| 07/27/2018 |
| 12:26:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB27653 | 2 | 33.92 | 4834********4171 | 710403 | 07/25/2018 |
| AGNELLI, JOANNE | DH-BB4592 | 2 | 34.98 | 4640********8632 | 05835D | 07/25/2018 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 023034 | 07/25/2018 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4147********7483 | 05865D | 07/25/2018 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 242993 | 07/25/2018 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025378 | 07/25/2018 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 4758********9746 | 242994 | 07/25/2018 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 41.34 | 4758********9066 | 242995 | 07/25/2018 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 053533 | 07/25/2018 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 242996 | 07/25/2018 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 433012 | 07/25/2018 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 242997 | 07/25/2018 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 024856 | 07/25/2018 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 735147 | 07/25/2018 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 025927 | 07/25/2018 |
| ARMSTRONG, KEVIN | DH-BB5740 | 2 | 34.98 | 4758********0064 | 242999 | 07/25/2018 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 243000 | 07/25/2018 |
| BACHE, LEELA | DH-BB4985 | 2 | 34.98 | 4247********9115 | 430752 | 07/25/2018 |
| BAILEY, BO | DH-BB4662 | 2 | 58.30 | 4366********7528 | 021770 | 07/25/2018 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 025594 | 07/25/2018 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8745 | 554658 | 07/25/2018 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********5145 | 710409 | 07/25/2018 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 243003 | 07/25/2018 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 174012 | 07/25/2018 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 243004 | 07/25/2018 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 34.45 | 5103********6034 | 430773 | 07/25/2018 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 5103********5306 | 430777 | 07/25/2018 |
| BENSON, JARED | DH-BB28188 | 2 | 41.34 | 5103********8037 | 430786 | 07/25/2018 |
| BLAKE, TINA | DH-BB5183 | 2 | 41.34 | 5424********6500 | 66017B | 07/25/2018 |
| BLOMGREN, STEVIE | DH-BB4382 | 2 | 37.10 | 5103********4168 | 433070 | 07/25/2018 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 430792 | 07/25/2018 |
| BOESE, KARLEE | DH-BB4369 | 2 | 34.98 | 3798*******1003 | 105296 | 07/25/2018 |
| BOLLINGER, SAMANTHA | DH-BB4730 | 2 | 34.98 | 5103********8156 | 433082 | 07/25/2018 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 243006 | 07/25/2018 |
| BOSWORTH, KEVIN | DH-BB27980 | 2 | 64.66 | 4100********3758 | 76470D | 07/25/2018 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 142502 | 07/25/2018 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 243008 | 07/25/2018 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 06471B | 07/25/2018 |
| BRIGGS, BRIAN | DH-BB28059 | 2 | 64.66 | 4834********4926 | 710413 | 07/25/2018 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********1006 | 800917 | 07/25/2018 |
| BROWER, GREG | DH-BB29326 | 2 | 33.92 | 4758********1002 | 243011 | 07/25/2018 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 355082 | 07/25/2018 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 33.92 | 4554********3416 | 174013 | 07/25/2018 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 068867 | 07/25/2018 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H67109 | 07/25/2018 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 243013 | 07/25/2018 |
| CADWAY, TAYBREE | DH-BB4723 | 2 | 41.34 | 4758********6551 | 243014 | 07/25/2018 |
| CALDERA, IRENE | DH-BB29789 | 2 | 33.92 | 5244********0154 | 944587 | 07/25/2018 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 033507 | 07/25/2018 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 433122 | 07/25/2018 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 433125 | 07/25/2018 |
| CAMPOS, ANA | DH-BB5178 | 2 | 34.98 | 4023********5732 | 053555 | 07/25/2018 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 430841 | 07/25/2018 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 014171 | 07/25/2018 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 020203 | 07/25/2018 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********1218 | 243020 | 07/25/2018 |
| CARRILLO, MARIA | DH-BB5103 | 2 | 41.34 | 5203********5615 | 430858 | 07/25/2018 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********5811 | 243022 | 07/25/2018 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 043181 | 07/25/2018 |
| CHANDLER, DILLON | DH-BB4742 | 2 | 34.98 | 4758********8111 | 243023 | 07/25/2018 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 433154 | 07/25/2018 |
