| 06/26/2017 |
| 06:48:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB27653 | 2 | 33.92 | 4834********2480 | 969384 | 06/26/17 |
| ALBA, ROGELIO | DH-BB30083 | 2 | 37.10 | 4758********4144 | 691241 | 06/26/17 |
| ALDRICH, CHARLES | DH-BB28477 | 2 | 30.00 | 4725********4617 | 019569 | 06/26/17 |
| ALLEMAN, BRANDON | DH-BB20311 | 2 | 53.00 | 4100********2846 | 27548B | 06/26/17 |
| ALLEN, CLAUDIA | DH-BB3644 | 2 | 29.68 | 4636********6816 | 668723 | 06/26/17 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********0265 | 691236 | 06/26/17 |
| ALVARADO, DILYN | DH-BB27546 | 2 | 34.92 | 4867********7335 | 072507 | 06/26/17 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 691247 | 06/26/17 |
| ANDERSON, DEVIN | DH-BB3346 | 2 | 34.45 | 4758********5587 | 691196 | 06/26/17 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 4586********7040 | H69629 | 06/26/17 |
| ANDERSON, ZOIE | DH-BB25843 | 2 | 37.10 | 4802********5119 | 018407 | 06/26/17 |
| ANDREWS, ERIC | DH-BB30027 | 2 | 40.28 | 5103********8607 | 029978 | 06/26/17 |
| APPENAY, ANITA | DH-BB28422 | 2 | 32.00 | 4342********5973 | 217551 | 06/26/17 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 026192 | 06/26/17 |
| ARANABIA, KARIM | DH-BB28838 | 2 | 34.45 | 4120********7531 | 047061 | 06/26/17 |
| ASAY, DIANE | DH-BB26401 | 2 | 30.74 | 4053********9295 | 052513 | 06/26/17 |
| AUGER, CHRISTINE | DH-BB29231 | 2 | 30.00 | 5103********9702 | 030001 | 06/26/17 |
| AVILA, TONY | DH-BB24080 | 2 | 36.04 | 5103********8201 | 029985 | 06/26/17 |
| BAILEY, TARYN | DH-BB28359 | 2 | 133.35 | 4053********9566 | 052516 | 06/26/17 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 026177 | 06/26/17 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********5145 | 969404 | 06/26/17 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********9923 | 691250 | 06/26/17 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 080936 | 06/26/17 |
| BANNISTER, TERESEA | DH-BB27415 | 2 | 33.92 | 4758********5655 | 691251 | 06/26/17 |
| BARKER, JONATHAN | DH-BB28730 | 2 | 63.60 | 5203********9995 | 029425 | 06/26/17 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 691202 | 06/26/17 |
| BELL, NATHAN | DH-BB3674 | 2 | 34.45 | 5539********0330 | 029375 | 06/26/17 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 3743*******1578 | 148026 | 06/26/17 |
| BENNETT, REBECCA | DH-BB29392 | 2 | 33.92 | 4347********9425 | 092507 | 06/26/17 |
| BILLS, TANNER | DH-BB30012 | 2 | 33.92 | 4636********3523 | 668724 | 06/26/17 |
| BIRCH, NICHOLE | DH-BB3477 | 2 | 34.45 | 5539********2079 | 029380 | 06/26/17 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 4147********4435 | 05452C | 06/26/17 |
| BOND, KELLI | DH-BB4289 | 2 | 71.02 | 4366********9569 | 018522 | 06/26/17 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********1043 | 691232 | 06/26/17 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 3797*******1002 | 153542 | 06/26/17 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 145261 | 06/26/17 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********4559 | 691244 | 06/26/17 |
| BRANCH-PALMER, DIANNA | DH-BB21698 | 2 | 28.62 | 4266********7233 | 05342B | 06/26/17 |
| BRANDON, CHRIS | DH-BB23897 | 2 | 57.24 | 5103********6343 | 029995 | 06/26/17 |
| BRIGGS, BRIAN | DH-BB28059 | 2 | 64.66 | 4834********4926 | 969401 | 06/26/17 |
| BRILEY, AARON | DH-BB28951 | 2 | 40.28 | 4347********9763 | 092507 | 06/26/17 |
| BROWER, GREG | DH-BB29326 | 2 | 33.92 | 5244********6308 | 049622 | 06/26/17 |
| BROWNFIELD, BRETT | DH-BB28942 | 2 | 40.28 | 4266********0123 | 05576C | 06/26/17 |
