| 08/25/2017 |
| 06:24:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB27653 | 2 | 33.92 | 4834********2480 | 760961 | 08/25/17 |
| ADAMS, MYRIA | DH-BB4075 | 2 | 34.45 | 4053********3076 | 052440 | 08/25/17 |
| ALBA, ROGELIO | DH-BB30083 | 2 | 37.10 | 4758********4144 | 779723 | 08/25/17 |
| ALLEMAN, BRANDON | DH-BB20311 | 2 | 53.00 | 4100********3412 | 20650B | 08/25/17 |
| ALLEN, CLAUDIA | DH-BB3644 | 2 | 29.68 | 4636********6816 | 029155 | 08/25/17 |
| ALVARADO, DILYN | DH-BB27546 | 2 | 34.92 | 4867********7335 | 072407 | 08/25/17 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 779686 | 08/25/17 |
| ANDERSON, DEVIN | DH-BB3346 | 2 | 34.45 | 4758********5587 | 779692 | 08/25/17 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 052437 | 08/25/17 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 155.98 | 4586********7040 | H78104 | 08/25/17 |
| ANDERSON, ZOIE | DH-BB25843 | 2 | 37.10 | 4802********5119 | 030407 | 08/25/17 |
| ANDREWS, ERIC | DH-BB30027 | 2 | 95.56 | 5103********8607 | 513524 | 08/25/17 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 025615 | 08/25/17 |
| ARMSTRONG, KARSON | DH-BB26118 | 2 | 37.10 | 4023********6889 | 052440 | 08/25/17 |
| ASAY, DIANE | DH-BB26401 | 2 | 30.74 | 4053********9295 | 052436 | 08/25/17 |
| AUGER, CHRISTINE | DH-BB29231 | 2 | 30.00 | 5103********9702 | 513491 | 08/25/17 |
| AVILA, TONY | DH-BB24080 | 2 | 36.04 | 5103********8201 | 514557 | 08/25/17 |
| BAILEY, DAN | DH-BB28494 | 2 | 261.40 | 4250********2513 | 064749 | 08/25/17 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 025800 | 08/25/17 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********5145 | 760968 | 08/25/17 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********9923 | 779726 | 08/25/17 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 094877 | 08/25/17 |
| BANNISTER, TERESEA | DH-BB27415 | 2 | 33.92 | 4758********1241 | 779741 | 08/25/17 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 779700 | 08/25/17 |
| BELL, NATHAN | DH-BB3674 | 2 | 34.45 | 5539********0330 | 513519 | 08/25/17 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 64.66 | 5103********6034 | 513484 | 08/25/17 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 3743*******1578 | 408025 | 08/25/17 |
| BENNETT, REBECCA | DH-BB29392 | 2 | 33.92 | 4347********9425 | 072407 | 08/25/17 |
| BIRCH, NICHOLE | DH-BB3477 | 2 | 34.45 | 5539********2079 | 513485 | 08/25/17 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 4147********4435 | 03157C | 08/25/17 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 779694 | 08/25/17 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 3797*******1002 | 169416 | 08/25/17 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 146937 | 08/25/17 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********4559 | 779706 | 08/25/17 |
| BRANCH-PALMER, DIANNA | DH-BB21698 | 2 | 28.62 | 4266********7233 | 03101B | 08/25/17 |
| BRANDON, CHRIS | DH-BB23897 | 2 | 57.24 | 5103********6343 | 513496 | 08/25/17 |
| BRIGGS, BRIAN | DH-BB28059 | 2 | 64.66 | 4834********4926 | 760956 | 08/25/17 |
| BRILEY, AARON | DH-BB28951 | 2 | 40.28 | 4347********9763 | 002407 | 08/25/17 |
| BROWNFIELD, BRETT | DH-BB28942 | 2 | 40.28 | 4266********0123 | 03278C | 08/25/17 |
| BRUMFIELD, JENNIE | DH-BB3724 | 2 | 34.98 | 5539********7700 | 513489 | 08/25/17 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 49.82 | 4554********3416 | 094876 | 08/25/17 |
