| 01/04/2021 |
| 08:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, DANIEL | GK-4585 | 1 | 35.00 | 4342********2611 | 006781 | 01/04/2021 |
| ALLEN, SEAN | GK-6019 | 1 | 39.00 | 4844********9351 | 725080 | 01/04/2021 |
| ALLRED, DEBRA | GK-6346 | 1 | 39.00 | 4342********4110 | 040627 | 01/04/2021 |
| ALVAREZ, SANDRA | GK-EF40859 | 1 | 153.00 | 4342********0866 | 082205 | 01/04/2021 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 004396 | 01/04/2021 |
| BASANEZ, SKYLER | GK-GGE34440 | 1 | 21.08 | 4342********7766 | 070776 | 01/04/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 336134 | 01/04/2021 |
| BECKWITH, BRADLEY | GK-6111 | 1 | 64.00 | 4342********7147 | 070869 | 01/04/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 099350 | 01/04/2021 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 725081 | 01/04/2021 |
| BERRY, MARANNA | GK-5557 | 1 | 45.00 | 4342********9312 | 039725 | 01/04/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 025762 | 01/04/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 004603 | 01/04/2021 |
| BROWN, AUDREY | GK-6270 | 1 | 20.00 | 4037********8880 | 704044 | 01/04/2021 |
| BULLOCK, ADAM | GK-6329 | 1 | 46.00 | 4465********6579 | 004343 | 01/04/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 725082 | 01/04/2021 |
| BURKHARDT, MICHAEL | GK-6299 | 1 | 27.19 | 4465********1863 | 004858 | 01/04/2021 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 03004D | 01/04/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 595061 | 01/04/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 095244 | 01/04/2021 |
| CARRERO, ROBERTO | GK-47746 | 1 | 24.99 | 4342********0181 | 046951 | 01/04/2021 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 021436 | 01/04/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 011488 | 01/04/2021 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 910693 | 01/04/2021 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 39.00 | 4037********5933 | 704044 | 01/04/2021 |
| CERVANTES, MELISSA | GK-5722 | 1 | 39.00 | 4342********9399 | 041310 | 01/04/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 041172 | 01/04/2021 |
| COLANGELO, MITCH | GK-6753 | 1 | 47.19 | 4000********1575 | 336187 | 01/04/2021 |
| CORTES, JULIA | GK-GGE32101 | 1 | 39.95 | 4342********5511 | 096947 | 01/04/2021 |
| CORTEZ, JOSE | GK-EF38166 | 1 | 27.19 | 4342********5804 | 073179 | 01/04/2021 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 004838 | 01/04/2021 |
| CRUZ, ERNESTO | GK-6498 | 1 | 39.00 | 4037********0492 | 704044 | 01/04/2021 |
| DAVIS, HAYDEN | GK-3782 | 1 | 32.49 | 4342********7995 | 014063 | 01/04/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 067274 | 01/04/2021 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 063692 | 01/04/2021 |
| GAETA, JUANITA | GK-2312 | 1 | 25.00 | 4342********0234 | 068845 | 01/04/2021 |
| GALINDO, VANESSA | GK-2983 | 1 | 27.19 | 4366********8264 | 014617 | 01/04/2021 |
| GARCIA, CRYSTALYN | GK-6404 | 1 | 39.00 | 4342********5555 | 056386 | 01/04/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 725084 | 01/04/2021 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 043963 | 01/04/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 65.08 | 4342********3227 | 061662 | 01/04/2021 |
| GONZALEZ, PJ | GK-PGONZ | 1 | 35.00 | 4342********3732 | 058749 | 01/04/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 490136 | 01/04/2021 |
| GUZMAN, CASEY | GK-5793 | 1 | 27.19 | 4844********0300 | 725095 | 01/04/2021 |
| HANSEN, MAREN | GK-4697 | 1 | 49.49 | 4342********8163 | 039347 | 01/04/2021 |
| HARRIS, WILLIAM | GK-3329 | 1 | 19.95 | 4342********7262 | 014052 | 01/04/2021 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 954995 | 01/04/2021 |
| HEDRIK, JAMES | GK-HEDRICK | 1 | 39.00 | 4037********8435 | 704044 | 01/04/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 004440 | 01/04/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 003466 | 01/04/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 725102 | 01/04/2021 |
| HOLMES, AERYN | GK-6357 | 1 | 39.00 | 4366********6647 | 014609 | 01/04/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 03555G | 01/04/2021 |
| JACOBO, ALBERTO | GK-2365 | 1 | 32.03 | 4342********2233 | 027441 | 01/04/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********5460 | 096241 | 01/04/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 03571D | 01/04/2021 |
| JONES, SARA | GK-5751 | 1 | 39.00 | 4707********0370 | 496129 | 01/04/2021 |
| JUAREZ, JORDAN | GK-38863 | 1 | 27.08 | 4342********5101 | 034498 | 01/04/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 03657Z | 01/04/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 704044 | 01/04/2021 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 499091 | 01/04/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 047268 | 01/04/2021 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3527 | 019484 | 01/04/2021 |
