| 09/25/2017 |
| 06:55:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBA, ROGELIO | DH-BB30083 | 2 | 37.10 | 4758********4144 | 087093 | 09/25/17 |
| ALLEMAN, BRANDON | DH-BB20311 | 2 | 53.00 | 4100********3412 | 51490B | 09/25/17 |
| ALLEN, CLAUDIA | DH-BB3644 | 2 | 29.68 | 4636********6816 | 044354 | 09/25/17 |
| ALVARADO, DILYN | DH-BB27546 | 2 | 34.92 | 4867********7335 | 043507 | 09/25/17 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 087081 | 09/25/17 |
| ANDERSON, DEVIN | DH-BB3346 | 2 | 34.45 | 4758********5587 | 087058 | 09/25/17 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 053520 | 09/25/17 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 087109 | 09/25/17 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 4586********7040 | H70635 | 09/25/17 |
| ANDERSON, ZOIE | DH-BB25843 | 2 | 37.10 | 4802********5119 | 029338 | 09/25/17 |
| ANDREWS, ERIC | DH-BB30027 | 2 | 40.28 | 5103********8607 | 034442 | 09/25/17 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 025118 | 09/25/17 |
| ARMSTRONG, KARSON | DH-BB26118 | 2 | 37.10 | 4023********6889 | 053520 | 09/25/17 |
| ASAY, DIANE | DH-BB26401 | 2 | 30.74 | 4023********6772 | 053526 | 09/25/17 |
| AUGER, CHRISTINE | DH-BB29231 | 2 | 30.00 | 5103********9702 | 034417 | 09/25/17 |
| AVILA, TONY | DH-BB24080 | 2 | 36.04 | 5103********8201 | 033935 | 09/25/17 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 025908 | 09/25/17 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********5145 | 212232 | 09/25/17 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********9923 | 087069 | 09/25/17 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 101496 | 09/25/17 |
| BANNISTER, TERESEA | DH-BB27415 | 2 | 33.92 | 4758********1241 | 087080 | 09/25/17 |
| BARNES, TERESA | DH-BB26524 | 2 | 28.62 | 5449********5492 | H66451 | 09/25/17 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 087106 | 09/25/17 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 3743*******1578 | 360025 | 09/25/17 |
| BENNETT, REBECCA | DH-BB29392 | 2 | 33.92 | 4347********9425 | 063507 | 09/25/17 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 4147********4435 | 05710C | 09/25/17 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 087104 | 09/25/17 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 3797*******1002 | 164420 | 09/25/17 |
| BOURQUIN, JERRY | DH-BB4147 | 2 | 157.04 | 5449********2656 | 025975 | 09/25/17 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 143565 | 09/25/17 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********4559 | 087116 | 09/25/17 |
| BRANCH-PALMER, DIANNA | DH-BB21698 | 2 | 28.62 | 4266********7233 | 05790B | 09/25/17 |
| BRANDON, CHRIS | DH-BB23897 | 2 | 57.24 | 5103********6343 | 034375 | 09/25/17 |
| BRIGGS, BRIAN | DH-BB28059 | 2 | 64.66 | 4834********4926 | 212228 | 09/25/17 |
| BRILEY, AARON | DH-BB28951 | 2 | 40.28 | 4347********9763 | 073507 | 09/25/17 |
| BROWER, GREG | DH-BB29326 | 2 | 33.92 | 4758********4717 | 087077 | 09/25/17 |
| BROWNFIELD, BRETT | DH-BB28942 | 2 | 40.28 | 4266********0123 | 05700C | 09/25/17 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 49.82 | 4554********3416 | 101497 | 09/25/17 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 087121 | 09/25/17 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 4834********9227 | 212249 | 09/25/17 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 053507 | 09/25/17 |
| CAPELL, CHANTAE | DH-BB29174 | 2 | 82.84 | 4643********9735 | 350207 | 09/25/17 |
| CAPELL, JOE | DH-BB25862 | 2 | 29.68 | 4834********0974 | 212238 | 09/25/17 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 180.68 | 4366********3205 | 000517 | 09/25/17 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 022963 | 09/25/17 |
