| 08/27/2018 |
| 06:52:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB27653 | 2 | 33.92 | 4834********4171 | 111105 | 08/27/2018 |
| AGNELLI, JOANNE | DH-BB4592 | 2 | 34.98 | 4640********8632 | 00833D | 08/27/2018 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 068806 | 08/27/2018 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4147********7483 | 00843D | 08/27/2018 |
| ALLEN, JOSEPH R | DH-BB4634 | 2 | 34.98 | 5449********1291 | H67589 | 08/27/2018 |
| ALLRED, TERRON | DH-BB5054 | 2 | 34.98 | 5203********3871 | 042950 | 08/27/2018 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 082952 | 08/27/2018 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 027874 | 08/27/2018 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 5244********2747 | 119659 | 08/27/2018 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 41.34 | 4758********9066 | 082956 | 08/27/2018 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 054033 | 08/27/2018 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 082957 | 08/27/2018 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 042974 | 08/27/2018 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 082958 | 08/27/2018 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 019351 | 08/27/2018 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 235703 | 08/27/2018 |
| ARAKI, DAVID | DH-BB25537 | 2 | 33.92 | 4465********7492 | 027794 | 08/27/2018 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 42.01 | 4023********0464 | 054036 | 08/27/2018 |
| ARMSTRONG, KEVIN | DH-BB5740 | 2 | 31.94 | 4758********0064 | 082961 | 08/27/2018 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 082962 | 08/27/2018 |
| ASHBY, EMBER | DH-BB5537 | 2 | 41.34 | 4834********2582 | 111112 | 08/27/2018 |
| BAKER, ANA | DH-BB27839 | 2 | 30.74 | 4758********2644 | 027220 | 08/27/2018 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8745 | 320064 | 08/27/2018 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 082965 | 08/27/2018 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 182651 | 08/27/2018 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 082966 | 08/27/2018 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 34.45 | 5103********6034 | 043025 | 08/27/2018 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 5103********5306 | 043026 | 08/27/2018 |
| BENSON, JARED | DH-BB28188 | 2 | 41.34 | 5103********8037 | 043662 | 08/27/2018 |
| BIRCH, NICHOLE | DH-BB3477 | 2 | 83.90 | 5539********2079 | 043031 | 08/27/2018 |
| BLAKE, TINA | DH-BB5183 | 2 | 41.34 | 5424********6500 | 64588B | 08/27/2018 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 043038 | 08/27/2018 |
| BOESE, KARLEE | DH-BB4369 | 2 | 34.98 | 3798*******1003 | 166488 | 08/27/2018 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 082969 | 08/27/2018 |
| BOSWORTH, NATHAN | DH-BB28001 | 2 | 40.81 | 4100********3758 | 73801D | 08/27/2018 |
| BOURQUIN, ALEXANDER | DH-BB4976 | 2 | 84.96 | 4758********4853 | 082971 | 08/27/2018 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 145658 | 08/27/2018 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 082974 | 08/27/2018 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 01531B | 08/27/2018 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********1006 | 307971 | 08/27/2018 |
| BROWER, GREG | DH-BB29326 | 2 | 33.92 | 4758********1002 | 082976 | 08/27/2018 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 391245 | 08/27/2018 |
| BRUNGER, CRYSTAL | DH-BB30291 | 2 | 33.92 | 4554********3416 | 182652 | 08/27/2018 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 032982 | 08/27/2018 |
| BUNN, MORRIS | DH-BB5827 | 2 | 47.70 | 3751*******6755 | 836277 | 08/27/2018 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H67612 | 08/27/2018 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 082977 | 08/27/2018 |
| CADWAY, TAYBREE | DH-BB4723 | 2 | 41.34 | 4758********6551 | 082979 | 08/27/2018 |
| CALDERA, IRENE | DH-BB5865 | 2 | 33.92 | 5244********0154 | 119661 | 08/27/2018 |
| CALHOUN, EMILY | DH-BB25380 | 2 | 33.92 | 4867********9517 | 074007 | 08/27/2018 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 043734 | 08/27/2018 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 043106 | 08/27/2018 |
| CAMPOS, ANA | DH-BB5178 | 2 | 34.98 | 4023********5732 | 054058 | 08/27/2018 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 043113 | 08/27/2018 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 001234 | 08/27/2018 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 024174 | 08/27/2018 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********1218 | 082982 | 08/27/2018 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********5811 | 082983 | 08/27/2018 |
| CHANDLER, DILLON | DH-BB4742 | 2 | 34.98 | 4758********8111 | 082985 | 08/27/2018 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 043145 | 08/27/2018 |
