| 09/02/2020 |
| 07:16:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 079788 | 09/02/2020 |
| ALLRED, DEBRA | GK-6346 | 1 | 39.00 | 4342********3162 | 062668 | 09/02/2020 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 180189 | 09/02/2020 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 120181 | 09/02/2020 |
| ARANGO, IRIS | GK-4594 | 1 | 64.00 | 4342********4889 | 030619 | 09/02/2020 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 058868 | 09/02/2020 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 044008 | 09/02/2020 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 005677 | 09/02/2020 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002723 | 09/02/2020 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 082540 | 09/02/2020 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 386149 | 09/02/2020 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 5178********9683 | 05445Z | 09/02/2020 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 096084 | 09/02/2020 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 175859 | 09/02/2020 |
| BERRY, MARANNA | GK-5557 | 1 | 45.00 | 4342********9312 | 078677 | 09/02/2020 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 083944 | 09/02/2020 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 083433 | 09/02/2020 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002999 | 09/02/2020 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002071 | 09/02/2020 |
| BROWN, AUDREY | GK-6270 | 1 | 20.00 | 4737********4729 | 063293 | 09/02/2020 |
| BULLOCK, ADAM | GK-6329 | 1 | 47.00 | 4465********6579 | 002133 | 09/02/2020 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 175860 | 09/02/2020 |
| BURKHARDT, MICHAEL | GK-6299 | 1 | 27.19 | 4465********1863 | 002576 | 09/02/2020 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 05553D | 09/02/2020 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 154263 | 09/02/2020 |
| CARRERO, ROBERTO | GK-47746 | 1 | 49.99 | 4342********0181 | 079020 | 09/02/2020 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 048947 | 09/02/2020 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 020935 | 09/02/2020 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 093096 | 09/02/2020 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 386197 | 09/02/2020 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 079783 | 09/02/2020 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 086520 | 09/02/2020 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4259********4367 | 002952 | 09/02/2020 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********0887 | 057939 | 09/02/2020 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********7995 | 033251 | 09/02/2020 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 005251 | 09/02/2020 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8264 | 002553 | 09/02/2020 |
| GARCIA, CRYSTALYN | GK-3386 | 1 | 39.00 | 4342********5555 | 070207 | 09/02/2020 |
| GARCIA, HECTOR | GK-5612 | 1 | 39.00 | 5112********4541 | 627791 | 09/02/2020 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 078134 | 09/02/2020 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 015312 | 09/02/2020 |
| GONZALEZ, MARIA | GK-EF40947 | 1 | 17.07 | 4342********5776 | 000450 | 09/02/2020 |
| GONZALEZ, PJ | GK-PGONZ | 1 | 35.00 | 4342********3732 | 006501 | 09/02/2020 |
| GREEN, DEREK | GK-5752 | 1 | 57.07 | 4707********6702 | 902348 | 09/02/2020 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 175862 | 09/02/2020 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********8163 | 020746 | 09/02/2020 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********7262 | 081509 | 09/02/2020 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 447898 | 09/02/2020 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002961 | 09/02/2020 |
| HERMAN, BENJAMIN | GK-4582 | 1 | 27.19 | 4844********3191 | 175863 | 09/02/2020 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 022954 | 09/02/2020 |
| HINES, MARY | GK-GGE34039 | 1 | 24.11 | 4844********1400 | 175864 | 09/02/2020 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 07140G | 09/02/2020 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********2233 | 055777 | 09/02/2020 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 093377 | 09/02/2020 |
| JEANNOTTE, KYANDRA | GK-5610 | 1 | 35.00 | 4707********2802 | 902347 | 09/02/2020 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 07383D | 09/02/2020 |
| JONES, SARA | GK-5751 | 1 | 39.00 | 4707********0370 | 902250 | 09/02/2020 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 058487 | 09/02/2020 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 07430Z | 09/02/2020 |
| KAISERSHOT, MORGAN | GK-2319 | 1 | 27.19 | 4060********4642 | 07398C | 09/02/2020 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 702090 | 09/02/2020 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 07447B | 09/02/2020 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 902366 | 09/02/2020 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 002623 | 09/02/2020 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 016058 | 09/02/2020 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********0674 | 24332D | 09/02/2020 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 052245 | 09/02/2020 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 091444 | 09/02/2020 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 016435 | 09/02/2020 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 07537C | 09/02/2020 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 019809 | 09/02/2020 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********8656 | 902307 | 09/02/2020 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 154274 | 09/02/2020 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 025479 | 09/02/2020 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 62.03 | 4015********9621 | 447909 | 09/02/2020 |
