| 01/25/2018 |
| 06:57:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB27653 | 2 | 33.92 | 4834********4171 | 640748 | 01/25/18 |
| AGNELLI, JOANNE | DH-BB4592 | 2 | 34.98 | 4640********8632 | 09312D | 01/25/18 |
| ALLEMAN, BRANDON | DH-BB20311 | 2 | 53.00 | 4100********3412 | 65974B | 01/25/18 |
| ALLEN, JOSEPH R | DH-BB4634 | 2 | 34.98 | 5449********1291 | H68872 | 01/25/18 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********0356 | 245213 | 01/25/18 |
| ALVARADO, DILYN | DH-BB27546 | 2 | 34.92 | 4867********7335 | 015307 | 01/25/18 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 245197 | 01/25/18 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 055308 | 01/25/18 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 245205 | 01/25/18 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 781025 | 01/25/18 |
| APPENAY, ANITA | DH-BB24267 | 2 | 32.00 | 4342********5973 | 001453 | 01/25/18 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 391079 | 01/25/18 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 025446 | 01/25/18 |
| ARMSTRONG, KEVIN | DH-BB3894 | 2 | 34.98 | 4758********0064 | 245212 | 01/25/18 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 245207 | 01/25/18 |
| AUGER, CHRISTINE | DH-BB29231 | 2 | 30.00 | 5103********9702 | 781046 | 01/25/18 |
| BAILEY, BO | DH-BB4662 | 2 | 58.30 | 4366********7528 | 000592 | 01/25/18 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 025916 | 01/25/18 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********5145 | 640745 | 01/25/18 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 245180 | 01/25/18 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 129323 | 01/25/18 |
| BANNISTER, TERESEA | DH-BB27415 | 2 | 33.92 | 4758********1241 | 245220 | 01/25/18 |
| BARNES, TERESA | DH-BB26524 | 2 | 28.62 | 5449********5492 | H68234 | 01/25/18 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 245222 | 01/25/18 |
| BELL, NATHAN | DH-BB3674 | 2 | 34.45 | 5539********0330 | 781021 | 01/25/18 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 64.66 | 5103********6034 | 778951 | 01/25/18 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 5103********3463 | 778900 | 01/25/18 |
| BLOMGREN, STEVIE | DH-BB4382 | 2 | 37.10 | 5103********4168 | 778925 | 01/25/18 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 781052 | 01/25/18 |
| BOESE, KARLEE | DH-BB4369 | 2 | 65.72 | 3798*******1003 | 192732 | 01/25/18 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 4147********4435 | 09288C | 01/25/18 |
| BOLLINGER, SAMANTHA | DH-BB4730 | 2 | 34.98 | 3725*******1005 | 160683 | 01/25/18 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 245227 | 01/25/18 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 3797*******1002 | 134788 | 01/25/18 |
| BOURQUIN, JERRY | DH-BB4147 | 2 | 71.02 | 5103********6069 | 781040 | 01/25/18 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 169969 | 01/25/18 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 245187 | 01/25/18 |
| BRANCH-PALMER, DIANNA | DH-BB21698 | 2 | 28.62 | 4266********7233 | 09361B | 01/25/18 |
| BRIGGS, BRIAN | DH-BB28059 | 2 | 64.66 | 4834********4926 | 640733 | 01/25/18 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 61.48 | 4554********3416 | 129322 | 01/25/18 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 245188 | 01/25/18 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 4834********9227 | 640741 | 01/25/18 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 085307 | 01/25/18 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 780993 | 01/25/18 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 778916 | 01/25/18 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 030326 | 01/25/18 |
| CARLSON, MEAGAN | DH-BB26496 | 2 | 34.98 | 4803********0174 | 908559 | 01/25/18 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 018978 | 01/25/18 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********1218 | 245208 | 01/25/18 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********5811 | 245231 | 01/25/18 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 778924 | 01/25/18 |