| BRUMFIELD, JENNIE | DH-BB20376 | 2 | 34.98 | 5539********7700 | 029384 | 06/26/17 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 49.82 | 4554********1337 | 080935 | 06/26/17 |
| BUNNELL, DANIELLE | DH-BB23507 | 2 | 30.74 | 5103********2849 | 029376 | 06/26/17 |
| BURMESTER, KELSIE | DH-BB29750 | 2 | 30.74 | 4342********0536 | 396473 | 06/26/17 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 691207 | 06/26/17 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 4834********9227 | 969392 | 06/26/17 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 072507 | 06/26/17 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 030010 | 06/26/17 |
| CAPELL, JOE | DH-BB25862 | 2 | 29.68 | 4834********0974 | 969405 | 06/26/17 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 024813 | 06/26/17 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********2535 | 691242 | 06/26/17 |
| CASTRO, KRISTY | DH-BB23030 | 2 | 40.28 | 4758********8065 | 691246 | 06/26/17 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********2575 | 691229 | 06/26/17 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 029411 | 06/26/17 |
| CHAVEZ SR., BENITO | DH-BB29122 | 2 | 30.00 | 4247********2253 | 029419 | 06/26/17 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 05588A | 06/26/17 |
| CLARK, JORDAN | DH-BB28249 | 2 | 12.72 | 4758********7163 | 691249 | 06/26/17 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 691225 | 06/26/17 |
| COLE, JESSI | DH-BB29695 | 2 | 33.92 | 5103********8229 | 029377 | 06/26/17 |
| COLTON, SARAH | DH-BB4255 | 2 | 34.45 | 5203********4521 | 030018 | 06/26/17 |
| CONVERSE-LAXTON, STEPHEN | DH-BB4190 | 2 | 34.45 | 4291********4272 | 720347 | 06/26/17 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 691252 | 06/26/17 |
| COOPER, KIM | DH-BB3602 | 2 | 27.24 | 4912********2753 | 110475 | 06/26/17 |
| CORDELL, TERYL | DH-BB26009 | 2 | 37.10 | 5103********2772 | 029368 | 06/26/17 |
| CORPUS, JAYSON | DH-BB29792 | 2 | 33.92 | 5244********1401 | 049612 | 06/26/17 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 691203 | 06/26/17 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 000095 | 06/26/17 |
| COWGILL, SUZANNE | DH-BB4113 | 2 | 30.00 | 4725********6320 | 019569 | 06/26/17 |
| COWLEY, BRAYDON | DH-BB29012 | 2 | 69.96 | 4053********3345 | 052519 | 06/26/17 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 090391 | 06/26/17 |
| CULLINAN, KAYCEE | DH-BB27399 | 2 | 70.49 | 4347********0176 | 062507 | 06/26/17 |
| CUNNINGHAM, JAKE | DH-BB28927 | 2 | 40.28 | 4834********2210 | 969398 | 06/26/17 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********5031 | 026561 | 06/26/17 |
| DAHLKE, JOHN | DH-BB3313 | 2 | 29.68 | 5103********3357 | 029388 | 06/26/17 |
| DAIGLE, BRANDON | DH-BB3597 | 2 | 40.28 | 4300********4763 | 000103 | 06/26/17 |
| DAMRON, WESLEY | DH-BB29156 | 2 | 40.28 | 4834********7388 | 969388 | 06/26/17 |
| DAVIES, CHAD | DH-BB29068 | 2 | 55.12 | 4758********1791 | 691212 | 06/26/17 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 049617 | 06/26/17 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 030021 | 06/26/17 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 30.00 | 4834********8524 | 969393 | 06/26/17 |
| DIAL, CONNER | DH-BB20332 | 2 | 53.00 | 4481********2640 | 52515A | 06/26/17 |
| DIAL, PAUL | DH-BB18035 | 2 | 53.00 | 5458********5419 | 05478Z | 06/26/17 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 218389 | 06/26/17 |
| DIPPEL, KELLIE | DH-BB23786 | 2 | 29.68 | 4342********4359 | 147284 | 06/26/17 |
| DODGE, KATELYN | DH-BB28330 | 2 | 40.81 | 4725********6424 | 019569 | 06/26/17 |