| LAWRENCE, SUSAN | GK-GGE31918 | 1 | 24.99 | 4100********0674 | 35675D | 01/04/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 093700 | 01/04/2021 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 005134 | 01/04/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 003480 | 01/04/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 03743C | 01/04/2021 |
| MARILUCH, GINNI | GK-EF37964 | 1 | 21.08 | 4366********0431 | 014642 | 01/04/2021 |
| MCGHEE, MARISOL | GK-5954 | 1 | 39.00 | 4037********0153 | 704044 | 01/04/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 015419 | 01/04/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 064504 | 01/04/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 012532 | 01/04/2021 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 011845 | 01/04/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 05107T | 01/04/2021 |
| MOSELEY, BRANDIE | GK-31795 | 1 | 23.19 | 5108********2679 | 074502 | 01/04/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4154********4135 | 089875 | 01/04/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 704054 | 01/04/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 5178********8803 | 05115Z | 01/04/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.00 | 4342********1688 | 044225 | 01/04/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 069384 | 01/04/2021 |
| PECK, AMANDA | GK-GGE23748 | 1 | 20.00 | 4366********1157 | 008479 | 01/04/2021 |
| PECK, CAMERON | GK-GGE23743 | 1 | 10.00 | 4366********1157 | 014657 | 01/04/2021 |
| PECK, DAVID | GK-6776 | 1 | 64.00 | 4366********7923 | 031366 | 01/04/2021 |
| PEPPER, BRENTON | GK-2002 | 1 | 39.00 | 4342********0970 | 034881 | 01/04/2021 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 000136 | 01/04/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 725104 | 01/04/2021 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 731990 | 01/04/2021 |
| PREMO, DYLAN | GK-2715 | 1 | 41.08 | 4342********3395 | 054662 | 01/04/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 075400 | 01/04/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 25.00 | 4366********4040 | 007412 | 01/04/2021 |
| RIBBLE, SHAYNE | GK-3397 | 1 | 32.49 | 4707********5491 | 512703 | 01/04/2021 |
| RICHARDSON, ASHLEY | GK-4910 | 1 | 39.00 | 4147********2736 | 004421 | 01/04/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 084857 | 01/04/2021 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 010395 | 01/04/2021 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 007171 | 01/04/2021 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 046986 | 01/04/2021 |
| RODRIGUEZ, TANIA | GK-EF40941 | 1 | 27.19 | 5112********7344 | 898885 | 01/04/2021 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 704054 | 01/04/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 060414 | 01/04/2021 |
| SALAZAR, ANGEL | GK-6561 | 1 | 64.00 | 4844********8874 | 725105 | 01/04/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 725106 | 01/04/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 6011********4464 | 00466R | 01/04/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 95.00 | 4599********3000 | H84085 | 01/04/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 704054 | 01/04/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 725107 | 01/04/2021 |
| SMITH, WAYNE | GK-6110 | 1 | 350.00 | 5569********6712 | 010769 | 01/04/2021 |
| SPRAGUE, STEVEN | GK-6147 | 1 | 105.00 | 4100********1661 | 41013D | 01/04/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 955026 | 01/04/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 035068 | 01/04/2021 |
| TEMOKE, SYLVIA | GK-3906 | 1 | 32.49 | 4342********6353 | 070536 | 01/04/2021 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********1663 | 321981 | 01/04/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 036702 | 01/04/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 050605 | 01/04/2021 |
| TYBO, LANCE | GK-6288 | 1 | 58.97 | 4342********2435 | 069372 | 01/04/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 095488 | 01/04/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 011214 | 01/04/2021 |
| VAZQUEZ, JOSE | GK-EF36088 | 1 | 25.08 | 4342********6752 | 056028 | 01/04/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 05812P | 01/04/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 386890 | 01/04/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 000164 | 01/04/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 122618 | 01/04/2021 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 528121 | 01/04/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 015474 | 01/04/2021 |
| WILFONG, BRADEN | GK-5044 | 1 | 23.19 | 4366********8047 | 025164 | 01/04/2021 |
| WILSON, TESSA | GK-6713 | 1 | 17.07 | 4342********4320 | 035090 | 01/04/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 531163 | 01/04/2021 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 4707********0024 | 531336 | 01/04/2021 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 089881 | 01/04/2021 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 8 | MasterCard | 566.73 |
| 119 | Visa | 4460.83 |
| 1 | Discover | 64.00 |
| 0 | Other | 0.00 |
| 5126.56 |