| 10/25/2018 |
| 08:00:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB6014 | 2 | 33.92 | 4834********4171 | 893588 | 10/25/2018 |
| ADAMS, MARK | DH-BB30033 | 2 | 30.74 | 4291********8488 | 785070 | 10/25/2018 |
| ADAMS, MYRIA | DH-BB4075 | 2 | 133.35 | 4023********9971 | 064104 | 10/25/2018 |
| AGNELLI, JOANNE | DH-BB4592 | 2 | 34.98 | 4640********8632 | 03144D | 10/25/2018 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 010713 | 10/25/2018 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4147********7483 | 03190C | 10/25/2018 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 370622 | 10/25/2018 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025146 | 10/25/2018 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 5244********2747 | 424082 | 10/25/2018 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 41.34 | 4758********9066 | 370626 | 10/25/2018 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 064108 | 10/25/2018 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 370628 | 10/25/2018 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 133556 | 10/25/2018 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 370629 | 10/25/2018 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 079027 | 10/25/2018 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 471194 | 10/25/2018 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 42.01 | 4023********0464 | 064111 | 10/25/2018 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 370633 | 10/25/2018 |
| ASHBY, EMBER | DH-BB5537 | 2 | 41.34 | 4834********2582 | 893597 | 10/25/2018 |
| BACHE, LEELA | DH-BB4985 | 2 | 34.98 | 4247********9115 | 133591 | 10/25/2018 |
| BAILEY, BO | DH-BB4662 | 2 | 58.30 | 4366********7528 | 011431 | 10/25/2018 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8745 | 852580 | 10/25/2018 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 370636 | 10/25/2018 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 197743 | 10/25/2018 |
| BARNES, BRANDELIN | DH-BB4813 | 2 | 34.98 | 5103********4372 | 133606 | 10/25/2018 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 124514 | 10/25/2018 |
| BECK, VALERIE | DH-BB6058 | 2 | 41.34 | 4342********8737 | 050432 | 10/25/2018 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 34.45 | 5103********6034 | 133623 | 10/25/2018 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 5103********5306 | 133632 | 10/25/2018 |
| BENSON, JARED | DH-BB28188 | 2 | 41.34 | 5103********8037 | 133635 | 10/25/2018 |
| BIRCH, NICHOLE | DH-BB3477 | 2 | 34.45 | 5539********2079 | 133638 | 10/25/2018 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 133643 | 10/25/2018 |
| BOESE, KARLEE | DH-BB4369 | 2 | 34.98 | 3798*******1003 | 103604 | 10/25/2018 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 176639 | 10/25/2018 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 370646 | 10/25/2018 |
| BOSWORTH, NATHAN | DH-BB28001 | 2 | 40.81 | 4100********3758 | 10225D | 10/25/2018 |
| BOURQUIN, JERRY | DH-BB4147 | 2 | 30.74 | 5103********6069 | 134294 | 10/25/2018 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 185290 | 10/25/2018 |
| BOWMAN, MELISSA | DH-BB5630 | 2 | 34.98 | 4758********7746 | 370650 | 10/25/2018 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 370651 | 10/25/2018 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 03756B | 10/25/2018 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********1006 | 761475 | 10/25/2018 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 360944 | 10/25/2018 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 785228 | 10/25/2018 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H77685 | 10/25/2018 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 370659 | 10/25/2018 |
| CADWAY, TAYBREE | DH-BB4723 | 2 | 41.34 | 4758********4794 | 370657 | 10/25/2018 |
| CALDERA, IRENE | DH-BB5865 | 2 | 33.92 | 5244********0154 | 424084 | 10/25/2018 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 094108 | 10/25/2018 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 134354 | 10/25/2018 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 133723 | 10/25/2018 |
| CAMPOS, ANA | DH-BB5178 | 2 | 34.98 | 4023********5732 | 064132 | 10/25/2018 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 133727 | 10/25/2018 |
| CARLSON, MEAGAN | DH-BB26496 | 2 | 34.98 | 4758********1116 | 370677 | 10/25/2018 |
| CARR, JACOB | DH-BB29066 | 2 | 33.92 | 4366********1886 | 011462 | 10/25/2018 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********1218 | 370678 | 10/25/2018 |
| CATES, LISA | DH-BB3057 | 2 | 40.81 | 4758********5811 | 370681 | 10/25/2018 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 035805 | 10/25/2018 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 134392 | 10/25/2018 |
| CHAVEZ SR., BENITO | DH-BB29122 | 2 | 30.00 | 4247********2251 | 134395 | 10/25/2018 |
| CHAVEZ, VITCTOR | DH-BB4472 | 2 | 34.98 | 4147********8818 | 04108C | 10/25/2018 |
