| 08/02/2021 |
| 06:41:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, DEBRA | GK-6346 | 1 | 39.00 | 4342********4110 | 015144 | 08/02/2021 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 064817 | 08/02/2021 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********6725 | 036631 | 08/02/2021 |
| BAMMESBERGER, CADEN | GK-3332 | 1 | 27.19 | 4426********6315 | 002024 | 08/02/2021 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.08 | 4342********7766 | 058091 | 08/02/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 598431 | 08/02/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 098396 | 08/02/2021 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 588023 | 08/02/2021 |
| BERRY, MARANNA | GK-7376 | 1 | 39.00 | 4342********9312 | 009340 | 08/02/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 074018 | 08/02/2021 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********7870 | 096694 | 08/02/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002783 | 08/02/2021 |
| BRANUM, SAMANTHA | GK-6976 | 1 | 33.89 | 5262********3669 | 48783Z | 08/02/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 588024 | 08/02/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********3573 | 133783 | 08/02/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 009162 | 08/02/2021 |
| CARRERO, ROBERTO | GK-7416 | 1 | 24.99 | 4342********0181 | 062920 | 08/02/2021 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 041029 | 08/02/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 078801 | 08/02/2021 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 361798 | 08/02/2021 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 39.00 | 4037********5933 | 602033 | 08/02/2021 |
| CERVANTES, MELISSA | GK-7164 | 1 | 39.00 | 4342********9399 | 053425 | 08/02/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 092831 | 08/02/2021 |
| CLARK, STACIE | GK-7888 | 1 | 29.49 | 4707********4620 | 185200 | 08/02/2021 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 002124 | 08/02/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 093333 | 08/02/2021 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 25.00 | 4342********0972 | 040004 | 08/02/2021 |
| DUTTON, LIANDRA | GK-5981 | 1 | 39.00 | 4342********6568 | 027152 | 08/02/2021 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 48.95 | 4342********0483 | 038844 | 08/02/2021 |
| GAETA, JUANITA | GK-6959 | 1 | 25.00 | 4342********0234 | 088541 | 08/02/2021 |
| GALAVIZ, JORGE | GK-7012 | 1 | 33.89 | 4844********0433 | 588025 | 08/02/2021 |
| GARRET, JON | GK-6641 | 1 | 34.95 | 4342********0557 | 056443 | 08/02/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 588026 | 08/02/2021 |
| GONZALES, P.J. | GK-5469 | 1 | 46.00 | 4342********3732 | 089132 | 08/02/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 45.08 | 4342********3227 | 004449 | 08/02/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 191188 | 08/02/2021 |
| HARRIS, WILLIAM | GK-3329 | 1 | 46.95 | 4342********7369 | 066693 | 08/02/2021 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 036390 | 08/02/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002896 | 08/02/2021 |
| HENCKEL, JAYDEN | GK-7927 | 1 | 33.49 | 4446********4404 | VGVMWE | 08/02/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 021177 | 08/02/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 588027 | 08/02/2021 |
| HOWARD, TONY | GK-7191 | 1 | 39.49 | 4465********3268 | 002913 | 08/02/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 09453G | 08/02/2021 |
| JACOBO, ALBERTO | GK-7446 | 1 | 32.03 | 4342********2233 | 020965 | 08/02/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********9771 | 062116 | 08/02/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 09419D | 08/02/2021 |
| JOHNSON, MINE RESCUE TRE | GK-6110 | 1 | 535.00 | 5569********6712 | 049134 | 08/02/2021 |
| JUAREZ, JORDAN | GK-7234 | 1 | 27.08 | 4342********5101 | 067321 | 08/02/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 09486B | 08/02/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 4798********3453 | 602033 | 08/02/2021 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 196706 | 08/02/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 002977 | 08/02/2021 |
| LARKIN, ALAN | GK-2049 | 1 | 27.19 | 4342********3062 | 044066 | 08/02/2021 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 24.99 | 4100********0674 | 85284D | 08/02/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 025564 | 08/02/2021 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 091930 | 08/02/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 006770 | 08/02/2021 |
| LYNCH, SCOTT | GK-7232 | 1 | 39.00 | 4342********0908 | 039863 | 08/02/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 09563C | 08/02/2021 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********6585 | 199325 | 08/02/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 014337 | 08/02/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 053319 | 08/02/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 022627 | 08/02/2021 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 009009 | 08/02/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 09642P | 08/02/2021 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 43.19 | 5108********2679 | 063321 | 08/02/2021 |
| MYERS, ETHAN | GK-6690 | 1 | 32.89 | 4342********2599 | 035169 | 08/02/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4644********1372 | 133787 | 08/02/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602033 | 08/02/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 3790*******3006 | 184587 | 08/02/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.00 | 4342********3827 | 028575 | 08/02/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 015559 | 08/02/2021 |
| PECK, DAVID | GK-6776 | 1 | 64.00 | 4366********7923 | 023979 | 08/02/2021 |
| PEPPER, BRENTON | GK-7221 | 1 | 39.00 | 4342********0970 | 021391 | 08/02/2021 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 010154 | 08/02/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 588029 | 08/02/2021 |
| PUENTES, EMILIO | GK-6358 | 1 | 47.03 | 4400********3754 | 03933C | 08/02/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 064741 | 08/02/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 25.00 | 4366********4040 | 012598 | 08/02/2021 |
| RENNE, RORIO | GK-7324 | 1 | 32.99 | 4707********8561 | 207658 | 08/02/2021 |
| RIBBLE, SHAYNE | GK-7420 | 1 | 32.49 | 4707********5491 | 206560 | 08/02/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 093684 | 08/02/2021 |
| RODRIGUEZ, NEIDY | GK-EF37567 | 1 | 20.00 | 4342********5367 | 040364 | 08/02/2021 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602033 | 08/02/2021 |
| RUELAS, ERNESTINA | GK-7737 | 1 | 39.00 | 4342********1172 | 004752 | 08/02/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 052528 | 08/02/2021 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 4707********6088 | 210091 | 08/02/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 588030 | 08/02/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 4342********1125 | 037124 | 08/02/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H69402 | 08/02/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 602033 | 08/02/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 588031 | 08/02/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 036398 | 08/02/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 021678 | 08/02/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 027405 | 08/02/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 067647 | 08/02/2021 |
| TYBO, LANCE | GK-6288 | 1 | 78.97 | 4342********2435 | 057924 | 08/02/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 069348 | 08/02/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 047997 | 08/02/2021 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 25.08 | 4342********6993 | 041892 | 08/02/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 00080P | 08/02/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 732318 | 08/02/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 029624 | 08/02/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 121279 | 08/02/2021 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 217120 | 08/02/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********0214 | 008832 | 08/02/2021 |
| WILLIAM, RONALD | GK-7240 | 1 | 39.00 | 4342********3397 | 030668 | 08/02/2021 |
| WILLIAMS, JENNIFER | GK-6604 | 1 | 35.00 | 4366********2896 | 018535 | 08/02/2021 |
| WILSON, TESSA | GK-6713 | 1 | 17.07 | 4342********4320 | 022676 | 08/02/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 22.00 | 4707********1399 | 218878 | 08/02/2021 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 195125 | 08/02/2021 |
| ZANCHI, TYLER | GK-6357 | 1 | 46.00 | 4475********7371 | 035326 | 08/02/2021 |
| Count | Card Type | Total |
| 2 | American Express | 68.97 |
| 6 | MasterCard | 717.27 |
| 105 | Visa | 3721.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4507.45 |