| DOUGLAS, JON | DH-BB29921 | 2 | 33.92 | 4053********4247 | 052513 | 06/26/17 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 029990 | 06/26/17 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 026166 | 06/26/17 |
| ECKERT, MONICA | DH-BB28661 | 2 | 40.28 | 5103********4410 | 029999 | 06/26/17 |
| ECKERT, PETER | DH-BB28336 | 2 | 34.45 | 5103********0009 | 029407 | 06/26/17 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********1970 | 691200 | 06/26/17 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 63.60 | 4773********3176 | 055657 | 06/26/17 |
| FENWICK, LISA | DH-BB27236 | 2 | 57.24 | 4758********6492 | 691206 | 06/26/17 |
| FERREYRA, ANDREA | DH-BB3671 | 2 | 40.81 | 4758********4648 | 691213 | 06/26/17 |
| FLORES, TEVYN | DH-BB23963 | 2 | 33.92 | 4053********8500 | 052517 | 06/26/17 |
| FOX, MATTHEW | DH-BB28913 | 2 | 40.28 | 4868********3709 | 945791 | 06/26/17 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 019571 | 06/26/17 |
| FRANZEN, JULIAN | DH-BB26162 | 2 | 30.74 | 4053********6282 | 052520 | 06/26/17 |
| FUNK, EMILY | DH-AA11527 | 2 | 27.56 | 4342********4929 | 395727 | 06/26/17 |
| GALLANU, MERSADES | DH-BB3710 | 2 | 40.81 | 4833********2115 | 032507 | 06/26/17 |
| GARCIA, GEORGE | DH-BB29026 | 2 | 33.92 | 5203********6993 | 030023 | 06/26/17 |
| GARDNER, RICHARD | DH-BB26134 | 2 | 15.37 | 4803********9914 | 531209 | 06/26/17 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********0569 | 147282 | 06/26/17 |
| GLASER, KRESTA | DH-BB28630 | 2 | 33.92 | 5581********9641 | 347318 | 06/26/17 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********2153 | 017204 | 06/26/17 |
| GONZALEZ, MARIA | DH-BB29277 | 2 | 33.92 | 4725********1993 | 019573 | 06/26/17 |
| GRAVES, KATHLEEN | DH-BB29964 | 2 | 30.00 | 3772*******3008 | 188564 | 06/26/17 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H65664 | 06/26/17 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********6680 | 05560C | 06/26/17 |
| GRIFFIN, DUSTIN | DH-BB25929 | 2 | 76.48 | 4725********6879 | 019566 | 06/26/17 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 511282 | 06/26/17 |
| GUEVARRA, HUNTER | DH-BB24320 | 2 | 29.68 | 5103********6841 | 029386 | 06/26/17 |
| GUIDINGER, TARA | DH-BB29470 | 2 | 33.92 | 4758********0424 | 691186 | 06/26/17 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********1100 | 072520 | 06/26/17 |
| GUTHRIE, NICOLE | DH-BB29509 | 2 | 26.50 | 4023********3212 | 052514 | 06/26/17 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3788 | 029362 | 06/26/17 |
| GUZMAN, BRYAN | DH-BB29351 | 2 | 33.92 | 4758********9919 | 691208 | 06/26/17 |
| HALLINAN, JANESSA | DH-BB29851 | 2 | 33.92 | 4758********7714 | 691219 | 06/26/17 |
| HANSEN, CINDY | DH-BB3683 | 2 | 30.00 | 4758********1733 | 691189 | 06/26/17 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4758********4417 | 691199 | 06/26/17 |
| HANSON, MICHAEL | DH-BB24021 | 2 | 50.43 | 4869********2589 | 000164 | 06/26/17 |
| HARBAUGH, CELENE | DH-BB18380 | 2 | 33.92 | 4465********1222 | 026860 | 06/26/17 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********5708 | 945797 | 06/26/17 |
| HARTEN, CHELSY | DH-AA15945 | 2 | 50.88 | 4291********8383 | 830671 | 06/26/17 |
| HATCH, CORY | DH-BB29430 | 2 | 33.92 | 6011********0067 | 02642P | 06/26/17 |
| HAYBALL, JUSTIN | DH-BB30007 | 2 | 64.13 | 4053********1030 | 052519 | 06/26/17 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********4059 | 019572 | 06/26/17 |
| HENCLEY, CAMEREN | DH-BB4126 | 2 | 33.92 | 4291********1474 | 740695 | 06/26/17 |
