| 08/02/2022 |
| 06:52:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADOGLA, JOSHUA | GK-7896 | 1 | 35.00 | 4844********7440 | 143780 | 08/02/2022 |
| ALLISON, CLAYTON | GK-4728 | 1 | 30.67 | 4147********8211 | 002363 | 08/02/2022 |
| ANDERSON, DAVID | GK-8688 | 1 | 33.79 | 5144********1121 | 08933Z | 08/02/2022 |
| ANDREOZZI, ROBERTA | GK-5876 | 1 | 62.40 | 4707********9750 | 991554 | 08/02/2022 |
| AVILA, SONIA | GK-AVILALUNA | 1 | 50.43 | 4342********0060 | 010598 | 08/02/2022 |
| BARAJAS, MIGUEL | GK-8407 | 1 | 36.91 | 4342********6461 | 050919 | 08/02/2022 |
| BASANEZ, SKYLER | GK-6852 | 1 | 21.92 | 4342********6985 | 057308 | 08/02/2022 |
| BEEBE, JEZREL | GK-5964 | 1 | 26.00 | 3793*******0447 | 257002 | 08/02/2022 |
| BELTRAN, GUILLERMO | GK-MONGUI | 1 | 33.79 | 4015********6816 | 519408 | 08/02/2022 |
| BENAVIDES, EFRAIN | GK-GGE32212 | 1 | 26.00 | 4844********8223 | 143790 | 08/02/2022 |
| BERNARDINO-LOPE, DAVID | GK-8691 | 1 | 3.12 | 4465********6515 | 002665 | 08/02/2022 |
| BERUMEN, OCTAVIO | GK-9231 | 1 | 44.19 | 4744********1689 | 144361 | 08/02/2022 |
| BESHEA, STEVEN | GK-2168 | 1 | 26.00 | 4342********7108 | 007248 | 08/02/2022 |
| BIEGLER, PHILLIP | GK-4670 | 1 | 56.67 | 4342********1907 | 042250 | 08/02/2022 |
| BRAATEN, JARED | GK-3464 | 1 | 33.79 | 4465********2191 | 002677 | 08/02/2022 |
| BROWN, STEVEN | GK-8915 | 1 | 75.43 | 4744********5120 | 114169 | 08/02/2022 |
| BUNDROCK, RYAN | GK-5019 | 1 | 43.68 | 4844********9618 | 143800 | 08/02/2022 |
| CARNICLE, ALLEN | GK-10664 | 1 | 17.75 | 4644********3573 | 326938 | 08/02/2022 |
| CARRERO, MIGUEL | GK-3414 | 1 | 31.20 | 4342********2388 | 050928 | 08/02/2022 |
| CARRERO, ROBERTO | GK-7416 | 1 | 25.99 | 4342********0181 | 096094 | 08/02/2022 |
| CARROLL, MARIANNE | GK-CARR | 1 | 44.19 | 4366********2849 | 026225 | 08/02/2022 |
| CATHEY, JOSEPH | GK-EFKATHY | 1 | 36.91 | 4707********9389 | 997760 | 08/02/2022 |
| CAVANAUGH, DUSTIN | GK-8857 | 1 | 81.32 | 4342********5443 | 022095 | 08/02/2022 |
| CERVANTES, MELISSA | GK-8414 | 1 | 40.56 | 4342********9399 | 090500 | 08/02/2022 |
| CLARK, PATRICK | GK-4892 | 1 | 20.87 | 4342********4373 | 002119 | 08/02/2022 |
| CLARK, STACIE | GK-7888 | 1 | 30.67 | 4707********4620 | 999019 | 08/02/2022 |
| COCA, JOSHUA | GK-8951 | 1 | 33.79 | 4844********6011 | 143810 | 08/02/2022 |
| CORTES, DANIELLE | GK-DCA | 1 | 50.43 | 6011********4313 | 00236R | 08/02/2022 |
| COVARRUBIAS CAM, ARGELIA | GK-8436 | 1 | 87.87 | 4844********4359 | 143820 | 08/02/2022 |
| COYLE, BRANDON | GK-8864 | 1 | 41.07 | 4342********3105 | 002797 | 08/02/2022 |
| CRAFT, SUE | GK-7953 | 1 | 41.07 | 4342********3027 | 002352 | 08/02/2022 |
| DAVIS, STEPHANIE | GK-6845 | 1 | 46.80 | 4342********0972 | 020552 | 08/02/2022 |