| BUNNELL, DANIELLE | DH-BB23507 | 2 | 30.74 | 5103********2849 | 514545 | 08/25/17 |
| BURMESTER, KELSIE | DH-BB29750 | 2 | 30.74 | 4342********0536 | 011709 | 08/25/17 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 779698 | 08/25/17 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 4834********9227 | 760965 | 08/25/17 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 092407 | 08/25/17 |
| CAPELL, JOE | DH-BB25862 | 2 | 29.68 | 4834********0974 | 760954 | 08/25/17 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 008611 | 08/25/17 |
| CASTRO, KRISTY | DH-BB23030 | 2 | 40.28 | 4758********8065 | 779689 | 08/25/17 |
| CATES, AMBER | DH-BB28709 | 2 | 82.84 | 5203********9995 | 513497 | 08/25/17 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********2575 | 779695 | 08/25/17 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 514550 | 08/25/17 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 03196A | 08/25/17 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********6754 | 513481 | 08/25/17 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 779661 | 08/25/17 |
| COLE, JESSI | DH-BB29695 | 2 | 33.92 | 5103********8229 | 513486 | 08/25/17 |
| COLTON, SARAH | DH-BB4255 | 2 | 34.45 | 5203********4521 | 514536 | 08/25/17 |
| COLVILL, RACHEL | DH-BB3717 | 2 | 34.98 | 4758********9809 | 779691 | 08/25/17 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 779742 | 08/25/17 |
| CORPUS, JAYSON | DH-BB29792 | 2 | 33.92 | 5244********1401 | 328368 | 08/25/17 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 779685 | 08/25/17 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 000080 | 08/25/17 |
| COWLEY, BRAYDON | DH-BB29012 | 2 | 69.96 | 4053********3345 | 052439 | 08/25/17 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 090327 | 08/25/17 |
| CULLINAN, KAYCEE | DH-BB27399 | 2 | 70.49 | 4347********0176 | 072407 | 08/25/17 |
| CUNNINGHAM, JAKE | DH-BB28927 | 2 | 40.28 | 4834********2210 | 760971 | 08/25/17 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********5031 | 025872 | 08/25/17 |
| DAHLKE, JOHN | DH-BB3313 | 2 | 29.68 | 5103********3357 | 514554 | 08/25/17 |
| DAIGLE, BRANDON | DH-BB3878 | 2 | 40.28 | 4300********4763 | 000087 | 08/25/17 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.55 | 4758********2768 | 779703 | 08/25/17 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 328362 | 08/25/17 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 513520 | 08/25/17 |
| DENISON, RANDY | DH-BB4292 | 2 | 64.66 | 4147********6005 | 03116D | 08/25/17 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 30.00 | 4834********8524 | 760969 | 08/25/17 |
| DIAL, CONNER | DH-BB20332 | 2 | 121.00 | 4023********8310 | 52441A | 08/25/17 |
| DILL, TYSON | DH-BB25747 | 2 | 30.74 | 4758********9505 | 779713 | 08/25/17 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 065361 | 08/25/17 |
| DODGE, KATELYN | DH-BB28330 | 2 | 50.81 | 4725********6424 | 019554 | 08/25/17 |
| DOUGLAS, JON | DH-BB29921 | 2 | 33.92 | 4053********4247 | 052439 | 08/25/17 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 514569 | 08/25/17 |
| DUSTIN, KATY | DH-BB3783 | 2 | 34.98 | 4758********3066 | 779715 | 08/25/17 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025617 | 08/25/17 |
| ECKERT, MONICA | DH-BB28661 | 2 | 40.28 | 5103********4410 | 513522 | 08/25/17 |
| ECKERT, PETER | DH-BB28336 | 2 | 34.45 | 5103********0009 | 513498 | 08/25/17 |
