| 06/29/2018 |
| 10:37:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 009810 | 06/25/18 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4147********7483 | 08336D | 06/25/18 |
| ALLEN, JOSEPH R | DH-BB4634 | 2 | 34.98 | 5449********1291 | H66172 | 06/25/18 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 453479 | 06/25/18 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 453464 | 06/25/18 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 41.34 | 4758********9066 | 453467 | 06/25/18 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 052614 | 06/25/18 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 453496 | 06/25/18 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 040071 | 06/25/18 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 175365 | 06/25/18 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 025057 | 06/25/18 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 453459 | 06/25/18 |
| BACHE, LEELA | DH-BB4985 | 2 | 34.98 | 4247********9115 | 039360 | 06/25/18 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8745 | 450111 | 06/25/18 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 453484 | 06/25/18 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 34.45 | 5103********6034 | 040035 | 06/25/18 |
| BENSON, JARED | DH-BB28188 | 2 | 41.34 | 5103********8037 | 039375 | 06/25/18 |
| BIRCH, NICHOLE | DH-BB3477 | 2 | 34.45 | 5539********2079 | 039346 | 06/25/18 |
| BLAKE, TINA | DH-BB5183 | 2 | 41.34 | 5424********6500 | 71725B | 06/25/18 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 4147********4435 | 08456C | 06/25/18 |
| BOLLINGER, SAMANTHA | DH-BB4730 | 2 | 34.98 | 5103********8156 | 040061 | 06/25/18 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 5218********2752 | 02591B | 06/25/18 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 453483 | 06/25/18 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 08396B | 06/25/18 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********1006 | 902553 | 06/25/18 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H66172 | 06/25/18 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 453461 | 06/25/18 |
| CADWAY, TAYBREE | DH-BB4723 | 2 | 41.34 | 4758********6551 | 453474 | 06/25/18 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 5244********0154 | 787087 | 06/25/18 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 042607 | 06/25/18 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 039361 | 06/25/18 |
| CARLSON, MEAGAN | DH-BB26496 | 2 | 34.98 | 4803********0174 | 953913 | 06/25/18 |
| CHANDLER, DILLON | DH-BB4742 | 2 | 34.98 | 4758********8111 | 453494 | 06/25/18 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 040070 | 06/25/18 |
| CHLUMSKY, SHANNON | DH-BB4308 | 2 | 81.09 | 4342********7539 | 076251 | 06/25/18 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 053430 | 06/25/18 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 453453 | 06/25/18 |
| CONLEY, TANYA | DH-BB5087 | 2 | 41.34 | 5203********6915 | 040030 | 06/25/18 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 453477 | 06/25/18 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 453470 | 06/25/18 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 000087 | 06/25/18 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 120530 | 06/25/18 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 000090 | 06/25/18 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********6699 | 025383 | 06/25/18 |
| DAHLKE, JOHN | DH-BB3313 | 2 | 29.68 | 5103********3357 | 040082 | 06/25/18 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 000093 | 06/25/18 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 787089 | 06/25/18 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 039347 | 06/25/18 |
| DELACRUZ, SHATHEN | DH-BB5542 | 2 | 34.98 | 4342********8934 | 003894 | 06/25/18 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 56.00 | 4834********8524 | 798247 | 06/25/18 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 019528 | 06/25/18 |
| EASTVOLD, TROY | DH-BB5555 | 2 | 41.34 | 4366********0241 | 005189 | 06/25/18 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025417 | 06/25/18 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 052450 | 06/25/18 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********7763 | 453472 | 06/25/18 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 59650D | 06/25/18 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 787084 | 06/25/18 |
| FEDOTOVA, TASHA | DH-BB4932 | 2 | 34.98 | 5103********6957 | 040050 | 06/25/18 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 41.34 | 5145********5214 | 567168 | 06/25/18 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 019643 | 06/25/18 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 039359 | 06/25/18 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 027023 | 06/25/18 |
| GARZA, MILINDA | DH-BB5115 | 2 | 41.34 | 4023********6093 | 052613 | 06/25/18 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 024749 | 06/25/18 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********9351 | 08437C | 06/25/18 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 173458 | 06/25/18 |
