| 12/02/2020 |
| 07:09:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, SEAN | GK-6019 | 1 | 39.00 | 4844********9351 | 312122 | 12/02/2020 |
| ALLSUP, JENNIFER | GK-GGE33519 | 1 | 20.00 | 4744********1851 | 150672 | 12/02/2020 |
| ALLSUP, JOHN | GK-38588 | 1 | 25.00 | 4744********1851 | 180478 | 12/02/2020 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 042144 | 12/02/2020 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002703 | 12/02/2020 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 003705 | 12/02/2020 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 4342********7147 | 000452 | 12/02/2020 |
| BELSHER, HEATH | GK-3806 | 1 | 25.08 | 4342********4021 | 060456 | 12/02/2020 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 312123 | 12/02/2020 |
| BERRY, MARANNA | GK-5557 | 1 | 45.00 | 4342********9312 | 040473 | 12/02/2020 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 062025 | 12/02/2020 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********1211 | 086420 | 12/02/2020 |
| BLAND, WILLIS | GK-3252 | 1 | 27.19 | 4269********3855 | 002186 | 12/02/2020 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002946 | 12/02/2020 |
| BRAUNSCHWEIS, WESTON | GK-5947 | 1 | 71.00 | 4153********1948 | 050730 | 12/02/2020 |
| BROWN, AUDREY | GK-6270 | 1 | 20.00 | 4037********8880 | 702070 | 12/02/2020 |
| BULLOCK, ADAM | GK-6329 | 1 | 46.00 | 4465********6579 | 002730 | 12/02/2020 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 312124 | 12/02/2020 |
| BURKHARDT, MICHAEL | GK-6299 | 1 | 27.19 | 4465********1863 | 002319 | 12/02/2020 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 01872D | 12/02/2020 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 784090 | 12/02/2020 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 026766 | 12/02/2020 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 077051 | 12/02/2020 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 071648 | 12/02/2020 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 037426 | 12/02/2020 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 511760 | 12/02/2020 |
| CERVANTES, MELISSA | GK-5722 | 1 | 39.00 | 4342********9399 | 050714 | 12/02/2020 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 053857 | 12/02/2020 |
| COLANGELO, MITCH | GK-EF38079 | 1 | 47.19 | 4000********1575 | 560087 | 12/02/2020 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 035304 | 12/02/2020 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 058287 | 12/02/2020 |
| CRUZ, ERNESTO | GK-6498 | 1 | 39.00 | 4037********0492 | 702070 | 12/02/2020 |
| CURIEL, MARIANA | GK-EF37449 | 1 | 20.00 | 4342********0887 | 027886 | 12/02/2020 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********7995 | 091248 | 12/02/2020 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 064192 | 12/02/2020 |
| GAETA, JUANITA | GK-2312 | 1 | 25.00 | 4342********0234 | 017676 | 12/02/2020 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8264 | 021773 | 12/02/2020 |
| GARCIA, CRYSTALYN | GK-6404 | 1 | 39.00 | 4342********5555 | 051311 | 12/02/2020 |
| GARRET, JON | GK-6641 | 1 | 34.95 | 4342********5731 | 055969 | 12/02/2020 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 312125 | 12/02/2020 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 086803 | 12/02/2020 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 098885 | 12/02/2020 |
| GONZALEZ, PJ | GK-PGONZ | 1 | 35.00 | 4342********3732 | 059985 | 12/02/2020 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 059516 | 12/02/2020 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 312126 | 12/02/2020 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********8163 | 062752 | 12/02/2020 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********7262 | 052004 | 12/02/2020 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 088630 | 12/02/2020 |
| HEDRIK, JAMES | GK-HEDRICK | 1 | 39.00 | 4037********8435 | 702070 | 12/02/2020 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 088317 | 12/02/2020 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002057 | 12/02/2020 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 032120 | 12/02/2020 |
| HINES, MARY | GK-GGE34039 | 1 | 24.11 | 4844********1400 | 312128 | 12/02/2020 |
| HOLMES, AERYN | GK-6357 | 1 | 39.00 | 4366********6647 | 026614 | 12/02/2020 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 02220G | 12/02/2020 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********2233 | 031774 | 12/02/2020 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 071369 | 12/02/2020 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 02261D | 12/02/2020 |
| JONES, SARA | GK-5751 | 1 | 39.00 | 4707********0370 | 066324 | 12/02/2020 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 083714 | 12/02/2020 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 02304Z | 12/02/2020 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 702070 | 12/02/2020 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 066681 | 12/02/2020 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 050879 | 12/02/2020 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 056867 | 12/02/2020 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********0674 | 71720D | 12/02/2020 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 088868 | 12/02/2020 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 084727 | 12/02/2020 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 005987 | 12/02/2020 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 02365C | 12/02/2020 |
