| 05/02/2022 |
| 05:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOGLA, JOSHUA | GK-7896 | 1 | 36.40 | 4844********9536 | 952330 | 05/02/2022 |
| ALLISON, CLAYTON | GK-4728 | 1 | 30.67 | 4147********8211 | 002746 | 05/02/2022 |
| ANDERSON, DAVID | GK-8688 | 1 | 33.79 | 5144********1121 | 09019Z | 05/02/2022 |
| ARENAS, AARON | GK-5763 | 1 | 25.03 | 4342********3561 | 071688 | 05/02/2022 |
| BARAJAS, MIGUEL | GK-8407 | 1 | 36.91 | 4342********6461 | 087713 | 05/02/2022 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.92 | 4342********6985 | 073791 | 05/02/2022 |
| BAUDERS, TREY | GK-3809 | 1 | 43.68 | 4000********8154 | 698281 | 05/02/2022 |
| BEEBE, JEZREL | GK-5964 | 1 | 26.00 | 3793*******0447 | 409002 | 05/02/2022 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 26.00 | 4844********8223 | 952340 | 05/02/2022 |
| BERNARDINO-LOPE, DAVID | GK-8691 | 1 | 3.12 | 4465********6515 | 002706 | 05/02/2022 |
| BESHEA, STEVEN | GK-2168 | 1 | 26.00 | 4342********7108 | 090746 | 05/02/2022 |
| BLAIR, RYAN | GK-38918 | 1 | 42.72 | 4342********7870 | 065799 | 05/02/2022 |
| BRAATEN, JARED | GK-3464 | 1 | 33.79 | 4465********2191 | 002276 | 05/02/2022 |
| BUNDROCK, RYAN | GK-5019 | 1 | 43.68 | 4844********9618 | 952350 | 05/02/2022 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.75 | 4644********3573 | 234808 | 05/02/2022 |
| CARRERO, MIGUEL | GK-3414 | 1 | 31.20 | 4342********2388 | 026604 | 05/02/2022 |
| CARRERO, ROBERTO | GK-7416 | 1 | 25.99 | 4342********0181 | 054995 | 05/02/2022 |
| CARTER, TONI | GK-6331 | 1 | 26.00 | 4342********5351 | 003082 | 05/02/2022 |
| CASTANEDA, MANUEL | GK-8361 | 1 | 40.56 | 4643********5361 | 790284 | 05/02/2022 |
| CATHEY, JOSEPH | GK-EFKATHY | 1 | 36.91 | 4707********9389 | 598621 | 05/02/2022 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 40.56 | 4037********2184 | 502064 | 05/02/2022 |
| CAVANAUGH, DUSTIN | GK-8844 | 1 | 106.32 | 4342********5443 | 003512 | 05/02/2022 |
| CERVANTES, MELISSA | GK-8414 | 1 | 40.56 | 4342********9399 | 086331 | 05/02/2022 |
| CHILDS, ALEXANDRIA | GK-7215 | 1 | 36.40 | 4707********7183 | 599788 | 05/02/2022 |
| CLARK, PATRICK | GK-4892 | 1 | 20.87 | 4342********4373 | 005647 | 05/02/2022 |
| CLARK, STACIE | GK-7888 | 1 | 30.67 | 4707********4620 | 600815 | 05/02/2022 |
| COE, JENNIFER | GK-EF37632 | 1 | 24.12 | 4707********2791 | 600216 | 05/02/2022 |
| COVARRUBIAS CAM, ARGELIA | GK-8436 | 1 | 87.87 | 4844********4359 | 952360 | 05/02/2022 |
| CRAFT, SUE | GK-7953 | 1 | 41.07 | 4342********3027 | 062917 | 05/02/2022 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 46.80 | 4342********0972 | 093002 | 05/02/2022 |
| DIETZ, CHRIS | GK-8374 | 1 | 36.91 | 4023********6920 | 044641 | 05/02/2022 |
| DOREN, ANDREW | GK-8310 | 1 | 51.47 | 5422********4904 | 09278B | 05/02/2022 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 50.91 | 4342********9199 | 089357 | 05/02/2022 |
| FLORES, JO | GK-8441 | 1 | 53.55 | 4342********4235 | 021562 | 05/02/2022 |
| GAETA, JUANITA | GK-6959 | 1 | 26.00 | 4342********0234 | 091280 | 05/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 35.25 | 4844********0433 | 952380 | 05/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 26.00 | 4844********0433 | 952370 | 05/02/2022 |
