| 11/26/2018 |
| 07:14:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB6014 | 2 | 33.92 | 4834********4171 | 025637 | 11/26/2018 |
| ADAMS, MARK | DH-BB30033 | 2 | 30.74 | 4291********8488 | 049525 | 11/26/2018 |
| AGNELLI, JOANNE | DH-BB4592 | 2 | 34.98 | 4640********8632 | 06294D | 11/26/2018 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 001551 | 11/26/2018 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4147********7483 | 06345C | 11/26/2018 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 890267 | 11/26/2018 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 026093 | 11/26/2018 |
| ANDERSON, CHRIS | DH-BB23572 | 2 | 30.74 | 5244********2747 | 586635 | 11/26/2018 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 41.34 | 4758********9066 | 890268 | 11/26/2018 |
| ANDERSON, ROXANNA | DH-BB29874 | 2 | 33.92 | 4023********6317 | 060548 | 11/26/2018 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 890270 | 11/26/2018 |
| ANDERSON, STEPHANIE | DH-BB29587 | 2 | 70.49 | 5103********9502 | 058020 | 11/26/2018 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 890273 | 11/26/2018 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 019633 | 11/26/2018 |
| APRATO, YVONNE | DH-BB4539 | 2 | 41.34 | 4680********8150 | 151266 | 11/26/2018 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 42.01 | 4023********0464 | 060551 | 11/26/2018 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 890275 | 11/26/2018 |
| ASHBY, EMBER | DH-BB5537 | 2 | 41.34 | 4834********2582 | 025644 | 11/26/2018 |
| BAILEY, BO | DH-BB4662 | 2 | 58.30 | 4366********7528 | 011573 | 11/26/2018 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8745 | 552255 | 11/26/2018 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 890281 | 11/26/2018 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 206158 | 11/26/2018 |
| BARNES, BRANDELIN | DH-BB4813 | 2 | 34.98 | 5103********4372 | 058071 | 11/26/2018 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 170258 | 11/26/2018 |
| BECK, VALERIE | DH-BB6058 | 2 | 41.34 | 4342********8737 | 092674 | 11/26/2018 |
| BENNETT, MEAGAN | DH-BB3691 | 2 | 34.45 | 5103********6034 | 058088 | 11/26/2018 |
| BENNETT, MINDY | DH-BB28656 | 2 | 65.72 | 5103********5306 | 058090 | 11/26/2018 |
| BENSON, JARED | DH-BB28188 | 2 | 41.34 | 5103********8037 | 058093 | 11/26/2018 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 058953 | 11/26/2018 |
| BOESE, KARLEE | DH-BB4369 | 2 | 34.98 | 3798*******1003 | 167380 | 11/26/2018 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 155746 | 11/26/2018 |
| BORCHERT, BRANDON | DH-BB3259 | 2 | 63.60 | 4758********0246 | 890298 | 11/26/2018 |
| BOSWORTH, NATHAN | DH-BB28001 | 2 | 40.81 | 4100********3758 | 31348D | 11/26/2018 |
| BOWDEN, PRESTON | DH-BB5980 | 2 | 72.08 | 4266********4727 | 08147B | 11/26/2018 |
| BOWEN, CLAIR | DH-BB28908 | 2 | 33.92 | 3723*******3010 | 147277 | 11/26/2018 |
| BOWMAN, MELISSA | DH-BB5630 | 2 | 34.98 | 4758********7746 | 890313 | 11/26/2018 |
| BOYCE, JOSHUA | DH-BB30011 | 2 | 29.68 | 4758********1457 | 890320 | 11/26/2018 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 08175B | 11/26/2018 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********1006 | 863671 | 11/26/2018 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 510321 | 11/26/2018 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 049672 | 11/26/2018 |
| BYRON, DANE | DH-BB3343 | 2 | 64.66 | 4758********7111 | 890339 | 11/26/2018 |
| CADWAY, TAYBREE | DH-BB4723 | 2 | 41.34 | 4758********4794 | 890341 | 11/26/2018 |