| CHAVEZ, VITCTOR | DH-BB4472 | 2 | 34.98 | 4147********8818 | 03119C | 08/27/2018 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 03129A | 08/27/2018 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 049816 | 08/27/2018 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********5149 | 043164 | 08/27/2018 |
| CLUFF, CARSON | DH-BB4440 | 2 | 34.98 | 5203********3991 | 043792 | 08/27/2018 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 082988 | 08/27/2018 |
| COLLINS, DILLON | DH-BB5849 | 2 | 72.08 | 4342********2791 | 019356 | 08/27/2018 |
| CONLEY, TANYA | DH-BB5087 | 2 | 41.34 | 5203********6915 | 043177 | 08/27/2018 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 082991 | 08/27/2018 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 512066 | 08/27/2018 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 043818 | 08/27/2018 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3542 | 043826 | 08/27/2018 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 144554 | 08/27/2018 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 032548 | 08/27/2018 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********6699 | 027781 | 08/27/2018 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 792642 | 08/27/2018 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********9902 | 082997 | 08/27/2018 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 119662 | 08/27/2018 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 043844 | 08/27/2018 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 56.00 | 4834********8524 | 111133 | 08/27/2018 |
| DEVORE, DARREN | DH-BB5043 | 2 | 29.68 | 4300********5575 | 027554 | 08/27/2018 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 099526 | 08/27/2018 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 043869 | 08/27/2018 |
| EASTVOLD, TROY | DH-BB5555 | 2 | 41.34 | 4366********0241 | 016790 | 08/27/2018 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 040076 | 08/27/2018 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********7763 | 083003 | 08/27/2018 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 78916C | 08/27/2018 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 79097D | 08/27/2018 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 33.92 | 5160********6584 | 080339 | 08/27/2018 |
| EXETER, JOSH | DH-BB3145 | 2 | 34.98 | 5539********1337 | 043255 | 08/27/2018 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 043891 | 08/27/2018 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 119665 | 08/27/2018 |
| FEDOTOVA, TASHA | DH-BB4932 | 2 | 34.98 | 5103********6957 | 043900 | 08/27/2018 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 41.34 | 5145********5214 | 876617 | 08/27/2018 |
| FOGERSON, CHAD | DH-BB5424 | 2 | 41.34 | 4758********4522 | 083006 | 08/27/2018 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 020589 | 08/27/2018 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 043281 | 08/27/2018 |
| FROHMUTH, SHERI | DH-BB4992 | 2 | 34.98 | 4023********9895 | 054127 | 08/27/2018 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4803********4491 | 660014 | 08/27/2018 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 070350 | 08/27/2018 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********4066 | 003101 | 08/27/2018 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 016261 | 08/27/2018 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 34.45 | 4147********9351 | 03923C | 08/27/2018 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 291631 | 08/27/2018 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 083011 | 08/27/2018 |
| GUEVARRA, HUNTER | DH-BB3830 | 2 | 29.68 | 5103********6841 | 043937 | 08/27/2018 |
| GUIDINGER, TARA | DH-BB29470 | 2 | 33.92 | 4758********0424 | 083013 | 08/27/2018 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 073945 | 08/27/2018 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 043951 | 08/27/2018 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 043955 | 08/27/2018 |
| HALL, ERIC | DH-BB5020 | 2 | 41.34 | 5244********4725 | 119667 | 08/27/2018 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 4867********1087 | 064107 | 08/27/2018 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 04110B | 08/27/2018 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 04124C | 08/27/2018 |
| HANSON, KYLE | DH-BB28334 | 2 | 34.45 | 4247********0197 | 043975 | 08/27/2018 |
| HANSON, MICHAEL | DH-BB5521 | 2 | 50.43 | 4869********2589 | 580819 | 08/27/2018 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********7725 | 002701 | 08/27/2018 |
| HARRIS, TIFFINE | DH-BB4871 | 2 | 65.72 | 4758********7047 | 083049 | 08/27/2018 |
| HEBDON, DEBORAH | DH-BB5744 | 2 | 31.00 | 4636********6056 | 224686 | 08/27/2018 |
| HELLWIG, DAVID | DH-BB5819 | 2 | 41.34 | 5524********7361 | 08030P | 08/27/2018 |
| HENSON, TARA | DH-BB4888 | 2 | 40.81 | 4342********2346 | 022445 | 08/27/2018 |