| CHAVEZ, VITCTOR | DH-BB4472 | 2 | 34.98 | 4147********8818 | 09301C | 01/25/18 |
| CHLUMSKY, SHANNON | DH-BB4308 | 2 | 81.09 | 4342********7539 | 041480 | 01/25/18 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 09218A | 01/25/18 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 048533 | 01/25/18 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********6754 | 781043 | 01/25/18 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 245192 | 01/25/18 |
| COLE, JESSI | DH-BB29695 | 2 | 33.92 | 5103********8229 | 778936 | 01/25/18 |
| COLVILL, RACHEL | DH-BB3717 | 2 | 34.98 | 4758********9809 | 245196 | 01/25/18 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 245214 | 01/25/18 |
| COOK, KINZIE | DH-BB25978 | 2 | 40.28 | 4758********9695 | 245234 | 01/25/18 |
| CORPUS, JAYSON | DH-BB29792 | 2 | 33.92 | 5244********1773 | 026078 | 01/25/18 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 245181 | 01/25/18 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 000072 | 01/25/18 |
| COWLEY, BRAYDON | DH-BB29012 | 2 | 69.92 | 4023********8182 | 055310 | 01/25/18 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3545 | 781024 | 01/25/18 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 000075 | 01/25/18 |
| CUNNINGHAM, JAKE | DH-BB28927 | 2 | 40.28 | 4834********2210 | 640744 | 01/25/18 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********5031 | 025377 | 01/25/18 |
| DAHLKE, JOHN | DH-BB3313 | 2 | 29.68 | 5103********3357 | 778902 | 01/25/18 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 95.56 | 4300********5282 | 000079 | 01/25/18 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********9902 | 245236 | 01/25/18 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 026074 | 01/25/18 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 780989 | 01/25/18 |
| DELACRUZ, ANDREW | DH-BB28169 | 2 | 34.45 | 4636********7334 | 698721 | 01/25/18 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 30.00 | 4834********8524 | 640739 | 01/25/18 |
| DEVORE, DARREN | DH-BB3867 | 2 | 29.68 | 4300********5575 | 025486 | 01/25/18 |
| DIAL, CONNER | DH-BB4537 | 2 | 53.00 | 4023********8310 | 55311B | 01/25/18 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 096175 | 01/25/18 |
| DODGE, KATELYN | DH-BB28330 | 2 | 40.81 | 4725********6424 | 021277 | 01/25/18 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 780987 | 01/25/18 |
| DUSTIN, KATY | DH-BB3783 | 2 | 34.98 | 4758********3066 | 245185 | 01/25/18 |
| DUSTIN, TREVER | DH-BB4396 | 2 | 34.98 | 5178********9317 | 09319Z | 01/25/18 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025821 | 01/25/18 |
| ECKERT, MONICA | DH-BB26706 | 2 | 40.28 | 5103********4410 | 778961 | 01/25/18 |
| EDWARDS, RONNIE | DH-BB27617 | 2 | 12.72 | 4247********3600 | 778930 | 01/25/18 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********7763 | 245195 | 01/25/18 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 33.92 | 4773********3176 | 095902 | 01/25/18 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 778917 | 01/25/18 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 026081 | 01/25/18 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 781006 | 01/25/18 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 036778 | 01/25/18 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********4066 | 041376 | 01/25/18 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 017842 | 01/25/18 |
| GONZALEZ, MARIA | DH-BB29277 | 2 | 33.92 | 4725********1993 | 021276 | 01/25/18 |
| GOODNIGHT, CHELCY | DH-BB25375 | 2 | 33.92 | 4342********9824 | 006459 | 01/25/18 |
| GRAY, ANNA | DH-BB4936 | 2 | 72.08 | 4834********3184 | 640736 | 01/25/18 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H68458 | 01/25/18 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********6680 | 09352C | 01/25/18 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 389965 | 01/25/18 |