| CALDERA, IRENE | DH-BB5865 | 2 | 33.92 | 5244********0154 | 586636 | 11/26/2018 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 090608 | 11/26/2018 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 058167 | 11/26/2018 |
| CAMPHOUSE, JESSE | DH-BB23210 | 2 | 30.74 | 5203********0629 | 058172 | 11/26/2018 |
| CAMPOS, ANA | DH-BB5178 | 2 | 34.98 | 4023********5732 | 060611 | 11/26/2018 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 058177 | 11/26/2018 |
| CARLSON, MEAGAN | DH-BB26496 | 2 | 34.98 | 4758********1116 | 890344 | 11/26/2018 |
| CARR, JUSTIN | DH-BB30198 | 2 | 33.92 | 4758********1218 | 890345 | 11/26/2018 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 023272 | 11/26/2018 |
| CHASE, HEATHER | DH-BB23920 | 2 | 29.68 | 5103********6850 | 059044 | 11/26/2018 |
| CHAVEZ SR., BENITO | DH-BB29122 | 2 | 30.00 | 4247********2251 | 058196 | 11/26/2018 |
| CHAVEZ, VITCTOR | DH-BB4472 | 2 | 34.98 | 4147********8818 | 08437C | 11/26/2018 |
| CHLUMSKY, SHANNON | DH-BB4308 | 2 | 81.09 | 4342********7539 | 097405 | 11/26/2018 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 08484A | 11/26/2018 |
| CLARK, TREVOR | DH-BB4695 | 2 | 72.08 | 4342********3940 | 051876 | 11/26/2018 |
| CLEMENTS, WESTON | DH-BB3975 | 2 | 41.34 | 5203********5149 | 058213 | 11/26/2018 |
| CLUFF, CARSON | DH-BB4440 | 2 | 84.96 | 5203********3991 | 059065 | 11/26/2018 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 890390 | 11/26/2018 |
| CONLEY, TANYA | DH-BB5087 | 2 | 97.68 | 5203********6915 | 058231 | 11/26/2018 |
| COVERDALE, PAULA | DH-BB3265 | 2 | 33.92 | 4300********3974 | 912114 | 11/26/2018 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 058246 | 11/26/2018 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3542 | 059101 | 11/26/2018 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 184430 | 11/26/2018 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 048987 | 11/26/2018 |
| CUTLER, CHRISTINE H. | DH-BB28017 | 2 | 34.45 | 4147********6699 | 026542 | 11/26/2018 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 511246 | 11/26/2018 |
| DAVID, NATALIE | DH-BB28571 | 2 | 34.45 | 4758********9902 | 890398 | 11/26/2018 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 586637 | 11/26/2018 |
| DAVIS, NICHOLAS | DH-BB21843 | 2 | 28.62 | 4247********1625 | 058277 | 11/26/2018 |
| DECLUSIN, KELSEY | DH-BB6006 | 2 | 65.72 | 4834********3936 | 025672 | 11/26/2018 |
| DEVAUD, JOYCE | DH-BB28746 | 2 | 56.00 | 4834********8524 | 025673 | 11/26/2018 |
| DEVORE, DARREN | DH-BB5043 | 2 | 29.68 | 4300********5575 | 08808C | 11/26/2018 |
| DIAL, CONNER | DH-BB5919 | 2 | 34.98 | 4023********8310 | 60627B | 11/26/2018 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 012978 | 11/26/2018 |
| DURRANT, CAMILLE | DH-AA11963 | 2 | 52.56 | 5103********6968 | 058315 | 11/26/2018 |
| EASTVOLD, TROY | DH-BB5555 | 2 | 41.34 | 4366********0241 | 009054 | 11/26/2018 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 890410 | 11/26/2018 |
| ECKERT, JOHN | DH-BB28212 | 2 | 28.62 | 4426********0211 | 026390 | 11/26/2018 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 022363 | 11/26/2018 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 38937C | 11/26/2018 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 39090D | 11/26/2018 |
| EVANS, TRAVIS | DH-BB28687 | 2 | 33.92 | 5160********6584 | 098946 | 11/26/2018 |
| EXETER, JOSH | DH-BB3145 | 2 | 34.98 | 4023********4820 | 060634 | 11/26/2018 |
| FACE, PATRICK | DH-BB30260 | 2 | 40.28 | 5103********9542 | 058351 | 11/26/2018 |
| FACER, JEREMY | DH-BB4361 | 2 | 41.34 | 5244********7040 | 586638 | 11/26/2018 |