| EDWARDS, RONNIE | DH-BB27617 | 2 | 12.72 | 4247********3600 | 514547 | 08/25/17 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 63.60 | 4773********3176 | 056918 | 08/25/17 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 328366 | 08/25/17 |
| FERREYRA, ANDREA | DH-BB3671 | 2 | 40.81 | 4758********4648 | 779743 | 08/25/17 |
| FISCHER, AUSTIN | DH-BB28652 | 2 | 33.92 | 5244********7953 | 328371 | 08/25/17 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 019552 | 08/25/17 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 4015********9185 | 000234 | 08/25/17 |
| FRANZEN, JULIAN | DH-BB26162 | 2 | 30.74 | 4053********6282 | 052440 | 08/25/17 |
| FUNK, EMILY | DH-AA11527 | 2 | 27.56 | 4342********4929 | 774667 | 08/25/17 |
| GALLANU, MERSADES | DH-BB3710 | 2 | 40.81 | 4833********2115 | 012407 | 08/25/17 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 072529 | 08/25/17 |
| GLASER, KRESTA | DH-BB28630 | 2 | 33.92 | 5581********9641 | 156087 | 08/25/17 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********2153 | 032659 | 08/25/17 |
| GONZALEZ, MARIA | DH-BB29277 | 2 | 64.13 | 4725********1993 | 019549 | 08/25/17 |
| GRAY, ANNA | DH-BB3882 | 2 | 72.08 | 4834********3184 | 760950 | 08/25/17 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H65587 | 08/25/17 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********6680 | 03131C | 08/25/17 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 477484 | 08/25/17 |
| GUEVARRA, HUNTER | DH-BB24320 | 2 | 29.68 | 5103********6841 | 513474 | 08/25/17 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 328365 | 08/25/17 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3788 | 514572 | 08/25/17 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********0792 | 513502 | 08/25/17 |
| HALLINAN, JANESSA | DH-BB29851 | 2 | 33.92 | 4758********7714 | 779727 | 08/25/17 |
| HANSEN, CINDY | DH-BB3683 | 2 | 30.00 | 4758********1733 | 779683 | 08/25/17 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4758********4417 | 779697 | 08/25/17 |
| HANSON, MICHAEL | DH-BB24021 | 2 | 50.43 | 4869********2589 | 000144 | 08/25/17 |
| HARBAUGH, CELENE | DH-BB18380 | 2 | 33.92 | 4465********1222 | 025481 | 08/25/17 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********5708 | 097479 | 08/25/17 |
| HARTEN, CHELSY | DH-AA15945 | 2 | 50.88 | 4291********8383 | 830591 | 08/25/17 |
| HASKETT, DOUG | DH-BB4096 | 2 | 40.81 | 5103********9480 | 514562 | 08/25/17 |
| HATCH, CORY | DH-BB29430 | 2 | 33.92 | 6011********0067 | 02507P | 08/25/17 |
| HAYBALL, JUSTIN | DH-BB30007 | 2 | 64.13 | 4053********1030 | 052441 | 08/25/17 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 68.90 | 4725********9339 | 019551 | 08/25/17 |
| HENCLEY, CAMEREN | DH-BB4126 | 2 | 33.92 | 4291********1474 | 740615 | 08/25/17 |
| HENDERSON, ANDREW | DH-BB25370 | 2 | 33.92 | 4758********0273 | 779687 | 08/25/17 |
| HENNESSY, CARRIE | DH-BB26693 | 2 | 30.74 | 4758********6466 | 779711 | 08/25/17 |
| HENSON, TIFFANY | DH-BB3339 | 2 | 40.81 | 4479********7650 | 001352 | 08/25/17 |
| HERNANDEZ, ANTONIO | DH-BB3129 | 2 | 141.30 | 5102********4563 | H76631 | 08/25/17 |
| HERNANDEZ, GIRARDO | DH-BB29887 | 2 | 33.92 | 4053********5809 | 052438 | 08/25/17 |
| HERNANDEZ, MICHELLE | DH-BB3976 | 2 | 33.92 | 4802********4978 | 016651 | 08/25/17 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 470643 | 08/25/17 |
