| 11/02/2020 |
| 07:08:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 064794 | 11/02/2020 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 195988 | 11/02/2020 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 195486 | 11/02/2020 |
| AMBER DUPEA, MINE RESCUE | GK-47742 | 1 | 1050.00 | 5405********4890 | 099614 | 11/02/2020 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 054337 | 11/02/2020 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********3949 | 075648 | 11/02/2020 |
| BAKER, HARLEY | GK-5272 | 1 | 27.19 | 4366********3793 | 024944 | 11/02/2020 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002232 | 11/02/2020 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 075432 | 11/02/2020 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 4342********7147 | 058545 | 11/02/2020 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 061452 | 11/02/2020 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 939715 | 11/02/2020 |
| BERRY, MARANNA | GK-5557 | 1 | 45.00 | 4342********9312 | 074610 | 11/02/2020 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 085120 | 11/02/2020 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 020200 | 11/02/2020 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002201 | 11/02/2020 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002623 | 11/02/2020 |
| BROWN, AUDREY | GK-6270 | 1 | 20.00 | 4037********8880 | 602085 | 11/02/2020 |
| BULLOCK, ADAM | GK-6329 | 1 | 46.00 | 4465********6579 | 002224 | 11/02/2020 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 939716 | 11/02/2020 |
| BURKHARDT, MICHAEL | GK-6299 | 1 | 27.19 | 4465********1863 | 002280 | 11/02/2020 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 05142D | 11/02/2020 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 303973 | 11/02/2020 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 087706 | 11/02/2020 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 081419 | 11/02/2020 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 042947 | 11/02/2020 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 027366 | 11/02/2020 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 912516 | 11/02/2020 |
| CERVANTES, MELISSA | GK-5722 | 1 | 39.00 | 4342********9399 | 050545 | 11/02/2020 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 067983 | 11/02/2020 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 886457 | 11/02/2020 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 031957 | 11/02/2020 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 045631 | 11/02/2020 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 002931 | 11/02/2020 |
| CRUZ, ERNESTO | GK-6498 | 1 | 39.00 | 4037********0492 | 602085 | 11/02/2020 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********0887 | 012551 | 11/02/2020 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********7995 | 028298 | 11/02/2020 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 001827 | 11/02/2020 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 088412 | 11/02/2020 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8264 | 001860 | 11/02/2020 |
| GARCIA, CRYSTALYN | GK-6404 | 1 | 39.00 | 4342********5555 | 017909 | 11/02/2020 |
| GARRET, JON | GK-6641 | 1 | 24.95 | 4342********5731 | 095313 | 11/02/2020 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 939717 | 11/02/2020 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 071634 | 11/02/2020 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 021543 | 11/02/2020 |
| GONZALEZ, PJ | GK-PGONZ | 1 | 35.00 | 4342********3732 | 006464 | 11/02/2020 |
| GREEN, DEREK | GK-5752 | 1 | 57.07 | 4707********6702 | 528368 | 11/02/2020 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 939719 | 11/02/2020 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********8163 | 077381 | 11/02/2020 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********7262 | 053917 | 11/02/2020 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 012166 | 11/02/2020 |
| HEDRIK, JAMES | GK-HEDRICK | 1 | 39.00 | 4037********8435 | 602085 | 11/02/2020 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002876 | 11/02/2020 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 030762 | 11/02/2020 |
| HINES, MARY | GK-GGE34039 | 1 | 24.11 | 4844********1400 | 939720 | 11/02/2020 |
| HOLMES, AERYN | GK-6357 | 1 | 39.00 | 4366********6647 | 017877 | 11/02/2020 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 05468G | 11/02/2020 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********2233 | 032016 | 11/02/2020 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 016246 | 11/02/2020 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 05525D | 11/02/2020 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 008145 | 11/02/2020 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 05547Z | 11/02/2020 |
| KAISERSHOT, MORGAN | GK-2319 | 1 | 27.19 | 4060********4642 | 05571C | 11/02/2020 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 602085 | 11/02/2020 |
