| 06/02/2022 |
| 07:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLISON, CLAYTON | GK-4728 | 1 | 30.67 | 4147********8211 | 002600 | 06/02/2022 |
| ANDERSON, DAVID | GK-8688 | 1 | 33.79 | 5144********1121 | 09137Z | 06/02/2022 |
| ANDREOZZI, ROBERTA | GK-5876 | 1 | 62.40 | 4707********9750 | 998292 | 06/02/2022 |
| ARENAS, AARON | GK-5763 | 1 | 25.03 | 4342********3561 | 075914 | 06/02/2022 |
| AVILA, SONIA | GK-AVILALUNA | 1 | 50.43 | 4342********0060 | 081353 | 06/02/2022 |
| BARAJAS, MIGUEL | GK-8407 | 1 | 36.91 | 4342********6461 | 085524 | 06/02/2022 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.92 | 4342********6985 | 033457 | 06/02/2022 |
| BAUDERS, TREY | GK-3809 | 1 | 43.68 | 4000********8154 | 636888 | 06/02/2022 |
| BEEBE, JEZREL | GK-5964 | 1 | 26.00 | 3793*******0447 | 232002 | 06/02/2022 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 26.00 | 4844********8223 | 037140 | 06/02/2022 |
| BERNARDINO-LOPE, DAVID | GK-8691 | 1 | 3.12 | 4465********6515 | 002573 | 06/02/2022 |
| BESHEA, STEVEN | GK-2168 | 1 | 26.00 | 4342********7108 | 005170 | 06/02/2022 |
| BIEGLER, PHILLIP | GK-4670 | 1 | 56.67 | 4342********1907 | 077042 | 06/02/2022 |
| BRAATEN, JARED | GK-3464 | 1 | 33.79 | 4465********2191 | 002130 | 06/02/2022 |
| BROWN, STEVEN | GK-8915 | 1 | 50.43 | 4744********5120 | 162165 | 06/02/2022 |
| BUNDROCK, RYAN | GK-5019 | 1 | 43.68 | 4844********9618 | 037160 | 06/02/2022 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.75 | 4644********3573 | 286164 | 06/02/2022 |
| CARRERO, MIGUEL | GK-3414 | 1 | 31.20 | 4342********2388 | 033520 | 06/02/2022 |
| CARRERO, ROBERTO | GK-7416 | 1 | 25.99 | 4342********0181 | 026495 | 06/02/2022 |
| CASTANEDA, MANUEL | GK-8361 | 1 | 40.56 | 4643********5361 | 321809 | 06/02/2022 |
| CATHEY, JOSEPH | GK-EFKATHY | 1 | 36.91 | 4707********9389 | 003138 | 06/02/2022 |
| CAVALLO, RAYMOND | GK-6665 | 1 | 40.56 | 4037********2184 | 702062 | 06/02/2022 |
| CAVANAUGH, DUSTIN | GK-CAVDUS | 1 | 81.32 | 4342********5443 | 040587 | 06/02/2022 |
| CERVANTES, MELISSA | GK-8414 | 1 | 40.56 | 4342********9399 | 040921 | 06/02/2022 |
| CHILDS, ALEXANDRIA | GK-7215 | 1 | 36.40 | 4707********7183 | 005075 | 06/02/2022 |
| CLARK, PATRICK | GK-4892 | 1 | 20.87 | 4342********4373 | 075887 | 06/02/2022 |
| CLARK, STACIE | GK-7888 | 1 | 30.67 | 4707********4620 | 005637 | 06/02/2022 |
| COCA, JOSHUA | GK-8951 | 1 | 33.79 | 4844********6011 | 037170 | 06/02/2022 |
| CORTES, DANIELLE | GK-DCA | 1 | 50.43 | 6011********4313 | 00236R | 06/02/2022 |
| COVARRUBIAS CAM, ARGELIA | GK-8436 | 1 | 87.87 | 4844********4359 | 037180 | 06/02/2022 |
| COYLE, BRANDON | GK-8864 | 1 | 39.47 | 4342********3105 | 084919 | 06/02/2022 |
