| 10/04/2021 |
| 06:49:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOGLA, JOSHUA | GK-7896 | 1 | 35.00 | 4844********9536 | 486224 | 10/04/2021 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 022284 | 10/04/2021 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********6725 | 004542 | 10/04/2021 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.08 | 4342********7766 | 011969 | 10/04/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 855316 | 10/04/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 049813 | 10/04/2021 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 25.00 | 4844********8223 | 486225 | 10/04/2021 |
| BERRY, MARANNA | GK-7376 | 1 | 46.00 | 4342********9312 | 035132 | 10/04/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 040102 | 10/04/2021 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********7870 | 012646 | 10/04/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 004704 | 10/04/2021 |
| BRANUM, SAMANTHA | GK-6976 | 1 | 33.89 | 5262********3669 | 90779Z | 10/04/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 486226 | 10/04/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********3573 | 172311 | 10/04/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 30.00 | 4342********7796 | 015220 | 10/04/2021 |
| CARROLL, AMBER | GK-CARROLLAM | 1 | 27.19 | 4342********3258 | 013747 | 10/04/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 097593 | 10/04/2021 |
| CASTANEDA, MANUEL | GK-6400 | 1 | 39.00 | 4643********5361 | 511781 | 10/04/2021 |
| CERVANTES, MELISSA | GK-7164 | 1 | 39.00 | 4342********9399 | 037117 | 10/04/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 046053 | 10/04/2021 |
| CLARK, STACIE | GK-7888 | 1 | 39.44 | 4707********4620 | 041535 | 10/04/2021 |
| COX, DANIEL | GK-6120 | 1 | 39.00 | 4426********7901 | 004743 | 10/04/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 056700 | 10/04/2021 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 45.00 | 4342********0972 | 090977 | 10/04/2021 |
| DOREN, ANDREW | GK-8310 | 1 | 49.49 | 5422********4904 | 01667B | 10/04/2021 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 39.00 | 4342********9199 | 018942 | 10/04/2021 |
| GAETA, JUANITA | GK-6959 | 1 | 25.00 | 4342********0234 | 067048 | 10/04/2021 |
| GALAVIZ, JORGE | GK-7012 | 1 | 33.89 | 4844********0433 | 486227 | 10/04/2021 |
| GARRET, JON | GK-GARRETJ | 1 | 34.95 | 4342********0557 | 021527 | 10/04/2021 |
| GATLIN, BRENNAN | GK-7861 | 1 | 29.49 | 4000********5246 | 738392 | 10/04/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 486228 | 10/04/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 45.08 | 4342********3227 | 086587 | 10/04/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 044823 | 10/04/2021 |
| HARRIS, WILLIAM | GK-3329 | 1 | 46.95 | 4342********7369 | 070632 | 10/04/2021 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 801628 | 10/04/2021 |
| HEESE, ZACHARY | GK-2663 | 1 | 27.19 | 4342********2429 | 035895 | 10/04/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 004011 | 10/04/2021 |
| HERNANDEZ, MARIA | GK-7868 | 1 | 33.49 | 4366********9751 | 001758 | 10/04/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 27.19 | 4366********3696 | 022157 | 10/04/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 486229 | 10/04/2021 |
| HOWARD, TONY | GK-7191 | 1 | 49.44 | 4342********8061 | 055772 | 10/04/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 01888G | 10/04/2021 |
| JACOBO, ALBERTO | GK-7446 | 1 | 32.03 | 4342********2233 | 019725 | 10/04/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********9771 | 065726 | 10/04/2021 |
| JAQUES, JAZMIN | GK-8294 | 1 | 58.49 | 4844********3045 | 486230 | 10/04/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 01946D | 10/04/2021 |
| JOHNSON, MINE RESCUE TRE | GK-6110 | 1 | 535.00 | 5569********6712 | 069467 | 10/04/2021 |
| JUAREZ, JORDAN | GK-7234 | 1 | 27.08 | 4342********5767 | 043641 | 10/04/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********2776 | 01972B | 10/04/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 5524********8313 | 004077 | 10/04/2021 |
| KIM, HARLAN | GK-7872 | 1 | 49.44 | 4444********4282 | 688385 | 10/04/2021 |
| KLESNER, JON | GK-7887 | 1 | 89.49 | 4147********9725 | 01980I | 10/04/2021 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 052763 | 10/04/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 060630 | 10/04/2021 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 24.99 | 4100********0674 | 61230D | 10/04/2021 |
| LEHMAN, JONATHAN | GK-7784 | 1 | 43.44 | 5307********1234 | 875013 | 10/04/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 057932 | 10/04/2021 |
| LOERA, JUAN | GK-EF37851 | 1 | 37.07 | 4342********7975 | 009008 | 10/04/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 013794 | 10/04/2021 |