| CASTRO, KRISTY | DH-BB23030 | 2 | 40.28 | 4758********8065 | 087062 | 09/25/17 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********2575 | 087101 | 09/25/17 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 034443 | 09/25/17 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 05681A | 09/25/17 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********6754 | 034382 | 09/25/17 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 087082 | 09/25/17 |
| COLE, JESSI | DH-BB29695 | 2 | 33.92 | 5103********8229 | 034394 | 09/25/17 |
| COLVILL, RACHEL | DH-BB3717 | 2 | 34.98 | 4758********9809 | 087124 | 09/25/17 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 087089 | 09/25/17 |
| CORPUS, JAYSON | DH-BB29792 | 2 | 33.92 | 5244********1773 | 467509 | 09/25/17 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 087119 | 09/25/17 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 000072 | 09/25/17 |
| COWLEY, BRAYDON | DH-BB29012 | 2 | 69.96 | 4053********3345 | 053524 | 09/25/17 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3545 | 034427 | 09/25/17 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 090299 | 09/25/17 |
| CUNNINGHAM, JAKE | DH-BB28927 | 2 | 40.28 | 4834********2210 | 212244 | 09/25/17 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********5031 | 025883 | 09/25/17 |
| DAHLKE, JOHN | DH-BB3313 | 2 | 29.68 | 5103********3357 | 034389 | 09/25/17 |
| DAIGLE, BRANDON | DH-BB3878 | 2 | 40.28 | 4300********4763 | 000079 | 09/25/17 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********2768 | 087078 | 09/25/17 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 467498 | 09/25/17 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 033894 | 09/25/17 |
| DENISON, RANDY | DH-BB4292 | 2 | 64.66 | 4147********6005 | 05786D | 09/25/17 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 30.00 | 4834********8524 | 212247 | 09/25/17 |
| DIAL, CONNER | DH-BB20332 | 2 | 53.00 | 4023********8310 | 53526A | 09/25/17 |
| DILL, TYSON | DH-BB25747 | 2 | 30.74 | 4758********9505 | 087117 | 09/25/17 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 089888 | 09/25/17 |
| DODGE, KATELYN | DH-BB28330 | 2 | 40.81 | 4725********6424 | 020225 | 09/25/17 |
| DOMINGUEZ, LAUREN | DH-BB3672 | 2 | 83.90 | 4725********2088 | 020227 | 09/25/17 |
| DOPP, STEVEN | DH-BB4116 | 2 | 144.32 | 4247********6521 | 034414 | 09/25/17 |
| DOUGLAS, JON | DH-BB29921 | 2 | 33.92 | 4053********4247 | 053524 | 09/25/17 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 033942 | 09/25/17 |
| DUSTIN, KATY | DH-BB3783 | 2 | 34.98 | 4758********3066 | 087079 | 09/25/17 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025996 | 09/25/17 |
| ECKERT, MONICA | DH-BB26706 | 2 | 40.28 | 5103********4410 | 034376 | 09/25/17 |
| EDWARDS, RONNIE | DH-BB27617 | 2 | 12.72 | 4247********3600 | 034440 | 09/25/17 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 63.60 | 4773********3176 | 033058 | 09/25/17 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 033902 | 09/25/17 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 467501 | 09/25/17 |
| FERREYRA, ANDREA | DH-BB3671 | 2 | 40.81 | 4758********4648 | 087084 | 09/25/17 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 91.34 | 5145********5214 | 292275 | 09/25/17 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 020229 | 09/25/17 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 4015********9185 | 000252 | 09/25/17 |
| FRANZEN, JULIAN | DH-BB26162 | 2 | 30.74 | 4053********6282 | 053527 | 09/25/17 |
| FUNK, EMILY | DH-AA11527 | 2 | 27.56 | 4342********4929 | 009765 | 09/25/17 |
| GALLANU, MERSADES | DH-BB3710 | 2 | 40.81 | 4833********2115 | 063507 | 09/25/17 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 033552 | 09/25/17 |