| CRAFT, SUE | GK-7953 | 1 | 41.07 | 4342********3027 | 034874 | 06/02/2022 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 46.80 | 4342********0972 | 038765 | 06/02/2022 |
| DERICK, BRADY | GK-8888 | 1 | 33.79 | 4400********7575 | 06786D | 06/02/2022 |
| DIETZ, CHRIS | GK-8374 | 1 | 36.91 | 4023********6920 | 062647 | 06/02/2022 |
| DOREN, ANDREW | GK-8310 | 1 | 51.47 | 5422********4904 | 09457B | 06/02/2022 |
| DUMONT, BRADY | GK-8703 | 1 | 47.31 | 4744********6158 | 022648 | 06/02/2022 |
| FLORES, JO | GK-8441 | 1 | 53.55 | 4342********4235 | 054717 | 06/02/2022 |
| GAETA, JUANITA | GK-6959 | 1 | 26.00 | 4342********0234 | 017487 | 06/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 35.25 | 4844********0433 | 037200 | 06/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 26.00 | 4844********0433 | 037190 | 06/02/2022 |
| GALLEGOS, ARESENIO | GK-EF37632 | 1 | 24.12 | 4707********2791 | 011131 | 06/02/2022 |
| GOLEZ, GENE | GK-8029 | 1 | 41.60 | 4844********4791 | 037210 | 06/02/2022 |
| GOMEZ, CHRISTOPHER | GK-8005 | 1 | 30.67 | 4844********9352 | 037220 | 06/02/2022 |
| GONZALEZ, CRISTIAN | GK-GONCRI | 1 | 50.43 | 4737********2963 | 034383 | 06/02/2022 |
| GONZALEZ, LUPE | GK-3272 | 1 | 26.08 | 4342********4224 | 032619 | 06/02/2022 |
| GREEN, DEREK | GK-5752 | 1 | 85.28 | 4707********6702 | 013319 | 06/02/2022 |
| GREENLUND, KURSTIN | GK-8268 | 1 | 37.95 | 4037********1010 | 702062 | 06/02/2022 |
| HAMSON, ZACHARY | GK-HAMSONZA | 1 | 36.91 | 4477********9137 | 052654 | 06/02/2022 |
| HARO, JUAN | GK-8353 | 1 | 53.55 | 4342********2995 | 086253 | 06/02/2022 |
| HARRIS, DUSTIN | GK-3836 | 1 | 44.19 | 4342********7696 | 020012 | 06/02/2022 |
| HARRIS, WILLIAM | GK-8360 | 1 | 48.83 | 4342********7369 | 085177 | 06/02/2022 |
| HART, PETER | GK-GGE26089 | 1 | 36.40 | 4015********7167 | 736908 | 06/02/2022 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 41.60 | 4017********2704 | 002051 | 06/02/2022 |
| HERR, STEPHANIE | GK-3212 | 1 | 54.28 | 4366********3696 | 023044 | 06/02/2022 |
| HESS, JORDAN | GK-8371 | 1 | 36.91 | 4342********7805 | 076485 | 06/02/2022 |
| HINES, MARY | GK-6841 | 1 | 25.07 | 4844********1400 | 037230 | 06/02/2022 |
| HOGGARD, WILLIAM | GK-8728 | 1 | 55.12 | 4758********7120 | 002874 | 06/02/2022 |
| HOWES, MARIE | GK-8357 | 1 | 62.91 | 4342********1109 | 078034 | 06/02/2022 |
| JACOBO, ALBERTO | GK-7446 | 1 | 59.31 | 4342********2233 | 062844 | 06/02/2022 |
| JAKE, JORDAN | GK-8670 | 1 | 43.15 | 4342********9771 | 071742 | 06/02/2022 |
| JAQUES, JAZMIN | GK-8294 | 1 | 71.18 | 4844********3045 | 037240 | 06/02/2022 |
| JIM, SLIM | GK-8364 | 1 | 53.55 | 4342********5691 | 025038 | 06/02/2022 |
| JOHNSON, MARKUS | GK-8356 | 1 | 26.00 | 4640********6746 | 09755D | 06/02/2022 |
| JOHNSON, TREVOR A | GK-5033 | 1 | 29.63 | 4844********1345 | 037250 | 06/02/2022 |