| FEDOTOVA, TASHA | DH-BB4932 | 2 | 34.98 | 5103********6957 | 059205 | 11/26/2018 |
| FITZGERALD, ELIZABETH | DH-BB3632 | 2 | 41.34 | 5145********5214 | 845193 | 11/26/2018 |
| FLOWERS, BRANTTIN | DH-BB5848 | 2 | 51.94 | 4247********6466 | 059214 | 11/26/2018 |
| FOGERSON, CHAD | DH-BB5424 | 2 | 41.34 | 4758********4522 | 890427 | 11/26/2018 |
| FOXX, JILL | DH-BB21743 | 2 | 28.62 | 4725********1798 | 022141 | 11/26/2018 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 059225 | 11/26/2018 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********9490 | 69461P | 11/26/2018 |
| FROHMUTH, SHERI | DH-BB4992 | 2 | 34.98 | 4023********9895 | 060639 | 11/26/2018 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4803********4491 | 075538 | 11/26/2018 |
| GARY, KEVIN | DH-BB4110 | 2 | 40.81 | 4737********5261 | 055804 | 11/26/2018 |
| GAUDET, SARAH | DH-BB23108 | 2 | 63.60 | 4342********4066 | 080895 | 11/26/2018 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 010219 | 11/26/2018 |
| GONZALEZ, HENRY II | DH-BB4478 | 2 | 29.68 | 4758********1172 | 890432 | 11/26/2018 |
| GRANT, AARON | DH-BB5212 | 2 | 41.34 | 4736********1180 | 010608 | 11/26/2018 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H73789 | 11/26/2018 |
| GRIEGO, LEONARD | DH-BB3379 | 2 | 83.90 | 4147********9351 | 09280C | 11/26/2018 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 203154 | 11/26/2018 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 890435 | 11/26/2018 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 080423 | 11/26/2018 |
| GUL, SANORA | DH-BB30094 | 2 | 33.92 | 5244********1330 | 586639 | 11/26/2018 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 058423 | 11/26/2018 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 059288 | 11/26/2018 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4247********0100 | 059291 | 11/26/2018 |
| HALL, ERIC | DH-BB5020 | 2 | 41.34 | 5244********4725 | 586640 | 11/26/2018 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 4867********1087 | 070608 | 11/26/2018 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 09411B | 11/26/2018 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 09434C | 11/26/2018 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********2589 | 792135 | 11/26/2018 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 090608 | 11/26/2018 |
| HEBDON, DEBORAH | DH-BB5744 | 2 | 31.00 | 4636********6056 | 277540 | 11/26/2018 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 02271P | 11/26/2018 |
| HEMSLEY, CHRISANN | DH-BB3474 | 2 | 34.45 | 4725********9339 | 022155 | 11/26/2018 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 022096 | 11/26/2018 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 025691 | 11/26/2018 |
| HOCHSTRASSER, JESSE | DH-BB4567 | 2 | 106.00 | 4834********0911 | 025693 | 11/26/2018 |
| HOLM, JOYLYN | DH-BB26012 | 2 | 30.74 | 4100********5106 | 45178D | 11/26/2018 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********4615 | 890439 | 11/26/2018 |
| HOLT, JACE | DH-BB4749 | 2 | 41.34 | 4758********4234 | 890440 | 11/26/2018 |
| HOPKINS, KELLI | DH-BB5485 | 2 | 34.45 | 5103********7824 | 058498 | 11/26/2018 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5203********9475 | 059363 | 11/26/2018 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 52078Z | 11/26/2018 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 890443 | 11/26/2018 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 890444 | 11/26/2018 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 023417 | 11/26/2018 |
