| 09/02/2021 |
| 07:08:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, DEBRA | GK-6346 | 1 | 39.00 | 4342********4110 | 027877 | 09/02/2021 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 004355 | 09/02/2021 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********6725 | 010603 | 09/02/2021 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.08 | 4342********7766 | 038442 | 09/02/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 329786 | 09/02/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 095646 | 09/02/2021 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 035917 | 09/02/2021 |
| BERRY, MARANNA | GK-7376 | 1 | 39.00 | 4342********9312 | 015475 | 09/02/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 063913 | 09/02/2021 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********7870 | 092633 | 09/02/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002475 | 09/02/2021 |
| BRANUM, SAMANTHA | GK-6976 | 1 | 33.89 | 5262********3669 | 08663Z | 09/02/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 035918 | 09/02/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********3573 | 089349 | 09/02/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 081877 | 09/02/2021 |
| CARRERO, ROBERTO | GK-7416 | 1 | 49.99 | 4342********0181 | 034483 | 09/02/2021 |
| CARROLL, AMBER | GK-3448 | 1 | 27.19 | 4342********3258 | 003675 | 09/02/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 083173 | 09/02/2021 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 790759 | 09/02/2021 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 39.00 | 4037********5933 | 602045 | 09/02/2021 |
| CERVANTES, MELISSA | GK-7164 | 1 | 39.00 | 4342********9399 | 004680 | 09/02/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 059352 | 09/02/2021 |
| CLARK, STACIE | GK-7888 | 1 | 29.49 | 4707********4620 | 856358 | 09/02/2021 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 002486 | 09/02/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 027214 | 09/02/2021 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 45.00 | 4342********0972 | 026686 | 09/02/2021 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 39.00 | 4342********0483 | 097235 | 09/02/2021 |
| GAETA, JUANITA | GK-6959 | 1 | 25.00 | 4342********0234 | 071771 | 09/02/2021 |
| GALAVIZ, JORGE | GK-7012 | 1 | 33.89 | 4844********0433 | 035919 | 09/02/2021 |
| GARRET, JON | GK-6641 | 1 | 34.95 | 4342********0557 | 002955 | 09/02/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 035920 | 09/02/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 45.08 | 4342********3227 | 096313 | 09/02/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 860725 | 09/02/2021 |
| HARRIS, WILLIAM | GK-3329 | 1 | 46.95 | 4342********7369 | 019214 | 09/02/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002750 | 09/02/2021 |
| HERNANDEZ, MARIA | GK-7868 | 1 | 33.49 | 4366********9751 | 023252 | 09/02/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 026607 | 09/02/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 035921 | 09/02/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 02730G | 09/02/2021 |
| JACOBO, ALBERTO | GK-7446 | 1 | 32.03 | 4342********2233 | 030737 | 09/02/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********9771 | 079536 | 09/02/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 02749D | 09/02/2021 |
| JOHNSON, MINE RESCUE TRE | GK-6110 | 1 | 535.00 | 5569********6712 | 007435 | 09/02/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 02765B | 09/02/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 5524********8313 | 002126 | 09/02/2021 |
| KIM, HARLAN | GK-7872 | 1 | 39.49 | 4444********4282 | 655166 | 09/02/2021 |
| KLESNER, JON | GK-7887 | 1 | 89.49 | 4147********9725 | 02791I | 09/02/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 015834 | 09/02/2021 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 24.99 | 4100********0674 | 59424D | 09/02/2021 |
| LEHMAN, JONATHAN | GK-7784 | 1 | 33.49 | 5307********1234 | 663035 | 09/02/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 063462 | 09/02/2021 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 087039 | 09/02/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 020115 | 09/02/2021 |
| LYNCH, SCOTT | GK-7232 | 1 | 48.95 | 4342********0908 | 058350 | 09/02/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 02873C | 09/02/2021 |