| MILLER, CODY | GK-6015 | 1 | 46.00 | 4465********9671 | 002398 | 09/02/2020 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 07746T | 09/02/2020 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 070925 | 09/02/2020 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 15.00 | 4154********4135 | 637765 | 09/02/2020 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 702090 | 09/02/2020 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 012614 | 09/02/2020 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 006508 | 09/02/2020 |
| PECK, DAVID | GK-5828 | 1 | 64.00 | 4366********7923 | 002599 | 09/02/2020 |
| PEPPER, BRENTON | GK-2002 | 1 | 39.00 | 4342********7267 | 040944 | 09/02/2020 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 000082 | 09/02/2020 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 175866 | 09/02/2020 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 322451 | 09/02/2020 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 015905 | 09/02/2020 |
| PUENTES, EMILIO | GK-6295 | 1 | 22.03 | 4400********1627 | 08785C | 09/02/2020 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 033488 | 09/02/2020 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 009930 | 09/02/2020 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 902965 | 09/02/2020 |
| RICHARDSON, ASHLEY | GK-4910 | 1 | 39.00 | 4147********2736 | 002879 | 09/02/2020 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 013781 | 09/02/2020 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 069140 | 09/02/2020 |
| ROBLES, JORGE | GK-4948 | 1 | 30.00 | 4015********4238 | 447916 | 09/02/2020 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 031758 | 09/02/2020 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 008804 | 09/02/2020 |
| RODRIGUEZ, TANIA | GK-EF40941 | 1 | 27.19 | 5112********7344 | 030728 | 09/02/2020 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702090 | 09/02/2020 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********2925 | 093974 | 09/02/2020 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 086028 | 09/02/2020 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 175869 | 09/02/2020 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00208R | 09/02/2020 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H80510 | 09/02/2020 |
| SEGOVIA, MIGUEL | GK-47742 | 1 | 1120.00 | 5405********4890 | 041957 | 09/02/2020 |
| SHIPE, RICHARD | GK-6289 | 1 | 39.00 | 4487********4746 | 159070 | 09/02/2020 |
| SHIPP, DUSTY | GK-6009 | 1 | 150.00 | 4037********6532 | 702090 | 09/02/2020 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 175870 | 09/02/2020 |
| SKIDMORE, RYAN | GK-2237 | 1 | 27.19 | 3731*******1043 | 179116 | 09/02/2020 |
| SMITH, AUSTIN | GK-2128 | 1 | 25.00 | 5178********5412 | 08221Z | 09/02/2020 |
| SMITH, CAROLYN | GK-4891 | 1 | 19.95 | 4465********9305 | 002214 | 09/02/2020 |
| SPRAGUE, STEVEN | GK-6147 | 1 | 105.00 | 4100********1661 | 30921D | 09/02/2020 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 447927 | 09/02/2020 |
| TAFITI, SEN | GK-GGE33972 | 1 | 17.07 | 4844********6963 | 175872 | 09/02/2020 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 015206 | 09/02/2020 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 034516 | 09/02/2020 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 851916 | 09/02/2020 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 079076 | 09/02/2020 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 009928 | 09/02/2020 |
| TYBO, LANCE | GK-6288 | 1 | 58.97 | 4342********2435 | 073438 | 09/02/2020 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 050960 | 09/02/2020 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 009206 | 09/02/2020 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 027762 | 09/02/2020 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 602553 | 09/02/2020 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 019852 | 09/02/2020 |
| WALKER, TED | GK-2514 | 1 | 34.99 | 4342********4717 | 015369 | 09/02/2020 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 181631 | 09/02/2020 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 902096 | 09/02/2020 |
| WARD, TIM | GK-WARD | 1 | 55.00 | 4707********5813 | 902764 | 09/02/2020 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 094899 | 09/02/2020 |
| WILLFORD, WESLEY | GK-2242 | 1 | 19.95 | 4342********6980 | 038127 | 09/02/2020 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********3168 | 038800 | 09/02/2020 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 902993 | 09/02/2020 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 637777 | 09/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 62.19 |
| 9 | MasterCard | 1391.76 |
| 124 | Visa | 4409.85 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 5927.80 |