/02/2020 |
| WOODS, ROBIN | GK-3366 | 1 | 86.99 | 4707********1399 | 650423 | 07/02/2020 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 121846 | 07/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 62.19 |
| 9 | MasterCard | 1858.57 |
| 123 | Visa | 4352.87 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 6337.63 |