| GUEVARRA, HUNTER | DH-BB3830 | 2 | 29.68 | 5103********6841 | 781038 | 01/25/18 |
| GUIDINGER, TARA | DH-BB29470 | 2 | 33.92 | 4758********0424 | 245189 | 01/25/18 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 075227 | 01/25/18 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 026075 | 01/25/18 |
| GUTHRIE, WES | DH-BB28845 | 2 | 86.92 | 5203********3770 | 778940 | 01/25/18 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********0792 | 780999 | 01/25/18 |
| HALLINAN, JANESSA | DH-BB29851 | 2 | 33.92 | 4758********7714 | 245238 | 01/25/18 |
| HAMPSHIRE, ELIZABETH | DH-BB28168 | 2 | 72.08 | 5445********3967 | 025149 | 01/25/18 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 09252B | 01/25/18 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 09229C | 01/25/18 |
| HANSON, MICHAEL | DH-BB24021 | 2 | 50.43 | 4869********2589 | 000129 | 01/25/18 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********7725 | 093565 | 01/25/18 |
| HASKETT, DOUG | DH-BB4096 | 2 | 40.81 | 5103********9480 | 781034 | 01/25/18 |
| HATCH, CORY | DH-BB29430 | 2 | 33.92 | 4758********3230 | 245199 | 01/25/18 |
| HAYBALL, JUSTIN | DH-BB30007 | 2 | 64.13 | 4023********9612 | 055312 | 01/25/18 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********9339 | 021277 | 01/25/18 |
| HENCLEY, CAMEREN | DH-BB4126 | 2 | 33.92 | 4291********1474 | 000135 | 01/25/18 |
| HENSON, TIFFANY | DH-BB3339 | 2 | 40.81 | 4479********7650 | 001629 | 01/25/18 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 000140 | 01/25/18 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 000791 | 01/25/18 |
| HILL, VANESSA | DH-BB4174 | 2 | 157.04 | 4725********7011 | 021274 | 01/25/18 |
| HOLM, JOYLYN | DH-BB26012 | 2 | 30.74 | 4100********5106 | 66196D | 01/25/18 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********9866 | 245200 | 01/25/18 |
| HOPKINS, KELLI | DH-BB3358 | 2 | 34.45 | 5103********7824 | 778952 | 01/25/18 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 99625Z | 01/25/18 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 085307 | 01/25/18 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 390467 | 01/25/18 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 605235 | 01/25/18 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H66709 | 01/25/18 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 022518 | 01/25/18 |
| JONES, ASHLYN | DH-BB29461 | 2 | 33.92 | 4758********9479 | 245204 | 01/25/18 |
| JONES, JACOB | DH-BB3947 | 2 | 40.81 | 5103********3226 | 778932 | 01/25/18 |
| JONES, SHAUNA | DH-BB3400 | 2 | 73.90 | 4834********3050 | 640740 | 01/25/18 |
| JONES, WALTER | DH-BB28762 | 2 | 33.92 | 3797*******1009 | 182587 | 01/25/18 |
| JORGENSEN, SEAN | DH-BB28237 | 2 | 34.45 | 4758********7310 | 245237 | 01/25/18 |
| KARN, WILLIAM | DH-BB27720 | 2 | 33.92 | 4023********6744 | 055307 | 01/25/18 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********3944 | 778928 | 01/25/18 |
| KELLY, DYLAN | DH-BB26210 | 2 | 30.74 | 5203********7367 | 781022 | 01/25/18 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 010411 | 01/25/18 |
| KJOS, CHRISOPHER | DH-BB29113 | 2 | 66.04 | 4342********2454 | 027657 | 01/25/18 |
| KLAUS, GIBSON | DH-BB4383 | 2 | 33.92 | 4834********2997 | 640734 | 01/25/18 |
| KNIGHT, ANTHONY | DH-BB3161 | 2 | 28.62 | 5103********1779 | 778942 | 01/25/18 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 09328Z | 01/25/18 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********1412 | 027619 | 01/25/18 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 000172 | 01/25/18 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 022999 | 01/25/18 |
| LAGOS, SCOTT | DH-BB22730 | 2 | 30.74 | 4758********6339 | 245186 | 01/25/18 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 06541B | 01/25/18 |
| LAMPRECHT, JAXON | DH-BB4427 | 2 | 30.74 | 5449********2579 | H68458 | 01/25/18 |