| KATSMA, CHRIS | GK-4061 | 1 | 36.40 | 5524********8313 | 002661 | 06/02/2022 |
| KELSCH, DUSTIN | GK-8694 | 1 | 20.80 | 4602********6699 | 754114 | 06/02/2022 |
| KENNEDY, MELISSA | GK-7987 | 1 | 37.44 | 4844********5256 | 037270 | 06/02/2022 |
| KERLEY, ALLISON | GK-6827 | 1 | 77.47 | 4844********8749 | 037260 | 06/02/2022 |
| KERNS, ADAM | GK-8736 | 1 | 33.79 | 4844********6061 | 037280 | 06/02/2022 |
| KIM, HARLAN | GK-7872 | 1 | 41.07 | 4444********4282 | 679580 | 06/02/2022 |
| KIRK, JOSH | GK-8358 | 1 | 36.91 | 4400********0752 | 02693D | 06/02/2022 |
| LANGER, MARK | GK-8440 | 1 | 44.19 | 5122********0158 | 95772Z | 06/02/2022 |
| LARA, FIDENCIO | GK-8868 | 1 | 59.79 | 4342********7920 | 095789 | 06/02/2022 |
| LARA, RAY | GK-8886 | 1 | 36.91 | 4000********4563 | 371601 | 06/02/2022 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 25.99 | 4100********0674 | 35721D | 06/02/2022 |
| LEACH, AKILAH | GK-EFAKIL | 1 | 44.19 | 4844********1816 | 037290 | 06/02/2022 |
| LINO, ANGEL | GK-8343 | 1 | 46.80 | 4366********3952 | 004945 | 06/02/2022 |
| LUNA, EDITH | GK-6554 | 1 | 33.79 | 4844********7307 | 037300 | 06/02/2022 |
| LUND, TAYLOR | GK-7428 | 1 | 27.04 | 4366********8607 | 016844 | 06/02/2022 |
| MADERIS, JOSH | GK-1808 | 1 | 48.88 | 4147********8600 | 01119C | 06/02/2022 |
| MARLEY, CORY | GK-47741 | 1 | 25.04 | 4707********6585 | 024459 | 06/02/2022 |
| MCGARRY, TYLER | GK-8366 | 1 | 33.79 | 4342********9868 | 098266 | 06/02/2022 |
| MCHALE, CALEB | GK-5642 | 1 | 33.79 | 4342********8856 | 058476 | 06/02/2022 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 46.80 | 4342********3640 | 095880 | 06/02/2022 |
| MEADE, CASSY | GK-MEADECASSY | 1 | 56.67 | 5424********4963 | 37608B | 06/02/2022 |
| MESSEGEE, JAKE | GK-6420 | 1 | 40.56 | 4023********7354 | 062706 | 06/02/2022 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 43.71 | 4015********9621 | 736918 | 06/02/2022 |
| MILLARD, KELSI | GK-8448 | 1 | 62.91 | 5424********8503 | 84012B | 06/02/2022 |
| MONTANO, ALYSSA | GK-7425 | 1 | 44.19 | 4342********0495 | 032625 | 06/02/2022 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 28.28 | 4342********0758 | 035442 | 06/02/2022 |
| MORA, KAYLEE | GK-8451 | 1 | 15.60 | 4342********9617 | 074674 | 06/02/2022 |
| MORRIS, TYE | GK-1988 | 1 | 28.28 | 5178********8916 | 01250P | 06/02/2022 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 70.92 | 5108********2679 | 072708 | 06/02/2022 |
| MYERS, ETHAN | GK-6690 | 1 | 34.21 | 4342********2599 | 073069 | 06/02/2022 |
| NANTONGO, ELVANSON | GK-8003 | 1 | 14.82 | 4400********4481 | 01177D | 06/02/2022 |
| NICHOLS, KRISTEN | GK-4005 | 1 | 40.56 | 4644********1372 | 286172 | 06/02/2022 |
