| 05/01/2019 |
| 16:12:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, RANDY | B8-302944 | A | 35.00 | 5403********3492 | 145520 | 05/01/2019 |
| ALVARADO, RICHARD | B8-301569 | A | 65.00 | 4452********1154 | 923016 | 05/01/2019 |
| ARREDONDO, FERNANDO | B8-300177 | A | 29.95 | 4750********9956 | 035515 | 05/01/2019 |
| ASH, DUSTIN | B8-301696 | A | 35.00 | 4599********0633 | H49111 | 05/01/2019 |
| BAHA, PAULA | B8-302435 | A | 30.00 | 4342********4138 | 024908 | 05/01/2019 |
| BANKERT, TERRY | B8-300259 | A | 20.00 | 4731********1408 | 740677 | 05/01/2019 |
| BARELA, KARLI | B8-302918 | A | 30.00 | 4342********9400 | 003329 | 05/01/2019 |
| BARNA, TABITHA | B8-120746 | A | 35.00 | 4452********9018 | 284265 | 05/01/2019 |
| BEHRMANN, JOURDAN | B8-301309 | A | 30.00 | 4347********2049 | 045515 | 05/01/2019 |
| BENCOMO, JAMIE | B8-303236 | A | 30.00 | 4731********3643 | 729331 | 05/01/2019 |
| BENOITE, RICHARD | B8-301949 | A | 29.95 | 4314********8344 | 045554 | 05/01/2019 |
| BIRDSONG, STEPHAN | B8-302929 | A | 30.00 | 4735********5390 | 284229 | 05/01/2019 |
| BISARRA, HENCEL | B8-302355 | A | 30.00 | 4400********8122 | 02955B | 05/01/2019 |
| BLACK, LINDA | B8-300267 | A | 20.00 | 4266********3320 | 05701C | 05/01/2019 |
| BLACK, TOM | B8-116254 | A | 20.00 | 4266********3320 | 06451C | 05/01/2019 |
| BONILLA, STEPHANIE | B8-302770 | A | 30.00 | 4750********0758 | 085515 | 05/01/2019 |
| BRASWELL, SANDI | B8-301225 | A | 35.00 | 4521********8420 | 751755 | 05/01/2019 |
| BRATCHER, KATHRENE | B8-302475 | A | 40.00 | 5178********4405 | 05354Z | 05/01/2019 |
| BRAY, LUPE | B8-106986 | A | 30.00 | 4750********4615 | 005515 | 05/01/2019 |
| BRAY, MARY | B8-302931 | A | 30.00 | 6011********5208 | 00156R | 05/01/2019 |
| BREWER, TENNA | B8-116206 | A | 35.00 | 4015********6508 | 042602 | 05/01/2019 |
| BRIMHALL, BRADEN | B8-112640 | A | 30.00 | 4266********5405 | 05905C | 05/01/2019 |
| BRIMHALL, BRIAN | B8-303210 | A | 60.00 | 4147********3979 | 06510C | 05/01/2019 |
| BROCK, JOSH | B8-302757 | A | 30.00 | 4400********0616 | 09095B | 05/01/2019 |
| BROMELY, ANITA | B8-300009 | A | 35.00 | 4399********5062 | 282511 | 05/01/2019 |
| BROWNBERGER, ROBERT | B8-120421 | A | 35.00 | 4147********0712 | 06427D | 05/01/2019 |
| BRYCE, JONATHAN | B8-301129 | A | 30.00 | 4802********6946 | 058251 | 05/01/2019 |
| BUCHMASTER, CIERRA | B8-302644 | A | 30.00 | 4736********3496 | 065515 | 05/01/2019 |
| CAMPBELL, JENNIE | B8-300097 | A | 30.00 | 5156********8769 | 058728 | 05/01/2019 |