| GATLIN, BRENNAN | GK-7861 | 1 | 41.02 | 4000********5246 | 698319 | 05/02/2022 |
| GOLEZ, GENE | GK-8029 | 1 | 41.60 | 4844********4791 | 952390 | 05/02/2022 |
| GOMEZ, CHRISTOPHER | GK-8005 | 1 | 30.67 | 4844********9352 | 952400 | 05/02/2022 |
| GONZALEZ, JON | GK-EF41126 | 1 | 36.91 | 4342********5912 | 095260 | 05/02/2022 |
| GONZALEZ, LUPE | GK-3272 | 1 | 26.08 | 4342********4224 | 084346 | 05/02/2022 |
| GREEN, DEREK | GK-5752 | 1 | 85.28 | 4707********6702 | 606161 | 05/02/2022 |
| GREENLUND, KURSTIN | GK-8268 | 1 | 48.30 | 4037********1010 | 502064 | 05/02/2022 |
| HARO, JUAN | GK-8353 | 1 | 53.55 | 4342********2995 | 085965 | 05/02/2022 |
| HARRIS, DUSTIN | GK-3836 | 1 | 44.19 | 4342********7696 | 051224 | 05/02/2022 |
| HARRIS, WILLIAM | GK-8360 | 1 | 48.83 | 4342********7369 | 075622 | 05/02/2022 |
| HART, PETER | GK-GGE26089 | 1 | 36.40 | 4015********7167 | 264927 | 05/02/2022 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 41.60 | 4017********2704 | 002322 | 05/02/2022 |
| HERNANDEZ, MARIA | GK-7868 | 1 | 34.83 | 4366********9751 | 030144 | 05/02/2022 |
| HERR, STEPHANIE | GK-3212 | 1 | 54.28 | 4366********3696 | 006802 | 05/02/2022 |
| HESS, JORDAN | GK-8371 | 1 | 36.91 | 4342********7805 | 096356 | 05/02/2022 |
| HINES, MARY | GK-6841 | 1 | 25.07 | 4844********1400 | 952410 | 05/02/2022 |
| HOGGARD, WILLIAM | GK-8728 | 1 | 55.12 | 4758********7120 | 002968 | 05/02/2022 |
| HOWES, MARIE | GK-8357 | 1 | 62.91 | 4342********1109 | 005086 | 05/02/2022 |
| JACOBO, ALBERTO | GK-7446 | 1 | 59.31 | 4342********2233 | 046296 | 05/02/2022 |
| JAKE, JORDAN | GK-8670 | 1 | 43.15 | 4342********9771 | 077188 | 05/02/2022 |
| JAQUES, JAZMIN | GK-8294 | 1 | 60.83 | 4844********3045 | 952420 | 05/02/2022 |
| JIM, SLIM | GK-8364 | 1 | 53.55 | 4342********5691 | 036619 | 05/02/2022 |
| JOHNSON, MARKUS | GK-8356 | 1 | 26.00 | 4640********6746 | 09595D | 05/02/2022 |
| KATSMA, CHRIS | GK-4061 | 1 | 36.40 | 5524********8313 | 002269 | 05/02/2022 |
| KELSCH, DUSTIN | GK-8694 | 1 | 20.80 | 4602********6699 | 781937 | 05/02/2022 |
| KIM, HARLAN | GK-7872 | 1 | 41.07 | 4444********4282 | 619366 | 05/02/2022 |
| KIRK, JOSH | GK-8358 | 1 | 36.91 | 4400********0752 | 04152D | 05/02/2022 |
| KRAUSE, MONIQUE | GK-GGE34478 | 1 | 21.92 | 4707********0074 | 614634 | 05/02/2022 |
| LANGER, MARK | GK-8440 | 1 | 44.19 | 5122********0158 | 32324Z | 05/02/2022 |
| LARA, RAY | GK-LRAY | 1 | 36.91 | 4000********4563 | 698365 | 05/02/2022 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 25.99 | 4100********0674 | 01496C | 05/02/2022 |
| LEACH, AKILAH | GK-EFAKIL | 1 | 44.19 | 4844********1816 | 952430 | 05/02/2022 |
| LINO, ANGEL | GK-8343 | 1 | 46.80 | 4366********3952 | 001577 | 05/02/2022 |
| LUNA, EDITH | GK-6554 | 1 | 33.79 | 4844********7307 | 952450 | 05/02/2022 |
| LUND, TAYLOR | GK-GGE34097 | 1 | 20.80 | 4366********8607 | 024329 | 05/02/2022 |
| MADERIS, JOSH | GK-1808 | 1 | 48.88 | 4147********8600 | 09773C | 05/02/2022 |
| MARLEY, CORY | GK-47741 | 1 | 25.04 | 4707********6585 | 617802 | 05/02/2022 |
| MCHALE, CALEB | GK-5642 | 1 | 44.19 | 4342********8856 | 088089 | 05/02/2022 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 46.80 | 4342********3640 | 013748 | 05/02/2022 |
| MEADE, CASSY | GK-MEADECASSY | 1 | 56.67 | 5424********4963 | 90111B | 05/02/2022 |