| CHLUMSKY, SHANNON | DH-BB4308 | 2 | 81.09 | 4342********7539 | 098042 | 10/25/2018 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 04161A | 10/25/2018 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 081733 | 10/25/2018 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********5149 | 134405 | 10/25/2018 |
| CLIMER, ZACKERY | DH-BB5393 | 2 | 34.98 | 4758********3425 | 370684 | 10/25/2018 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 370686 | 10/25/2018 |
| COSGROVE, BRIAN | DH-BB28130 | 2 | 34.45 | 4758********8424 | 370695 | 10/25/2018 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 851038 | 10/25/2018 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 133812 | 10/25/2018 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3542 | 134451 | 10/25/2018 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 127935 | 10/25/2018 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 785382 | 10/25/2018 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********6699 | 025845 | 10/25/2018 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 392187 | 10/25/2018 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********9902 | 370700 | 10/25/2018 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 424086 | 10/25/2018 |
| DAVIS, KOURTNEE | DH-BB5763 | 2 | 34.98 | 4023********3263 | 064148 | 10/25/2018 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 133833 | 10/25/2018 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 56.00 | 4834********8524 | 893625 | 10/25/2018 |
| DEVORE, DARREN | DH-BB5043 | 2 | 29.68 | 4300********5575 | 04519C | 10/25/2018 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 010174 | 10/25/2018 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 133864 | 10/25/2018 |
| EASTVOLD, TROY | DH-BB5555 | 2 | 41.34 | 4366********0241 | 013375 | 10/25/2018 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 370714 | 10/25/2018 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 025026 | 10/25/2018 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 085277 | 10/25/2018 |
| ELLIS, SEAN | DH-BB3081 | 2 | 40.81 | 4758********7763 | 370717 | 10/25/2018 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 19315C | 10/25/2018 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 19496D | 10/25/2018 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 33.92 | 5160********6584 | 041517 | 10/25/2018 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 133902 | 10/25/2018 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 424087 | 10/25/2018 |
| FEDOTOVA, TASHA | DH-BB4932 | 2 | 34.98 | 5103********6957 | 134546 | 10/25/2018 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 41.34 | 5145********5214 | 915522 | 10/25/2018 |
| FLOWERS, BRANTTIN | DH-BB5848 | 2 | 51.94 | 4247********6466 | 134555 | 10/25/2018 |
| FOGERSON, CHAD | DH-BB5424 | 2 | 41.34 | 4758********4522 | 370722 | 10/25/2018 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 024257 | 10/25/2018 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 133921 | 10/25/2018 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********9490 | 12392P | 10/25/2018 |
| FROHMUTH, SHERI | DH-BB4992 | 2 | 34.98 | 4023********9895 | 064201 | 10/25/2018 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4803********4491 | 232113 | 10/25/2018 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 020576 | 10/25/2018 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********4066 | 040960 | 10/25/2018 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 002191 | 10/25/2018 |
| GONZALEZ, HENRY II | DH-BB4478 | 2 | 19.68 | 4758********1172 | 370731 | 10/25/2018 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H77351 | 10/25/2018 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 525020 | 10/25/2018 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 370734 | 10/25/2018 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 083957 | 10/25/2018 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 424088 | 10/25/2018 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 133961 | 10/25/2018 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 134610 | 10/25/2018 |
| HALL, ERIC | DH-BB5020 | 2 | 41.34 | 5244********4725 | 424089 | 10/25/2018 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 4867********1087 | 084208 | 10/25/2018 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 06271B | 10/25/2018 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 06284C | 10/25/2018 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********2589 | 850557 | 10/25/2018 |
| HARRIS, DAVID | DH-BB28496 | 2 | 33.92 | 4342********7725 | 027388 | 10/25/2018 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 014208 | 10/25/2018 |
| HEBDON, DEBORAH | DH-BB5744 | 2 | 31.00 | 4636********6056 | 259314 | 10/25/2018 |
| HELLWIG, DAVID | DH-BB5819 | 2 | 41.34 | 5524********7361 | 08701P | 10/25/2018 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********9339 | 024270 | 10/25/2018 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 007280 | 10/25/2018 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 893639 | 10/25/2018 |