| NOTT, TERESA | GK-31763 | 1 | 20.75 | 4037********0261 | 702072 | 06/02/2022 |
| OLEA, BRYAN | GK-6340 | 1 | 8.32 | 3790*******3006 | 115061 | 06/02/2022 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 41.07 | 4342********3827 | 040218 | 06/02/2022 |
| ORTIGOZA, MICHAEL | GK-8444 | 1 | 3.12 | 4750********0382 | 002708 | 06/02/2022 |
| PASOS, CLAUDE | GK-7988 | 1 | 36.91 | 4535********4931 | H76449 | 06/02/2022 |
| PECK, DAVID | GK-PECKDAVID | 1 | 66.56 | 4366********7923 | 011857 | 06/02/2022 |
| PEPPER, BRENTON | GK-7221 | 1 | 40.56 | 4342********0970 | 045231 | 06/02/2022 |
| PITTWOOD, IAN | GK-8887 | 1 | 62.40 | 6011********5913 | 00268R | 06/02/2022 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 28.28 | 4844********5906 | 037320 | 06/02/2022 |
| PONCE, DAVID | GK-7934 | 1 | 28.28 | 4869********1352 | 910339 | 06/02/2022 |
| PREMO, DYLAN | GK-8743 | 1 | 53.55 | 4342********2562 | 088032 | 06/02/2022 |
| PUENTES, EMILIO | GK-6358 | 1 | 43.71 | 4400********3754 | 03036C | 06/02/2022 |
| QUINTERO, VINCENT | GK-3756 | 1 | 33.79 | 4342********9188 | 037279 | 06/02/2022 |
| RAMIREZ, MANUEL | GK-8674 | 1 | 36.91 | 4342********4388 | 032877 | 06/02/2022 |
| RANSOM, MEGAN | GK-6813 | 1 | 52.00 | 4366********4040 | 001478 | 06/02/2022 |
| RATH, AARON | GK-8368 | 1 | 36.91 | 4015********6573 | 736922 | 06/02/2022 |
| REID, LAURA | GK-8392 | 1 | 79.55 | 4900********6358 | 01447C | 06/02/2022 |
| RIVAS, JUSTIN | GK-31799 | 1 | 25.99 | 4342********7319 | 018626 | 06/02/2022 |
| RODRIGUEZ, LUPE | GK-8280 | 1 | 41.02 | 4342********4900 | 047221 | 06/02/2022 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.80 | 4342********5367 | 032182 | 06/02/2022 |
| ROMERO, GEO | GK-8354 | 1 | 21.92 | 4342********4885 | 086392 | 06/02/2022 |
| ROMO, ROCIO | GK-7324 | 1 | 34.31 | 4707********8561 | 037323 | 06/02/2022 |
| ROSARIO, TONY | GK-2714 | 1 | 28.28 | 4037********1749 | 702072 | 06/02/2022 |
| RYNEARSON, ISAAC | GK-8010 | 1 | 41.02 | 4844********0998 | 037340 | 06/02/2022 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 24.12 | 4707********6088 | 038161 | 06/02/2022 |
| SALAZAR, SARAI | GK-8270 | 1 | 67.07 | 4844********5308 | 037360 | 06/02/2022 |
| SALAZAR, VICKI | GK-10793 | 1 | 48.96 | 4844********0203 | 037370 | 06/02/2022 |
| SANDERS, NATHAN | GK-5824 | 1 | 66.56 | 4342********1125 | 094272 | 06/02/2022 |
| SCRONCE, DANELL | GK-2787 | 1 | 83.20 | 4535********7225 | H81100 | 06/02/2022 |
| SENA, JENNIFER | GK-SEN | 1 | 44.19 | 4844********1574 | 037380 | 06/02/2022 |
| SHELLEY, TRACY | GK-SHETRA | 1 | 36.91 | 4707********9546 | 040140 | 06/02/2022 |
| SHIPPY, CORI | GK-8511 | 1 | 36.91 | 4366********2527 | 001491 | 06/02/2022 |
| SHOLEY, JACK | GK-3132 | 1 | 52.08 | 4844********8306 | 037390 | 06/02/2022 |