| HENDERSON, ANDREW | DH-BB25370 | 2 | 33.92 | 4758********0273 | 691191 | 06/26/17 |
| HENNESSY, CARRIE | DH-BB26693 | 2 | 30.74 | 4758********6466 | 691187 | 06/26/17 |
| HERNANDEZ, GIRARDO | DH-BB29887 | 2 | 33.92 | 4053********5809 | 052516 | 06/26/17 |
| HERNANDEZ, MICHELLE | DH-BB3976 | 2 | 33.92 | 4802********4978 | 001520 | 06/26/17 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 470719 | 06/26/17 |
| HILL, ANTHONY | DH-BB28842 | 2 | 69.96 | 4773********9824 | 055720 | 06/26/17 |
| HILL, PAM | DH-BB24425 | 2 | 54.06 | 4366********9781 | 014918 | 06/26/17 |
| HILL, VANESSA | DH-BB4174 | 2 | 71.02 | 4725********7011 | 019565 | 06/26/17 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********9866 | 691198 | 06/26/17 |
| HUNSTAD, TREVOR | DH-BB28234 | 2 | 40.81 | 4347********2168 | 082507 | 06/26/17 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 062507 | 06/26/17 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 515282 | 06/26/17 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 026603 | 06/26/17 |
| JAMES, YVETTE | DH-BB30266 | 2 | 40.28 | 4053********7497 | 052517 | 06/26/17 |
| JANG, SUSAN | DH-BB29187 | 2 | 69.96 | 4037********6849 | 606252 | 06/26/17 |
| JENKIS, MARIO | DH-BB27948 | 2 | 40.81 | 4758********7795 | 691223 | 06/26/17 |
| JOHNSON, PATRICIA | DH-BB28065 | 2 | 30.00 | 4342********2075 | 218403 | 06/26/17 |
| JOHNSON, PENNY | DH-BB29295 | 2 | 40.28 | 5449********1268 | H66615 | 06/26/17 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 80.00 | 5244********4668 | 049619 | 06/26/17 |
| JOLLEY-CONDIE, JAMIE | DH-BB27325 | 2 | 30.74 | 4342********0269 | 006882 | 06/26/17 |
| JONES, ASHLYN | DH-BB29461 | 2 | 33.92 | 4758********9479 | 691201 | 06/26/17 |
| JONES, JASON | DH-BB28219 | 2 | 33.92 | 5103********1316 | 029413 | 06/26/17 |
| JONES, WALTER | DH-BB28762 | 2 | 33.92 | 3797*******1009 | 156728 | 06/26/17 |
| KAMPWERTH, TIMOTHY | DH-BB28790 | 2 | 30.74 | 4511********0253 | 000206 | 06/26/17 |
| KARN, WILLIAM | DH-BB27720 | 2 | 131.76 | 4853********3003 | 000102 | 06/26/17 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********3944 | 029434 | 06/26/17 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 691239 | 06/26/17 |
| KELL, MALYSSA | DH-BB27318 | 2 | 30.74 | 4834********7018 | 969394 | 06/26/17 |
| KELLY, DYLAN | DH-BB26210 | 2 | 30.74 | 5203********7367 | 030027 | 06/26/17 |
| KEMMERER, JAYNA | DH-BB29402 | 2 | 56.18 | 4342********9217 | 382061 | 06/26/17 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 018659 | 06/26/17 |
| KIRBY, TANNER | DH-BB30375 | 2 | 27.56 | 4247********8846 | 029392 | 06/26/17 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 67.84 | 4725********0445 | 019566 | 06/26/17 |
| KISSEL, MATTHEW | DH-BB29369 | 2 | 63.60 | 4867********8105 | 012507 | 06/26/17 |
| KJOS, CHRISOPHER | DH-BB29113 | 2 | 66.04 | 4342********2454 | 009644 | 06/26/17 |
| KLAUS, GIBSON | DH-BB30065 | 2 | 33.92 | 4834********2997 | 969400 | 06/26/17 |
| KLEIN, HANNAH | DH-BB25629 | 2 | 40.81 | 5108********7293 | 062525 | 06/26/17 |
| KNIGHT, ANTHONY | DH-BB3161 | 2 | 28.62 | 5103********1779 | 029401 | 06/26/17 |
| KOERNER, JAIME | DH-BB30300 | 2 | 32.00 | 4015********7903 | 780239 | 06/26/17 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 05597Z | 06/26/17 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********1411 | 610936 | 06/26/17 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 480895 | 06/26/17 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 001528 | 06/26/17 |
| LAGOS, SCOTT | DH-BB22730 | 2 | 30.74 | 4758********0157 | 691230 | 06/26/17 |