| HESS, CHRIS | DH-BB4222 | 2 | 40.81 | 4291********1347 | 032665 | 08/27/2018 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 032347 | 08/27/2018 |
| HOCHSTRASSER, JESSE | DH-BB4567 | 2 | 106.00 | 4834********0911 | 111146 | 08/27/2018 |
| HOLM, JOYLYN | DH-BB26012 | 2 | 30.74 | 4100********5106 | 82919D | 08/27/2018 |
| HOLM, TYLER | DH-BB29990 | 2 | 67.84 | 4758********4615 | 083072 | 08/27/2018 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5203********9475 | 043387 | 08/27/2018 |
| HUBIT, CIERA | DH-BB4685 | 2 | 47.70 | 5103********1437 | 044025 | 08/27/2018 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 10015Z | 08/27/2018 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 083074 | 08/27/2018 |
| HUNT, SANDRA | DH-BB23539 | 2 | 30.74 | 4347********7769 | 084107 | 08/27/2018 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 083075 | 08/27/2018 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 133.56 | 4342********2060 | 003952 | 08/27/2018 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 309718 | 08/27/2018 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 027797 | 08/27/2018 |
| JAMIESON, TARA | DH-BB3768 | 2 | 60.95 | 4342********9118 | 042349 | 08/27/2018 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 607214 | 08/27/2018 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H65550 | 08/27/2018 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 027852 | 08/27/2018 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 007755 | 08/27/2018 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 119669 | 08/27/2018 |
| JONES, SHAUNA | DH-BB3400 | 2 | 34.45 | 4834********3050 | 111150 | 08/27/2018 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********9752 | 043427 | 08/27/2018 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 083087 | 08/27/2018 |
| KELLER, NANCY | DH-BB5506 | 2 | 14.33 | 5203********6649 | 043438 | 08/27/2018 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 054157 | 08/27/2018 |
| KIMBALL, LINDSEY | DH-BB3509 | 2 | 34.45 | 4366********8278 | 012053 | 08/27/2018 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 26.50 | 4100********0343 | 85546D | 08/27/2018 |
| KLAUS, GIBSON | DH-BB4383 | 2 | 33.92 | 4834********2997 | 111153 | 08/27/2018 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 307995 | 08/27/2018 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 04793Z | 08/27/2018 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********6564 | 607615 | 08/27/2018 |
| KRESS, JUSTIN | DH-BB29382 | 2 | 29.68 | 4834********7994 | 111154 | 08/27/2018 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 032752 | 08/27/2018 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 022492 | 08/27/2018 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 094187 | 08/27/2018 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 83534B | 08/27/2018 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 020626 | 08/27/2018 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 054204 | 08/27/2018 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********9955 | 043479 | 08/27/2018 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 850164 | 08/27/2018 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 020628 | 08/27/2018 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 06180Z | 08/27/2018 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 083127 | 08/27/2018 |
| LILJENQUIST, HEATHER | DH-BB5123 | 2 | 58.30 | 4758********7083 | 083128 | 08/27/2018 |
| LITTLEFIELD, ANDREW | DH-BB29069 | 2 | 40.28 | 4023********4016 | 054207 | 08/27/2018 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4373********0141 | 714183 | 08/27/2018 |
| LUKER, DOUGLAS | DH-BB28230 | 2 | 48.60 | 4023********1885 | 54208A | 08/27/2018 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 141879 | 08/27/2018 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 307998 | 08/27/2018 |
| LYON, MORGAN | DH-BB5727 | 2 | 41.34 | 5103********3838 | 043511 | 08/27/2018 |
| MAGANA, MARLENE | DH-BB5616 | 2 | 47.70 | 4023********2115 | 054210 | 08/27/2018 |
| MANN, ALEX | DH-BB4860 | 2 | 41.34 | 4511********8012 | 732075 | 08/27/2018 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********9037 | 111162 | 08/27/2018 |
| MANUELITO, MILDRED | DH-BB5023 | 2 | 41.34 | 4247********2190 | 043524 | 08/27/2018 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********3822 | 732157 | 08/27/2018 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 851914 | 08/27/2018 |
| MARTIN, SERENA | DH-BB4811 | 2 | 41.34 | 4758********2477 | 083153 | 08/27/2018 |
| MARTINEZ, ABRAHAM | DH-BB4733 | 2 | 41.34 | 4342********2544 | 079910 | 08/27/2018 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********9730 | 083174 | 08/27/2018 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 054217 | 08/27/2018 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 083180 | 08/27/2018 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 083183 | 08/27/2018 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 65.72 | 4266********0486 | 06592C | 08/27/2018 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********5337 | 551140 | 08/27/2018 |
