| 12/02/2021 |
| 08:03:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOGLA, JOSHUA | GK-7896 | 1 | 35.00 | 4844********9536 | 321312 | 12/02/2021 |
| ALLISON, CLAYTON | GK-4728 | 1 | 29.49 | 4147********8211 | 002497 | 12/02/2021 |
| ARENAS, AARON | GK-5763 | 1 | 24.07 | 4342********3561 | 004283 | 12/02/2021 |
| BAILEY, DAVID | GK-GGE34256 | 1 | 27.14 | 4342********6725 | 065118 | 12/02/2021 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.08 | 4342********7766 | 023957 | 12/02/2021 |
| BAUDERS, TREY | GK-3809 | 1 | 42.00 | 4000********4473 | 487738 | 12/02/2021 |
| BELSHER, HEATH | GK-6756 | 1 | 25.08 | 4342********4021 | 000605 | 12/02/2021 |
| BERRY, MARANNA | GK-7376 | 1 | 3.00 | 4342********9312 | 019953 | 12/02/2021 |
| BESHEA, STEVEN | GK-2168 | 1 | 25.00 | 4342********7108 | 088072 | 12/02/2021 |
| BLAIR, RYAN | GK-38918 | 1 | 41.08 | 4342********7870 | 036555 | 12/02/2021 |
| BRAATEN, JARED | GK-3464 | 1 | 32.49 | 4465********2191 | 002802 | 12/02/2021 |
| BRANUM, SAMANTHA | GK-6976 | 1 | 33.89 | 5262********3669 | 09001Z | 12/02/2021 |
| BUNDROCK, RYAN | GK-5019 | 1 | 42.00 | 4844********9618 | 321313 | 12/02/2021 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.07 | 4644********3573 | 795696 | 12/02/2021 |
| CARRERO, MIGUEL | GK-3414 | 1 | 75.00 | 4342********2388 | 043782 | 12/02/2021 |
| CARTER, TONI | GK-6331 | 1 | 25.00 | 4342********5351 | 077708 | 12/02/2021 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 39.00 | 4037********2184 | 602085 | 12/02/2021 |
| CERVANTES, MARIO | GK-8341 | 1 | 39.49 | 4015********3779 | 442006 | 12/02/2021 |
| CERVANTES, MELISSA | GK-7164 | 1 | 39.00 | 4342********9399 | 032674 | 12/02/2021 |
| CHILDS, ALEXANDRIA | GK-7215 | 1 | 35.00 | 4707********7183 | 538613 | 12/02/2021 |
| CLARK, PATRICK | GK-4892 | 1 | 20.07 | 4342********4373 | 032538 | 12/02/2021 |
| CLARK, STACIE | GK-7888 | 1 | 29.49 | 4707********4620 | 539220 | 12/02/2021 |
| DAVIS, KYLE | GK-3176 | 1 | 43.19 | 4342********1475 | 094705 | 12/02/2021 |
| DOREN, ANDREW | GK-8310 | 1 | 49.49 | 5422********4904 | 07000B | 12/02/2021 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 39.00 | 4342********9199 | 019194 | 12/02/2021 |
| GAETA, JUANITA | GK-6959 | 1 | 25.00 | 4342********0234 | 011326 | 12/02/2021 |
| GALAVIZ, JORGE | GK-7012 | 1 | 33.89 | 4844********0433 | 321314 | 12/02/2021 |
| GATLIN, BRENNAN | GK-7861 | 1 | 29.49 | 4000********5246 | 521162 | 12/02/2021 |
| GOLEZ, GENE | GK-2327 | 1 | 40.00 | 4844********4791 | 321315 | 12/02/2021 |
| GONZALEZ, LUPE | GK-3272 | 1 | 25.08 | 4342********3227 | 004395 | 12/02/2021 |
| GREEN, DEREK | GK-5752 | 1 | 82.00 | 4707********6702 | 544835 | 12/02/2021 |
| GREENLUND, KURSTIN | GK-8268 | 1 | 36.49 | 4037********1010 | 602095 | 12/02/2021 |
| HARRIS, WILLIAM | GK-3329 | 1 | 46.95 | 4342********7369 | 053075 | 12/02/2021 |
| HART, PETER | GK-GGE26089 | 1 | 35.00 | 4015********7167 | 442011 | 12/02/2021 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 40.00 | 4017********2704 | 002830 | 12/02/2021 |
| HENCKEL, JAYDEN | GK-7927 | 1 | 178.96 | 4446********4404 | MS70CR | 12/02/2021 |
| HERR, STEPHANIE | GK-3212 | 1 | 52.19 | 4366********3696 | 011847 | 12/02/2021 |
| HINES, MARY | GK-6841 | 1 | 24.11 | 4844********1400 | 321316 | 12/02/2021 |
| HOWARD, TONY | GK-7191 | 1 | 39.49 | 4342********8061 | 024529 | 12/02/2021 |
| HOWE, RICK | GK-GGE34046 | 1 | 40.00 | 4246********6459 | 07216G | 12/02/2021 |
| JACOBO, ALBERTO | GK-7446 | 1 | 32.03 | 4342********2233 | 009787 | 12/02/2021 |