| CHAVEZ, VITCTOR | DH-BB4472 | 2 | 34.98 | 4147********8818 | 08032C | 07/25/2018 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 08086A | 07/25/2018 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 031470 | 07/25/2018 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********5149 | 433170 | 07/25/2018 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 243030 | 07/25/2018 |
| COLE, JESSI | DH-BB29695 | 2 | 33.92 | 5103********8229 | 433184 | 07/25/2018 |
| COLLINS, DILLON | DH-BB5849 | 2 | 72.08 | 4342********2791 | 059671 | 07/25/2018 |
| CONLEY, TANYA | DH-BB5087 | 2 | 41.34 | 5203********6915 | 430901 | 07/25/2018 |
| CONYERS, JACE | DH-BB27071 | 2 | 30.74 | 4758********3875 | 243033 | 07/25/2018 |
| COOK, KINZIE | DH-BB5745 | 2 | 40.28 | 4758********9695 | 243035 | 07/25/2018 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 243034 | 07/25/2018 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 360759 | 07/25/2018 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3542 | 430911 | 07/25/2018 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 104220 | 07/25/2018 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 068247 | 07/25/2018 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********6699 | 025561 | 07/25/2018 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 360977 | 07/25/2018 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********9902 | 243036 | 07/25/2018 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 944589 | 07/25/2018 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 433221 | 07/25/2018 |
| DAWES, SHANNA | DH-BB4968 | 2 | 97.68 | 5581********5316 | 951856 | 07/25/2018 |
| DEVORE, DARREN | DH-BB5043 | 2 | 29.68 | 4300********5575 | 025029 | 07/25/2018 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 073447 | 07/25/2018 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 430949 | 07/25/2018 |
| EASTVOLD, TROY | DH-BB5555 | 2 | 41.34 | 4366********0241 | 020221 | 07/25/2018 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025668 | 07/25/2018 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 057172 | 07/25/2018 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********7763 | 243044 | 07/25/2018 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 81460C | 07/25/2018 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 81515D | 07/25/2018 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 33.92 | 5160********6584 | 072931 | 07/25/2018 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 430977 | 07/25/2018 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 944590 | 07/25/2018 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 41.34 | 5145********5214 | 413026 | 07/25/2018 |
| FOGERSON, CHAD | DH-BB5424 | 2 | 41.34 | 4758********4522 | 243047 | 07/25/2018 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 020265 | 07/25/2018 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 433281 | 07/25/2018 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********5293 | 76859P | 07/25/2018 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4803********4491 | 759362 | 07/25/2018 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 094456 | 07/25/2018 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********4066 | 008056 | 07/25/2018 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 009489 | 07/25/2018 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H66772 | 07/25/2018 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********9351 | 08761C | 07/25/2018 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 785504 | 07/25/2018 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 243051 | 07/25/2018 |
| GUEVARRA, HUNTER | DH-BB3830 | 2 | 29.68 | 5103********6841 | 431020 | 07/25/2018 |
| GUIDINGER, TARA | DH-BB29470 | 2 | 33.92 | 4758********0424 | 243052 | 07/25/2018 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 073450 | 07/25/2018 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 944591 | 07/25/2018 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 433316 | 07/25/2018 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 431031 | 07/25/2018 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4247********0100 | 431033 | 07/25/2018 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 4867********1087 | 003607 | 07/25/2018 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 08925B | 07/25/2018 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 08938C | 07/25/2018 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4247********0197 | 433339 | 07/25/2018 |
| HANSON, MICHAEL | DH-BB5521 | 2 | 50.43 | 4869********2589 | 363155 | 07/25/2018 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********7725 | 089191 | 07/25/2018 |
| HEBDON, DEBORAH | DH-BB5744 | 2 | 31.00 | 4636********6056 | 205742 | 07/25/2018 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 05229P | 07/25/2018 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********9339 | 020279 | 07/25/2018 |