| LARKIN, TOMMY | DH-BB28221 | 2 | 40.81 | 4998********1151 | 030028 | 06/26/17 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********0998 | 029396 | 06/26/17 |
| LEARY, CYNTHIA | DH-BB3066 | 2 | 34.45 | 5244********5341 | 049624 | 06/26/17 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 000230 | 06/26/17 |
| LEGG, MISTY | DH-BB25892 | 2 | 82.68 | 4725********9377 | 019573 | 06/26/17 |
| LEIF, NICHOLAS | DH-BB3143 | 2 | 40.81 | 4465********0894 | 026884 | 06/26/17 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 691233 | 06/26/17 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 5103********3435 | 030017 | 06/26/17 |
| LONG, BRITNEY | DH-BB28720 | 2 | 40.81 | 4586********6939 | H66683 | 06/26/17 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 120486 | 06/26/17 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 780238 | 06/26/17 |
| MADRID, SANDY | DH-BB28037 | 2 | 40.81 | 5203********3665 | 029977 | 06/26/17 |
| MANCILLA, OMAR | DH-BB29381 | 2 | 30.74 | 5203********1423 | 030005 | 06/26/17 |
| MANLANGIT, ROLAND | DH-BB26274 | 2 | 30.74 | 5103********3458 | 029997 | 06/26/17 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 969403 | 06/26/17 |
| MANTECA, KYLE | DH-BB29491 | 2 | 40.28 | 5103********4516 | 030026 | 06/26/17 |
| MAROTZ, SHANNON | DH-BB4238 | 2 | 40.81 | 4465********6562 | 026894 | 06/26/17 |
| MARTINEZ, MICHAEL | DH-BB30146 | 2 | 63.60 | 5203********2160 | 029404 | 06/26/17 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 606252 | 06/26/17 |
| MATHIE, SAMANTHA | DH-BB29355 | 2 | 64.11 | 4912********7864 | 110490 | 06/26/17 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 691221 | 06/26/17 |
| MCCLELLAN, ABBY | DH-BB26089 | 2 | 30.74 | 4366********0073 | 014247 | 06/26/17 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 218363 | 06/26/17 |
| MCCULLOCH, ARLYN | DH-BB30082 | 2 | 27.56 | 4015********7602 | 780236 | 06/26/17 |
| MCDERMOTT, ANNELISE | DH-BB23053 | 2 | 30.74 | 5103********7664 | 029988 | 06/26/17 |
| MCNAMAR, ROBERT | DH-BB28586 | 2 | 69.96 | 5135********0708 | 000257 | 06/26/17 |
| MENHART, WILLIAM | DH-BB3596 | 2 | 40.81 | 4563********1335 | H66673 | 06/26/17 |
| MERY, MIGUEL | DH-BB27434 | 2 | 69.96 | 4342********3857 | 395730 | 06/26/17 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 691248 | 06/26/17 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 026910 | 06/26/17 |
| MILLER, COREY | DH-BB29649 | 2 | 220.80 | 5103********2031 | 029410 | 06/26/17 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 147266 | 06/26/17 |
| MILLER, WILLIAM | DH-BB26217 | 2 | 30.74 | 5244********3055 | 049614 | 06/26/17 |
| MITCHELL, TOM | DH-BB27507 | 2 | 55.12 | 4342********5752 | 381239 | 06/26/17 |
| MOON, CAMRON | DH-BB3093 | 2 | 30.74 | 4758********2989 | 691238 | 06/26/17 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********8214 | 969397 | 06/26/17 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 27339D | 06/26/17 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********5551 | 000269 | 06/26/17 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 691193 | 06/26/17 |
| MORRISON, COLE | DH-BB28916 | 2 | 40.81 | 4015********1885 | 780237 | 06/26/17 |
| MURPHY, JIM | DH-BB3480 | 2 | 40.81 | 4366********9211 | 018661 | 06/26/17 |
| MURRAY, GRANT | DH-BB28301 | 2 | 26.97 | 4643********4487 | 871099 | 06/26/17 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 668733 | 06/26/17 |
| NAVARRO, CYNTHIA | DH-BB3335 | 2 | 34.45 | 4342********6072 | 316739 | 06/26/17 |
| NEAMAN, HEATHER | DH-BB30178 | 2 | 56.18 | 4834********1879 | 969402 | 06/26/17 |
| NELSON, JOLENE | DH-BB27116 | 2 | 30.74 | 5103********9624 | 029432 | 06/26/17 |