| LANGSETH, MIKKEL | DH-BB3718 | 2 | 41.34 | 4758********5833 | 055309 | 01/25/18 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 055309 | 01/25/18 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********9955 | 778921 | 01/25/18 |
| LEARY, CYNTHIA | DH-BB3066 | 2 | 34.45 | 5244********2697 | 026082 | 01/25/18 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 000182 | 01/25/18 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 021274 | 01/25/18 |
| LEIF, NICHOLAS | DH-BB3143 | 2 | 40.81 | 4465********0894 | 025141 | 01/25/18 |
| LEVELL, JOHN | DH-BB27526 | 2 | 37.10 | 5273********6203 | 497390 | 01/25/18 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 245201 | 01/25/18 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 5103********3435 | 781015 | 01/25/18 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 189278 | 01/25/18 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 391561 | 01/25/18 |
| MANCILLA, OMAR | DH-BB29381 | 2 | 30.74 | 5203********1423 | 778945 | 01/25/18 |
| MANLANGIT, ROLAND | DH-BB26274 | 2 | 30.74 | 5103********3458 | 781001 | 01/25/18 |
| MANSEAU, DOMONIC | DH-BB3412 | 2 | 34.45 | 4465********4887 | 025907 | 01/25/18 |
| MAROTZ, SHANNON | DH-BB4238 | 2 | 40.81 | 4465********6562 | 025761 | 01/25/18 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 605235 | 01/25/18 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********9730 | 245226 | 01/25/18 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 245221 | 01/25/18 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 033504 | 01/25/18 |
| MCCULLOCH, ARLYN | DH-BB28112 | 2 | 27.56 | 4758********7411 | 245225 | 01/25/18 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 34.98 | 4266********0486 | 09379C | 01/25/18 |
| METCALF, BRYCE | DH-BB28642 | 2 | 29.68 | 4758********9857 | 245223 | 01/25/18 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 025901 | 01/25/18 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 085976 | 01/25/18 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 65849D | 01/25/18 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 66113D | 01/25/18 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********3535 | 000211 | 01/25/18 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 245194 | 01/25/18 |
| MORRISON, COLE | DH-BB28916 | 2 | 96.62 | 4015********1885 | 391560 | 01/25/18 |
| MOUNCE, TYLER | DH-BB3797 | 2 | 41.34 | 4086********0678 | 574492 | 01/25/18 |
| MURPHY, JIM | DH-BB3480 | 2 | 40.81 | 4366********9211 | 025775 | 01/25/18 |
| MURRAY, GRANT | DH-BB28301 | 2 | 26.97 | 4643********4487 | 870863 | 01/25/18 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 698715 | 01/25/18 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 075365 | 01/25/18 |
| NEWMAN, SIERRA | DH-BB29475 | 2 | 33.92 | 4758********7669 | 245184 | 01/25/18 |
| NIELSEN, WENDY | DH-BB23040 | 2 | 40.81 | 4758********6777 | 245229 | 01/25/18 |
| NIELSON, ERIC | DH-BB4051 | 2 | 34.45 | 5273********4173 | 968007 | 01/25/18 |
| NORTON, KADEE | DH-BB23772 | 2 | 27.56 | 4725********5977 | 021275 | 01/25/18 |
| OLSON, RUTH | DH-BB4270 | 2 | 40.81 | 4291********1510 | 000225 | 01/25/18 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 055308 | 01/25/18 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 026083 | 01/25/18 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 055312 | 01/25/18 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4023 | 045791 | 01/25/18 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 781020 | 01/25/18 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 245215 | 01/25/18 |
| PARR, CHRISTOPHER | DH-BB28123 | 2 | 61.48 | 4758********6815 | 245228 | 01/25/18 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 6011********1112 | 02517R | 01/25/18 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 021277 | 01/25/18 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 781044 | 01/25/18 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 022662 | 01/25/18 |