| MADRID, SAM | GK-5699 | 1 | 39.00 | 4000********2635 | 306822 | 12/02/2020 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 026624 | 12/02/2020 |
| MCCLUSKEY, KIMBERLY | GK-2172 | 1 | 27.19 | 4644********7134 | 784095 | 12/02/2020 |
| MCGHEE, MARISOL | GK-5954 | 1 | 39.00 | 4037********0153 | 702070 | 12/02/2020 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 053910 | 12/02/2020 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 060748 | 12/02/2020 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 001772 | 12/02/2020 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 028084 | 12/02/2020 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 02491T | 12/02/2020 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 070750 | 12/02/2020 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4154********4135 | 155399 | 12/02/2020 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 702070 | 12/02/2020 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 5178********8803 | 02550Z | 12/02/2020 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.00 | 4342********1688 | 017116 | 12/02/2020 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 080258 | 12/02/2020 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 017795 | 12/02/2020 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 032687 | 12/02/2020 |
| PEPPER, BRENTON | GK-2002 | 1 | 39.00 | 4342********0970 | 052831 | 12/02/2020 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 028685 | 12/02/2020 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 312130 | 12/02/2020 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 322404 | 12/02/2020 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 052655 | 12/02/2020 |
| PUENTES, EMILIO | GK-6358 | 1 | 22.03 | 4400********1627 | 03532C | 12/02/2020 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 050858 | 12/02/2020 |
| RANSOM, MEGAN | GK-GGE25905 | 1 | 25.00 | 4366********4040 | 009660 | 12/02/2020 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 078675 | 12/02/2020 |
| RICHARDSON, ASHLEY | GK-4910 | 1 | 39.00 | 4147********2736 | 002974 | 12/02/2020 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 058417 | 12/02/2020 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 041130 | 12/02/2020 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 013515 | 12/02/2020 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 059904 | 12/02/2020 |
| RODRIGUEZ, TANIA | GK-EF40941 | 1 | 27.19 | 5112********7344 | 885191 | 12/02/2020 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 702070 | 12/02/2020 |
| RUELAS, ERNESTINA | GK-EF38004 | 1 | 47.19 | 4342********2925 | 040961 | 12/02/2020 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 036002 | 12/02/2020 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 312132 | 12/02/2020 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00295R | 12/02/2020 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H80331 | 12/02/2020 |
| SHIPP, DUSTY | GK-6009 | 1 | 150.00 | 4037********6532 | 702070 | 12/02/2020 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 312133 | 12/02/2020 |
| SMITH, WAYNE | GK-6110 | 1 | 420.00 | 5569********1786 | 018883 | 12/02/2020 |
| SPRAGUE, STEVEN | GK-6147 | 1 | 105.00 | 4100********1661 | 77669D | 12/02/2020 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 088641 | 12/02/2020 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 089512 | 12/02/2020 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 790737 | 12/02/2020 |
| TIMMONS, JONATHON | GK-1964 | 1 | 44.11 | 4342********0839 | 034026 | 12/02/2020 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 090060 | 12/02/2020 |
| TYBO, LANCE | GK-6288 | 1 | 58.97 | 4342********2435 | 040505 | 12/02/2020 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 087697 | 12/02/2020 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 024031 | 12/02/2020 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 40.08 | 4342********6752 | 033555 | 12/02/2020 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 04142P | 12/02/2020 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 599140 | 12/02/2020 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 009447 | 12/02/2020 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 163317 | 12/02/2020 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 088596 | 12/02/2020 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 058929 | 12/02/2020 |
| WILSON, TESSA | GK-GGE33921 | 1 | 17.07 | 4342********4320 | 015448 | 12/02/2020 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 089602 | 12/02/2020 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 4707********0024 | 089709 | 12/02/2020 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 155410 | 12/02/2020 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 8 | MasterCard | 636.73 |
| 121 | Visa | 4432.85 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 5168.58 |