| GUEVARRA, HUNTER | DH-BB3830 | 2 | 29.68 | 5103********6841 | 040053 | 06/25/18 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 072447 | 06/25/18 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 787091 | 06/25/18 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 040052 | 06/25/18 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 039363 | 06/25/18 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4247********0100 | 040059 | 06/25/18 |
| HALL, ERIC | DH-BB5020 | 2 | 41.34 | 5244********4725 | 787090 | 06/25/18 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 08448B | 06/25/18 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 08453C | 06/25/18 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4247********0197 | 039331 | 06/25/18 |
| HANSON, MICHAEL | DH-BB24021 | 2 | 50.43 | 4869********2589 | 000144 | 06/25/18 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********7725 | 067489 | 06/25/18 |
| HATCH, CORY | DH-BB29430 | 2 | 33.92 | 4758********3230 | 453473 | 06/25/18 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 010211 | 06/25/18 |
| HOLT, JACE | DH-BB4749 | 2 | 41.34 | 4758********4386 | 453482 | 06/25/18 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5203********9475 | 039348 | 06/25/18 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 33800Z | 06/25/18 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 032607 | 06/25/18 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 453476 | 06/25/18 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 025405 | 06/25/18 |
| JAMIESON, TARA | DH-BB3768 | 2 | 60.95 | 4342********9118 | 023110 | 06/25/18 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 605262 | 06/25/18 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H64011 | 06/25/18 |
| JOHN, LEE | DH-BB4700 | 2 | 84.96 | 5203********1059 | 039374 | 06/25/18 |
| JONES, SHAUNA | DH-BB3400 | 2 | 34.45 | 4834********3050 | 798244 | 06/25/18 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********9752 | 040060 | 06/25/18 |
| KELLER, NANCY | DH-BB5506 | 2 | 14.33 | 5203********6649 | 040077 | 06/25/18 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 026444 | 06/25/18 |
| KLAUS, GIBSON | DH-BB4383 | 2 | 33.92 | 4834********2997 | 798252 | 06/25/18 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 902549 | 06/25/18 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 08438Z | 06/25/18 |
| KORTEN, LUPE | DH-BB29560 | 2 | 61.48 | 5107********6564 | 267292 | 06/25/18 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 000189 | 06/25/18 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 084121 | 06/25/18 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 72489B | 06/25/18 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 052614 | 06/25/18 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********9955 | 039365 | 06/25/18 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 000196 | 06/25/18 |
| LEIF, NICHOLAS | DH-BB3143 | 2 | 40.81 | 4465********0894 | 025425 | 06/25/18 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 08434Z | 06/25/18 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 453456 | 06/25/18 |
| LUKER, DOUGLAS | DH-BB28230 | 2 | 63.60 | 4023********1885 | 52614A | 06/25/18 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 145551 | 06/25/18 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 902551 | 06/25/18 |
| MAGANA, MARLENE | DH-BB5616 | 2 | 47.70 | 4023********2115 | 052615 | 06/25/18 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 798249 | 06/25/18 |
| MANUELITO, MILDRED | DH-BB5023 | 2 | 41.34 | 4247********2190 | 039351 | 06/25/18 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********4035 | 000213 | 06/25/18 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 000214 | 06/25/18 |
| MARTINEZ, ABRAHAM | DH-BB4733 | 2 | 41.34 | 4342********2544 | 086682 | 06/25/18 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 605262 | 06/25/18 |
| MATHIE, SAMANTHA | DH-BB29355 | 2 | 64.11 | 4912********7864 | 036279 | 06/25/18 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********9730 | 453475 | 06/25/18 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 052612 | 06/25/18 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 096368 | 06/25/18 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 65.72 | 4266********0486 | 08435C | 06/25/18 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 025376 | 06/25/18 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 025682 | 06/25/18 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 59469C | 06/25/18 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 59691C | 06/25/18 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********8622 | 000236 | 06/25/18 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 453492 | 06/25/18 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 028952 | 06/25/18 |
| NAGEL, ALLIE | DH-BB5617 | 2 | 34.45 | 4366********3136 | 016586 | 06/25/18 |
| NAVARRO, CYNTHIA | DH-BB3335 | 2 | 34.45 | 4342********6072 | 090477 | 06/25/18 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 453491 | 06/25/18 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 085577 | 06/25/18 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 453460 | 06/25/18 |
| NOVAK, JENNIFER | DH-BB3108 | 2 | 96.62 | 4758********3443 | 453490 | 06/25/18 |