| CARBAJAL, ANALI | B8-301871 | A | 29.95 | 4750********5731 | 045515 | 05/01/2019 |
| CARNRIGHT, ASHLEY | B8-302094 | A | 30.00 | 4347********8500 | 065515 | 05/01/2019 |
| CARUSO, CHERYL | B8-302345 | A | 40.00 | 4261********9042 | 025555 | 05/01/2019 |
| CHRISTENSEN, AMBER | B8-303015 | A | 30.00 | 4347********8928 | 035515 | 05/01/2019 |
| CHULEW, DIANE | B8-301996 | A | 29.95 | 4868********8410 | 040477 | 05/01/2019 |
| CLIFFORD, GAIL | B8-303302 | A | 30.00 | 4427********1693 | 438630 | 05/01/2019 |
| COLLIER, PAUL | B8-302789 | A | 40.00 | 4411********4941 | 025515 | 05/01/2019 |
| COOLEY, KIM | B8-301510 | A | 35.00 | 4342********4543 | 090104 | 05/01/2019 |
| COPELAND, CHRISTOPHER | B8-302949 | A | 40.00 | 4750********5146 | 055515 | 05/01/2019 |
| CORPE, LARRY | B8-302891 | A | 30.00 | 4313********7018 | 01264C | 05/01/2019 |
| CORYELL, THADDEUS | B8-302109 | A | 30.00 | 4347********0739 | 065515 | 05/01/2019 |
| COURTER, WILLIAM | B8-303045 | A | 30.00 | 4452********6336 | 284235 | 05/01/2019 |
| CZOSKE, SANDRA | B8-301191 | A | 30.00 | 4100********7634 | 45273D | 05/01/2019 |
| DAVIS, KELLEY | B8-303001 | A | 35.00 | 4798********0961 | 689813 | 05/01/2019 |
| DRANEY, CLINT | B8-303060 | A | 40.00 | 4744********1796 | 145165 | 05/01/2019 |
| DURAN, PATRICIA | B8-302022 | A | 30.00 | 4000********3978 | 440112 | 05/01/2019 |
| DURAN, RAY | B8-301318 | A | 30.00 | 4000********3978 | 766183 | 05/01/2019 |
| FARPELLA, DANIEL | B8-302779 | A | 40.00 | 4750********1876 | 075515 | 05/01/2019 |
| FOGELSON, GARY | B8-303375 | A | 30.00 | 4750********6888 | 035615 | 05/01/2019 |
| FOX, TYLER | B8-302691 | A | 30.00 | 4147********4732 | 08026D | 05/01/2019 |
| FROMAN, RACHEL | B8-302773 | A | 30.00 | 4147********8801 | 08092D | 05/01/2019 |
| FUNK, LYNDSAY | B8-300473 | A | 25.00 | 4750********9751 | 025615 | 05/01/2019 |
| GARCIA, JOSE | B8-302212 | A | 30.00 | 4750********5758 | 085615 | 05/01/2019 |
| GARDNER, BRENT | B8-302308 | A | 30.00 | 4266********8425 | 08216C | 05/01/2019 |
| GARRARD, ADAM | B8-302882 | A | 100.00 | 4000********0572 | 396987 | 05/01/2019 |
| GARVIN, TODD | B8-300610 | A | 30.00 | 4750********0902 | 015615 | 05/01/2019 |
| GIBBONS, JAY | B8-302924 | A | 30.00 | 4750********9151 | 095615 | 05/01/2019 |
| GIBSON, DANIEL | B8-302854 | A | 30.00 | 4400********7691 | 00509D | 05/01/2019 |
| GRAHAM, JESSICA | B8-302526 | A | 40.00 | 4634********1452 | 08243A | 05/01/2019 |
| GRUBE, GARY | B8-114482 | A | 40.00 | 4313********2321 | 01044C | 05/01/2019 |
| GUY, AMBER | B8-302105 | A | 25.00 | 4347********0739 | 005615 | 05/01/2019 |