| HILL, ANTHONY | DH-BB28842 | 2 | 69.96 | 4773********9824 | 056878 | 08/25/17 |
| HILL, PAM | DH-BB24425 | 2 | 54.06 | 4366********9781 | 026776 | 08/25/17 |
| HILL, VANESSA | DH-BB4174 | 2 | 71.02 | 4725********7011 | 019551 | 08/25/17 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********9866 | 779734 | 08/25/17 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 97624B | 08/25/17 |
| HUNSTAD, TREVOR | DH-BB28234 | 2 | 40.81 | 4347********2168 | 092407 | 08/25/17 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 052407 | 08/25/17 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 480515 | 08/25/17 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 025854 | 08/25/17 |
| JAMES, YVETTE | DH-BB30266 | 2 | 40.28 | 4053********7497 | 052439 | 08/25/17 |
| JANG, SUSAN | DH-BB29187 | 2 | 69.96 | 4037********6849 | 605242 | 08/25/17 |
| JENKIS, MARIO | DH-BB27948 | 2 | 40.81 | 4758********7795 | 779730 | 08/25/17 |
| JOHNSON, PENNY | DH-BB29295 | 2 | 95.56 | 5449********1268 | H72062 | 08/25/17 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********9085 | 328364 | 08/25/17 |
| JOLLEY, ANTHONY | DH-BB3757 | 2 | 34.98 | 5203********9232 | 514535 | 08/25/17 |
| JOLLEY-CONDIE, JAMIE | DH-BB27325 | 2 | 30.74 | 4342********0269 | 099927 | 08/25/17 |
| JONES, ASHLYN | DH-BB29461 | 2 | 33.92 | 4758********9479 | 779707 | 08/25/17 |
| JONES, JACOB | DH-BB3947 | 2 | 40.81 | 5103********3226 | 514531 | 08/25/17 |
| JONES, JASON | DH-BB28219 | 2 | 33.92 | 5103********1316 | 513503 | 08/25/17 |
| JONES, SHAUNA | DH-BB3400 | 2 | 34.45 | 4834********8014 | 760953 | 08/25/17 |
| JONES, WALTER | DH-BB28762 | 2 | 33.92 | 3797*******1009 | 196054 | 08/25/17 |
| JORGENSEN, SEAN | DH-BB28237 | 2 | 34.45 | 4758********7310 | 779724 | 08/25/17 |
| KARN, WILLIAM | DH-BB27720 | 2 | 33.92 | 4023********6744 | 052436 | 08/25/17 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********3944 | 513490 | 08/25/17 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 779739 | 08/25/17 |
| KELL, MALYSSA | DH-BB27318 | 2 | 30.74 | 4834********7018 | 760967 | 08/25/17 |
| KELLY, DYLAN | DH-BB26210 | 2 | 30.74 | 5203********7367 | 514574 | 08/25/17 |
| KEMMERER, JAYNA | DH-BB29402 | 2 | 56.18 | 4342********9217 | 979348 | 08/25/17 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 009682 | 08/25/17 |
| KIRBY, TANNER | DH-BB30375 | 2 | 27.56 | 4247********5115 | 514573 | 08/25/17 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 67.84 | 4725********0445 | 019552 | 08/25/17 |
| KISSEL, MATTHEW | DH-BB29369 | 2 | 63.60 | 4867********8105 | 092407 | 08/25/17 |
| KJOS, CHRISOPHER | DH-BB29113 | 2 | 66.04 | 4342********2454 | 003671 | 08/25/17 |
| KLAUS, GIBSON | DH-BB30065 | 2 | 33.92 | 4834********2997 | 760958 | 08/25/17 |
| KLEIN, HANNAH | DH-BB25629 | 2 | 40.81 | 5108********7293 | 062444 | 08/25/17 |
| KNIGHT, ANTHONY | DH-BB3161 | 2 | 28.62 | 5103********1779 | 514593 | 08/25/17 |
| KOERNER, JAIME | DH-BB30300 | 2 | 32.00 | 4015********7903 | 197263 | 08/25/17 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 03087Z | 08/25/17 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 480819 | 08/25/17 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 013010 | 08/25/17 |
| LAGOS, SCOTT | DH-BB22730 | 2 | 30.74 | 4758********6339 | 779719 | 08/25/17 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********0998 | 514558 | 08/25/17 |