| GLASER, KRESTA | DH-BB28630 | 2 | 33.92 | 5581********9641 | 712303 | 09/25/17 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********2153 | 019986 | 09/25/17 |
| GONZALEZ, MARIA | DH-BB29277 | 2 | 33.92 | 4725********1993 | 020226 | 09/25/17 |
| GOODNIGHT, CHELCY | DH-BB25375 | 2 | 66.78 | 4342********9824 | 016770 | 09/25/17 |
| GRAY, ANNA | DH-BB3882 | 2 | 72.08 | 4834********3184 | 212241 | 09/25/17 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H66673 | 09/25/17 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********6680 | 05703C | 09/25/17 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 527165 | 09/25/17 |
| GUEVARRA, HUNTER | DH-BB3830 | 2 | 29.68 | 5103********6841 | 034378 | 09/25/17 |
| GUIDINGER, TARA | DH-BB29470 | 2 | 33.92 | 4758********0424 | 087085 | 09/25/17 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 073512 | 09/25/17 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 467507 | 09/25/17 |
| GUTHRIE, WES | DH-BB28845 | 2 | 86.92 | 5203********3770 | 033922 | 09/25/17 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********0792 | 033896 | 09/25/17 |
| HALLINAN, JANESSA | DH-BB29851 | 2 | 33.92 | 4758********7714 | 087071 | 09/25/17 |
| HANSEN, CINDY | DH-BB3683 | 2 | 30.00 | 4758********1733 | 087076 | 09/25/17 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4758********4417 | 087097 | 09/25/17 |
| HANSON, MICHAEL | DH-BB24021 | 2 | 50.43 | 4869********2589 | 000133 | 09/25/17 |
| HARBAUGH, CELENE | DH-BB18380 | 2 | 33.92 | 4465********1222 | 025196 | 09/25/17 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********5708 | 009921 | 09/25/17 |
| HASKETT, DOUG | DH-BB4096 | 2 | 40.81 | 5103********9480 | 033937 | 09/25/17 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********9339 | 020229 | 09/25/17 |
| HENDERSON, ANDREW | DH-BB25370 | 2 | 33.92 | 4758********0273 | 087105 | 09/25/17 |
| HENSON, TIFFANY | DH-BB3339 | 2 | 40.81 | 4479********7650 | 001411 | 09/25/17 |
| HERNANDEZ, ANTONIO | DH-BB3129 | 2 | 37.10 | 5102********4563 | H67301 | 09/25/17 |
| HERNANDEZ, MICHELLE | DH-BB3976 | 2 | 33.92 | 4802********4978 | 009177 | 09/25/17 |
| HERNDON, SHANNA | DH-BB30247 | 2 | 33.92 | 4758********3097 | 087122 | 09/25/17 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 470587 | 09/25/17 |
| HILL, ANTHONY | DH-BB28842 | 2 | 69.96 | 4773********9824 | 033076 | 09/25/17 |
| HILL, PAM | DH-BB24425 | 2 | 54.06 | 4366********9781 | 016801 | 09/25/17 |
| HILL, VANESSA | DH-BB4174 | 2 | 71.02 | 4725********7011 | 020228 | 09/25/17 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********9866 | 087063 | 09/25/17 |
| HOPKINS, KELLI | DH-BB3358 | 2 | 34.45 | 5103********7824 | 034438 | 09/25/17 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 89559B | 09/25/17 |
| HUNSTAD, TREVOR | DH-BB28234 | 2 | 40.81 | 4347********2168 | 043507 | 09/25/17 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 073507 | 09/25/17 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 525353 | 09/25/17 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 025771 | 09/25/17 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 605253 | 09/25/17 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H64925 | 09/25/17 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********9085 | 467508 | 09/25/17 |
| JOLLEY, ANTHONY | DH-BB3963 | 2 | 34.98 | 5203********9232 | 034407 | 09/25/17 |
| JONES, ASHLYN | DH-BB29461 | 2 | 33.92 | 4758********9479 | 087059 | 09/25/17 |
| JONES, JACOB | DH-BB3947 | 2 | 40.81 | 5103********3226 | 033913 | 09/25/17 |
| JONES, JASON | DH-BB28219 | 2 | 33.92 | 5103********1316 | 033926 | 09/25/17 |
| JONES, SHAUNA | DH-BB3400 | 2 | 34.45 | 4834********8014 | 212240 | 09/25/17 |
| JONES, WALTER | DH-BB28762 | 2 | 33.92 | 3797*******1009 | 174491 | 09/25/17 |