| HENSON, TARA | DH-BB4888 | 2 | 40.81 | 4342********2346 | 091804 | 07/25/2018 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 069048 | 07/25/2018 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 014622 | 07/25/2018 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 710434 | 07/25/2018 |
| HOCHSTRASSER, JESSE | DH-BB4567 | 2 | 106.00 | 4834********0911 | 710435 | 07/25/2018 |
| HOPKINS, KELLI | DH-BB5485 | 2 | 34.45 | 5103********7824 | 431086 | 07/25/2018 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5203********9475 | 431088 | 07/25/2018 |
| HUBIT, CIERA | DH-BB4685 | 2 | 47.70 | 5103********1437 | 433387 | 07/25/2018 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 71489Z | 07/25/2018 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 243063 | 07/25/2018 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 013607 | 07/25/2018 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 243066 | 07/25/2018 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 133.56 | 4342********2060 | 035534 | 07/25/2018 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 802312 | 07/25/2018 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 025631 | 07/25/2018 |
| JAMIESON, TARA | DH-BB3768 | 2 | 60.95 | 4342********9118 | 035343 | 07/25/2018 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 605263 | 07/25/2018 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H65043 | 07/25/2018 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025403 | 07/25/2018 |
| JOHN, LEE | DH-BB4700 | 2 | 34.98 | 5203********1059 | 433416 | 07/25/2018 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 051794 | 07/25/2018 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 944594 | 07/25/2018 |
| JONES, SHAUNA | DH-BB3400 | 2 | 34.45 | 4834********3050 | 710437 | 07/25/2018 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********9752 | 433429 | 07/25/2018 |
| KEATING, ASHLEY | DH-BB5399 | 2 | 89.04 | 5102********8783 | H72631 | 07/25/2018 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 243072 | 07/25/2018 |
| KELLER, NANCY | DH-BB5506 | 2 | 14.33 | 5203********6649 | 431147 | 07/25/2018 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 053650 | 07/25/2018 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 019078 | 07/25/2018 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 60.42 | 4100********0343 | 87812D | 07/25/2018 |
| KLAUS, GIBSON | DH-BB4383 | 2 | 33.92 | 4834********2997 | 710439 | 07/25/2018 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 800946 | 07/25/2018 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 09577Z | 07/25/2018 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********6564 | 908779 | 07/25/2018 |
| KRESS, JUSTIN | DH-BB29382 | 2 | 29.68 | 4834********7994 | 710440 | 07/25/2018 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 069106 | 07/25/2018 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 032412 | 07/25/2018 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 085508 | 07/25/2018 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 86200B | 07/25/2018 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 020300 | 07/25/2018 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 053655 | 07/25/2018 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********9955 | 431179 | 07/25/2018 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 365653 | 07/25/2018 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 020302 | 07/25/2018 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 09743Z | 07/25/2018 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 243082 | 07/25/2018 |
| LILJENQUIST, HEATHER | DH-BB5123 | 2 | 58.30 | 4758********7083 | 243083 | 07/25/2018 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 5539********7888 | 431204 | 07/25/2018 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 169462 | 07/25/2018 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 800953 | 07/25/2018 |
| LYON, MORGAN | DH-BB5727 | 2 | 41.34 | 5103********3838 | 433503 | 07/25/2018 |
| MAGANA, MARLENE | DH-BB5616 | 2 | 47.70 | 4023********2115 | 053702 | 07/25/2018 |
| MANN, ALEX | DH-BB4860 | 2 | 41.34 | 4511********8012 | 370244 | 07/25/2018 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 710447 | 07/25/2018 |
| MANSEAU, DOMONIC | DH-BB3412 | 2 | 83.90 | 4465********4887 | 025123 | 07/25/2018 |
| MANUELITO, MILDRED | DH-BB5023 | 2 | 41.34 | 4247********2190 | 431222 | 07/25/2018 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********4035 | 370393 | 07/25/2018 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 370491 | 07/25/2018 |
| MARTIN, SERENA | DH-BB4811 | 2 | 41.34 | 4758********2477 | 243087 | 07/25/2018 |
| MARTINEZ, ABRAHAM | DH-BB4733 | 2 | 41.34 | 4342********2544 | 031944 | 07/25/2018 |
| MATHEWS, RYAN | DH-BB3116 | 2 | 34.45 | 4761********1841 | 605273 | 07/25/2018 |