| LEARY, CYNTHIA | DH-BB3066 | 2 | 34.45 | 5244********2697 | 328361 | 08/25/17 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 000211 | 08/25/17 |
| LEGG, MISTY | DH-BB25892 | 2 | 82.68 | 4725********9377 | 019552 | 08/25/17 |
| LEIF, NICHOLAS | DH-BB3143 | 2 | 40.81 | 4465********0894 | 025833 | 08/25/17 |
| LEVELL, JOHN | DH-BB27526 | 2 | 141.30 | 5273********6203 | 044601 | 08/25/17 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 779699 | 08/25/17 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 5103********3435 | 514584 | 08/25/17 |
| LOERTSCHER, NICHOLAS | DH-BB4037 | 2 | 40.81 | 5103********2686 | 513494 | 08/25/17 |
| LONG, BRITNEY | DH-BB28720 | 2 | 40.81 | 4586********6939 | H66610 | 08/25/17 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 147464 | 08/25/17 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 197265 | 08/25/17 |
| MADRID, SANDY | DH-BB28037 | 2 | 40.81 | 5203********3665 | 513482 | 08/25/17 |
| MANCILLA, OMAR | DH-BB29381 | 2 | 30.74 | 5203********1423 | 513535 | 08/25/17 |
| MANLANGIT, ROLAND | DH-BB26274 | 2 | 76.48 | 5103********3458 | 514586 | 08/25/17 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 760959 | 08/25/17 |
| MANSEAU, DOMONIC | DH-BB3412 | 2 | 34.45 | 4465********4887 | 025798 | 08/25/17 |
| MANTECA, KYLE | DH-BB29491 | 2 | 40.28 | 5103********4516 | 514581 | 08/25/17 |
| MAROTZ, SHANNON | DH-BB4238 | 2 | 40.81 | 4465********6562 | 025583 | 08/25/17 |
| MARTINEZ, MICHAEL | DH-BB30146 | 2 | 63.60 | 5203********2160 | 514587 | 08/25/17 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 605242 | 08/25/17 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********4890 | 779704 | 08/25/17 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 779714 | 08/25/17 |
| MCCLELLAN, ABBY | DH-BB26089 | 2 | 76.48 | 4366********0073 | 012974 | 08/25/17 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 032504 | 08/25/17 |
| MCCULLOCH, ARLYN | DH-BB28112 | 2 | 27.56 | 4015********7602 | 197261 | 08/25/17 |
| MCDERMOTT, ANNELISE | DH-BB23053 | 2 | 30.74 | 5103********7664 | 513516 | 08/25/17 |
| MCNAMAR, ROBERT | DH-BB28586 | 2 | 69.96 | 5135********0708 | 000238 | 08/25/17 |
| MENHART, WILLIAM | DH-BB3596 | 2 | 40.81 | 4563********1335 | H66589 | 08/25/17 |
| MERY, MIGUEL | DH-BB27434 | 2 | 69.96 | 4342********3857 | 066327 | 08/25/17 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 025546 | 08/25/17 |
| MILLER, COREY | DH-BB29649 | 2 | 63.60 | 5103********2031 | 513500 | 08/25/17 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 065924 | 08/25/17 |
| MILLER, WILLIAM | DH-BB26217 | 2 | 30.74 | 5244********3055 | 328363 | 08/25/17 |
| MITCHELL, TOM | DH-BB27507 | 2 | 55.12 | 4342********5752 | 069277 | 08/25/17 |
| MOON, CAMRON | DH-BB3093 | 2 | 30.74 | 4758********2989 | 779728 | 08/25/17 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********8214 | 760949 | 08/25/17 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 20747D | 08/25/17 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********3535 | 000249 | 08/25/17 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 779720 | 08/25/17 |
| MORRISON, COLE | DH-BB28916 | 2 | 40.81 | 4015********1885 | 197266 | 08/25/17 |
| MURPHY, JIM | DH-BB3480 | 2 | 40.81 | 4366********9211 | 013006 | 08/25/17 |
| MURRAY, GRANT | DH-BB28301 | 2 | 26.97 | 4643********4487 | 871011 | 08/25/17 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 029158 | 08/25/17 |
| NAVARRO, CYNTHIA | DH-BB3335 | 2 | 34.45 | 4342********6072 | 978342 | 08/25/17 |