| JORGENSEN, SEAN | DH-BB28237 | 2 | 34.45 | 4758********7310 | 087099 | 09/25/17 |
| KAMPWERTH, TIMOTHY | DH-BB28790 | 2 | 76.48 | 4511********0253 | 000172 | 09/25/17 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********3944 | 034430 | 09/25/17 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 087086 | 09/25/17 |
| KELL, MALYSSA | DH-BB27318 | 2 | 30.74 | 4834********7018 | 212245 | 09/25/17 |
| KELLY, DYLAN | DH-BB26210 | 2 | 30.74 | 5203********7367 | 034387 | 09/25/17 |
| KENNEDY, YVANN | DH-BB3723 | 2 | 16.96 | 4758********8423 | 087066 | 09/25/17 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 010114 | 09/25/17 |
| KIRBY, TANNER | DH-BB30375 | 2 | 27.56 | 4247********5115 | 034425 | 09/25/17 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 67.84 | 4725********0445 | 020226 | 09/25/17 |
| KISSEL, MATTHEW | DH-BB29369 | 2 | 63.60 | 4867********8105 | 043507 | 09/25/17 |
| KJOS, CHRISOPHER | DH-BB29113 | 2 | 66.04 | 4342********2454 | 098890 | 09/25/17 |
| KLAUS, GIBSON | DH-BB30065 | 2 | 33.92 | 4834********2997 | 212233 | 09/25/17 |
| KLEIN, HANNAH | DH-BB25629 | 2 | 40.81 | 5108********7293 | 063529 | 09/25/17 |
| KNIGHT, ANTHONY | DH-BB3161 | 2 | 28.62 | 5103********1779 | 033952 | 09/25/17 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 05812Z | 09/25/17 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 480759 | 09/25/17 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 007144 | 09/25/17 |
| LAGOS, SCOTT | DH-BB22730 | 2 | 30.74 | 4758********6339 | 087115 | 09/25/17 |
| LANGSETH, MIKKEL | DH-BB3718 | 2 | 41.34 | 4758********5833 | 028619 | 09/25/17 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********0998 | 034415 | 09/25/17 |
| LEARY, CYNTHIA | DH-BB3066 | 2 | 34.45 | 5244********2697 | 467502 | 09/25/17 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 000197 | 09/25/17 |
| LEGG, MISTY | DH-BB25892 | 2 | 82.68 | 4725********9377 | 020224 | 09/25/17 |
| LEIF, NICHOLAS | DH-BB3143 | 2 | 40.81 | 4465********0894 | 025133 | 09/25/17 |
| LEVELL, JOHN | DH-BB27526 | 2 | 37.10 | 5273********6203 | 449192 | 09/25/17 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 087108 | 09/25/17 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 5103********3435 | 034420 | 09/25/17 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 181069 | 09/25/17 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 990071 | 09/25/17 |
| MANCILLA, OMAR | DH-BB29381 | 2 | 30.74 | 5203********1423 | 033919 | 09/25/17 |
| MANLANGIT, ROLAND | DH-BB26274 | 2 | 30.74 | 5103********3458 | 034437 | 09/25/17 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 212236 | 09/25/17 |
| MANSEAU, DOMONIC | DH-BB3412 | 2 | 34.45 | 4465********4887 | 025288 | 09/25/17 |
| MAROTZ, SHANNON | DH-BB4238 | 2 | 40.81 | 4465********6562 | 025302 | 09/25/17 |
| MARTINEZ, MICHAEL | DH-BB30146 | 2 | 63.60 | 5203********2160 | 033921 | 09/25/17 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 605253 | 09/25/17 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********4890 | 087088 | 09/25/17 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 087107 | 09/25/17 |
| MCCLELLAN, ABBY | DH-BB26089 | 2 | 30.74 | 4366********0073 | 010102 | 09/25/17 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 007166 | 09/25/17 |
| MCNAMAR, ROBERT | DH-BB28586 | 2 | 69.96 | 5135********0708 | 000221 | 09/25/17 |
| MENHART, WILLIAM | DH-BB3596 | 2 | 40.81 | 4563********1335 | H67675 | 09/25/17 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 025343 | 09/25/17 |
| MILLER, COREY | DH-BB29649 | 2 | 63.60 | 5103********2031 | 033954 | 09/25/17 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 089237 | 09/25/17 |
| MILLER, WILLIAM | DH-BB26217 | 2 | 30.74 | 5244********3055 | 467505 | 09/25/17 |