| PRASKA, DAVID | DH-BB4329 | 2 | 45.74 | 4636********1011 | 698722 | 01/25/18 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 72.08 | 4342********9106 | 088860 | 01/25/18 |
| PRESTON, RYAN | DH-BB26206 | 2 | 30.06 | 4342********0931 | 067442 | 01/25/18 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 640738 | 01/25/18 |
| PUTNAM, TY | DH-BB25358 | 2 | 33.92 | 4868********9009 | 089277 | 01/25/18 |
| QUINTON, MARK | DH-BB3854 | 2 | 33.92 | 5103********6933 | 781014 | 01/25/18 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 245202 | 01/25/18 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 781036 | 01/25/18 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 09382Z | 01/25/18 |
| RAY, AFTON | DH-BB29548 | 2 | 40.28 | 4758********7860 | 245210 | 01/25/18 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 009290 | 01/25/18 |
| RENNER, FAITH | DH-BB29905 | 2 | 33.92 | 5203********0658 | 778909 | 01/25/18 |
| RITCHER, JACOB | DH-BB4706 | 2 | 34.98 | 4758********5858 | 245179 | 01/25/18 |
| RODRIGUEZ, EBONY | DH-BB3936 | 2 | 30.74 | 5244********6047 | 026080 | 01/25/18 |
| RONK, JORDAN | DH-BB28776 | 2 | 28.62 | 4511********1365 | 000256 | 01/25/18 |
| ROSSITER, KARIM | DH-BB28838 | 2 | 34.45 | 5103********6616 | 781045 | 01/25/18 |
| RUSSELL, ALEX S. | DH-BB4814 | 2 | 33.92 | 4000********8496 | 121373 | 01/25/18 |
| RUSSOM, RYAN | DH-BB3776 | 2 | 34.45 | 4342********8707 | 033748 | 01/25/18 |
| SAILER, DAWN | DH-BB27477 | 2 | 33.92 | 4725********8832 | 021276 | 01/25/18 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 245216 | 01/25/18 |
| SANFORD, ZACH | DH-BB4442 | 2 | 41.34 | 5244********3324 | 552270 | 01/25/18 |
| SANTOS, RAUL | DH-BB29493 | 2 | 28.62 | 5539********2848 | 778955 | 01/25/18 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 640732 | 01/25/18 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 089614 | 01/25/18 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 09378D | 01/25/18 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 245191 | 01/25/18 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5103********9354 | 781026 | 01/25/18 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 778911 | 01/25/18 |
| SHIPLEY, ANTHONY | DH-BB28117 | 2 | 71.02 | 4323********6006 | 069761 | 01/25/18 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 026077 | 01/25/18 |
| SIGLER, BRADLEY | DH-BB4614 | 2 | 55.12 | 4465********0630 | 025227 | 01/25/18 |
| SIMMONS, WILSON | DH-BB28906 | 2 | 40.28 | 4758********1346 | 245235 | 01/25/18 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********4999 | 008698 | 01/25/18 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 245219 | 01/25/18 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 59.38 | 5203********5516 | 778913 | 01/25/18 |
| SMITH, TYSON | DH-BB4142 | 2 | 92.00 | 4185********9256 | 09299A | 01/25/18 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 09326C | 01/25/18 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 026079 | 01/25/18 |
| SOTO, NEOMI | DH-BB28826 | 2 | 33.92 | 5203********8859 | 778927 | 01/25/18 |
| SPEARS, TONI | DH-BB4180 | 2 | 34.45 | 4226********1210 | 065318 | 01/25/18 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 005307 | 01/25/18 |
| SPILLETT, CORI | DH-BB23749 | 2 | 33.92 | 4247********6040 | 781013 | 01/25/18 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H70467 | 01/25/18 |
| STANGER, BRYCE | DH-BB24084 | 2 | 27.56 | 4758********6797 | 245239 | 01/25/18 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 095828 | 01/25/18 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 245206 | 01/25/18 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 245182 | 01/25/18 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4003********3702 | 09365B | 01/25/18 |