| HOCHSTRASSER, JESSE | DH-BB4567 | 2 | 106.00 | 4834********0911 | 893640 | 10/25/2018 |
| HOLM, JOYLYN | DH-BB26012 | 2 | 30.74 | 4100********5106 | 25181D | 10/25/2018 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********4615 | 370748 | 10/25/2018 |
| HOLT, JACE | DH-BB4749 | 2 | 41.34 | 4758********4234 | 370749 | 10/25/2018 |
| HOPKINS, KELLI | DH-BB5485 | 2 | 34.45 | 5103********7824 | 134683 | 10/25/2018 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5203********9475 | 134038 | 10/25/2018 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 78752Z | 10/25/2018 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 370752 | 10/25/2018 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 370755 | 10/25/2018 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 133.56 | 4342********2060 | 046558 | 10/25/2018 |
| JACKSON, LINDA | DH-BB25378 | 2 | 54.91 | 4809********2372 | 540768 | 10/25/2018 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 025994 | 10/25/2018 |
| JAMIESON, TARA | DH-BB3768 | 2 | 60.95 | 4342********9118 | 076282 | 10/25/2018 |
| JANG, SUSAN | DH-BB29187 | 2 | 40.28 | 4037********6849 | 705224 | 10/25/2018 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H75620 | 10/25/2018 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025053 | 10/25/2018 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 028290 | 10/25/2018 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 424091 | 10/25/2018 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********9752 | 134093 | 10/25/2018 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 370762 | 10/25/2018 |
| KELLER, NANCY | DH-BB5506 | 2 | 14.33 | 5203********6649 | 134106 | 10/25/2018 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 064226 | 10/25/2018 |
| KIRKMAN, MICHELLE | DH-BB29452 | 2 | 26.50 | 4100********0343 | 28837D | 10/25/2018 |
| KLAUS, GIBSON | DH-BB4383 | 2 | 33.92 | 4834********2997 | 893650 | 10/25/2018 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 761509 | 10/25/2018 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 06868Z | 10/25/2018 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********6564 | 841698 | 10/25/2018 |
| KRESS, JUSTIN | DH-BB29382 | 2 | 29.68 | 4834********7994 | 893653 | 10/25/2018 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 785669 | 10/25/2018 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 012932 | 10/25/2018 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 082513 | 10/25/2018 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 25764B | 10/25/2018 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 024289 | 10/25/2018 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 064232 | 10/25/2018 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********2266 | 134808 | 10/25/2018 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 361835 | 10/25/2018 |
| LEE, AARON | DH-BB6020 | 2 | 34.98 | 4758********6810 | 370773 | 10/25/2018 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 024292 | 10/25/2018 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 07069Z | 10/25/2018 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 370779 | 10/25/2018 |
| LILJENQUIST, HEATHER | DH-BB5123 | 2 | 58.30 | 4758********7083 | 370780 | 10/25/2018 |
| LISH, MELISSA | DH-BB5941 | 2 | 34.45 | 4636********7698 | 259315 | 10/25/2018 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4373********0141 | 488334 | 10/25/2018 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 100261 | 10/25/2018 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 761515 | 10/25/2018 |
| LYON, MORGAN | DH-BB5727 | 2 | 41.34 | 5103********3838 | 134208 | 10/25/2018 |
| MAGANA, MARLENE | DH-BB5616 | 2 | 47.70 | 4023********2115 | 064239 | 10/25/2018 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********0859 | 893661 | 10/25/2018 |
| MANUELITO, MILDRED | DH-BB5023 | 2 | 41.34 | 4247********2190 | 134866 | 10/25/2018 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********3822 | 581746 | 10/25/2018 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 322862 | 10/25/2018 |
| MARTIN, SERENA | DH-BB4811 | 2 | 41.34 | 4758********2477 | 370787 | 10/25/2018 |
| MARTINEZ, ABRAHAM | DH-BB4733 | 2 | 41.34 | 4342********2544 | 078124 | 10/25/2018 |
| MATHIE, SAMANTHA | DH-BB5972 | 2 | 64.11 | 4912********7864 | 397249 | 10/25/2018 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********0974 | 370789 | 10/25/2018 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 064245 | 10/25/2018 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 370791 | 10/25/2018 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********4073 | 000634 | 10/25/2018 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 370793 | 10/25/2018 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 65.72 | 4266********0486 | 07415C | 10/25/2018 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********5337 | 911696 | 10/25/2018 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 370794 | 10/25/2018 |