| MICKELSEN, ERIC | DH-BB27493 | 2 | 33.92 | 4465********1027 | 027375 | 08/27/2018 |
| MILLER, SCOTT | DH-BB3408 | 2 | 40.81 | 4342********2627 | 025132 | 08/27/2018 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 89438C | 08/27/2018 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 111170 | 08/27/2018 |
| MOORE, BRENDAN | DH-BB5473 | 2 | 41.34 | 4342********0281 | 026656 | 08/27/2018 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 89536C | 08/27/2018 |
| MORE, CHARLES | DH-BB4571 | 2 | 58.30 | 5203********2179 | 044222 | 08/27/2018 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********8117 | 911804 | 08/27/2018 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 083189 | 08/27/2018 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 001324 | 08/27/2018 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 224688 | 08/27/2018 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 72.08 | 5103********9910 | 043617 | 08/27/2018 |
| NELSON, KATELYN | DH-BB5509 | 2 | 41.34 | 4834********6849 | 111172 | 08/27/2018 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 083202 | 08/27/2018 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 096099 | 08/27/2018 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 083203 | 08/27/2018 |
| NEWMAN, SIERRA | DH-BB29475 | 2 | 33.92 | 4758********7669 | 083204 | 08/27/2018 |
| NICHOLS, TRISTAN | DH-BB28979 | 2 | 25.02 | 5203********4972 | 043630 | 08/27/2018 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 083205 | 08/27/2018 |
| NIELSON, ERIC | DH-BB4051 | 2 | 34.45 | 4447********9639 | 027589 | 08/27/2018 |
| OLSON, RUTH | DH-BB4270 | 2 | 40.81 | 4291********1510 | 033398 | 08/27/2018 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 054234 | 08/27/2018 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 119671 | 08/27/2018 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 044207 | 08/27/2018 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 054236 | 08/27/2018 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 25.95 | 5103********0886 | 044270 | 08/27/2018 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4300 | 080707 | 08/27/2018 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 083214 | 08/27/2018 |
| PEARSON, JESSICA | DH-BB4278 | 2 | 84.96 | 5539********6645 | 043667 | 08/27/2018 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 094207 | 08/27/2018 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 020664 | 08/27/2018 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 044305 | 08/27/2018 |
| POWELL, FLOYD | DH-BB5433 | 2 | 34.98 | 4366********7330 | 027390 | 08/27/2018 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 038524 | 08/27/2018 |
| PRASKA, DAVID | DH-BB4329 | 2 | 30.74 | 4636********1019 | 224689 | 08/27/2018 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 111185 | 08/27/2018 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 082215 | 08/27/2018 |
| PRESTON, RYAN | DH-BB26206 | 2 | 60.79 | 4342********0931 | 093976 | 08/27/2018 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 111186 | 08/27/2018 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 083218 | 08/27/2018 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 366335 | 08/27/2018 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 044333 | 08/27/2018 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 07422Z | 08/27/2018 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 001045 | 08/27/2018 |
| RENO, GEORGIA | DH-BB4715 | 2 | 146.44 | 4342********1016 | 039603 | 08/27/2018 |
| RITCHER, JACOB | DH-BB4706 | 2 | 34.98 | 4758********5858 | 083220 | 08/27/2018 |
| RODRIGUEZ, EBONY | DH-BB3936 | 2 | 30.74 | 5244********6047 | 119672 | 08/27/2018 |
| ROGERS, CASEY | DH-BB26872 | 2 | 47.70 | 4247********8567 | 044353 | 08/27/2018 |
| ROUNDS, ALISA | DH-BB4729 | 2 | 34.98 | 4023********7797 | 054251 | 08/27/2018 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 34.45 | 4342********8707 | 008536 | 08/27/2018 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 083222 | 08/27/2018 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 020676 | 08/27/2018 |
| SANTOS, RAUL | DH-BB29493 | 2 | 28.62 | 5539********2848 | 044370 | 08/27/2018 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 111191 | 08/27/2018 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 073147 | 08/27/2018 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 07657D | 08/27/2018 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 043763 | 08/27/2018 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 119673 | 08/27/2018 |