| JACOBSEN, SHARON | DH-BB19868 | 2 | 27.56 | 4465********6273 | 026900 | 11/26/2018 |
| JANG, SUSAN | DH-BB29187 | 2 | 67.84 | 4037********6849 | 706260 | 11/26/2018 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H72058 | 11/26/2018 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 026175 | 11/26/2018 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 075823 | 11/26/2018 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 586643 | 11/26/2018 |
| JONES, SHAUNA | DH-BB3400 | 2 | 83.90 | 4834********3050 | 025700 | 11/26/2018 |
| KAWAMURA, JESSICA | DH-BB22182 | 2 | 28.62 | 5103********9752 | 058545 | 11/26/2018 |
| KAY, KYRSTIN | DH-BB5300 | 2 | 41.34 | 4725********9058 | 022167 | 11/26/2018 |
| KEEFE, PATRICIA | DH-BB28605 | 2 | 33.92 | 4758********3987 | 890456 | 11/26/2018 |
| KELLER, NANCY | DH-BB5506 | 2 | 14.33 | 5203********6649 | 058557 | 11/26/2018 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 060704 | 11/26/2018 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 863698 | 11/26/2018 |
| KORBIS, CHRIS | DH-BB23509 | 2 | 33.92 | 5178********4962 | 01193Z | 11/26/2018 |
| KORTEN, LUPE | DH-BB29560 | 2 | 33.92 | 5107********6564 | 505516 | 11/26/2018 |
| KRESS, JUSTIN | DH-BB29382 | 2 | 29.68 | 4834********7994 | 025703 | 11/26/2018 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 049257 | 11/26/2018 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 022111 | 11/26/2018 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 039174 | 11/26/2018 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 80928B | 11/26/2018 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 022173 | 11/26/2018 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 060709 | 11/26/2018 |
| LAVATTA, FRANK | DH-AA17402 | 2 | 27.56 | 5203********2266 | 059454 | 11/26/2018 |
| LEATHAM, TYLER | DH-BB27668 | 2 | 28.62 | 4869********5671 | 790619 | 11/26/2018 |
| LEE, AARON | DH-BB6020 | 2 | 34.98 | 4758********6810 | 890472 | 11/26/2018 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 022175 | 11/26/2018 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 01394Z | 11/26/2018 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4758********6309 | 890473 | 11/26/2018 |
| LILJENQUIST, HEATHER | DH-BB5123 | 2 | 58.30 | 4758********7083 | 890475 | 11/26/2018 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4373********0141 | 188193 | 11/26/2018 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 140710 | 11/26/2018 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 863704 | 11/26/2018 |
| LYON, MORGAN | DH-BB5727 | 2 | 41.34 | 5103********3838 | 058634 | 11/26/2018 |
| MAGANA, MARLENE | DH-BB5616 | 2 | 47.70 | 4023********2115 | 060717 | 11/26/2018 |
| MANOLIS, DIMITRI | DH-BB28066 | 2 | 34.45 | 4834********0859 | 025710 | 11/26/2018 |
| MANUELITO, MILDRED | DH-BB5023 | 2 | 41.34 | 4247********2190 | 059509 | 11/26/2018 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********3822 | 730294 | 11/26/2018 |
| MARTIN, SERENA | DH-BB4811 | 2 | 41.34 | 4758********2477 | 890508 | 11/26/2018 |
| MARTINEZ, ABRAHAM | DH-BB4733 | 2 | 41.34 | 4342********2544 | 039514 | 11/26/2018 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********0974 | 890523 | 11/26/2018 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 060722 | 11/26/2018 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 890526 | 11/26/2018 |
| MCCORMACK, TOMMY | DH-BB25916 | 2 | 30.74 | 4342********4073 | 018002 | 11/26/2018 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 890528 | 11/26/2018 |