| MONTES, SANDRA | DH-BB4654 | 2 | 41.34 | 4000********6387 | 685355 | 10/25/2018 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 35565C | 10/25/2018 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 893666 | 10/25/2018 |
| MOORE, BRENDAN | DH-BB5473 | 2 | 41.34 | 4342********0281 | 064155 | 10/25/2018 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 36176C | 10/25/2018 |
| MORE, CHARLES | DH-BB4571 | 2 | 58.30 | 5203********2179 | 134289 | 10/25/2018 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********8117 | 732311 | 10/25/2018 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 370800 | 10/25/2018 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 761523 | 10/25/2018 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 011743 | 10/25/2018 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 259316 | 10/25/2018 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 72.08 | 5103********9910 | 134320 | 10/25/2018 |
| NELSON, KATELYN | DH-BB6015 | 2 | 41.34 | 4834********6849 | 893675 | 10/25/2018 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 370805 | 10/25/2018 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 021226 | 10/25/2018 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 370809 | 10/25/2018 |
| NEWBY, KRIS | DH-BB5977 | 2 | 68.90 | 4758********8407 | 370812 | 10/25/2018 |
| NICHOLS, TRISTAN | DH-BB28979 | 2 | 25.02 | 5203********4972 | 134986 | 10/25/2018 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 370814 | 10/25/2018 |
| NUNEZ, ABEL | DH-BB4761 | 2 | 41.34 | 4867********5532 | 014308 | 10/25/2018 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 064301 | 10/25/2018 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 424093 | 10/25/2018 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 054235 | 10/25/2018 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********9828 | 370816 | 10/25/2018 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 064303 | 10/25/2018 |
| PADILLA, MARGARITA | DH-BB5987 | 2 | 41.34 | 5203********2102 | 134394 | 10/25/2018 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 65.19 | 5103********0886 | 135038 | 10/25/2018 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********4300 | 088637 | 10/25/2018 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 370825 | 10/25/2018 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 074308 | 10/25/2018 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 4758********3156 | 370827 | 10/25/2018 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 024326 | 10/25/2018 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 134429 | 10/25/2018 |
| POWELL, FLOYD | DH-BB5433 | 2 | 34.98 | 4366********7330 | 005786 | 10/25/2018 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 050686 | 10/25/2018 |
| PRASKA, DAVID | DH-BB4329 | 2 | 30.74 | 4636********1019 | 259317 | 10/25/2018 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 893689 | 10/25/2018 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 061507 | 10/25/2018 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0931 | 016281 | 10/25/2018 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 893690 | 10/25/2018 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 370834 | 10/25/2018 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 593821 | 10/25/2018 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 135111 | 10/25/2018 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 09437Z | 10/25/2018 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 002310 | 10/25/2018 |
| RENO, GEORGIA | DH-BB4715 | 2 | 146.44 | 4342********1016 | 017674 | 10/25/2018 |
| RITCHER, JACOB | DH-BB4706 | 2 | 34.98 | 4758********5858 | 370844 | 10/25/2018 |
| RODRIGUEZ, JOSEPH | DH-BB6062 | 2 | 41.34 | 4758********7541 | 370848 | 10/25/2018 |
| ROSS, DAN | DH-BB5798 | 2 | 41.34 | 4758********1572 | 370849 | 10/25/2018 |
| ROSSITER, KARIM | DH-BB28838 | 2 | 34.45 | 5103********1062 | 134531 | 10/25/2018 |
| RUSSELL, ALEX S. | DH-BB4814 | 2 | 33.92 | 4000********8496 | 376578 | 10/25/2018 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 83.90 | 4342********8707 | 045277 | 10/25/2018 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 370854 | 10/25/2018 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 024341 | 10/25/2018 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 893702 | 10/25/2018 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 004258 | 10/25/2018 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 09775D | 10/25/2018 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5203********7828 | 134570 | 10/25/2018 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 134579 | 10/25/2018 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 424094 | 10/25/2018 |
| SIMPSON, ROBERT | DH-BB5892 | 2 | 62.54 | 4342********6939 | 034782 | 10/25/2018 |
| SINGLETON, TROY | DH-BB5856 | 2 | 135.68 | 4725********1061 | 024345 | 10/25/2018 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********5642 | 011636 | 10/25/2018 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 370861 | 10/25/2018 |