| LYNCH, SCOTT | GK-7232 | 1 | 39.00 | 4342********0908 | 029091 | 10/04/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********1246 | 02049C | 10/04/2021 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********6585 | 056518 | 10/04/2021 |
| MATTHEWS, ZACH | GK-7946 | 1 | 33.49 | 4844********3247 | 486231 | 10/04/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 007263 | 10/04/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 052738 | 10/04/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 056819 | 10/04/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 02164P | 10/04/2021 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 43.19 | 5108********2679 | 062739 | 10/04/2021 |
| MYERS, ETHAN | GK-6690 | 1 | 32.89 | 4342********2599 | 073488 | 10/04/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4644********1372 | 172318 | 10/04/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 604072 | 10/04/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 3790*******3006 | 170036 | 10/04/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.49 | 4342********3827 | 064737 | 10/04/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 059501 | 10/04/2021 |
| PECK, DAVID | GK-PECKDAVID | 1 | 64.00 | 4366********7923 | 010576 | 10/04/2021 |
| PEPPER, BRENTON | GK-7221 | 1 | 39.00 | 4342********0970 | 057060 | 10/04/2021 |
| PETE, RACHEL | GK-38452 | 1 | 25.00 | 4366********3290 | 000965 | 10/04/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 486232 | 10/04/2021 |
| PONCE, DAVID | GK-7934 | 1 | 27.19 | 4869********1352 | 390300 | 10/04/2021 |
| PUENTES, EMILIO | GK-6358 | 1 | 47.03 | 4400********3754 | 04484C | 10/04/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 048204 | 10/04/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 25.00 | 4366********4040 | 014349 | 10/04/2021 |
| REKWARD, JEREMY | GK-7834 | 1 | 76.29 | 4342********4472 | 088178 | 10/04/2021 |
| RENNE, RORIO | GK-7324 | 1 | 32.99 | 4707********8561 | 064826 | 10/04/2021 |
| RIBBLE, SHAYNE | GK-7420 | 1 | 32.49 | 4707********5491 | 064398 | 10/04/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 005484 | 10/04/2021 |
| RIVERA, MARTIN | GK-6071 | 1 | 39.00 | 4154********8273 | 333634 | 10/04/2021 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.00 | 4342********5367 | 001741 | 10/04/2021 |
| ROSARIO, TONY | GK-2714 | 1 | 27.19 | 4037********1749 | 604072 | 10/04/2021 |
| RUELAS, ERNESTINA | GK-7737 | 1 | 39.00 | 4342********1172 | 021992 | 10/04/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 081872 | 10/04/2021 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 4707********6088 | 067205 | 10/04/2021 |
| SALAZAR, SARAI | GK-8270 | 1 | 64.49 | 4844********5308 | 486234 | 10/04/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 486233 | 10/04/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 4342********1125 | 014031 | 10/04/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H68820 | 10/04/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 604072 | 10/04/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 486236 | 10/04/2021 |
| SIMPSON, ALYSSA | GK-7935 | 1 | 43.44 | 4844********5682 | 486237 | 10/04/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 801641 | 10/04/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 062168 | 10/04/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 098426 | 10/04/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 020830 | 10/04/2021 |
| TYBO, LANCE | GK-6288 | 1 | 78.97 | 4342********2435 | 006604 | 10/04/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 062783 | 10/04/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 032490 | 10/04/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 02638P | 10/04/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 507646 | 10/04/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 017428 | 10/04/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 107588 | 10/04/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********0214 | 080420 | 10/04/2021 |
| WILLIAM, RONALD | GK-7240 | 1 | 48.95 | 4342********3397 | 006854 | 10/04/2021 |
| WILLIAMS, JENNIFER | GK-6604 | 1 | 35.00 | 4232********0070 | 017137 | 10/04/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 22.00 | 4707********1399 | 077505 | 10/04/2021 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 5112********7745 | 906228 | 10/04/2021 |
| YOCUM, TYLER | GK-6098 | 1 | 55.00 | 4342********1543 | 006893 | 10/04/2021 |
| YORK, TATUM | GK-5069 | 1 | 35.00 | 4154********7696 | 333639 | 10/04/2021 |
| ZANCHI, TYLER | GK-6357 | 1 | 46.00 | 4475********7371 | 556782 | 10/04/2021 |
| Count | Card Type | Total |
| 2 | American Express | 68.97 |
| 10 | MasterCard | 924.20 |
| 106 | Visa | 3984.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4977.98 |