| NELSON, JOLENE | DH-BB27116 | 2 | 30.74 | 5103********9624 | 513468 | 08/25/17 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 40.28 | 4342********8411 | 979359 | 08/25/17 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 074228 | 08/25/17 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4834********6733 | 760970 | 08/25/17 |
| NEWMAN, SIERRA | DH-BB29475 | 2 | 105.68 | 4758********7669 | 779682 | 08/25/17 |
| NICHOLS, TRISTAN | DH-BB28979 | 2 | 25.02 | 5203********2509 | 513514 | 08/25/17 |
| NIELSEN, WENDY | DH-BB23040 | 2 | 40.81 | 4758********9860 | 779716 | 08/25/17 |
| NORTON, KADEE | DH-BB23772 | 2 | 27.56 | 4725********1106 | 019551 | 08/25/17 |
| NOVAK, JENNIFER | DH-BB3108 | 2 | 40.81 | 4758********3443 | 779693 | 08/25/17 |
| OLSON, RUTH | DH-BB4270 | 2 | 40.81 | 4291********1510 | 101079 | 08/25/17 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4053********8261 | 052437 | 08/25/17 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 052436 | 08/25/17 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 34.45 | 5103********4565 | 514546 | 08/25/17 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4023 | 087019 | 08/25/17 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 513488 | 08/25/17 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 779729 | 08/25/17 |
| PARR, CHRISTOPHER | DH-BB26329 | 2 | 61.48 | 4758********6815 | 779732 | 08/25/17 |
| PECK, SHELLIE | DH-BB3431 | 2 | 40.81 | 4366********6736 | 002564 | 08/25/17 |
| PITCHFORD, AARON | DH-AA18503 | 2 | 45.37 | 4342********9427 | 078646 | 08/25/17 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 6011********1112 | 02503R | 08/25/17 |
| PONGAH, BUDD | DH-BB28728 | 2 | 40.28 | 4000********5608 | 790130 | 08/25/17 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 019548 | 08/25/17 |
| PORTER, ANTHONY | DH-BB4047 | 2 | 71.02 | 5103********3169 | 514563 | 08/25/17 |
| PORTER, RACHEL | DH-BB3042 | 2 | 64.66 | 4636********1402 | 029157 | 08/25/17 |
| POST, CLINT | DH-BB30104 | 2 | 29.68 | 4342********2491 | 946472 | 08/25/17 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 016260 | 08/25/17 |
| PRASKA, DAVID | DH-BB29062 | 2 | 30.74 | 4636********1013 | 029156 | 08/25/17 |
| PRESTON, RYAN | DH-BB26206 | 2 | 30.06 | 4342********0931 | 054340 | 08/25/17 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 760966 | 08/25/17 |
| PUTNAM, TY | DH-BB25358 | 2 | 33.92 | 4868********9009 | 004646 | 08/25/17 |
| QUINTON, MARK | DH-BB3854 | 2 | 33.92 | 5103********6933 | 514580 | 08/25/17 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 779717 | 08/25/17 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 514568 | 08/25/17 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | T9987Z | 08/25/17 |
| RANSBOTTOM, WYLIE | DH-BB3656 | 2 | 40.81 | 4366********9289 | 030949 | 08/25/17 |
| RAY, AFTON | DH-BB29548 | 2 | 32.78 | 4758********7860 | 779688 | 08/25/17 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 022572 | 08/25/17 |
| RENNER, FAITH | DH-BB29905 | 2 | 33.92 | 5203********0658 | 513511 | 08/25/17 |
| RITA, AUDIE | DH-BB30102 | 2 | 63.60 | 5203********3468 | 513495 | 08/25/17 |
| RITTENHOUSE, WILLIAM | DH-BB4040 | 2 | 34.45 | 5103********1825 | 513492 | 08/25/17 |
| RODRIGUEZ, ANA | DH-BB28643 | 2 | 33.92 | 4758********8478 | 779721 | 08/25/17 |
| ROMERO, DANNY | DH-BB30172 | 2 | 79.50 | 4247********3341 | 513477 | 08/25/17 |
