| 06/02/2021 |
| 10:49:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, DEBRA | GK-6346 | 1 | 39.00 | 4342********4110 | 008094 | 06/02/2021 |
| ANDRUS, CIMBERLYN | GK-7444 | 1 | 48.95 | 4232********8473 | 002623 | 06/02/2021 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********6725 | 044182 | 06/02/2021 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002092 | 06/02/2021 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.08 | 4342********7766 | 071616 | 06/02/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 147245 | 06/02/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 070513 | 06/02/2021 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 722899 | 06/02/2021 |
| BERRY, MARANNA | GK-7376 | 1 | 39.00 | 4342********9312 | 056109 | 06/02/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 082433 | 06/02/2021 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********7870 | 067096 | 06/02/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002116 | 06/02/2021 |
| BRANUM, SAMANTHA | GK-6976 | 1 | 33.89 | 5262********3669 | 29662Z | 06/02/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 722901 | 06/02/2021 |
| CALDERON, EDWARD | GK-38591 | 1 | 27.19 | 4147********9293 | 09169D | 06/02/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********1682 | 232382 | 06/02/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 000232 | 06/02/2021 |
| CARRERO, ROBERTO | GK-7416 | 1 | 24.99 | 4342********0181 | 014161 | 06/02/2021 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 049426 | 06/02/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 093810 | 06/02/2021 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 39.00 | 4037********5933 | 602033 | 06/02/2021 |
| CERVANTES, MELISSA | GK-7164 | 1 | 39.00 | 4342********9399 | 088337 | 06/02/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 073528 | 06/02/2021 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 002733 | 06/02/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 050140 | 06/02/2021 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 45.00 | 4342********0972 | 062483 | 06/02/2021 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 059470 | 06/02/2021 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 39.00 | 4342********0483 | 028565 | 06/02/2021 |
| GAETA, JUANITA | GK-6959 | 1 | 25.00 | 4342********0234 | 049927 | 06/02/2021 |
| GALAVIZ, JORGE | GK-7012 | 1 | 33.89 | 4844********0433 | 722902 | 06/02/2021 |
| GALINDO, VANESSA | GK-2983 | 1 | 25.00 | 4366********8264 | 008940 | 06/02/2021 |
| GARCIA, CRYSTALYN | GK-6404 | 1 | 39.00 | 4342********5555 | 053828 | 06/02/2021 |
| GARRET, JON | GK-6641 | 1 | 34.95 | 4342********0557 | 092866 | 06/02/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 722903 | 06/02/2021 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 086470 | 06/02/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 45.08 | 4342********3227 | 064180 | 06/02/2021 |
| GONZALEZ, PJ | GK-PGONZ | 1 | 35.00 | 4342********3732 | 038891 | 06/02/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 795330 | 06/02/2021 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 693693 | 06/02/2021 |
| HEDRIK, JAMES | GK-HEDRICK | 1 | 39.00 | 4037********8435 | 602033 | 06/02/2021 |
| HEESE, ZACHARY | GK-2663 | 1 | 195.95 | 4342********2429 | 034759 | 06/02/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002983 | 06/02/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 023617 | 06/02/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 722904 | 06/02/2021 |
| HOWARD, TONY | GK-7191 | 1 | 39.00 | 4465********3268 | 002722 | 06/02/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 09557G | 06/02/2021 |
| JACOBO, ALBERTO | GK-7446 | 1 | 32.03 | 4342********2233 | 068613 | 06/02/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********9771 | 088129 | 06/02/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 09528D | 06/02/2021 |
| JOHNSON, TREVOR SMD | GK-6110 | 1 | 500.00 | 5569********6712 | 066942 | 06/02/2021 |
| JUAREZ, JORDAN | GK-7234 | 1 | 27.08 | 4342********5101 | 032267 | 06/02/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 09585B | 06/02/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 602033 | 06/02/2021 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 799877 | 06/02/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 098326 | 06/02/2021 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3062 | 052867 | 06/02/2021 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 24.99 | 4100********0674 | 74622D | 06/02/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 030070 | 06/02/2021 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 087716 | 06/02/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 002317 | 06/02/2021 |