| MCLAREN, MATTHEW | DH-BB4480 | 2 | 65.72 | 4266********0486 | 01717C | 11/26/2018 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********5337 | 966111 | 11/26/2018 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 890540 | 11/26/2018 |
| MONTES, SANDRA | DH-BB6075 | 2 | 41.34 | 4000********6387 | 170969 | 11/26/2018 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 53769C | 11/26/2018 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 025719 | 11/26/2018 |
| MOORE, BRENDAN | DH-BB5473 | 2 | 41.34 | 4342********0281 | 017439 | 11/26/2018 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 54311C | 11/26/2018 |
| MORE, CHARLES | DH-BB4571 | 2 | 58.30 | 5203********2179 | 059591 | 11/26/2018 |
| MORENO, ALEJANDRO | DH-BB28418 | 2 | 34.45 | 4511********8117 | 049817 | 11/26/2018 |
| MORILLON, JIMY | DH-BB4164 | 2 | 81.09 | 4758********0131 | 890576 | 11/26/2018 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 863720 | 11/26/2018 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 010292 | 11/26/2018 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********2611 | 277543 | 11/26/2018 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 72.08 | 5103********9910 | 059630 | 11/26/2018 |
| NELSON, KATELYN | DH-BB6015 | 2 | 41.34 | 4834********6849 | 025727 | 11/26/2018 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 890579 | 11/26/2018 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 039671 | 11/26/2018 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 890580 | 11/26/2018 |
| NEWBY, KRIS | DH-BB5977 | 2 | 68.90 | 4758********8407 | 890581 | 11/26/2018 |
| NICHOLS, TRISTAN | DH-BB28979 | 2 | 25.02 | 5203********4972 | 058799 | 11/26/2018 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 890583 | 11/26/2018 |
| NUNEZ, ABEL | DH-BB4761 | 2 | 41.34 | 4867********5532 | 030708 | 11/26/2018 |
| ONEIDA, DANIELLE | DH-BB3548 | 2 | 34.45 | 4023********3712 | 060743 | 11/26/2018 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 586644 | 11/26/2018 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 050717 | 11/26/2018 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********9828 | 890597 | 11/26/2018 |
| PACKER, NICKIE | DH-BB3285 | 2 | 34.45 | 4023********6495 | 060746 | 11/26/2018 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 890598 | 11/26/2018 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 080708 | 11/26/2018 |
| PLEDGER, MANDY | DH-BB4819 | 2 | 65.72 | 4023********9368 | 060749 | 11/26/2018 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 4758********3156 | 890601 | 11/26/2018 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 4725********8556 | 022214 | 11/26/2018 |
| POTTS, CHRISTINA | DH-BB4138 | 2 | 34.98 | 4247********2847 | 058870 | 11/26/2018 |
| POWELL, FLOYD | DH-BB5433 | 2 | 34.98 | 4366********7330 | 026199 | 11/26/2018 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 054531 | 11/26/2018 |
| PRASKA, DAVID | DH-BB4329 | 2 | 30.74 | 4636********1019 | 277544 | 11/26/2018 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 025735 | 11/26/2018 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 022733 | 11/26/2018 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0931 | 037212 | 11/26/2018 |
| PURDY, SHERYL | DH-BB3614 | 2 | 34.45 | 4834********2099 | 025737 | 11/26/2018 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 890604 | 11/26/2018 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 275545 | 11/26/2018 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 059758 | 11/26/2018 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 02683Z | 11/26/2018 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 008070 | 11/26/2018 |