| HAIR, CHARITY | B8-300056 | A | 30.00 | 4750********6083 | 095615 | 05/01/2019 |
| HALE, DENNIS | B8-302505 | A | 30.00 | 4266********2919 | 08375D | 05/01/2019 |
| HALE, LINDA | B8-302504 | A | 30.00 | 4266********2919 | 08340D | 05/01/2019 |
| HANSEN, ROBERT | B8-303018 | A | 55.00 | 4750********6548 | 025615 | 05/01/2019 |
| HERRERA, MELISSA | B8-300442 | A | 35.00 | 4563********8473 | H49191 | 05/01/2019 |
| HOKKANEN, BRAD | B8-303052 | A | 35.00 | 4744********7410 | 195365 | 05/01/2019 |
| IANNUCCI, KRISTI | B8-114593 | A | 30.00 | 5466********8359 | 64742Z | 05/01/2019 |
| JACKSON, CHRISTINA | B8-302756 | A | 30.00 | 4610********5834 | 045615 | 05/01/2019 |
| JOHNSON, TIFFANY | B8-303010 | A | 10.00 | 4447********2164 | 001875 | 05/01/2019 |
| JONES, KEVIN | B8-303393 | A | 30.00 | 3725*******2001 | 148098 | 05/01/2019 |
| JUDD, ANNE | B8-303215 | A | 35.00 | 4147********8928 | 08641D | 05/01/2019 |
| KALISH, ALAN | B8-303360 | A | 30.00 | 5466********3799 | 77474P | 05/01/2019 |
| KASSIS, DANIEL | B8-302564 | A | 33.33 | 4270********7479 | 001295 | 05/01/2019 |
| KENCHIOVA, MELISSA | B8-120182 | A | 35.00 | 4414********4289 | 024902 | 05/01/2019 |
| KENNEDY, JEFFERY | B8-120844 | A | 40.00 | 4452********6086 | 284296 | 05/01/2019 |
| KIVELA, DENISE | B8-115856 | A | 29.95 | 4147********5995 | 08642D | 05/01/2019 |
| KRAMER, ERIC | B8-303226 | A | 40.00 | 5524********9280 | 07775Z | 05/01/2019 |
| KRUSE, MICHAEL | B8-302070 | A | 30.00 | 4342********7206 | 067911 | 05/01/2019 |
| LATIMORE, STEPHEN | B8-302972 | A | 30.00 | 4731********6896 | 790057 | 05/01/2019 |
| LAVERY, KAITLYN | B8-301722 | A | 30.00 | 4342********4294 | 068033 | 05/01/2019 |
| LAWLER, BRUCE | B8-302189 | A | 90.00 | 4750********0349 | 055615 | 05/01/2019 |
| LAWLER, TRISH | B8-300742 | A | 30.00 | 4342********6351 | 083014 | 05/01/2019 |
| LINDGUIST, MICHEAL | B8-302662 | A | 30.00 | 5543********7649 | 154547 | 05/01/2019 |
| LINDQUIST, CARI | B8-301197 | A | 30.00 | 5543********7649 | 154590 | 05/01/2019 |
| LING, ANN | B8-120737 | A | 30.00 | 4081********3123 | 038090 | 05/01/2019 |
| LISACK, DENNIS | B8-302373 | A | 30.00 | 4750********3975 | 075615 | 05/01/2019 |
| LITTLE, GEORGE | B8-303264 | A | 30.00 | 4731********0954 | 795121 | 05/01/2019 |
| LITTLE, TERRI | B8-303268 | A | 30.00 | 4731********0954 | 796342 | 05/01/2019 |
| LLANOS, JANICE | B8-303013 | A | 30.00 | 4342********9969 | 026159 | 05/01/2019 |
| LODICK, DAVID | B8-302947 | A | 40.00 | 4750********8963 | 015615 | 05/01/2019 |