| STRATON, AARON | DH-BB29853 | 2 | 33.92 | 6011********5273 | 02529R | 01/25/18 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 640746 | 01/25/18 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 055311 | 01/25/18 |
| SWALLOW II, JAMES | DH-BB3633 | 2 | 40.81 | 4023********0143 | 055311 | 01/25/18 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 245218 | 01/25/18 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 062441 | 01/25/18 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4834********2086 | 640729 | 01/25/18 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********8061 | 245211 | 01/25/18 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 245209 | 01/25/18 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 781047 | 01/25/18 |
| THOMAS, TABITHA | DH-BB3914 | 2 | 41.34 | 4291********2784 | 000307 | 01/25/18 |
| THORNTON, BREYDON | DH-BB25794 | 2 | 30.74 | 4342********5487 | 021548 | 01/25/18 |
| TOLMAN, TARA | DH-BB29155 | 2 | 41.34 | 4758********3893 | 245198 | 01/25/18 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 025797 | 01/25/18 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 055310 | 01/25/18 |
| ULRICH, CASEY | DH-BB28634 | 2 | 63.60 | 4447********3795 | 025808 | 01/25/18 |
| UNDERWOOD, ANGELINE | DH-AA13395 | 2 | 50.88 | 4834********7143 | 640737 | 01/25/18 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 245183 | 01/25/18 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 245224 | 01/25/18 |
| VALADEZ, ALEX | DH-BB28045 | 2 | 34.45 | 5103********9839 | 778958 | 01/25/18 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4784********1568 | 025523 | 01/25/18 |
| VITALE, KRISTIE | DH-BB29138 | 2 | 89.43 | 4342********2895 | 009523 | 01/25/18 |
| VREELAND, SHAUN | DH-BB23067 | 2 | 27.56 | 4680********6997 | 389570 | 01/25/18 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 245233 | 01/25/18 |
| WALISER, NIKKI | DH-BB25399 | 2 | 40.28 | 4323********3509 | 071199 | 01/25/18 |
| WALKER, KATHY | DH-BB28298 | 2 | 40.81 | 4725********4055 | 021278 | 01/25/18 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02570R | 01/25/18 |
| WATROUS, RICHARD | DH-BB3048 | 2 | 34.45 | 5103********2268 | 781027 | 01/25/18 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********9561 | 781033 | 01/25/18 |
| WELLS, TRACEY | DH-BB4389 | 2 | 40.81 | 4366********9961 | 016729 | 01/25/18 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 778953 | 01/25/18 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 55311A | 01/25/18 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 57.24 | 6011********7383 | 02537R | 01/25/18 |
| WILLIAMS, DAVE | DH-BB26036 | 2 | 42.40 | 4366********8166 | 016674 | 01/25/18 |
| WILLIS, CHARLES | DH-BB3927 | 2 | 31.00 | 5103********2585 | 778950 | 01/25/18 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 000339 | 01/25/18 |
| WILSON, JESSICA | DH-BB27442 | 2 | 33.92 | 4342********2593 | 087483 | 01/25/18 |
| WINKLER, CYLEE | DH-BB3835 | 2 | 65.72 | 4680********1590 | 387267 | 01/25/18 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 000342 | 01/25/18 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 021272 | 01/25/18 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 135435 | 01/25/18 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 09375B | 01/25/18 |
| WYRICK, BOBBIE | DH-BB29119 | 2 | 23.90 | 4599********9914 | H67777 | 01/25/18 |
| WYRICK, STEVE | DH-BB29014 | 2 | 31.00 | 4599********9914 | H68489 | 01/25/18 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 778946 | 01/25/18 |
| YELLOWJOHN, CARLETTA | DH-ST04642 | 2 | 27.56 | 4323********2617 | 034797 | 01/25/18 |
| YERKA, DIANE | DH-BB3921 | 2 | 41.34 | 4342********4133 | 095123 | 01/25/18 |
| ZAHARA, MARSHAL | DH-BB28829 | 2 | 40.28 | 4801********2407 | 025027 | 01/25/18 |
| ZAHM, EMILY | DH-BB25474 | 2 | 49.82 | 4758********8494 | 245217 | 01/25/18 |
| Count | Card Type | Total |
| 6 | American Express | 267.12 |
| 70 | MasterCard | 2800.71 |
| 217 | Visa | 8984.18 |
| 4 | Discover | 189.21 |
| 0 | Other | 0.00 |
| 12241.22 |