| MATTHEWS, ZACH | GK-7946 | 1 | 33.49 | 4844********3247 | 035922 | 09/02/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 024696 | 09/02/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 055432 | 09/02/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 099989 | 09/02/2021 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********4142 | 068850 | 09/02/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 02959P | 09/02/2021 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 43.19 | 5108********2679 | 065432 | 09/02/2021 |
| MYERS, ETHAN | GK-6690 | 1 | 42.84 | 4342********2599 | 049494 | 09/02/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4644********1372 | 089358 | 09/02/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602045 | 09/02/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 3790*******3006 | 157163 | 09/02/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.49 | 4342********3827 | 017594 | 09/02/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 029079 | 09/02/2021 |
| PECK, DAVID | GK-6776 | 1 | 64.00 | 4366********7923 | 026187 | 09/02/2021 |
| PEPPER, BRENTON | GK-7221 | 1 | 39.00 | 4342********0970 | 010297 | 09/02/2021 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 019446 | 09/02/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 035923 | 09/02/2021 |
| PONCE, DAVID | GK-7934 | 1 | 27.19 | 4869********1352 | 320461 | 09/02/2021 |
| PUENTES, EMILIO | GK-6358 | 1 | 47.03 | 4400********3754 | 07229C | 09/02/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 058887 | 09/02/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 25.00 | 4366********4040 | 020130 | 09/02/2021 |
| REKWARD, JEREMY | GK-7834 | 1 | 76.29 | 4342********4472 | 099305 | 09/02/2021 |
| RENNE, RORIO | GK-7324 | 1 | 32.99 | 4707********8561 | 878072 | 09/02/2021 |
| RIBBLE, SHAYNE | GK-7420 | 1 | 32.49 | 4707********5491 | 878674 | 09/02/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 036453 | 09/02/2021 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 60.07 | 4342********3104 | 097657 | 09/02/2021 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.00 | 4342********5367 | 031610 | 09/02/2021 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 602045 | 09/02/2021 |
| RUELAS, ERNESTINA | GK-7737 | 1 | 48.95 | 4342********1172 | 072030 | 09/02/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 001841 | 09/02/2021 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 4707********6088 | 881249 | 09/02/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 035924 | 09/02/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 4342********1125 | 032928 | 09/02/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H71514 | 09/02/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 602045 | 09/02/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 035925 | 09/02/2021 |
| SIMPSON, ALYSSA | GK-7935 | 1 | 33.49 | 4844********5682 | 035926 | 09/02/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 285768 | 09/02/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 096510 | 09/02/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 033008 | 09/02/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 091110 | 09/02/2021 |
| TYBO, LANCE | GK-6288 | 1 | 78.97 | 4342********2435 | 063989 | 09/02/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 089458 | 09/02/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 094086 | 09/02/2021 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 25.08 | 4342********6993 | 078806 | 09/02/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 03484P | 09/02/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 024171 | 09/02/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 026405 | 09/02/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 184423 | 09/02/2021 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 889877 | 09/02/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********0214 | 099283 | 09/02/2021 |
| WILLIAM, RONALD | GK-7240 | 1 | 39.00 | 4342********3397 | 029796 | 09/02/2021 |
| WILLIAMS, JENNIFER | GK-6604 | 1 | 49.95 | 4232********0070 | 049347 | 09/02/2021 |
| WILSON, TESSA | GK-6713 | 1 | 17.07 | 4342********4320 | 064387 | 09/02/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 22.00 | 4707********1399 | 891485 | 09/02/2021 |
| YOCUM, TYLER | GK-6098 | 1 | 55.00 | 4342********1543 | 040765 | 09/02/2021 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 235863 | 09/02/2021 |
| ZANCHI, TYLER | GK-6357 | 1 | 46.00 | 4475********7371 | 818770 | 09/02/2021 |
| Count | Card Type | Total |
| 2 | American Express | 68.97 |
| 8 | MasterCard | 825.76 |
| 103 | Visa | 3854.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4749.68 |