| KELLUM, TERRY | GK-40038 | 1 | 19.95 | 4003********0951 | 05597B | 11/02/2020 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 535512 | 11/02/2020 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 057174 | 11/02/2020 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 012157 | 11/02/2020 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********0674 | 83820D | 11/02/2020 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 077944 | 11/02/2020 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 055216 | 11/02/2020 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 005893 | 11/02/2020 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 05634C | 11/02/2020 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 004971 | 11/02/2020 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 303976 | 11/02/2020 |
| MCGHEE, MARISOL | GK-5954 | 1 | 39.00 | 4037********0153 | 602085 | 11/02/2020 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 083831 | 11/02/2020 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 055856 | 11/02/2020 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 083896 | 11/02/2020 |
| MILLER, CODY | GK-6015 | 1 | 46.00 | 4465********9671 | 002699 | 11/02/2020 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 040814 | 11/02/2020 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 05747T | 11/02/2020 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 065858 | 11/02/2020 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4154********4135 | 359635 | 11/02/2020 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602085 | 11/02/2020 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 5178********8803 | 05781Z | 11/02/2020 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 000416 | 11/02/2020 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 031067 | 11/02/2020 |
| PECK, DAVID | GK-5828 | 1 | 64.00 | 4366********7923 | 002783 | 11/02/2020 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 029411 | 11/02/2020 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 939723 | 11/02/2020 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 910272 | 11/02/2020 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 063403 | 11/02/2020 |
| PUENTES, EMILIO | GK-6358 | 1 | 22.03 | 4400********1627 | 01721C | 11/02/2020 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 093699 | 11/02/2020 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 022931 | 11/02/2020 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 545966 | 11/02/2020 |
| RICHARDSON, ASHLEY | GK-4910 | 1 | 39.00 | 4147********2736 | 002508 | 11/02/2020 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 085885 | 11/02/2020 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 053381 | 11/02/2020 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 027066 | 11/02/2020 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 023814 | 11/02/2020 |
| RODRIGUEZ, TANIA | GK-EF40941 | 1 | 27.19 | 5112********7344 | 436523 | 11/02/2020 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602095 | 11/02/2020 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********2925 | 074842 | 11/02/2020 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 019066 | 11/02/2020 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 939728 | 11/02/2020 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00242R | 11/02/2020 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H75478 | 11/02/2020 |
| SHIPE, RICHARD | GK-6289 | 1 | 39.00 | 4487********4746 | 579893 | 11/02/2020 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 602095 | 11/02/2020 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 939739 | 11/02/2020 |
| SMITH, WAYNE | GK-6110 | 1 | 420.00 | 5569********7327 | 071364 | 11/02/2020 |
| SPEER, JAMES | GK-6425 | 1 | 39.00 | 4427********1913 | 039470 | 11/02/2020 |
| SPRAGUE, STEVEN | GK-6147 | 1 | 105.00 | 4100********1661 | 87142D | 11/02/2020 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 012181 | 11/02/2020 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 060804 | 11/02/2020 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 086122 | 11/02/2020 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 390173 | 11/02/2020 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 031017 | 11/02/2020 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********7674 | 088265 | 11/02/2020 |
| TYBO, LANCE | GK-6288 | 1 | 58.97 | 4342********2435 | 016279 | 11/02/2020 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 007831 | 11/02/2020 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 094077 | 11/02/2020 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 825458 | 11/02/2020 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 022947 | 11/02/2020 |
| WALKER, TED | GK-2514 | 1 | 59.99 | 4342********4717 | 073511 | 11/02/2020 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 147200 | 11/02/2020 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 557397 | 11/02/2020 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 067726 | 11/02/2020 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********4320 | 068132 | 11/02/2020 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 560034 | 11/02/2020 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 4707********0024 | 558233 | 11/02/2020 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 359638 | 11/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 8 | MasterCard | 1647.73 |
| 124 | Visa | 4394.79 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 6141.52 |