| LOGAN, TRINI | B8-301790 | A | 35.00 | 4731********4462 | 790627 | 05/01/2019 |
| LOMAYAHTEWA, MIKE | B8-303040 | A | 25.00 | 4452********3690 | 284316 | 05/01/2019 |
| LOPEZ, MELISSA | B8-302594 | A | 35.00 | 4347********2684 | 025615 | 05/01/2019 |
| LUIZ, REBECCA | B8-302466 | A | 40.00 | 4060********9861 | 09232B | 05/01/2019 |
| MADRID, KARA | B8-302279 | A | 30.00 | 4400********4810 | 05185D | 05/01/2019 |
| MARINELLO, DENNIS J | B8-302078 | A | 30.00 | 6011********5108 | 00177Q | 05/01/2019 |
| MARTEL, SLEY | B8-302911 | A | 40.00 | 4342********9575 | 062677 | 05/01/2019 |
| MARTIN, MICHELLE | B8-300734 | A | 30.00 | 4147********1654 | 09169C | 05/01/2019 |
| MARTINEZ, MICHAEL | B8-301083 | A | 30.00 | 4347********4773 | 025615 | 05/01/2019 |
| MASON, AUBREY | B8-301536 | A | 30.00 | 4731********4776 | 800718 | 05/01/2019 |
| MASON, DENNIS | B8-301535 | A | 35.00 | 4731********4776 | 801854 | 05/01/2019 |
| MASTERS, JULIE | B8-303044 | A | 40.00 | 4342********7985 | 086576 | 05/01/2019 |
| MAYDEW, SCOTT | B8-302932 | A | 40.00 | 4750********0058 | 095615 | 05/01/2019 |
| MCBRIDE, RUTH | B8-301520 | A | 30.00 | 4342********1943 | 096024 | 05/01/2019 |
| MCCOLGAN, BRIAN | B8-301713 | A | 35.00 | 4750********1087 | 065615 | 05/01/2019 |
| MCFALL, TIFFANY | B8-302816 | A | 35.00 | 4347********7835 | 035615 | 05/01/2019 |
| MCRAE, MIKE | B8-302706 | A | 30.00 | 4147********5763 | 09327C | 05/01/2019 |
| MIFFLIN, LUKE | B8-115514 | A | 29.95 | 4750********0763 | 055615 | 05/01/2019 |
| MILLS, MARIA | B8-303011 | A | 30.00 | 4750********9541 | 065615 | 05/01/2019 |
| MOORE, DAVE | B8-120267 | A | 29.95 | 3727*******1008 | 143476 | 05/01/2019 |
| MUNERA, RICARDO | B8-302147 | A | 30.00 | 4736********4978 | 075615 | 05/01/2019 |
| MUNOZ, ANGELICA | B8-302973 | A | 30.00 | 4750********1675 | 085615 | 05/01/2019 |
| MUSE, JOSEPH | B8-302901 | A | 30.00 | 4563********5208 | H48706 | 05/01/2019 |
| NAATAANII, GORMAN | B8-303056 | A | 35.00 | 4342********9126 | 062950 | 05/01/2019 |
| NAVA, DANIEL | B8-303327 | A | 35.00 | 4750********2724 | 085615 | 05/01/2019 |
| NAVARRO, LUIS | B8-303296 | A | 30.00 | 4342********8860 | 024180 | 05/01/2019 |
| NETZ, YVETTE | B8-303216 | A | 30.00 | 4731********1941 | 811032 | 05/01/2019 |
| ORNELAS, HOLLY | B8-302975 | A | 30.00 | 4489********5638 | 301054 | 05/01/2019 |
| OZOG, HOLLY | B8-120805 | A | 35.00 | 4731********7966 | 818582 | 05/01/2019 |
| PADILLA, JOE | B8-302577 | A | 30.00 | 4452********6617 | 284332 | 05/01/2019 |
| PALONE, TINA | B8-303038 | A | 30.00 | 4347********2510 | 055615 | 05/01/2019 |