| LYNCH, SCOTT | GK-7232 | 1 | 48.95 | 4342********0908 | 035793 | 06/02/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 09665C | 06/02/2021 |
| MADRID, SAM | GK-5699 | 1 | 39.00 | 4000********6874 | 502221 | 06/02/2021 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********6585 | 802667 | 06/02/2021 |
| MCGHEE, MARISOL | GK-5954 | 1 | 39.00 | 4037********0153 | 602033 | 06/02/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 076125 | 06/02/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 053323 | 06/02/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 030101 | 06/02/2021 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 084368 | 06/02/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 09739T | 06/02/2021 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 68.19 | 5108********2679 | 063325 | 06/02/2021 |
| MYERS, ETHAN | GK-6690 | 1 | 42.84 | 4342********2599 | 013998 | 06/02/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4154********4135 | 234039 | 06/02/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602033 | 06/02/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 5178********8803 | 09802B | 06/02/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.00 | 4342********3827 | 060453 | 06/02/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 095090 | 06/02/2021 |
| PECK, DAVID | GK-6776 | 1 | 64.00 | 4366********7923 | 003749 | 06/02/2021 |
| PEPPER, BRENTON | GK-7221 | 1 | 39.00 | 4342********0970 | 010729 | 06/02/2021 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 017481 | 06/02/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 722912 | 06/02/2021 |
| PONCE, DAVID | GK-2081 | 1 | 27.19 | 4869********1352 | 911759 | 06/02/2021 |
| PUENTES, EMILIO | GK-6358 | 1 | 47.03 | 4400********3754 | 05215C | 06/02/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 099170 | 06/02/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 25.00 | 4366********4040 | 019231 | 06/02/2021 |
| RENNE, RORIO | GK-7324 | 1 | 32.99 | 4707********8561 | 810298 | 06/02/2021 |
| RIBBLE, SHAYNE | GK-7420 | 1 | 32.49 | 4707********5491 | 811142 | 06/02/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 017032 | 06/02/2021 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 088503 | 06/02/2021 |
| RODRIGUEZ, JESUS | GK-10673 | 1 | 27.19 | 4366********2692 | 017541 | 06/02/2021 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 064507 | 06/02/2021 |
| RODRIGUEZ, TANIA | GK-6974 | 1 | 27.19 | 5112********7344 | 137539 | 06/02/2021 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602033 | 06/02/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 097693 | 06/02/2021 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 4707********6088 | 814342 | 06/02/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 722915 | 06/02/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 4342********1125 | 035927 | 06/02/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H69407 | 06/02/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 602033 | 06/02/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 722916 | 06/02/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 693760 | 06/02/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 015620 | 06/02/2021 |
| THIELEN, ELI | GK-2845 | 1 | 27.19 | 5135********3140 | 362169 | 06/02/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 061136 | 06/02/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 078117 | 06/02/2021 |
| TYBO, LANCE | GK-6288 | 1 | 58.97 | 4342********2435 | 073826 | 06/02/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 043088 | 06/02/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 003765 | 06/02/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 00212P | 06/02/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 371500 | 06/02/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 008981 | 06/02/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 143450 | 06/02/2021 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 821065 | 06/02/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********3986 | 044099 | 06/02/2021 |
| WILLIAM, RONALD | GK-7240 | 1 | 39.00 | 4342********5666 | 095287 | 06/02/2021 |
| WILSON, TESSA | GK-6713 | 1 | 17.07 | 4342********4320 | 015644 | 06/02/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 66.99 | 4707********1399 | 822374 | 06/02/2021 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 4707********0024 | 822330 | 06/02/2021 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 234044 | 06/02/2021 |
| ZANCHI, TYLER | GK-7750 | 1 | 46.00 | 4475********7371 | 662145 | 06/02/2021 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 9 | MasterCard | 795.62 |
| 110 | Visa | 4145.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4975.74 |