| NELSON, MARISSA | DH-BB21677 | 2 | 20.14 | 4758********2676 | 691210 | 06/26/17 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 40.28 | 4342********8411 | 381237 | 06/26/17 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 395714 | 06/26/17 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4834********6733 | 969389 | 06/26/17 |
| NEWMAN, ORINDA | DH-BB4037 | 2 | 40.81 | 5103********2686 | 029372 | 06/26/17 |
| NEWTON, MICHAEL | DH-BB26069 | 2 | 57.24 | 4636********3232 | 668717 | 06/26/17 |
| NIELSEN, WENDY | DH-BB23040 | 2 | 40.81 | 4758********9860 | 691231 | 06/26/17 |
| NORTON, KADEE | DH-BB23772 | 2 | 27.56 | 4725********1106 | 019572 | 06/26/17 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4053********8261 | 052515 | 06/26/17 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********6283 | 049623 | 06/26/17 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 052514 | 06/26/17 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 34.45 | 5103********4565 | 029433 | 06/26/17 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4023 | 393890 | 06/26/17 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 030003 | 06/26/17 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 691228 | 06/26/17 |
| PARR, CHRISTOPHER | DH-BB26329 | 2 | 30.74 | 4758********6815 | 691224 | 06/26/17 |
| PATTON, JACQUELINE N | DH-BB29909 | 2 | 40.28 | 4342********3551 | 006879 | 06/26/17 |
| PECK, SHELLIE | DH-BB3431 | 2 | 152.43 | 4758********8106 | 691253 | 06/26/17 |
| PEREIRA, ADAM | DH-BB3550 | 2 | 34.45 | 5103********5125 | 029414 | 06/26/17 |
| PERRY, JESSICA | DH-BB29908 | 2 | 40.28 | 5249********2992 | 05575B | 06/26/17 |
| PHANETHAY, PHET | DH-BB29252 | 2 | 40.28 | 4342********9234 | 945785 | 06/26/17 |
| PITCHFORD, AARON | DH-AA18503 | 2 | 45.37 | 4342********9427 | 316068 | 06/26/17 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 6011********1112 | 02620R | 06/26/17 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 019565 | 06/26/17 |
| POPOVICH, MIKE | DH-BB24826 | 2 | 29.68 | 4389********1259 | 026390 | 06/26/17 |
| PORTER, ANTHONY | DH-BB4047 | 2 | 71.02 | 5103********3169 | 029402 | 06/26/17 |
| PORTER, RACHEL | DH-BB3042 | 2 | 64.66 | 4636********1402 | 668731 | 06/26/17 |
| POST, CLINT | DH-BB30104 | 2 | 29.68 | 4342********2491 | 010216 | 06/26/17 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 007642 | 06/26/17 |
| PRASKA, DAVID | DH-BB29062 | 2 | 30.74 | 4636********1013 | 668727 | 06/26/17 |
| PRESTON, RYAN | DH-BB26206 | 2 | 30.06 | 4342********0931 | 147238 | 06/26/17 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 969399 | 06/26/17 |
| PUTNAM, TY | DH-BB25358 | 2 | 33.92 | 4868********9009 | 394962 | 06/26/17 |
| QUINTON, MARK | DH-BB30032 | 2 | 33.92 | 5103********6933 | 029431 | 06/26/17 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 691211 | 06/26/17 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 030006 | 06/26/17 |
| RANSBOTTOM, WYLIE | DH-BB3656 | 2 | 40.81 | 4366********9289 | 032587 | 06/26/17 |
| RAY, AFTON | DH-BB29548 | 2 | 40.28 | 4758********9422 | 691205 | 06/26/17 |
| RENNER, FAITH | DH-BB29905 | 2 | 33.92 | 5203********0658 | 029430 | 06/26/17 |
| RITA, AUDIE | DH-BB30102 | 2 | 63.60 | 5203********3468 | 029393 | 06/26/17 |
| RODRIGUEZ, ANA | DH-BB28643 | 2 | 33.92 | 4758********8478 | 691192 | 06/26/17 |
| ROMERO, DANNY | DH-BB30172 | 2 | 79.50 | 4247********3341 | 030000 | 06/26/17 |
| RONK, JORDAN | DH-BB28776 | 2 | 28.62 | 4869********0630 | 000335 | 06/26/17 |
| ROSAS, JOSE | DH-BB29440 | 2 | 40.28 | 4342********5637 | 316065 | 06/26/17 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********7197 | 691217 | 06/26/17 |