| PARKINSON, FRANK | B8-301184 | A | 30.00 | 4750********1710 | 025615 | 05/01/2019 |
| PARONTO, BRIAN | B8-303024 | A | 60.00 | 5178********0325 | 01015Z | 05/01/2019 |
| PATTEN, DERRICK | B8-302913 | A | 30.00 | 4465********1913 | 001856 | 05/01/2019 |
| PEDERSEN, HOLLY | B8-303046 | A | 30.00 | 4750********3615 | 095615 | 05/01/2019 |
| PEDERSON, CODY | B8-303258 | A | 35.00 | 4266********9487 | 09499C | 05/01/2019 |
| PELAGIO, ISAIAH | B8-303006 | A | 30.00 | 4060********5649 | 065615 | 05/01/2019 |
| PERKINS, NICHOLAS | B8-301509 | A | 35.00 | 5403********3492 | 145653 | 05/01/2019 |
| PERKINS, STEFANY | B8-301508 | A | 30.00 | 5403********3492 | 145655 | 05/01/2019 |
| PETERSON, JAY | B8-110864 | A | 30.00 | 5593********3033 | 09745P | 05/01/2019 |
| POULLATH, JOSHUA | B8-303253 | A | 30.00 | 4000********2806 | 831891 | 05/01/2019 |
| PRESTWICH, EUGENE | B8-115126 | A | 30.00 | 4266********9029 | 01092C | 05/01/2019 |
| PURKISS, SARAH | B8-302104 | A | 35.00 | 4833********7530 | 045715 | 05/01/2019 |
| QUIROZ, RAMON | B8-301069 | A | 30.00 | 4342********7030 | 099374 | 05/01/2019 |
| RADEL, AMBER | B8-302964 | A | 30.00 | 4452********6798 | 284346 | 05/01/2019 |
| RAILEY, ROBERT | B8-302976 | A | 30.00 | 4750********6125 | 025715 | 05/01/2019 |
| REDSTEER, SANDRA | B8-303321 | A | 30.00 | 5189********7215 | 31490Z | 05/01/2019 |
| REED, DIANA | B8-301410 | A | 30.00 | 4157********0520 | 045342 | 05/01/2019 |
| REIDHEAD, MICHELLE A. | B8-302184 | A | 40.00 | 4731********5393 | 825738 | 05/01/2019 |
| RIDGLEY, SARAH | B8-300264 | A | 30.00 | 4750********5682 | 065715 | 05/01/2019 |
| RIVERA, WILL | B8-120939 | A | 55.00 | 4750********8881 | 045715 | 05/01/2019 |
| ROBERTS, JOSEPH | B8-302258 | A | 30.00 | 4599********1129 | H48767 | 05/01/2019 |
| ROBINSON, DANIEL | B8-301229 | A | 30.00 | 4563********0181 | H48777 | 05/01/2019 |
| ROCKBRIDGE, JONATHAN | B8-115944 | A | 59.90 | 4347********7334 | 005715 | 05/01/2019 |
| ROLNICK, FRED | B8-302406 | A | 30.00 | 4100********8829 | 46701C | 05/01/2019 |
| ROONEY, JASON | B8-300916 | A | 30.00 | 5378********6207 | 01318Z | 05/01/2019 |
| ROONEY, RYAN | B8-303054 | A | 30.00 | 5378********6207 | 01144Z | 05/01/2019 |
| ROSENBAUN, TOM | B8-300769 | A | 30.00 | 5178********3915 | 01384P | 05/01/2019 |
| ROUD, ROXANNE | B8-302444 | A | 30.00 | 4750********5183 | 005715 | 05/01/2019 |
| ROVA, WHITTIE | B8-301838 | A | 35.00 | 4731********7093 | 834069 | 05/01/2019 |
| ROWE, LYNDA | B8-115523 | A | 30.00 | 4750********8545 | 075715 | 05/01/2019 |