| MOON, CAMRON | DH-BB3093 | 2 | 30.74 | 4758********2989 | 087100 | 09/25/17 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********8214 | 212234 | 09/25/17 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 51323D | 09/25/17 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********3535 | 000230 | 09/25/17 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 087111 | 09/25/17 |
| MORRISON, COLE | DH-BB28916 | 2 | 40.81 | 4015********1885 | 990064 | 09/25/17 |
| MURPHY, JIM | DH-BB3480 | 2 | 40.81 | 4366********9211 | 018972 | 09/25/17 |
| MURRAY, GRANT | DH-BB28301 | 2 | 26.97 | 4643********4487 | 870935 | 09/25/17 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 044352 | 09/25/17 |
| NAVARRO, CYNTHIA | DH-BB3335 | 2 | 34.45 | 4342********6072 | 082437 | 09/25/17 |
| NELSON, JOLENE | DH-BB27116 | 2 | 30.74 | 5103********9624 | 033938 | 09/25/17 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 40.28 | 4342********8411 | 070204 | 09/25/17 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 088790 | 09/25/17 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4834********6733 | 212227 | 09/25/17 |
| NEWMAN, SIERRA | DH-BB29475 | 2 | 33.92 | 4758********7669 | 087072 | 09/25/17 |
| NICHOLS, TRISTAN | DH-BB28979 | 2 | 25.02 | 5203********2509 | 034418 | 09/25/17 |
| NIELSEN, WENDY | DH-BB23040 | 2 | 40.81 | 4758********9860 | 087126 | 09/25/17 |
| NIELSON, ERIC | DH-BB4051 | 2 | 83.90 | 5273********4173 | 845423 | 09/25/17 |
| NORTON, KADEE | DH-BB23772 | 2 | 27.56 | 4725********1106 | 020228 | 09/25/17 |
| NOVAK, JENNIFER | DH-BB3108 | 2 | 40.81 | 4758********3443 | 087114 | 09/25/17 |
| OLSON, RUTH | DH-BB4270 | 2 | 40.81 | 4291********1510 | 100995 | 09/25/17 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 467506 | 09/25/17 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 053527 | 09/25/17 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 34.45 | 5103********4565 | 033949 | 09/25/17 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4023 | 049424 | 09/25/17 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 033893 | 09/25/17 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 087110 | 09/25/17 |
| PARR, CHRISTOPHER | DH-BB26329 | 2 | 61.48 | 4758********6815 | 087092 | 09/25/17 |
| PHANETHAY, PHET | DH-BB29252 | 2 | 95.56 | 4342********9234 | 071731 | 09/25/17 |
| PITCHFORD, AARON | DH-AA18503 | 2 | 45.37 | 4342********9427 | 011552 | 09/25/17 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 6011********1112 | 02582R | 09/25/17 |
| PONGAH, BUDD | DH-BB28728 | 2 | 40.28 | 4000********5608 | 135292 | 09/25/17 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 020229 | 09/25/17 |
| PORTER, ANTHONY | DH-BB4047 | 2 | 71.02 | 5103********3169 | 034421 | 09/25/17 |
| PORTER, RACHEL | DH-BB3042 | 2 | 64.66 | 4636********1402 | 044351 | 09/25/17 |
| POST, CLINT | DH-BB30104 | 2 | 29.68 | 4342********2491 | 032504 | 09/25/17 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 033931 | 09/25/17 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 075247 | 09/25/17 |
| PRASKA, DAVID | DH-BB29062 | 2 | 30.74 | 4636********1013 | 044353 | 09/25/17 |
| PRESTON, RYAN | DH-BB26206 | 2 | 30.06 | 4342********0931 | 000848 | 09/25/17 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 212229 | 09/25/17 |
| PUTNAM, TY | DH-BB25358 | 2 | 33.92 | 4868********9009 | 017324 | 09/25/17 |
| QUINTON, MARK | DH-BB3854 | 2 | 33.92 | 5103********6933 | 033948 | 09/25/17 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 087095 | 09/25/17 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 034419 | 09/25/17 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 05625Z | 09/25/17 |
| RANSBOTTOM, WYLIE | DH-BB3656 | 2 | 40.81 | 4366********9289 | 030908 | 09/25/17 |