| DELA CRUZ, ANGELA | GK-9165 | 1 | 44.19 | 5392********8372 | 60206W | 08/02/2022 |
| DERICK, BRADY | GK-8888 | 1 | 33.79 | 4400********7575 | 05818D | 08/02/2022 |
| DIETZ, CHRIS | GK-8374 | 1 | 36.91 | 4023********6920 | 054641 | 08/02/2022 |
| ESPEJEL, MIGUEL | GK-7745 | 1 | 40.56 | 4342********7164 | 013659 | 08/02/2022 |
| FLORES, JO | GK-8441 | 1 | 53.55 | 4342********4235 | 088098 | 08/02/2022 |
| GAETA, JUANITA | GK-6959 | 1 | 26.00 | 4342********0234 | 038754 | 08/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 35.25 | 4844********0433 | 143840 | 08/02/2022 |
| GALAVIZ, JORGE | GK-7012 | 1 | 26.00 | 4844********0433 | 143830 | 08/02/2022 |
| GALLEGOS, ARESENIO | GK-EF37632 | 1 | 24.12 | 4707********2791 | 004899 | 08/02/2022 |
| GOLEZ, GENE | GK-8029 | 1 | 41.60 | 4844********4791 | 143850 | 08/02/2022 |
| GOMEZ, CHRISTOPHER | GK-8005 | 1 | 30.67 | 4844********9352 | 143860 | 08/02/2022 |
| GONZALEZ, FABIAN | GK-8941 | 1 | 33.79 | 4707********7110 | 006259 | 08/02/2022 |
| GONZALEZ, LUPE | GK-3272 | 1 | 26.08 | 4342********4224 | 029580 | 08/02/2022 |
| GOWIN, LINDSAY | GK-9226 | 1 | 39.79 | 6011********5478 | 00299P | 08/02/2022 |
| GREEN, DEREK | GK-5752 | 1 | 85.28 | 4707********6702 | 007744 | 08/02/2022 |
| GREENLUND, KURSTIN | GK-8268 | 1 | 48.30 | 4037********1010 | 602064 | 08/02/2022 |
| HAMSON, ZACHARY | GK-HAMSONZA | 1 | 36.91 | 4477********9137 | 044648 | 08/02/2022 |
| HARP, GAVIN | GK-9198 | 1 | 44.19 | 4342********3816 | 099727 | 08/02/2022 |
| HARRIS, DUSTIN | GK-3836 | 1 | 44.19 | 4342********7696 | 027849 | 08/02/2022 |
| HARRIS, WILLIAM | GK-9381 | 1 | 48.83 | 4342********7369 | 035192 | 08/02/2022 |
| HART, PETER | GK-GGE26089 | 1 | 36.40 | 4015********7167 | 519416 | 08/02/2022 |
| HELMIG, ALMETA | GK-GGE32024 | 1 | 41.60 | 4017********2704 | 002212 | 08/02/2022 |
| HENCKEL, JAYDEN | GK-7927 | 1 | 34.83 | 4446********4404 | ZWNTSZ | 08/02/2022 |
| HENDRICKSON, CAELLAN | GK-9219 | 1 | 32.49 | 4366********6332 | 005987 | 08/02/2022 |
| HERNANDEZ, CARLOS | GK-HERCAR | 1 | 33.79 | 4015********6816 | 519417 | 08/02/2022 |
| HERR, STEPHANIE | GK-3212 | 1 | 54.28 | 4366********3696 | 006310 | 08/02/2022 |
| HESS, JORDAN | GK-8371 | 1 | 36.91 | 4342********7805 | 085988 | 08/02/2022 |
| HICKS, JOHN | GK-HICK | 1 | 62.40 | 4000********8681 | 156566 | 08/02/2022 |
| HOGGARD, WILLIAM | GK-8728 | 1 | 55.12 | 4758********7120 | 002258 | 08/02/2022 |
| HOWES, MARIE | GK-8357 | 1 | 62.91 | 4342********1109 | 049439 | 08/02/2022 |
| JACOBO, ALBERTO | GK-7446 | 1 | 59.31 | 4342********2233 | 008474 | 08/02/2022 |
| JAKE, JORDAN | GK-8670 | 1 | 43.15 | 4342********9771 | 038806 | 08/02/2022 |
| JAQUES, JAZMIN | GK-8294 | 1 | 60.83 | 4844********3045 | 143870 | 08/02/2022 |
| JOHNSON, MARKUS | GK-8356 | 1 | 26.00 | 4640********6746 | 09590D | 08/02/2022 |