| RUBIO, RICAHRD | B8-302866 | A | 30.00 | 4731********8721 | 837079 | 05/01/2019 |
| RUFFE, HOLLY | B8-301252 | A | 30.00 | 4342********7206 | 031884 | 05/01/2019 |
| RUIZ, ANEL | B8-115974 | A | 29.95 | 4750********4454 | 025715 | 05/01/2019 |
| SABATINO, TOM | B8-303290 | A | 40.00 | 5237********6875 | 41107B | 05/01/2019 |
| SANTIAGO-RICHAR, CHRISTIE | B8-303328 | A | 30.00 | 4750********1020 | 075715 | 05/01/2019 |
| SAUGSTAD, ANDREA | B8-300604 | A | 30.00 | 6011********8583 | 00157R | 05/01/2019 |
| SCHALLENBERGER, KENT | B8-302865 | A | 20.00 | 4147********3265 | 01512D | 05/01/2019 |
| SCHRUNK, JERRY | B8-114928 | A | 40.00 | 3795*******1018 | 124377 | 05/01/2019 |
| SCHUBERT, CHERYCE | B8-302096 | A | 30.00 | 4342********4086 | 087473 | 05/01/2019 |
| SERNA, BENNY | B8-302509 | A | 40.00 | 4452********0258 | 284358 | 05/01/2019 |
| SHAFFER, SAVANNA | B8-302769 | A | 30.00 | 4147********8801 | 01566D | 05/01/2019 |
| SHANKLAND, DENNY | B8-303355 | A | 20.00 | 4856********3430 | 001870 | 05/01/2019 |
| SMALL, CHRIS | B8-303297 | A | 30.00 | 4750********0952 | 005715 | 05/01/2019 |
| SMALL, KASSANDRA | B8-303004 | A | 50.00 | 4452********9980 | 284351 | 05/01/2019 |
| SMITH, CAITLIN | B8-302799 | A | 30.00 | 4731********0423 | 839408 | 05/01/2019 |
| SMITH, SHANE | B8-301300 | A | 30.00 | 4147********4409 | 01584D | 05/01/2019 |
| SMITH, TINA | B8-300404 | A | 30.00 | 4347********1188 | 045715 | 05/01/2019 |
| SNEAD, CHANCE | B8-300114 | A | 30.00 | 4731********9637 | 842065 | 05/01/2019 |
| SPITZER, KATHY | B8-303019 | A | 35.00 | 4347********0255 | 015715 | 05/01/2019 |
| SPITZER, STACY | B8-303020 | A | 35.00 | 4750********1613 | 005715 | 05/01/2019 |
| STARR, JULIE | B8-303411 | A | 30.00 | 4081********4377 | 040910 | 05/01/2019 |
| STAUFFER, JANELLE | B8-302899 | A | 20.00 | 4147********1654 | 01737C | 05/01/2019 |
| STEINMETZ, SARAH | B8-303053 | A | 30.00 | 4744********5631 | 185373 | 05/01/2019 |
| STEPHENS, JENA | B8-301690 | A | 25.00 | 4427********6137 | 045715 | 05/01/2019 |
| STEPHENS, SEAN | B8-300145 | A | 25.00 | 4427********6137 | 065715 | 05/01/2019 |
| STEPHENS, SETH | B8-300335 | A | 25.00 | 4015********9106 | 043050 | 05/01/2019 |
| STEWART, JENNIFER | B8-303335 | A | 60.00 | 4342********5411 | 023244 | 05/01/2019 |
| TAVARES, MANUEL | B8-303201 | A | 10.00 | 4323********7378 | 001333 | 05/01/2019 |
| THATCHER, DAVID | B8-301349 | A | 40.00 | 4452********2967 | 284368 | 05/01/2019 |
| THOMPSON, DAVID | B8-302636 | A | 35.00 | 4750********5183 | 015715 | 05/01/2019 |