| SASAKI, REILLY | DH-BB29372 | 2 | 33.92 | 4730********8510 | 030007 | 06/26/17 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********0508 | 969386 | 06/26/17 |
| SCHIFFMAN, MEGAN | DH-BB27957 | 2 | 64.66 | 4342********8637 | 147279 | 06/26/17 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 691234 | 06/26/17 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5103********9354 | 029409 | 06/26/17 |
| SERPA, JILL | DH-BB25500 | 2 | 30.00 | 4120********5390 | 519568 | 06/26/17 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 029371 | 06/26/17 |
| SHERER, MIKAL | DH-BB29982 | 2 | 65.72 | 4342********4234 | 316728 | 06/26/17 |
| SHIPLEY, ANTHONY | DH-BB28117 | 2 | 71.02 | 4323********6006 | 393880 | 06/26/17 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 049618 | 06/26/17 |
| SIMMONS, WILSON | DH-BB28906 | 2 | 40.28 | 4758********1346 | 691214 | 06/26/17 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********4999 | 014919 | 06/26/17 |
| SLOAN, JACOB | DH-BB29151 | 2 | 40.28 | 3797*******1000 | 102562 | 06/26/17 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 691209 | 06/26/17 |
| SMITH, CRYSTAL | DH-BB24121 | 2 | 59.38 | 5203********5516 | 030031 | 06/26/17 |
| SMITH, KARI | DH-BB24011 | 2 | 29.68 | 4465********7578 | 026629 | 06/26/17 |
| SMITH, KRISTIAN | DH-BB4145 | 2 | 40.81 | 5314********9244 | 110482 | 06/26/17 |
| SMITH, NICOLE | DH-BB4109 | 2 | 34.45 | 4725********2077 | 019572 | 06/26/17 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 032590 | 06/26/17 |
| SNOW, TIFFANY | DH-BB30334 | 2 | 40.28 | 4266********7189 | 05581C | 06/26/17 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 05542C | 06/26/17 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 049613 | 06/26/17 |
| SOTO, NEOMI | DH-BB28826 | 2 | 33.92 | 5203********8859 | 029976 | 06/26/17 |
| SPILLETT, CORI | DH-BB23749 | 2 | 33.92 | 4247********0451 | 029389 | 06/26/17 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H67668 | 06/26/17 |
| STANGER, BRYCE | DH-BB24084 | 2 | 27.56 | 4758********6797 | 691227 | 06/26/17 |
| STANGER, DERICK | DH-BB28901 | 2 | 30.74 | 4758********6785 | 691197 | 06/26/17 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 945795 | 06/26/17 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4457********5375 | 259756 | 06/26/17 |
| STEED, KELLSIE | DH-BB29424 | 2 | 33.92 | 4758********4012 | 691190 | 06/26/17 |
| STEVENS, JERRY | DH-BB3679 | 2 | 34.45 | 4758********1546 | 691188 | 06/26/17 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 691235 | 06/26/17 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4680********7411 | 518514 | 06/26/17 |
| STRATON, AARON | DH-BB29853 | 2 | 33.92 | 6011********5273 | 02640R | 06/26/17 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4870********3365 | 110477 | 06/26/17 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 052519 | 06/26/17 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 898568 | 06/26/17 |
| TAYLOR, CAMERON | DH-BB28569 | 2 | 40.28 | 4834********7142 | 969395 | 06/26/17 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4834********0558 | 969396 | 06/26/17 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********0207 | 691185 | 06/26/17 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 691194 | 06/26/17 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 029381 | 06/26/17 |
| THORNE, TYLER | DH-BB3676 | 2 | 34.45 | 4060********4044 | 05422C | 06/26/17 |
| THRESHER, JUSTIN | DH-BB30163 | 2 | 63.60 | 5244********7215 | 049616 | 06/26/17 |