| MESSEGEE, JAKE | GK-6420 | 1 | 40.56 | 4023********7354 | 044700 | 05/02/2022 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 43.71 | 4015********9621 | 264965 | 05/02/2022 |
| MILLARD, KELSI | GK-8448 | 1 | 62.91 | 5424********8503 | 80464B | 05/02/2022 |
| MONTANO, ALYSSA | GK-7425 | 1 | 44.19 | 4342********0495 | 036982 | 05/02/2022 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 28.28 | 4342********0758 | 038053 | 05/02/2022 |
| MORA, KAYLEE | GK-8451 | 1 | 15.60 | 4342********9617 | 013272 | 05/02/2022 |
| MORRIS, TYE | GK-1988 | 1 | 28.28 | 5178********8916 | 01073P | 05/02/2022 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 44.92 | 5108********2679 | 054703 | 05/02/2022 |
| MYERS, ETHAN | GK-6690 | 1 | 34.21 | 4342********2599 | 003209 | 05/02/2022 |
| NANTONGO, ELVANSON | GK-8003 | 1 | 14.82 | 4400********4481 | 08474D | 05/02/2022 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 40.56 | 4644********1372 | 234812 | 05/02/2022 |
| NOTT, TERESA | GK-31763 | 1 | 20.75 | 4037********0261 | 502074 | 05/02/2022 |
| OLEA, BRYAN | GK-6340 | 1 | 8.32 | 3790*******3006 | 199577 | 05/02/2022 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 41.07 | 4342********3827 | 096816 | 05/02/2022 |
| ORTIGOZA, MICHAEL | GK-8444 | 1 | 3.12 | 4750********0382 | 054706 | 05/02/2022 |
| PARKS, BENNETT | GK-6392 | 1 | 26.00 | 5178********4830 | 01166P | 05/02/2022 |
| PASOS, CLAUDE | GK-7988 | 1 | 36.91 | 4535********4931 | H58444 | 05/02/2022 |
| PECK, DAVID | GK-PECKDAVID | 1 | 66.56 | 4366********7923 | 009307 | 05/02/2022 |
| PEPPER, BRENTON | GK-7221 | 1 | 40.56 | 4342********0970 | 044070 | 05/02/2022 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 28.28 | 4844********5906 | 952460 | 05/02/2022 |
| PONCE, DAVID | GK-7934 | 1 | 28.28 | 4869********1352 | 732603 | 05/02/2022 |
| PREMO, DYLAN | GK-8743 | 1 | 53.55 | 4342********2562 | 050355 | 05/02/2022 |
| PUENTES, EMILIO | GK-6358 | 1 | 22.91 | 4400********3754 | 00785C | 05/02/2022 |
| QUINTERO, VINCENT | GK-3756 | 1 | 33.79 | 4342********9188 | 058227 | 05/02/2022 |
| RAMIREZ, MANUEL | GK-8674 | 1 | 36.91 | 4342********4388 | 048797 | 05/02/2022 |
| RANSOM, MEGAN | GK-6813 | 1 | 52.00 | 4366********4040 | 009765 | 05/02/2022 |
| RATH, AARON | GK-8368 | 1 | 36.91 | 4015********6573 | 264991 | 05/02/2022 |
| REID, LAURA | GK-8392 | 1 | 79.55 | 4900********6358 | 01301C | 05/02/2022 |
| RIVAS, JUSTIN | GK-31799 | 1 | 25.99 | 4342********7319 | 005501 | 05/02/2022 |
| RIVERA, MARTIN | GK-6071 | 1 | 40.56 | 4154********8273 | 790019 | 05/02/2022 |
| RODRIGUEZ, LUPE | GK-8280 | 1 | 30.67 | 4342********4900 | 030832 | 05/02/2022 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.80 | 4342********5367 | 041154 | 05/02/2022 |
| ROMERO, GEO | GK-8354 | 1 | 21.92 | 4342********4885 | 050393 | 05/02/2022 |
| ROMO, ROCIO | GK-7324 | 1 | 34.31 | 4707********8561 | 632078 | 05/02/2022 |
| ROSARIO, TONY | GK-2714 | 1 | 28.28 | 4037********1749 | 502074 | 05/02/2022 |
| RUELAS, ERNESTINA | GK-7737 | 1 | 40.56 | 4342********1172 | 091428 | 05/02/2022 |
| RYNEARSON, ISAAC | GK-8010 | 1 | 30.67 | 4844********0998 | 952470 | 05/02/2022 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 24.12 | 4707********6088 | 633057 | 05/02/2022 |
| SALAZAR, SARAI | GK-8270 | 1 | 67.07 | 4844********5308 | 952480 | 05/02/2022 |