| THOMPSON, MIKE | B8-302778 | A | 30.00 | 4342********4890 | 028838 | 05/01/2019 |
| THORPE, ERIC | B8-114882 | A | 29.95 | 4015********6479 | 043053 | 05/01/2019 |
| TIDWELL, VANESSA | B8-302690 | A | 30.00 | 4342********0379 | 036165 | 05/01/2019 |
| TIERNAN, CARRIE | B8-302752 | A | 30.00 | 4750********6822 | 005715 | 05/01/2019 |
| TIPPETS, LAURA | B8-114824 | A | 30.00 | 4015********9406 | 043060 | 05/01/2019 |
| TOMAZIN, MARSHA | B8-300082 | A | 30.00 | 4015********5408 | 043058 | 05/01/2019 |
| TSATOKE, ANDREA | B8-300365 | A | 30.00 | 4552********8870 | H48801 | 05/01/2019 |
| TSOSIE, LARRY | B8-303291 | A | 40.00 | 4342********5973 | 086430 | 05/01/2019 |
| TUVELL, ALICE | B8-114668 | A | 20.00 | 4442********0832 | 190771 | 05/01/2019 |
| TUVELL, JIM | B8-114669 | A | 20.00 | 4442********0832 | 190786 | 05/01/2019 |
| TYRA, PENNEY | B8-302953 | A | 30.00 | 4750********8291 | 045715 | 05/01/2019 |
| UNRAST, ANN | B8-300208 | A | 30.00 | 4750********3240 | 065715 | 05/01/2019 |
| VAETH, STEPHEN | B8-301101 | A | 40.00 | 4015********3703 | 043077 | 05/01/2019 |
| VALENCIA, JESSE | B8-302146 | A | 30.00 | 4015********2980 | 043085 | 05/01/2019 |
| VALLERY, COURTNEY | B8-301474 | A | 30.00 | 4750********9231 | 055715 | 05/01/2019 |
| VALLERY, CRETE | B8-302777 | A | 30.00 | 4427********2473 | 095715 | 05/01/2019 |
| VANCLEAVE, KATIE | B8-100464 | A | 29.95 | 4731********2502 | 856868 | 05/01/2019 |
| VARGA, SCOTT | B8-115852 | A | 30.00 | 6011********4004 | 00155R | 05/01/2019 |
| VEGA, RONALD | B8-120854 | A | 30.00 | 4750********0115 | 095715 | 05/01/2019 |
| WARYU, AMY | B8-303295 | A | 30.00 | 4266********3054 | 02732C | 05/01/2019 |
| WATERS, MELISSA | B8-302992 | A | 30.00 | 4342********8854 | 047495 | 05/01/2019 |
| WIESER, THOMAS | B8-303224 | A | 30.00 | 6011********5622 | 00192R | 05/01/2019 |
| WILLIAMS, PAM | B8-300658 | A | 30.00 | 4750********0389 | 025715 | 05/01/2019 |
| WILLIAMS, STEVE | B8-300466 | A | 30.00 | 4750********0389 | 045715 | 05/01/2019 |
| WING, BOBBIE | B8-115531 | A | 40.00 | 4115********5953 | 284376 | 05/01/2019 |
| WIRTZ, SHAWN | B8-302702 | A | 29.95 | 4060********7014 | 015715 | 05/01/2019 |
| WOODARD, ZANNIE | B8-302329 | A | 30.00 | 4400********1408 | 05929D | 05/01/2019 |
| ZITAR, DARCY | B8-303395 | A | 30.00 | 4347********6257 | 025715 | 05/01/2019 |
| ZITAR, HEATHER | B8-302846 | A | 30.00 | 4347********6257 | 055715 | 05/01/2019 |
| Count | Card Type | Total |
| 3 | American Express | 99.95 |
| 17 | MasterCard | 580.00 |
| 185 | Visa | 6047.73 |
| 5 | Discover | 150.00 |
| 0 | Other | 0.00 |
| 6877.68 |