| RENO, GEORGIA | DH-BB4715 | 2 | 65.72 | 4342********1016 | 084207 | 11/26/2018 |
| RITCHER, JACOB | DH-BB4706 | 2 | 34.98 | 4758********5858 | 890605 | 11/26/2018 |
| ROBERTS, HAYDEN | DH-BB5840 | 2 | 97.68 | 5581********9591 | 254142 | 11/26/2018 |
| RODRIGUEZ, JOSEPH | DH-BB6062 | 2 | 41.34 | 4758********7541 | 890607 | 11/26/2018 |
| ROGERS, CASEY | DH-BB26872 | 2 | 47.70 | 4247********8567 | 058934 | 11/26/2018 |
| ROLLINS, MELISSA | DH-BB6009 | 2 | 34.98 | 5444********7999 | 076203 | 11/26/2018 |
| ROSS, DAN | DH-BB5798 | 2 | 41.34 | 4758********1572 | 890609 | 11/26/2018 |
| ROSSITER, KARIM | DH-BB28838 | 2 | 34.45 | 5103********1062 | 059807 | 11/26/2018 |
| RUSSELL, ALEX S. | DH-BB4814 | 2 | 33.92 | 4000********8496 | 673561 | 11/26/2018 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 34.45 | 4342********8707 | 041055 | 11/26/2018 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 890610 | 11/26/2018 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 022228 | 11/26/2018 |
| SAVARD, FORREST | DH-BB28716 | 2 | 40.28 | 4834********2007 | 025745 | 11/26/2018 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 064357 | 11/26/2018 |
| SCHOLES, NATHAN | DH-BB4574 | 2 | 72.08 | 4147********9893 | 04222D | 11/26/2018 |
| SERNA, BOBBY | DH-BB27568 | 2 | 27.56 | 5203********7828 | 058989 | 11/26/2018 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7247 | 059844 | 11/26/2018 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 586646 | 11/26/2018 |
| SIMPSON, ROBERT | DH-BB5892 | 2 | 90.10 | 4342********6939 | 042326 | 11/26/2018 |
| SINGLETON, TROY | DH-BB5856 | 2 | 135.68 | 4725********1061 | 022234 | 11/26/2018 |
| SISTRUNK, MERI | DH-BB29683 | 2 | 63.60 | 4366********5642 | 007144 | 11/26/2018 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 890619 | 11/26/2018 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********9465 | 059007 | 11/26/2018 |
| SMITH, TYSON | DH-BB4142 | 2 | 38.50 | 4862********3880 | 851892 | 11/26/2018 |
| SMOCK, BRETTANY | DH-BB27670 | 2 | 30.74 | 4366********5400 | 006208 | 11/26/2018 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 04384C | 11/26/2018 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 586647 | 11/26/2018 |
| SOTO, NEOMI | DH-BB5960 | 2 | 33.92 | 5203********8859 | 059879 | 11/26/2018 |
| SPALL, MATHEW | DH-BB5793 | 2 | 16.96 | 4511********0848 | 391227 | 11/26/2018 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 040808 | 11/26/2018 |
| SPILLETT, CORI | DH-BB23749 | 2 | 82.84 | 4247********6040 | 059892 | 11/26/2018 |
| SPRINGSTEED 3RD, CLARENCE | DH-BB28068 | 2 | 50.88 | 5449********0459 | H75972 | 11/26/2018 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 890629 | 11/26/2018 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 054222 | 11/26/2018 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********7100 | 04524C | 11/26/2018 |
| STEIN, JOHONNA | DH-BB6047 | 2 | 34.98 | 5103********7491 | 059063 | 11/26/2018 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 059914 | 11/26/2018 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 890642 | 11/26/2018 |
| STORY, KYNDRA | DH-BB29208 | 2 | 40.28 | 4003********3702 | 04587B | 11/26/2018 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 025759 | 11/26/2018 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4023********4709 | 060821 | 11/26/2018 |
| SULLY, AMBER | DH-BB5247 | 2 | 65.72 | 4291********4159 | 049752 | 11/26/2018 |
| SWALLOW II, JAMES | DH-BB5316 | 2 | 71.02 | 4023********0143 | 060822 | 11/26/2018 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 890671 | 11/26/2018 |