| MATHIE, SAMANTHA | DH-BB29355 | 2 | 64.11 | 4912********7864 | 611207 | 07/25/2018 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********9730 | 243090 | 07/25/2018 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 053708 | 07/25/2018 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 243091 | 07/25/2018 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********6617 | 064653 | 07/25/2018 |
| MCCULLOCH, ARLYN | DH-BB28112 | 2 | 27.56 | 4758********1837 | 243096 | 07/25/2018 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 65.72 | 4266********0486 | 01298C | 07/25/2018 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********5337 | 371061 | 07/25/2018 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 025256 | 07/25/2018 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 030085 | 07/25/2018 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 92065C | 07/25/2018 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 710454 | 07/25/2018 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 92121C | 07/25/2018 |
| MORE, CHARLES | DH-BB4571 | 2 | 131.60 | 5203********2179 | 433564 | 07/25/2018 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********8117 | 371535 | 07/25/2018 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 243104 | 07/25/2018 |
| MORRISON, COLE | DH-BB28916 | 2 | 40.81 | 4015********1885 | 800957 | 07/25/2018 |
| MOUNCE, TYLER | DH-BB3797 | 2 | 41.34 | 4086********0678 | 842475 | 07/25/2018 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 008596 | 07/25/2018 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 205744 | 07/25/2018 |
| NAVARRO, CYNTHIA | DH-BB3335 | 2 | 34.45 | 4342********6072 | 020471 | 07/25/2018 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 72.08 | 5103********9910 | 431299 | 07/25/2018 |
| NELSON, KATELYN | DH-BB5509 | 2 | 41.34 | 4834********6849 | 710460 | 07/25/2018 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 243109 | 07/25/2018 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 018398 | 07/25/2018 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 243112 | 07/25/2018 |
| NEWMAN, SIERRA | DH-BB29475 | 2 | 33.92 | 4758********7669 | 243113 | 07/25/2018 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 243114 | 07/25/2018 |
| NORTON, KADEE | DH-BB23772 | 2 | 70.12 | 4725********5977 | 020326 | 07/25/2018 |
| OLSON, RUTH | DH-BB4270 | 2 | 40.81 | 4291********1510 | 069233 | 07/25/2018 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 053723 | 07/25/2018 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 944596 | 07/25/2018 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 043654 | 07/25/2018 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 053725 | 07/25/2018 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4300 | 005892 | 07/25/2018 |
| PARK, JAMES | DH-BB27265 | 2 | 30.74 | 5103********7241 | 431335 | 07/25/2018 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 243115 | 07/25/2018 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 083707 | 07/25/2018 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 020333 | 07/25/2018 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 433639 | 07/25/2018 |
| POWELL, FLOYD | DH-BB5433 | 2 | 34.98 | 4366********7330 | 015232 | 07/25/2018 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 093346 | 07/25/2018 |
| PRASKA, DAVID | DH-BB4329 | 2 | 30.74 | 4636********1011 | 205745 | 07/25/2018 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 064640 | 07/25/2018 |
| PRESTON, RYAN | DH-BB26206 | 2 | 60.79 | 4342********0931 | 059288 | 07/25/2018 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 710463 | 07/25/2018 |
| QUINTON, MARK | DH-BB3854 | 2 | 33.92 | 5103********6933 | 433658 | 07/25/2018 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 243120 | 07/25/2018 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 854270 | 07/25/2018 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 431390 | 07/25/2018 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 02051Z | 07/25/2018 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 010841 | 07/25/2018 |
| RITCHER, JACOB | DH-BB4706 | 2 | 34.98 | 4758********5858 | 243124 | 07/25/2018 |
| ROSSITER, KARIM | DH-BB28838 | 2 | 34.45 | 5103********6616 | 433695 | 07/25/2018 |
| ROUNDS, ALISA | DH-BB4729 | 2 | 34.98 | 4023********7797 | 053739 | 07/25/2018 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 34.45 | 4342********8707 | 050098 | 07/25/2018 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 243128 | 07/25/2018 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 020345 | 07/25/2018 |
| SANTOS, RAUL | DH-BB29493 | 2 | 28.62 | 5539********2848 | 433706 | 07/25/2018 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 710469 | 07/25/2018 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 041771 | 07/25/2018 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 02296D | 07/25/2018 |