| NUNEZ, ABEL | DH-BB4761 | 2 | 41.34 | 4867********5532 | 052607 | 06/25/18 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 052614 | 06/25/18 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 787086 | 06/25/18 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 97.25 | 4342********4300 | 041906 | 06/25/18 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 039343 | 06/25/18 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 042607 | 06/25/18 |
| PITCHFORD, AARON | DH-BB4446 | 2 | 79.29 | 4342********9427 | 055082 | 06/25/18 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 6011********1112 | 02554R | 06/25/18 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 019642 | 06/25/18 |
| POWELL, FLOYD | DH-BB5433 | 2 | 34.98 | 4366********7330 | 028308 | 06/25/18 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 078566 | 06/25/18 |
| PRASKA, DAVID | DH-BB4329 | 2 | 30.74 | 4636********1011 | 188155 | 06/25/18 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 068410 | 06/25/18 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 798254 | 06/25/18 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 453488 | 06/25/18 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 174557 | 06/25/18 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 039349 | 06/25/18 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 010208 | 06/25/18 |
| RENO, GEORGIA | DH-BB4715 | 2 | 65.72 | 4342********1016 | 086739 | 06/25/18 |
| RODRIGUEZ, EBONY | DH-BB3936 | 2 | 30.74 | 5244********6047 | 787088 | 06/25/18 |
| ROGERS, CASEY | DH-BB26872 | 2 | 30.74 | 4247********8567 | 040065 | 06/25/18 |
| RUSSELL, ALEX S. | DH-BB4814 | 2 | 33.92 | 4000********8496 | 343034 | 06/25/18 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 34.45 | 4342********8707 | 014378 | 06/25/18 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 453486 | 06/25/18 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 019642 | 06/25/18 |
| SANTOS, RAUL | DH-BB29493 | 2 | 28.62 | 5539********2848 | 040045 | 06/25/18 |
| SASAKI, REILLY | DH-BB29372 | 2 | 82.84 | 4730********8510 | 039377 | 06/25/18 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 798255 | 06/25/18 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 047248 | 06/25/18 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 08430D | 06/25/18 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 453481 | 06/25/18 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 040074 | 06/25/18 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 787092 | 06/25/18 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********5642 | 032056 | 06/25/18 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 453478 | 06/25/18 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 032045 | 06/25/18 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 08441C | 06/25/18 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 032607 | 06/25/18 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 453465 | 06/25/18 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 453487 | 06/25/18 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 453462 | 06/25/18 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 798250 | 06/25/18 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 052613 | 06/25/18 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 453469 | 06/25/18 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 453489 | 06/25/18 |
| TAYLOR, JACK | DH-BB4762 | 2 | 34.98 | 4366********6716 | 001890 | 06/25/18 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 019643 | 06/25/18 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 453468 | 06/25/18 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 040049 | 06/25/18 |
| TODECHINEY, CHRISTOPHER | DH-BB5033 | 2 | 34.98 | 5203********9843 | 040073 | 06/25/18 |
| TOLMAN, TARA | DH-BB29155 | 2 | 41.34 | 4758********3893 | 453463 | 06/25/18 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 052615 | 06/25/18 |
| ULRICH, CASEY | DH-BB28634 | 2 | 33.92 | 4447********3795 | 025732 | 06/25/18 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 453471 | 06/25/18 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 453485 | 06/25/18 |
| VALADEZ, ALEX | DH-BB5705 | 2 | 34.45 | 5103********9839 | 039336 | 06/25/18 |
| VALENTY, RICK | DH-BB4658 | 2 | 31.00 | 5449********9154 | H65785 | 06/25/18 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02591R | 06/25/18 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********8797 | 039358 | 06/25/18 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 52614A | 06/25/18 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 84.80 | 6011********0945 | 02570R | 06/25/18 |
| WILSON, KELLY | DH-BB4547 | 2 | 34.98 | 4373********8119 | 687547 | 06/25/18 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 019643 | 06/25/18 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 132860 | 06/25/18 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 08414B | 06/25/18 |
| YANCEY, JONATHAN | DH-BB5225 | 2 | 41.34 | 4869********3847 | 000382 | 06/25/18 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 040064 | 06/25/18 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********8995 | 453493 | 06/25/18 |
| Count | Card Type | Total |
| 2 | American Express | 68.90 |
| 47 | MasterCard | 1901.56 |
| 151 | Visa | 6249.21 |
| 3 | Discover | 182.85 |
| 0 | Other | 0.00 |
| 8402.52 |