| JOHNSON, TREVOR A | GK-5033 | 1 | 29.63 | 4844********1345 | 143890 | 08/02/2022 |
| KATSMA, CHRIS | GK-4061 | 1 | 36.40 | 5524********8313 | 002219 | 08/02/2022 |
| KELSCH, DUSTIN | GK-8694 | 1 | 20.00 | 4602********6699 | 765091 | 08/02/2022 |
| KENNEDY, MELISSA | GK-7987 | 1 | 68.72 | 4844********5256 | 143880 | 08/02/2022 |
| KERLEY, ALLISON | GK-6827 | 1 | 77.47 | 4844********8749 | 143900 | 08/02/2022 |
| KIM, HARLAN | GK-7872 | 1 | 41.07 | 4444********4282 | 606821 | 08/02/2022 |
| KIRK, JOSH | GK-8358 | 1 | 36.91 | 4400********0752 | 05495D | 08/02/2022 |
| LANGER, MARK | GK-8440 | 1 | 44.19 | 5122********0158 | 28846Z | 08/02/2022 |
| LARA, FIDENCIO | GK-8868 | 1 | 59.79 | 4342********7920 | 068331 | 08/02/2022 |
| LARA, RAY | GK-8886 | 1 | 36.91 | 4000********4563 | 324934 | 08/02/2022 |
| LAWRENCE, SUSAN | GK-7596 | 1 | 25.99 | 4100********0674 | 30484D | 08/02/2022 |
| LEACH, AKILAH | GK-EFAKIL | 1 | 44.19 | 4844********1816 | 143940 | 08/02/2022 |
| LINO, ANGEL | GK-8343 | 1 | 46.80 | 4366********3952 | 009844 | 08/02/2022 |
| LINO, DOUG | GK-LINDOU | 1 | 69.19 | 4342********2366 | 031698 | 08/02/2022 |
| LUNA, EDITH | GK-6554 | 1 | 33.79 | 4844********7307 | 143950 | 08/02/2022 |
| LUND, TAYLOR | GK-7428 | 1 | 20.80 | 4366********8607 | 017747 | 08/02/2022 |
| Llamas, Diego | GK-LLADIE | 1 | 33.79 | 4844********2102 | 143960 | 08/02/2022 |
| MADERIS, JOSH | GK-1808 | 1 | 48.88 | 4147********8600 | 01026C | 08/02/2022 |
| MADSEN, RILEY | GK-8885 | 1 | 62.40 | 4844********6447 | 143970 | 08/02/2022 |
| MARLEY, CORY | GK-47741 | 1 | 25.04 | 4707********6585 | 021314 | 08/02/2022 |
| MCHALE, CALEB | GK-5642 | 1 | 59.79 | 4342********8856 | 018854 | 08/02/2022 |
| MCKNIGHT, DAN | GK-GGE29650 | 1 | 46.80 | 4342********3640 | 033547 | 08/02/2022 |
| MEADE, CASSY | GK-8594 | 1 | 56.67 | 5424********4963 | 05253B | 08/02/2022 |
| MILANDEZ-AYALA, GUADALUPE | GK-3038 | 1 | 43.71 | 4015********9621 | 519421 | 08/02/2022 |
| MILLARD, KELSI | GK-8448 | 1 | 62.91 | 5424********8503 | 62362B | 08/02/2022 |
| MONTES- ARELLAN, JESUS | GK-1969 | 1 | 28.28 | 4342********0758 | 096341 | 08/02/2022 |
| MORA, KAYLEE | GK-8451 | 1 | 15.60 | 4342********9617 | 054271 | 08/02/2022 |
| MORRIS, TYE | GK-1988 | 1 | 54.28 | 5178********8916 | 01144P | 08/02/2022 |
| MOSELEY, BRANDIE | GK-6759 | 1 | 44.92 | 5108********2679 | 064706 | 08/02/2022 |
| MYERS, ETHAN | GK-6690 | 1 | 34.21 | 4342********2599 | 083634 | 08/02/2022 |
| NANTONGO, ELVANSON | GK-8003 | 1 | 14.82 | 4400********4481 | 04142D | 08/02/2022 |
| NOTT, TERESA | GK-31763 | 1 | 20.75 | 4037********0261 | 602074 | 08/02/2022 |
| OLEA, BRYAN | GK-6340 | 1 | 35.33 | 3790*******3006 | 131984 | 08/02/2022 |
| ORRANTIA, ANTHONY | GK-6587 | 1 | 41.07 | 4342********3827 | 007210 | 08/02/2022 |