| SIMPSON, ROBERT | DH-BB5892 | 2 | 62.54 | 4342********6939 | 042226 | 08/27/2018 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********5642 | 020421 | 08/27/2018 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 083232 | 08/27/2018 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********5516 | 043791 | 08/27/2018 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 017838 | 08/27/2018 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 09028C | 08/27/2018 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 119674 | 08/27/2018 |
| SOTO, NEOMI | DH-BB28826 | 2 | 33.92 | 5203********8859 | 044418 | 08/27/2018 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 034307 | 08/27/2018 |
| SPILLETT, CORI | DH-BB23749 | 2 | 33.92 | 4247********6040 | 043814 | 08/27/2018 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H69460 | 08/27/2018 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 083238 | 08/27/2018 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 075647 | 08/27/2018 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4758********4818 | 083242 | 08/27/2018 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 044440 | 08/27/2018 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 083244 | 08/27/2018 |
| STONE, ALYSSA | DH-BB29204 | 2 | 33.92 | 4758********6410 | 083245 | 08/27/2018 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4003********3702 | 09239B | 08/27/2018 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 111201 | 08/27/2018 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 054308 | 08/27/2018 |
| SULLY, AMBER | DH-BB5247 | 2 | 65.72 | 4291********4159 | 033027 | 08/27/2018 |
| SWALLOW II, JAMES | DH-BB5316 | 2 | 71.02 | 4023********0143 | 054309 | 08/27/2018 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 083250 | 08/27/2018 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 069285 | 08/27/2018 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 083253 | 08/27/2018 |
| TAYLOR, JACK | DH-BB4762 | 2 | 84.96 | 4366********6716 | 032437 | 08/27/2018 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 020695 | 08/27/2018 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 083256 | 08/27/2018 |
| THOMAS, AARON | DH-BB26554 | 2 | 30.74 | 4247********4704 | 044482 | 08/27/2018 |
| THORNTON, BREYDON | DH-BB25794 | 2 | 30.74 | 4342********5487 | 061394 | 08/27/2018 |
| TODECHINEY, CHRISTOPHER | DH-BB5033 | 2 | 34.98 | 5203********9843 | 044493 | 08/27/2018 |
| TOONE, BURK | DH-BB5371 | 2 | 34.98 | 4758********9351 | 083258 | 08/27/2018 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 027014 | 08/27/2018 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 054316 | 08/27/2018 |
| ULRICH, CASEY | DH-BB28634 | 2 | 33.92 | 4447********3795 | 027032 | 08/27/2018 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 083262 | 08/27/2018 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 083261 | 08/27/2018 |
| VALADEZ, ALEX | DH-BB5705 | 2 | 34.45 | 5103********9839 | 044513 | 08/27/2018 |
| VALENTY, RICK | DH-BB4658 | 2 | 31.00 | 5449********9154 | H67491 | 08/27/2018 |
| VANWART, ANTHONIE | DH-BB5836 | 2 | 16.96 | 5203********0673 | 043911 | 08/27/2018 |
| VIGLIATURO, NICHOLAS | DH-BB29305 | 2 | 38.50 | 4727********2121 | 584797 | 08/27/2018 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 083266 | 08/27/2018 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02706R | 08/27/2018 |
| WATROUS, RICHARD | DH-BB5752 | 2 | 34.45 | 5103********2268 | 044547 | 08/27/2018 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 083268 | 08/27/2018 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********8797 | 044549 | 08/27/2018 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 119675 | 08/27/2018 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 043937 | 08/27/2018 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 54326A | 08/27/2018 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 84.80 | 6011********0945 | 02716R | 08/27/2018 |
| WILLIAMS, DAVE | DH-BB5397 | 2 | 42.40 | 4366********8166 | 020443 | 08/27/2018 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 852610 | 08/27/2018 |
| WILSON, JESSICA | DH-BB27442 | 2 | 33.92 | 4342********2593 | 045951 | 08/27/2018 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 320756 | 08/27/2018 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 020713 | 08/27/2018 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 144339 | 08/27/2018 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 09920B | 08/27/2018 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 043968 | 08/27/2018 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 005018 | 08/27/2018 |
| YERKA, DIANE | DH-BB3921 | 2 | 119.02 | 4342********0922 | 079463 | 08/27/2018 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 083273 | 08/27/2018 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 083274 | 08/27/2018 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********8995 | 083275 | 08/27/2018 |
| Count | Card Type | Total |
| 5 | American Express | 185.50 |
| 71 | MasterCard | 2913.16 |
| 228 | Visa | 9613.83 |
| 2 | Discover | 148.40 |
| 0 | Other | 0.00 |
| 12860.89 |