| RAY, AFTON | DH-BB29548 | 2 | 40.28 | 4758********7860 | 087074 | 09/25/17 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 007141 | 09/25/17 |
| RENNER, FAITH | DH-BB29905 | 2 | 33.92 | 5203********0658 | 033940 | 09/25/17 |
| ROMERO, DANNY | DH-BB30172 | 2 | 79.50 | 4247********3341 | 033909 | 09/25/17 |
| ROMRIELL, DALE | DH-BB4224 | 2 | 30.00 | 4342********4653 | 087558 | 09/25/17 |
| ROSSITER, KARIM | DH-BB28838 | 2 | 34.45 | 5539********6385 | 033906 | 09/25/17 |
| ROWLEY, CHANCE | DH-BB3886 | 2 | 41.34 | 4798********8910 | 605253 | 09/25/17 |
| RUSSOM, RYAN | DH-BB3776 | 2 | 83.90 | 4342********8707 | 040453 | 09/25/17 |
| SAILER, DAWN | DH-BB27477 | 2 | 33.92 | 4725********6204 | 020228 | 09/25/17 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 087075 | 09/25/17 |
| SANDERS, KYLE | DH-BB3340 | 2 | 34.45 | 5244********1596 | 467499 | 09/25/17 |
| SASAKI, REILLY | DH-BB29372 | 2 | 33.92 | 4730********8510 | 034431 | 09/25/17 |
| SAVARD, FORREST | DH-BB28716 | 2 | 95.56 | 4834********2007 | 212239 | 09/25/17 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 056177 | 09/25/17 |
| SCHIFFMAN, MEGAN | DH-BB3907 | 2 | 64.66 | 4342********8637 | 030906 | 09/25/17 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 087068 | 09/25/17 |
| SCHULTZ, KOLTON | DH-BB3144 | 2 | 34.45 | 4053********1507 | 053525 | 09/25/17 |
| SCOTT, MICHAEL | DH-BB4320 | 2 | 40.81 | 4342********0767 | 032274 | 09/25/17 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5103********9354 | 034396 | 09/25/17 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 034405 | 09/25/17 |
| SHIPLEY, ANTHONY | DH-BB28117 | 2 | 71.02 | 4323********6006 | 073341 | 09/25/17 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 467504 | 09/25/17 |
| SIMMONS, WILSON | DH-BB28906 | 2 | 40.28 | 4758********1346 | 087127 | 09/25/17 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********4999 | 007574 | 09/25/17 |
| SLOAN, JACOB | DH-BB29151 | 2 | 40.28 | 3797*******1000 | 149426 | 09/25/17 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 087102 | 09/25/17 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 59.38 | 5203********5516 | 033950 | 09/25/17 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 019992 | 09/25/17 |
| SNOW, TIFFANY | DH-BB30334 | 2 | 40.28 | 4266********7189 | 05839C | 09/25/17 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 05682C | 09/25/17 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 467497 | 09/25/17 |
| SPEARS, TONI | DH-BB4180 | 2 | 34.45 | 4226********1210 | 063528 | 09/25/17 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 053507 | 09/25/17 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H68680 | 09/25/17 |
| STANGER, BRYCE | DH-BB24084 | 2 | 27.56 | 4758********6797 | 087113 | 09/25/17 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 071744 | 09/25/17 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4457********5375 | 339843 | 09/25/17 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 087094 | 09/25/17 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 087120 | 09/25/17 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4680********7411 | 527084 | 09/25/17 |
| STRATON, AARON | DH-BB29853 | 2 | 33.92 | 6011********5273 | 02588R | 09/25/17 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4870********3365 | 554911 | 09/25/17 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 053525 | 09/25/17 |
| SWALLOW II, JAMES | DH-BB3633 | 2 | 71.02 | 4023********0143 | 053524 | 09/25/17 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 087123 | 09/25/17 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 036915 | 09/25/17 |