| SWITZER, LAURA | DH-BB28277 | 2 | 34.45 | 4342********3230 | 098208 | 11/26/2018 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 890674 | 11/26/2018 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 059125 | 11/26/2018 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 022248 | 11/26/2018 |
| TERRY, STEVEN | DH-BB3650 | 2 | 34.45 | 4758********8061 | 890677 | 11/26/2018 |
| TEUSCHER, SARA | DH-BB3511 | 2 | 50.88 | 4758********0513 | 890678 | 11/26/2018 |
| THORNTON, BREYDON | DH-BB25794 | 2 | 30.74 | 4342********5487 | 055694 | 11/26/2018 |
| TODECHINEY, CHRISTOPHER | DH-BB5033 | 2 | 34.98 | 5203********9843 | 059984 | 11/26/2018 |
| TOONE, BURK | DH-BB5371 | 2 | 34.98 | 4758********9351 | 890679 | 11/26/2018 |
| TRANTER, BRITTANIE | DH-BB28972 | 2 | 40.28 | 4447********0792 | 026237 | 11/26/2018 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 060828 | 11/26/2018 |
| ULRICH, CASEY | DH-BB28634 | 2 | 33.92 | 4447********3795 | 026468 | 11/26/2018 |
| URBANO, THERESA | DH-BB30135 | 2 | 72.08 | 4758********3497 | 890685 | 11/26/2018 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********5193 | 890687 | 11/26/2018 |
| VALADEZ, ALEX | DH-BB5705 | 2 | 34.45 | 5103********9839 | 060011 | 11/26/2018 |
| VALENTY, RICK | DH-BB4658 | 2 | 31.00 | 5449********9154 | H74005 | 11/26/2018 |
| VANWART, ANTHONIE | DH-BB5836 | 2 | 16.96 | 5203********0673 | 059189 | 11/26/2018 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 059192 | 11/26/2018 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 890705 | 11/26/2018 |
| WAHLEN, KATHERYN | DH-BB6042 | 2 | 84.96 | 4554********3853 | 206159 | 11/26/2018 |
| WALKER, KERRY | DH-BB5756 | 2 | 41.34 | 4834********7470 | 025773 | 11/26/2018 |
| WASHAM, AYLA | DH-BB28674 | 2 | 63.60 | 6011********1355 | 02621R | 11/26/2018 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 890708 | 11/26/2018 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********8797 | 059223 | 11/26/2018 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 586650 | 11/26/2018 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 059227 | 11/26/2018 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 60840A | 11/26/2018 |
| WILLIAMS, BOBBI | DH-BB4216 | 2 | 84.80 | 6011********0945 | 02639R | 11/26/2018 |
| WILLIAMS, DAVE | DH-BB5397 | 2 | 42.40 | 4366********8166 | 019329 | 11/26/2018 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 322701 | 11/26/2018 |
| WILSON, JESSICA | DH-BB27442 | 2 | 33.92 | 4342********2593 | 015911 | 11/26/2018 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 912483 | 11/26/2018 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 022269 | 11/26/2018 |
| WUEST, AMY | DH-BB4128 | 2 | 41.34 | 5312********4741 | 130581 | 11/26/2018 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 05402B | 11/26/2018 |
| YANCEY, JOHNATHAN | DH-BB5225 | 2 | 41.34 | 4869********3847 | 911436 | 11/26/2018 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 057148 | 11/26/2018 |
| YERKA, DIANE | DH-BB3921 | 2 | 41.34 | 4342********0922 | 090369 | 11/26/2018 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 890759 | 11/26/2018 |
| ZELLMER, DEZARAY | DH-BB5401 | 2 | 41.34 | 4465********1052 | 026429 | 11/26/2018 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 890766 | 11/26/2018 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********8995 | 890765 | 11/26/2018 |
| Count | Card Type | Total |
| 5 | American Express | 178.61 |
| 69 | MasterCard | 2908.04 |
| 232 | Visa | 10002.12 |
| 2 | Discover | 148.40 |
| 0 | Other | 0.00 |
| 13237.17 |