| TORRES, SAMANTHA | DH-BB29469 | 2 | 30.74 | 5203********4268 | 029369 | 06/26/17 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 026608 | 06/26/17 |
| TURNER, MICHELLE | DH-BB24108 | 2 | 29.68 | 4023********6420 | 052515 | 06/26/17 |
| ULRICH, CASEY | DH-BB28634 | 2 | 63.60 | 4447********3795 | 026605 | 06/26/17 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 691222 | 06/26/17 |
| VALADEZ, ALEX | DH-BB28045 | 2 | 34.45 | 5103********9839 | 029387 | 06/26/17 |
| VANUITERT, NATHAN | DH-BB27213 | 2 | 30.74 | 4342********9891 | 010200 | 06/26/17 |
| VITALE, KRISTIE | DH-BB29138 | 2 | 89.43 | 4342********2895 | 897346 | 06/26/17 |
| VREELAND, SHAUN | DH-BB23067 | 2 | 27.56 | 4680********6997 | 513351 | 06/26/17 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 691220 | 06/26/17 |
| WALISER, NIKKI | DH-BB25399 | 2 | 40.28 | 4323********3509 | 316076 | 06/26/17 |
| WARD, ALLIE | DH-BB29503 | 2 | 33.92 | 4300********1195 | 000410 | 06/26/17 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02624R | 06/26/17 |
| WATROUS, RICHARD | DH-BB3048 | 2 | 34.45 | 5103********2268 | 029417 | 06/26/17 |
| WAY, MATTHEW | DH-BB25822 | 2 | 30.74 | 4147********7101 | 05537D | 06/26/17 |
| WEIGHT, KELLI | DH-AA15368 | 2 | 27.56 | 5103********7923 | 030035 | 06/26/17 |
| WELLS, JACOB | DH-BB28763 | 2 | 40.28 | 5103********8340 | 029383 | 06/26/17 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********9561 | 029983 | 06/26/17 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 029385 | 06/26/17 |
| WHITEHORSE, KRISTINA | DH-BB29417 | 2 | 53.00 | 4247********7997 | 029406 | 06/26/17 |
| WILHARM, JESSICA | DH-BB29251 | 2 | 40.28 | 4342********1017 | 381230 | 06/26/17 |
| WILLEY, DEMIAN | DH-BB20676 | 2 | 40.28 | 5103********4132 | 030038 | 06/26/17 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 111.30 | 6011********7383 | 02663R | 06/26/17 |
| WILLIAMS, DAVE | DH-BB26036 | 2 | 42.40 | 4366********5226 | 017205 | 06/26/17 |
| WILLIS, AMITY | DH-BB26139 | 2 | 33.92 | 4758********6921 | 691204 | 06/26/17 |
| WILLIS, MARK | DH-BB23729 | 2 | 36.04 | 4869********4160 | 000424 | 06/26/17 |
| WILSON, JESSICA | DH-BB27442 | 2 | 63.60 | 4342********2593 | 898584 | 06/26/17 |
| WILSON, KATIE | DH-BB25926 | 2 | 30.74 | 4758********5868 | 691216 | 06/26/17 |
| WINDER, ERYNN | DH-BB26718 | 2 | 30.74 | 5203********1237 | 030025 | 06/26/17 |
| WOOD, SHAWN | DH-BB3132 | 2 | 40.81 | 4300********5669 | 000428 | 06/26/17 |
| WOODLAND, KRYSTAL | DH-BB3962 | 2 | 65.72 | 4100********6248 | 27576D | 06/26/17 |
| WOODMAN, PATRICIA | DH-BB28151 | 2 | 30.00 | 4190********1479 | 014251 | 06/26/17 |
| WOODS, MEGAN | DH-BB27671 | 2 | 63.60 | 5103********8248 | 029424 | 06/26/17 |
| WOOLEY, JOHN | DH-BB29826 | 2 | 69.96 | 3797*******1007 | 124226 | 06/26/17 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 5307********2555 | 519567 | 06/26/17 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 05484B | 06/26/17 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 029366 | 06/26/17 |
| YELLOWJOHN, CARLETTA | DH-ST04642 | 2 | 27.56 | 4323********2617 | 010219 | 06/26/17 |
| YOUNG, MARY | DH-BB28258 | 2 | 40.81 | 4366********3824 | 021436 | 06/26/17 |
| ZAHARA, MARSHAL | DH-BB28829 | 2 | 40.28 | 4801********2407 | 026781 | 06/26/17 |
| ZAHM, EMILY | DH-BB25474 | 2 | 49.82 | 4758********8494 | 691218 | 06/26/17 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********6373 | 691195 | 06/26/17 |
| Count | Card Type | Total |
| 8 | American Express | 372.38 |
| 80 | MasterCard | 3411.80 |
| 259 | Visa | 10772.17 |
| 5 | Discover | 277.19 |
| 0 | Other | 0.00 |
| 14833.54 |