| TAYLOR, CAMERON | DH-BB28569 | 2 | 40.28 | 4834********4795 | 212246 | 09/25/17 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4834********0558 | 212235 | 09/25/17 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********4328 | 087090 | 09/25/17 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 087103 | 09/25/17 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 034395 | 09/25/17 |
| THORNE, TYLER | DH-BB3676 | 2 | 34.45 | 4060********4044 | 05787C | 09/25/17 |
| THRESHER, JUSTIN | DH-BB30163 | 2 | 63.60 | 5244********7215 | 467500 | 09/25/17 |
| TOLMAN, TARA | DH-BB29155 | 2 | 41.34 | 4758********3893 | 087070 | 09/25/17 |
| TORRES, SAMANTHA | DH-BB29469 | 2 | 30.74 | 5203********4268 | 033955 | 09/25/17 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 025318 | 09/25/17 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 053527 | 09/25/17 |
| ULRICH, CASEY | DH-BB28634 | 2 | 63.60 | 4447********3795 | 025233 | 09/25/17 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 087067 | 09/25/17 |
| VALADEZ, ALEX | DH-BB28045 | 2 | 34.45 | 5103********9839 | 034423 | 09/25/17 |
| VANUITERT, NATHAN | DH-BB27213 | 2 | 30.74 | 4342********9891 | 049657 | 09/25/17 |
| VITALE, KRISTIE | DH-BB29138 | 2 | 89.43 | 4342********2895 | 011790 | 09/25/17 |
| VREELAND, SHAUN | DH-BB23067 | 2 | 27.56 | 4680********6997 | 526869 | 09/25/17 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 087087 | 09/25/17 |
| WALKER, KATHY | DH-BB28298 | 2 | 40.81 | 4725********4055 | 020226 | 09/25/17 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02598R | 09/25/17 |
| WATROUS, RICHARD | DH-BB3048 | 2 | 34.45 | 5103********2268 | 033910 | 09/25/17 |
| WAY, MATTHEW | DH-BB25822 | 2 | 30.74 | 4147********7101 | 05767D | 09/25/17 |
| WEIGHT, KELLI | DH-AA15368 | 2 | 27.56 | 5103********7923 | 033890 | 09/25/17 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********9561 | 034441 | 09/25/17 |
| WHEATLEY, STEPHANIE | DH-BB3381 | 2 | 57.24 | 4834********2881 | 212243 | 09/25/17 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 033917 | 09/25/17 |
| WHITEHORSE, KRISTINA | DH-BB29417 | 2 | 53.00 | 4247********7997 | 033936 | 09/25/17 |
| WILHARM, JESSICA | DH-BB29251 | 2 | 40.28 | 4342********1017 | 063084 | 09/25/17 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 57.24 | 6011********7383 | 02553R | 09/25/17 |
| WILLIS, AMITY | DH-BB26139 | 2 | 33.92 | 4758********6921 | 087073 | 09/25/17 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 000365 | 09/25/17 |
| WILSON, JESSICA | DH-BB27442 | 2 | 63.60 | 4342********2593 | 017915 | 09/25/17 |
| WILSON, KATIE | DH-BB25926 | 2 | 30.74 | 4758********5868 | 087096 | 09/25/17 |
| WINDER, ERYNN | DH-BB26718 | 2 | 30.74 | 5203********1237 | 033908 | 09/25/17 |
| WINKLER, CYLEE | DH-BB3835 | 2 | 65.72 | 4680********1590 | 523756 | 09/25/17 |
| WOOD, SHAWN | DH-BB3132 | 2 | 40.81 | 4300********5669 | 000370 | 09/25/17 |
| WOODLAND, KRYSTAL | DH-BB3962 | 2 | 65.72 | 4100********6248 | 50364D | 09/25/17 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 020227 | 09/25/17 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 05759B | 09/25/17 |
| WYRICK, STEVE | DH-BB29014 | 2 | 31.00 | 4599********9914 | H66706 | 09/25/17 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 033924 | 09/25/17 |
| YELLOWJOHN, CARLETTA | DH-ST04642 | 2 | 27.56 | 4323********2617 | 076583 | 09/25/17 |
| YERKA, DIANE | DH-BB3921 | 2 | 41.34 | 4342********4133 | 058532 | 09/25/17 |
| ZAHARA, MARSHAL | DH-BB28829 | 2 | 40.28 | 4801********2407 | 025022 | 09/25/17 |
| ZAHM, EMILY | DH-BB25474 | 2 | 49.82 | 4758********8494 | 087091 | 09/25/17 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********6373 | 087125 | 09/25/17 |
| Count | Card Type | Total |
| 6 | American Express | 272.42 |
| 74 | MasterCard | 3122.76 |
| 241 | Visa | 10346.20 |
| 4 | Discover | 189.21 |
| 0 | Other | 0.00 |
| 13930.59 |