| ORTIGOZA, MICHAEL | GK-8444 | 1 | 3.12 | 4750********0382 | 074707 | 08/02/2022 |
| PASOS, CLAUDE | GK-7988 | 1 | 36.91 | 4535********4931 | H68446 | 08/02/2022 |
| PECK, DAVID | GK-PECKDAVID | 1 | 66.56 | 4366********7923 | 017755 | 08/02/2022 |
| PEPPER, BRENTON | GK-7221 | 1 | 40.56 | 4342********0970 | 041603 | 08/02/2022 |
| POLKINGHORNE, ANDY | GK-3155 | 1 | 28.28 | 4844********5906 | 143980 | 08/02/2022 |
| PONCE, DAVID | GK-7934 | 1 | 28.28 | 4869********1352 | 852736 | 08/02/2022 |
| PREMO, DYLAN | GK-8743 | 1 | 53.55 | 4342********2562 | 048433 | 08/02/2022 |
| PUENTES, EMILIO | GK-6358 | 1 | 43.71 | 4400********3754 | 00128C | 08/02/2022 |
| QUINTERO, VINCENT | GK-3756 | 1 | 33.79 | 4342********9188 | 069994 | 08/02/2022 |
| RAMIREZ, MANUEL | GK-8674 | 1 | 36.91 | 4342********4388 | 057206 | 08/02/2022 |
| RANSOM, MEGAN | GK-6813 | 1 | 52.00 | 4366********4040 | 017762 | 08/02/2022 |
| RATH, AARON | GK-8931 | 1 | 62.91 | 4015********6573 | 519430 | 08/02/2022 |
| REID, LAURA | GK-8392 | 1 | 79.55 | 4900********6358 | 01342C | 08/02/2022 |
| REINA, FERNANDO | GK-9440 | 1 | 59.79 | 4147********7580 | 01371C | 08/02/2022 |
| RIVAS, JUSTIN | GK-31799 | 1 | 25.99 | 4342********7319 | 080234 | 08/02/2022 |
| RIVAS, MARTA | GK-GGE34161 | 1 | 62.47 | 4342********3104 | 021840 | 08/02/2022 |
| RODRIGUEZ, LUPE | GK-8280 | 1 | 30.67 | 4342********4900 | 009670 | 08/02/2022 |
| RODRIGUEZ, NEIDY | GK-7765 | 1 | 20.80 | 4342********5367 | 036970 | 08/02/2022 |
| ROMERO, GEO | GK-8354 | 1 | 21.92 | 4342********4885 | 083123 | 08/02/2022 |
| ROMO, ROCIO | GK-7324 | 1 | 34.31 | 4707********8561 | 033991 | 08/02/2022 |
| ROMO, ROCIO | GK-7324 | 1 | 25.00 | 4707********8561 | 034878 | 08/02/2022 |
| ROSARIO, TONY | GK-2714 | 1 | 28.28 | 4037********1749 | 602074 | 08/02/2022 |
| RYNEARSON, ISAAC | GK-8010 | 1 | 30.67 | 4844********0998 | 144000 | 08/02/2022 |
| SALAZAR, ADRIAN | GK-5639 | 1 | 24.12 | 4707********6088 | 035546 | 08/02/2022 |
| SALAZAR, SARAI | GK-8270 | 1 | 67.07 | 4844********5308 | 144010 | 08/02/2022 |
| SALAZAR, VICKI | GK-10793 | 1 | 69.76 | 4844********0203 | 144020 | 08/02/2022 |
| SANCHEZ, KRYSTAL | GK-8050 | 1 | 51.47 | 4342********5166 | 097164 | 08/02/2022 |
| SANDERS, NATHAN | GK-5824 | 1 | 66.56 | 4342********1125 | 018923 | 08/02/2022 |
| SCRONCE, DANELL | GK-2787 | 1 | 83.20 | 4535********7225 | H73097 | 08/02/2022 |
| SEWELL, DYLAN | GK-7769 | 1 | 47.31 | 4342********3217 | 000106 | 08/02/2022 |
| SHELLEY, TRACY | GK-SHETRA | 1 | 36.91 | 4707********9546 | 038191 | 08/02/2022 |
| SHEPHERD, ELROY | GK-SHEELR | 1 | 50.43 | 4342********8617 | 024166 | 08/02/2022 |
| SHOLEY, JACK | GK-3132 | 1 | 52.08 | 4844********8306 | 144030 | 08/02/2022 |