| SAILER, DAWN | DH-BB27477 | 2 | 33.92 | 4725********6204 | 019551 | 08/25/17 |
| SASAKI, REILLY | DH-BB29372 | 2 | 33.92 | 4730********8510 | 513521 | 08/25/17 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 071893 | 08/25/17 |
| SCHIFFMAN, MEGAN | DH-BB27957 | 2 | 64.66 | 4342********8637 | 024487 | 08/25/17 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 779670 | 08/25/17 |
| SCHULTZ, KOLTON | DH-BB3144 | 2 | 133.35 | 4053********1507 | 052438 | 08/25/17 |
| SCOTT, MICHAEL | DH-BB4320 | 2 | 40.81 | 4342********0767 | 774669 | 08/25/17 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5103********9354 | 514567 | 08/25/17 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 514592 | 08/25/17 |
| SHIPLEY, ANTHONY | DH-BB28117 | 2 | 71.02 | 4323********6006 | 980124 | 08/25/17 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 328367 | 08/25/17 |
| SIMMONS, WILSON | DH-BB28906 | 2 | 40.28 | 4758********1346 | 779710 | 08/25/17 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********4999 | 012966 | 08/25/17 |
| SLOAN, JACOB | DH-BB29151 | 2 | 40.28 | 3797*******1000 | 177013 | 08/25/17 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 779722 | 08/25/17 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 58.76 | 5203********5516 | 514576 | 08/25/17 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 006725 | 08/25/17 |
| SNOW, TIFFANY | DH-BB30334 | 2 | 40.28 | 4266********7189 | 03194C | 08/25/17 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 03239C | 08/25/17 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 328370 | 08/25/17 |
| SPEARS, TONI | DH-BB4180 | 2 | 34.45 | 4226********1210 | 062444 | 08/25/17 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 082407 | 08/25/17 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H67596 | 08/25/17 |
| STANGER, BRYCE | DH-BB24084 | 2 | 27.56 | 4758********6797 | 779735 | 08/25/17 |
| STANGER, DERICK | DH-BB28901 | 2 | 30.74 | 4758********6785 | 779705 | 08/25/17 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 979367 | 08/25/17 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4457********5375 | 379728 | 08/25/17 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 779733 | 08/25/17 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 779668 | 08/25/17 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4680********7411 | 477211 | 08/25/17 |
| STRATON, AARON | DH-BB29853 | 2 | 33.92 | 6011********5273 | 02573R | 08/25/17 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4870********3365 | 033906 | 08/25/17 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 052439 | 08/25/17 |
| SWALLOW II, JAMES | DH-BB3633 | 2 | 71.02 | 4023********0143 | 052439 | 08/25/17 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 082441 | 08/25/17 |
| TAYLOR, CAMERON | DH-BB28569 | 2 | 40.28 | 4834********4795 | 760972 | 08/25/17 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4834********0558 | 760962 | 08/25/17 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********4328 | 779665 | 08/25/17 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 779672 | 08/25/17 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 513517 | 08/25/17 |
| THORNE, TYLER | DH-BB3676 | 2 | 34.45 | 4060********4044 | 09497C | 08/25/17 |
| THRESHER, JUSTIN | DH-BB30163 | 2 | 63.60 | 5244********7215 | 328369 | 08/25/17 |
| TOLMAN, TARA | DH-BB29155 | 2 | 41.34 | 4758********3893 | 779737 | 08/25/17 |