| SCHULTZ, KADEN | DH-BB3271 | 2 | 34.45 | 4758********8755 | 243131 | 07/25/2018 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5103********9354 | 433724 | 07/25/2018 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 433728 | 07/25/2018 |
| SHURTLIFF, CARRIE | DH-BB26149 | 2 | 69.96 | 5244********8053 | 944599 | 07/25/2018 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 944600 | 07/25/2018 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********5642 | 019132 | 07/25/2018 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 243136 | 07/25/2018 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********5516 | 433747 | 07/25/2018 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 020326 | 07/25/2018 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 02468C | 07/25/2018 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 944601 | 07/25/2018 |
| SOTO, NEOMI | DH-BB28826 | 2 | 33.92 | 5203********8859 | 433757 | 07/25/2018 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 093707 | 07/25/2018 |
| SPILLETT, CORI | DH-BB23749 | 2 | 33.92 | 4247********6040 | 431480 | 07/25/2018 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H68907 | 07/25/2018 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 243143 | 07/25/2018 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 020477 | 07/25/2018 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4758********4818 | 243144 | 07/25/2018 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 431495 | 07/25/2018 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 243145 | 07/25/2018 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 243146 | 07/25/2018 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4003********3702 | 02641B | 07/25/2018 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 710473 | 07/25/2018 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 053755 | 07/25/2018 |
| SULLY, AMBER | DH-BB5247 | 2 | 65.72 | 4291********4159 | 069391 | 07/25/2018 |
| SWALLOW II, JAMES | DH-BB5316 | 2 | 71.02 | 4023********0143 | 053756 | 07/25/2018 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 243148 | 07/25/2018 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 064149 | 07/25/2018 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 243149 | 07/25/2018 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 020363 | 07/25/2018 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 243151 | 07/25/2018 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 433809 | 07/25/2018 |
| TODECHINEY, CHRISTOPHER | DH-BB5033 | 2 | 34.98 | 5203********9843 | 431534 | 07/25/2018 |
| TOONE, BURK | DH-BB5371 | 2 | 34.98 | 4758********3518 | 243155 | 07/25/2018 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 025852 | 07/25/2018 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 053802 | 07/25/2018 |
| ULRICH, CASEY | DH-BB28634 | 2 | 33.92 | 4447********3795 | 025972 | 07/25/2018 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 243156 | 07/25/2018 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 243157 | 07/25/2018 |
| VALADEZ, ALEX | DH-BB5705 | 2 | 34.45 | 5103********9839 | 431561 | 07/25/2018 |
| VALENTY, RICK | DH-BB4658 | 2 | 31.00 | 5449********9154 | H66976 | 07/25/2018 |
| VIGLIATURO, NICHOLAS | DH-BB29305 | 2 | 38.50 | 4727********2121 | 980061 | 07/25/2018 |
| VREELAND, SHAUN | DH-BB23067 | 2 | 27.56 | 4680********6997 | 887399 | 07/25/2018 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 243164 | 07/25/2018 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02560R | 07/25/2018 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********8797 | 431594 | 07/25/2018 |
| WELLS, TRACEY | DH-BB4389 | 2 | 40.81 | 4366********9961 | 021379 | 07/25/2018 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 944602 | 07/25/2018 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 433884 | 07/25/2018 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 53811A | 07/25/2018 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 84.80 | 6011********0945 | 02592R | 07/25/2018 |
| WILLIAMS, DAVE | DH-BB5397 | 2 | 42.40 | 4366********8166 | 015272 | 07/25/2018 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 381330 | 07/25/2018 |
| WILSON, JESSICA | DH-BB27442 | 2 | 33.92 | 4342********2593 | 019774 | 07/25/2018 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 381418 | 07/25/2018 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 020380 | 07/25/2018 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 103786 | 07/25/2018 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 04491B | 07/25/2018 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 092686 | 07/25/2018 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 243173 | 07/25/2018 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 243179 | 07/25/2018 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********8995 | 243178 | 07/25/2018 |
| Count | Card Type | Total |
| 4 | American Express | 137.80 |
| 73 | MasterCard | 3136.20 |
| 229 | Visa | 9415.72 |
| 2 | Discover | 148.40 |
| 0 | Other | 0.00 |
| 12838.12 |