| SIMPSON, ALYSSA | GK-7935 | 1 | 34.83 | 4844********8457 | 037400 | 06/02/2022 |
| SMITH, KEVIN | GK-7973 | 1 | 26.00 | 4758********2540 | 002241 | 06/02/2022 |
| SORIANO, RUBEN | GK-8692 | 1 | 33.79 | 4342********6555 | 087141 | 06/02/2022 |
| SORREL BRIGHT, CORINA | GK-8047 | 1 | 36.91 | 4342********0477 | 059319 | 06/02/2022 |
| SOTO, EDNA | GK-BAZMA | 1 | 62.91 | 4426********2960 | 002400 | 06/02/2022 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 64.48 | 4015********2905 | 820645 | 06/02/2022 |
| TANNER, DENISE | GK-GGE33014 | 1 | 25.99 | 4342********4377 | 079178 | 06/02/2022 |
| THOMSEN, SUMMER | GK-4970 | 1 | 56.67 | 4389********8559 | 072730 | 06/02/2022 |
| THORNAL, ROBBY | GK-7985 | 1 | 30.67 | 4342********5677 | 077224 | 06/02/2022 |
| TIERNEY, JAMES | GK-8412 | 1 | 36.91 | 4833********8055 | 052708 | 06/02/2022 |
| TIMMONS, JONATHON | GK-6653 | 1 | 25.07 | 4342********6867 | 010493 | 06/02/2022 |
| TORRES, CLAUDIA | GK-6971 | 1 | 52.00 | 4232********9005 | 089178 | 06/02/2022 |
| TORRES, GABRIELA | GK-5291 | 1 | 40.56 | 4342********3119 | 096663 | 06/02/2022 |
| TYBO, LANCE | GK-6288 | 1 | 42.61 | 4342********2435 | 046646 | 06/02/2022 |
| TYNER, ERIC | GK-GGE31978 | 1 | 25.99 | 4342********7021 | 041675 | 06/02/2022 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 46.79 | 4342********3991 | 032444 | 06/02/2022 |
| VASQUEZ, ELI | GK-8278 | 1 | 30.67 | 4342********6605 | 023394 | 06/02/2022 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 26.08 | 4342********6993 | 026676 | 06/02/2022 |
| VILLEGAS, FAUSTINO | GK-7997 | 1 | 36.91 | 4342********0341 | 014250 | 06/02/2022 |
| VOLK, TYLER | GK-6583 | 1 | 40.56 | 5178********9305 | 01942P | 06/02/2022 |
| WALDE, RYAN | GK-4691 | 1 | 51.47 | 4834********5231 | 325434 | 06/02/2022 |
| WALKER, CAROLYN | GK-4861 | 1 | 66.56 | 4366********4089 | 021744 | 06/02/2022 |
| WALKER, EMILY | GK-7860 | 1 | 30.67 | 4844********4429 | 037420 | 06/02/2022 |
| WANG, BRIAN | GK-5339 | 1 | 36.40 | 3767*******1008 | 129739 | 06/02/2022 |
| WARD, PAUL | GK-2712 | 1 | 26.08 | 4707********5549 | 053271 | 06/02/2022 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 28.28 | 4342********0214 | 088508 | 06/02/2022 |
| WILSON, LOGAN | GK-EFWILLOG | 1 | 3.12 | 4342********0413 | 029101 | 06/02/2022 |
| WOODS, ROBIN | GK-3366 | 1 | 69.68 | 4707********1399 | 054187 | 06/02/2022 |
| WOTEN, DYLAN | GK-6458 | 1 | 40.56 | 5112********7745 | 964279 | 06/02/2022 |
| YOUNG, MAKAILA | GK-7046 | 1 | 31.09 | 4844********6053 | 037430 | 06/02/2022 |
| ZAPATA, NOE | GK-8218 | 1 | 41.07 | 4342********1261 | 023067 | 06/02/2022 |
| Count | Card Type | Total |
| 3 | American Express | 70.72 |
| 10 | MasterCard | 465.75 |
| 146 | Visa | 5827.42 |
| 2 | Discover | 112.83 |
| 0 | Other | 0.00 |
| 6476.72 |