| TORRES, SAMANTHA | DH-BB29469 | 2 | 30.74 | 5203********4268 | 514560 | 08/25/17 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 025124 | 08/25/17 |
| TURNER, MICHELLE | DH-BB24108 | 2 | 29.68 | 4023********6420 | 052441 | 08/25/17 |
| ULRICH, CASEY | DH-BB28634 | 2 | 63.60 | 4447********3795 | 025551 | 08/25/17 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 779667 | 08/25/17 |
| VALADEZ, ALEX | DH-BB28045 | 2 | 34.45 | 5103********9839 | 513523 | 08/25/17 |
| VANUITERT, NATHAN | DH-BB27213 | 2 | 30.74 | 4342********9891 | 003543 | 08/25/17 |
| VITALE, KRISTIE | DH-BB29138 | 2 | 89.43 | 4342********2895 | 029891 | 08/25/17 |
| VREELAND, SHAUN | DH-BB23067 | 2 | 27.56 | 4680********6997 | 478128 | 08/25/17 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 779744 | 08/25/17 |
| WALKER, KATHY | DH-BB28298 | 2 | 40.81 | 4725********4055 | 019554 | 08/25/17 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02598R | 08/25/17 |
| WATROUS, RICHARD | DH-BB3048 | 2 | 34.45 | 5103********2268 | 513472 | 08/25/17 |
| WAY, MATTHEW | DH-BB25822 | 2 | 30.74 | 4147********7101 | 03205D | 08/25/17 |
| WEIGHT, KELLI | DH-AA15368 | 2 | 27.56 | 5103********7923 | 514538 | 08/25/17 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********9561 | 514579 | 08/25/17 |
| WHEATLEY, STEPHANIE | DH-BB3381 | 2 | 57.24 | 4834********2881 | 760948 | 08/25/17 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 513509 | 08/25/17 |
| WHITEHORSE, KRISTINA | DH-BB29417 | 2 | 53.00 | 4247********7997 | 513507 | 08/25/17 |
| WILHARM, JESSICA | DH-BB29251 | 2 | 40.28 | 4342********1017 | 032869 | 08/25/17 |
| WILLEY, DEMIAN | DH-BB20676 | 2 | 40.28 | 5103********4132 | 513501 | 08/25/17 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 57.24 | 6011********7383 | 02505R | 08/25/17 |
| WILLIAMS, DAVE | DH-BB26036 | 2 | 42.40 | 4366********5226 | 016085 | 08/25/17 |
| WILLIS, AMITY | DH-BB26139 | 2 | 33.92 | 4758********6921 | 779678 | 08/25/17 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 000394 | 08/25/17 |
| WILSON, JESSICA | DH-BB27442 | 2 | 63.60 | 4342********2593 | 057921 | 08/25/17 |
| WILSON, KATIE | DH-BB25926 | 2 | 30.74 | 4758********5868 | 779709 | 08/25/17 |
| WINDER, ERYNN | DH-BB26718 | 2 | 76.48 | 5203********1237 | 514549 | 08/25/17 |
| WOOD, SHAWN | DH-BB3132 | 2 | 40.81 | 4300********5669 | 000399 | 08/25/17 |
| WOODLAND, KRYSTAL | DH-BB3962 | 2 | 65.72 | 4100********6248 | 20567D | 08/25/17 |
| WOODMAN, PATRICIA | DH-BB28151 | 2 | 30.00 | 4190********7485 | 011827 | 08/25/17 |
| WOODS, MEGAN | DH-BB27671 | 2 | 63.60 | 5103********8248 | 514551 | 08/25/17 |
| WRIGHT, TAWNIE | DH-BB18257 | 2 | 27.38 | 4023********3993 | 052436 | 08/25/17 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 03089B | 08/25/17 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 513528 | 08/25/17 |
| YELLOWJOHN, CARLETTA | DH-ST04642 | 2 | 27.56 | 4323********2617 | 045057 | 08/25/17 |
| YOUNG, MARY | DH-BB28258 | 2 | 40.81 | 4366********3824 | 017689 | 08/25/17 |
| ZAHARA, MARSHAL | DH-BB28829 | 2 | 40.28 | 4801********2407 | 025959 | 08/25/17 |
| ZAHM, EMILY | DH-BB25474 | 2 | 49.82 | 4758********8494 | 779701 | 08/25/17 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********6373 | 779659 | 08/25/17 |
| Count | Card Type | Total |
| 6 | American Express | 272.42 |
| 82 | MasterCard | 3736.82 |
| 243 | Visa | 10569.62 |
| 5 | Discover | 223.13 |
| 0 | Other | 0.00 |
| 14801.99 |