| JAKE, JORDAN | GK-EF40281 | 1 | 41.49 | 4342********9771 | 097675 | 12/02/2021 |
| JAQUES, JAZMIN | GK-8294 | 1 | 68.44 | 4844********3045 | 321317 | 12/02/2021 |
| JOHNSON, MARKUS | GK-40027 | 1 | 25.00 | 4640********6746 | 07286D | 12/02/2021 |
| JUAREZ, JORDAN | GK-7234 | 1 | 27.08 | 4342********5767 | 032131 | 12/02/2021 |
| KAFTON, MYRIAH | GK-5643 | 1 | 39.00 | 5178********4344 | 07268B | 12/02/2021 |
| KATSMA, CHRIS | GK-4061 | 1 | 75.00 | 5524********8313 | 002289 | 12/02/2021 |
| KEOGH, PATRICK | GK-GGE30601 | 1 | 42.00 | 4844********3206 | 321318 | 12/02/2021 |
| KIM, HARLAN | GK-7872 | 1 | 39.49 | 4444********4282 | 666154 | 12/02/2021 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.08 | 4707********0074 | 550059 | 12/02/2021 |
| LARA, EDGAR | GK-6057 | 1 | 25.08 | 4342********7444 | 089394 | 12/02/2021 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 24.99 | 4100********0674 | 31169C | 12/02/2021 |
| LEHMAN, JONATHAN | GK-7784 | 1 | 33.49 | 5307********1234 | 396181 | 12/02/2021 |
| LEMBACK, JOHN | GK-5589 | 1 | 17.07 | 4342********3919 | 059699 | 12/02/2021 |
| LINO, ANGEL | GK-8343 | 1 | 45.00 | 4366********3952 | 019081 | 12/02/2021 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.00 | 4366********8607 | 024716 | 12/02/2021 |
| MADERIS, JOSH | GK-1808 | 1 | 47.00 | 4147********8600 | 07389C | 12/02/2021 |
| MARLEY, CORY | GK-47741 | 1 | 24.08 | 4707********6585 | 553470 | 12/02/2021 |
| MATTHEWS, ZACH | GK-7946 | 1 | 33.49 | 4844********3247 | 321319 | 12/02/2021 |
| MCHALE, CALEB | GK-5642 | 1 | 42.49 | 4342********8856 | 041536 | 12/02/2021 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 45.00 | 4342********3640 | 082406 | 12/02/2021 |
| MEADE, CASSY | GK-MEADECASSY | 1 | 54.49 | 5466********6671 | 60190Z | 12/02/2021 |
| MESSEGEE, JAKE | GK-6420 | 1 | 39.00 | 4023********7354 | 055916 | 12/02/2021 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 42.03 | 4342********5792 | 062400 | 12/02/2021 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 27.19 | 4342********0758 | 048347 | 12/02/2021 |
| MORRIS, TYE | GK-1988 | 1 | 27.19 | 5178********7449 | 07493P | 12/02/2021 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 43.19 | 5108********2679 | 065917 | 12/02/2021 |
| MYERS, ETHAN | GK-6690 | 1 | 42.84 | 4342********2599 | 036462 | 12/02/2021 |
| NANTONGO, ELVANSON | GK-5826 | 1 | 14.25 | 4400********4481 | 04611D | 12/02/2021 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 39.00 | 4644********1372 | 795700 | 12/02/2021 |
| NOTT, TERESA | GK-31763 | 1 | 19.95 | 4037********0261 | 602095 | 12/02/2021 |
| OLEA, BRYAN | GK-6340 | 1 | 33.97 | 3790*******3006 | 162212 | 12/02/2021 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 39.49 | 4342********3827 | 083731 | 12/02/2021 |
| ORRANTIA, RITO | GK-6559 | 1 | 39.00 | 4342********5962 | 090893 | 12/02/2021 |
| PECK, DAVID | GK-PECKDAVID | 1 | 64.00 | 4366********7923 | 010318 | 12/02/2021 |
| PEPPER, BRENTON | GK-7221 | 1 | 39.00 | 4342********0970 | 087190 | 12/02/2021 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 27.19 | 4844********5906 | 321320 | 12/02/2021 |
| PONCE, DAVID | GK-7934 | 1 | 27.19 | 4869********1352 | 390972 | 12/02/2021 |
| PUENTES, EMILIO | GK-6358 | 1 | 47.03 | 4400********3754 | 09651C | 12/02/2021 |
| QUINTERO, VINCENT | GK-3756 | 1 | 32.49 | 4342********9188 | 036509 | 12/02/2021 |
| RANSOM, MEGAN | GK-6813 | 1 | 50.00 | 4366********4040 | 003737 | 12/02/2021 |
| REKWARD, JEREMY | GK-7834 | 1 | 66.34 | 4342********4472 | 052347 | 12/02/2021 |