| SMITH, TYSON | DH-BB4142 | 2 | 38.50 | 4862********3880 | 790067 | 10/25/2018 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 013036 | 10/25/2018 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********0425 | 09927C | 10/25/2018 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 424095 | 10/25/2018 |
| SOTO, NEOMI | DH-BB5960 | 2 | 33.92 | 5203********8859 | 134618 | 10/25/2018 |
| SPALL, MATHEW | DH-BB5793 | 2 | 16.96 | 4511********0848 | 581506 | 10/25/2018 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 034308 | 10/25/2018 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H79490 | 10/25/2018 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 370869 | 10/25/2018 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 013139 | 10/25/2018 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********7100 | 00060C | 10/25/2018 |
| STEIN, JOHONNA | DH-BB6047 | 2 | 34.98 | 5103********7491 | 134651 | 10/25/2018 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 134652 | 10/25/2018 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 370879 | 10/25/2018 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4003********3702 | 00120B | 10/25/2018 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 893710 | 10/25/2018 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 064338 | 10/25/2018 |
| SULLY, AMBER | DH-BB5247 | 2 | 65.72 | 4291********4159 | 787136 | 10/25/2018 |
| SWALLOW II, JAMES | DH-BB5316 | 2 | 71.02 | 4023********0143 | 064340 | 10/25/2018 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 370883 | 10/25/2018 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 075259 | 10/25/2018 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 370886 | 10/25/2018 |
| TAYLOR, JACK | DH-BB4762 | 2 | 34.98 | 4366********6716 | 024197 | 10/25/2018 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 135330 | 10/25/2018 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 024359 | 10/25/2018 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********8061 | 370887 | 10/25/2018 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 370889 | 10/25/2018 |
| THORNTON, BREYDON | DH-BB25794 | 2 | 30.74 | 4342********5487 | 082414 | 10/25/2018 |
| TODECHINEY, CHRISTOPHER | DH-BB5033 | 2 | 34.98 | 5203********9843 | 134724 | 10/25/2018 |
| TOONE, BURK | DH-BB5371 | 2 | 34.98 | 4758********9351 | 370892 | 10/25/2018 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 064345 | 10/25/2018 |
| ULRICH, CASEY | DH-BB28634 | 2 | 33.92 | 4447********3795 | 025890 | 10/25/2018 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 370896 | 10/25/2018 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 370898 | 10/25/2018 |
| VALADEZ, ALEX | DH-BB5705 | 2 | 34.45 | 5103********9839 | 135383 | 10/25/2018 |
| VALENTY, RICK | DH-BB4658 | 2 | 31.00 | 5449********9154 | H77521 | 10/25/2018 |
| VANWART, ANTHONIE | DH-BB5836 | 2 | 16.96 | 5203********0673 | 134775 | 10/25/2018 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 370906 | 10/25/2018 |
| WALKER, KERRY | DH-BB5756 | 2 | 41.34 | 4834********7470 | 893721 | 10/25/2018 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********3993 | 634757 | 10/25/2018 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02590R | 10/25/2018 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 370911 | 10/25/2018 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********8797 | 134826 | 10/25/2018 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 424097 | 10/25/2018 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 134834 | 10/25/2018 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 64357A | 10/25/2018 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 169.60 | 6011********0945 | 02578R | 10/25/2018 |
| WILLIAMS, DAVE | DH-BB5397 | 2 | 42.40 | 4366********8166 | 011670 | 10/25/2018 |
| WILLIS, AMITY | DH-BB4901 | 2 | 33.92 | 4869********8627 | 321910 | 10/25/2018 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 512680 | 10/25/2018 |
| WILSON, JESSICA | DH-BB27442 | 2 | 33.92 | 4342********2593 | 018838 | 10/25/2018 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 512107 | 10/25/2018 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 024378 | 10/25/2018 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 194445 | 10/25/2018 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 02062B | 10/25/2018 |
| YANCEY, JOHNATHAN | DH-BB5225 | 2 | 165.36 | 4869********3847 | 551970 | 10/25/2018 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4247********5198 | 134871 | 10/25/2018 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 004913 | 10/25/2018 |
| YERKA, DIANE | DH-BB3921 | 2 | 41.34 | 4342********0922 | 025095 | 10/25/2018 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 370932 | 10/25/2018 |
| ZELLMER, DEZARAY | DH-BB5401 | 2 | 41.34 | 4465********1052 | 025705 | 10/25/2018 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********8995 | 370935 | 10/25/2018 |
| Count | Card Type | Total |
| 5 | American Express | 178.61 |
| 69 | MasterCard | 2752.80 |
| 237 | Visa | 10263.78 |
| 2 | Discover | 233.20 |
| 0 | Other | 0.00 |
| 13428.39 |