| SMITH, KEVIN | GK-7973 | 1 | 26.00 | 4758********2540 | 002688 | 08/02/2022 |
| SORIANO, RUBEN | GK-8692 | 1 | 33.79 | 4342********6555 | 074452 | 08/02/2022 |
| SORREL BRIGHT, CORINA | GK-8047 | 1 | 36.91 | 4342********0477 | 079622 | 08/02/2022 |
| SOTO, EDNA | GK-BAZMA | 1 | 62.91 | 4426********2960 | 002429 | 08/02/2022 |
| STERLING, TREVOR | GK-8948 | 1 | 1.30 | 4844********4418 | 144040 | 08/02/2022 |
| STONE, TREVOR | GK-7883 | 1 | 50.43 | 4037********0337 | 602074 | 08/02/2022 |
| SUTHERLAND, SPENCER | GK-4205 | 1 | 64.48 | 4015********2905 | 519435 | 08/02/2022 |
| TANNER, DENISE | GK-GGE33014 | 1 | 25.99 | 4342********4377 | 061965 | 08/02/2022 |
| TARBET, JON | GK-8920 | 1 | 32.75 | 4143********7860 | 897093 | 08/02/2022 |
| THOMSEN, SUMMER | GK-4970 | 1 | 72.27 | 4389********8559 | 064721 | 08/02/2022 |
| THORNAL, ROBBY | GK-7985 | 1 | 30.67 | 4342********5677 | 015229 | 08/02/2022 |
| TIERNEY, JAMES | GK-8412 | 1 | 36.91 | 4833********8055 | 024707 | 08/02/2022 |
| TIMMONS, JONATHON | GK-6653 | 1 | 25.07 | 4342********6867 | 047528 | 08/02/2022 |
| TORRES, GABRIELA | GK-5291 | 1 | 40.56 | 4342********3119 | 026365 | 08/02/2022 |
| TYBO, LANCE | GK-6288 | 1 | 42.61 | 4342********2435 | 018659 | 08/02/2022 |
| TYNER, ERIC | GK-GGE31978 | 1 | 25.99 | 4342********7021 | 005754 | 08/02/2022 |
| VASQUEZ, DEMETRIO | GK-31775 | 1 | 46.79 | 4342********3991 | 090510 | 08/02/2022 |
| VAZQUEZ, JOSE | GK-7381 | 1 | 26.08 | 4342********6993 | 049725 | 08/02/2022 |
| VILLEGAS, FAUSTINO | GK-7997 | 1 | 36.91 | 4342********0341 | 047316 | 08/02/2022 |
| VOLK, TYLER | GK-6583 | 1 | 40.56 | 5178********9305 | 01777P | 08/02/2022 |
| WAHLSTROM, JASON | GK-9204 | 1 | 33.79 | 4366********2249 | 000964 | 08/02/2022 |
| WALDE, RYAN | GK-4691 | 1 | 51.47 | 4834********5231 | 509837 | 08/02/2022 |
| WALKER, EMILY | GK-7860 | 1 | 41.02 | 4342********6465 | 044591 | 08/02/2022 |
| WANG, BRIAN | GK-5339 | 1 | 36.40 | 3767*******1008 | 185362 | 08/02/2022 |
| WARD, PAUL | GK-2712 | 1 | 26.08 | 4707********5549 | 046504 | 08/02/2022 |
| WHITEHEAD, JAYCE | GK-2165 | 1 | 28.28 | 4342********0214 | 017078 | 08/02/2022 |
| WILSON, LOGAN | GK-EFWILLOG | 1 | 36.91 | 4342********0413 | 084940 | 08/02/2022 |
| WOODS, ROBIN | GK-3366 | 1 | 69.68 | 4707********1399 | 047245 | 08/02/2022 |
| WOTEN, DYLAN | GK-6458 | 1 | 40.56 | 5112********7745 | 782539 | 08/02/2022 |
| YATES, CHANCY | GK-9194 | 1 | 57.71 | 4985********4824 | 081316 | 08/02/2022 |
| YOUNG, MAKAILA | GK-7046 | 1 | 31.09 | 4844********6053 | 144060 | 08/02/2022 |
| ZAPATA, NOE | GK-8218 | 1 | 41.07 | 4342********1261 | 031475 | 08/02/2022 |
| Count | Card Type | Total |
| 3 | American Express | 97.73 |
| 10 | MasterCard | 458.47 |
| 150 | Visa | 6192.96 |
| 2 | Discover | 90.22 |
| 0 | Other | 0.00 |
| 6839.38 |