| RIBBLE, SHAYNE | GK-7420 | 1 | 32.49 | 4707********5491 | 562101 | 12/02/2021 |
| RIVAS, JUSTIN | GK-31799 | 1 | 24.99 | 4342********7319 | 028956 | 12/02/2021 |
| RODRIGUEZ, LUPE | GK-8280 | 1 | 39.44 | 4342********4900 | 047148 | 12/02/2021 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.00 | 4342********5367 | 041961 | 12/02/2021 |
| ROMO, ROCIO | GK-7324 | 1 | 32.99 | 4707********8561 | 563913 | 12/02/2021 |
| RUELAS, ERNESTINA | GK-7737 | 1 | 48.95 | 4342********1172 | 046773 | 12/02/2021 |
| RUIZ, PEDRO | GK-1812 | 1 | 21.08 | 4342********0990 | 092875 | 12/02/2021 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 23.19 | 4707********6088 | 565201 | 12/02/2021 |
| SALAZAR, SARAI | GK-8270 | 1 | 64.49 | 4844********5308 | 321322 | 12/02/2021 |
| SALAZAR, VICKI | GK-10793 | 1 | 47.08 | 4844********0203 | 321321 | 12/02/2021 |
| SANDERS, NATHAN | GK-5824 | 1 | 64.00 | 4342********1125 | 026273 | 12/02/2021 |
| SCRONCE, DANELL | GK-2787 | 1 | 60.00 | 4599********3000 | H71998 | 12/02/2021 |
| SHIPP, DUSTY | GK-6009 | 1 | 45.00 | 4037********6532 | 602095 | 12/02/2021 |
| SHOLEY, JACK | GK-3132 | 1 | 25.08 | 4844********8306 | 321323 | 12/02/2021 |
| SIMPSON, ALYSSA | GK-7935 | 1 | 33.49 | 4844********5682 | 321324 | 12/02/2021 |
| SMD, SMALL MINE DEV | GK-6110 | 1 | 535.00 | 5569********6712 | 073826 | 12/02/2021 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 62.00 | 4015********2905 | 442028 | 12/02/2021 |
| TANNER, DENISE | GK-GGE33014 | 1 | 24.99 | 4342********4377 | 010871 | 12/02/2021 |
| THOMSEN, SUMMER | GK-5118 | 1 | 36.49 | 4389********8559 | 391323 | 12/02/2021 |
| TIMMONS, JONATHON | GK-6653 | 1 | 44.11 | 4342********0839 | 048443 | 12/02/2021 |
| TORRES, GABRIELA | GK-5291 | 1 | 39.00 | 4342********3119 | 054263 | 12/02/2021 |
| TYBO, LANCE | GK-6288 | 1 | 78.97 | 4342********2435 | 031276 | 12/02/2021 |
| TYNER, ERIC | GK-GGE31978 | 1 | 24.99 | 4342********7021 | 089742 | 12/02/2021 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 44.99 | 4342********3991 | 061872 | 12/02/2021 |
| VASQUEZ, ELI | GK-8278 | 1 | 29.49 | 4426********1444 | 002564 | 12/02/2021 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 25.08 | 4342********6993 | 016219 | 12/02/2021 |
| VOLK, TYLER | GK-6583 | 1 | 39.00 | 5178********9305 | 08010P | 12/02/2021 |
| WALDE, RYAN | GK-4691 | 1 | 49.49 | 4834********5231 | 705488 | 12/02/2021 |
| WALKER, CAROLYN | GK-4861 | 1 | 64.00 | 4366********4089 | 032693 | 12/02/2021 |
| WALKER, EMILY | GK-7860 | 1 | 29.49 | 4217********0449 | 057573 | 12/02/2021 |
| WANG, BRIAN | GK-5339 | 1 | 35.00 | 3767*******1008 | 162815 | 12/02/2021 |
| WARD, PAUL | GK-2712 | 1 | 25.08 | 4707********5549 | 574944 | 12/02/2021 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 27.19 | 4342********0214 | 028532 | 12/02/2021 |
| WILFONG, BRADEN | GK-7735 | 1 | 27.19 | 4366********8047 | 029757 | 12/02/2021 |
| WILLIAM, RONALD | GK-7240 | 1 | 39.00 | 4342********3397 | 033511 | 12/02/2021 |
| WILLIAMS, JENNIFER | GK-8326 | 1 | 44.95 | 4232********0070 | 081922 | 12/02/2021 |
| WOODS, ROBIN | GK-3366 | 1 | 22.00 | 4707********1399 | 576907 | 12/02/2021 |
| WOTEN, DYLAN | GK-6458 | 1 | 39.00 | 5112********7745 | 942036 | 12/02/2021 |
| YOCUM, TYLER | GK-6098 | 1 | 55.00 | 4342********1543 | 064132 | 12/02/2021 |
| YOUNG, MAKAILA | GK-7046 | 1 | 29.89 | 4844********6053 | 321325 | 12/02/2021 |
| Count | Card Type | Total |
| 2 | American Express | 68.97 |
| 11 | MasterCard | 968.74 |
| 109 | Visa | 4159.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5197.56 |