| SALAZAR, VICKI | GK-10793 | 1 | 48.96 | 4844********0203 | 952490 | 05/02/2022 |
| SANCHEZ, KRYSTAL | GK-8050 | 1 | 51.47 | 4342********5166 | 043225 | 05/02/2022 |
| SANDERS, NATHAN | GK-5824 | 1 | 66.56 | 4342********1125 | 077828 | 05/02/2022 |
| SCRONCE, DANELL | GK-2787 | 1 | 83.20 | 4535********7225 | H63095 | 05/02/2022 |
| SHELLEY, TRACY | GK-SHETRA | 1 | 36.91 | 4707********9546 | 634774 | 05/02/2022 |
| SHIPPY, CORI | GK-8511 | 1 | 36.91 | 4366********2527 | 024263 | 05/02/2022 |
| SHOLEY, JACK | GK-3132 | 1 | 52.08 | 4844********8306 | 952510 | 05/02/2022 |
| SIMPSON, ALYSSA | GK-7935 | 1 | 34.83 | 4844********8457 | 952500 | 05/02/2022 |
| SMITH, KEVIN | GK-7973 | 1 | 26.00 | 4758********2540 | 002128 | 05/02/2022 |
| SORREL BRIGHT, CORINA | GK-8047 | 1 | 36.91 | 4342********0477 | 046850 | 05/02/2022 |
| SOTO, EDNA | GK-BAZMA | 1 | 62.91 | 4426********2960 | 002139 | 05/02/2022 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 64.48 | 4015********2905 | 265010 | 05/02/2022 |
| TANNER, DENISE | GK-GGE33014 | 1 | 25.99 | 4342********4377 | 035405 | 05/02/2022 |
| THOMSEN, SUMMER | GK-4970 | 1 | 56.67 | 4389********8559 | 054717 | 05/02/2022 |
| THORNAL, ROBBY | GK-7985 | 1 | 30.67 | 4342********5677 | 096726 | 05/02/2022 |
| TIERNEY, JAMES | GK-8412 | 1 | 36.91 | 4833********8055 | 084706 | 05/02/2022 |
| TORRES, CLAUDIA | GK-6971 | 1 | 52.00 | 4232********9005 | 020962 | 05/02/2022 |
| TORRES, GABRIELA | GK-5291 | 1 | 40.56 | 4342********3119 | 062759 | 05/02/2022 |
| TYBO, LANCE | GK-6288 | 1 | 89.41 | 4342********2435 | 029026 | 05/02/2022 |
| TYNER, ERIC | GK-GGE31978 | 1 | 25.99 | 4342********7021 | 085121 | 05/02/2022 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 46.79 | 4342********3991 | 093284 | 05/02/2022 |
| VASQUEZ, ELI | GK-8278 | 1 | 41.02 | 4342********6605 | 095651 | 05/02/2022 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 26.08 | 4342********6993 | 067000 | 05/02/2022 |
| VILLEGAS, FAUSTINO | GK-7997 | 1 | 36.91 | 4342********0341 | 094606 | 05/02/2022 |
| VOLK, TYLER | GK-6583 | 1 | 40.56 | 5178********9305 | 01644P | 05/02/2022 |
| WALDE, RYAN | GK-4691 | 1 | 51.47 | 4834********5231 | 117577 | 05/02/2022 |
| WALKER, CAROLYN | GK-4861 | 1 | 66.56 | 4366********4089 | 028420 | 05/02/2022 |
| WALKER, EMILY | GK-7860 | 1 | 41.02 | 4844********4429 | 952520 | 05/02/2022 |
| WANG, BRIAN | GK-5339 | 1 | 36.40 | 3767*******1008 | 144181 | 05/02/2022 |
| WARD, PAUL | GK-2712 | 1 | 26.08 | 4707********5549 | 643697 | 05/02/2022 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 28.28 | 4342********0214 | 071079 | 05/02/2022 |
| WILLIAM, RONALD | GK-7240 | 1 | 40.56 | 4342********3397 | 045326 | 05/02/2022 |
| WOODS, ROBIN | GK-3366 | 1 | 69.68 | 4707********1399 | 644702 | 05/02/2022 |
| WOTEN, DYLAN | GK-6458 | 1 | 40.56 | 5112********7745 | 737273 | 05/02/2022 |
| YOCUM, TYLER | GK-6098 | 1 | 127.20 | 4342********9664 | 016164 | 05/02/2022 |
| YOUNG, MAKAILA | GK-7046 | 1 | 31.09 | 4844********6053 | 952530 | 05/02/2022 |
| ZAPATA, NOE | GK-8218 | 1 | 41.07 | 4342********1261 | 066022 | 05/02/2022 |
| Count | Card Type | Total |
| 3 | American Express | 70.72 |
| 11 | MasterCard | 465.75 |
| 139 | Visa | 5633.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6170.40 |