| 05/27/2019 |
| 07:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MYRIA | DH-BB4075 | 2 | 34.45 | 4023********9971 | 061121 | 05/27/2019 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 064550 | 05/27/2019 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 755812 | 05/27/2019 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 027796 | 05/27/2019 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 72.61 | 4758********9066 | 755816 | 05/27/2019 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 755817 | 05/27/2019 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 755819 | 05/27/2019 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 060137 | 05/27/2019 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 061127 | 05/27/2019 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 473563 | 05/27/2019 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 755825 | 05/27/2019 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8886 | 911315 | 05/27/2019 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********4986 | 177737 | 05/27/2019 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 755836 | 05/27/2019 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 255702 | 05/27/2019 |
| BARNES, BRANDELIN | DH-BB4813 | 2 | 34.98 | 5103********4372 | 473586 | 05/27/2019 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 755837 | 05/27/2019 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 027052 | 05/27/2019 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 111818 | 05/27/2019 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 027080 | 05/27/2019 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 473593 | 05/27/2019 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 157529 | 05/27/2019 |
| BOWMAN, MELISSA | DH-BB5630 | 2 | 34.98 | 4758********7746 | 755840 | 05/27/2019 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 04134B | 05/27/2019 |
| BRINK-LEITCH, MELISSA | DH-BB6345 | 2 | 41.87 | 4153********4546 | 051138 | 05/27/2019 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 792484 | 05/27/2019 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 667543 | 05/27/2019 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H74697 | 05/27/2019 |
| CALDERA, IRENE | DH-BB5865 | 2 | 33.92 | 5244********0154 | 545136 | 05/27/2019 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 021108 | 05/27/2019 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 468673 | 05/27/2019 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 473624 | 05/27/2019 |
| CARLSON, MEAGAN | DH-BB6436 | 2 | 34.98 | 4758********1116 | 755844 | 05/27/2019 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 062256 | 05/27/2019 |
| CHAVEZ SR., BENITO | DH-BB29122 | 2 | 30.00 | 4247********2251 | 473638 | 05/27/2019 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 34.98 | 5449********8214 | H74713 | 05/27/2019 |
| CHRISTENSEN, JILL | DH-BB23414 | 2 | 30.74 | 4050********8597 | 04485A | 05/27/2019 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 41.34 | 5103********2522 | 473647 | 05/27/2019 |
| CLEMENTS, VALARIE | DH-BB6120 | 2 | 41.34 | 4725********9147 | 022424 | 05/27/2019 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 755863 | 05/27/2019 |
| CONRAD, KIMBERLI | DH-BB6375 | 2 | 86.02 | 4758********4541 | 755867 | 05/27/2019 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 473661 | 05/27/2019 |
| CRAWLEY, KAYLA | DH-BB4225 | 2 | 64.66 | 4247********3542 | 468724 | 05/27/2019 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 105992 | 05/27/2019 |
| CROSLAND, LACI | DH-BB22871 | 2 | 30.74 | 4291********7309 | 669736 | 05/27/2019 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 852014 | 05/27/2019 |
| DICKERSON, EDWARD | DH-BB6338 | 2 | 31.00 | 5463********3278 | 04751Z | 05/27/2019 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 063119 | 05/27/2019 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 473687 | 05/27/2019 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 755892 | 05/27/2019 |
| ECKERT, JOHN | DH-BB28212 | 2 | 13.62 | 4426********0211 | 027506 | 05/27/2019 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 025096 | 05/27/2019 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 30823C | 05/27/2019 |
| EVANS, ASHLEY | DH-BB4820 | 2 | 34.98 | 4100********4625 | 31018D | 05/27/2019 |
| EXETER, JOSH | DH-BB3145 | 2 | 34.98 | 4023********4820 | 061203 | 05/27/2019 |
| FEDOTOVA, TASHA | DH-BB6267 | 2 | 34.98 | 5103********6957 | 468761 | 05/27/2019 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 468762 | 05/27/2019 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 56067P | 05/27/2019 |
| FROHMUTH, SHERI | DH-BB4992 | 2 | 34.98 | 4023********9895 | 061206 | 05/27/2019 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 755901 | 05/27/2019 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 013913 | 05/27/2019 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 522444 | 05/27/2019 |
| GOULD, JACOB | DH-BB3140 | 2 | 27.56 | 4834********6012 | 177755 | 05/27/2019 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H74357 | 05/27/2019 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 332569 | 05/27/2019 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 755904 | 05/27/2019 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 080841 | 05/27/2019 |
| GUTHRIE, WES | DH-BB28845 | 2 | 40.28 | 5203********3770 | 473743 | 05/27/2019 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 473744 | 05/27/2019 |
| GUYETTE, ZACHARY | DH-BB6450 | 2 | 55.65 | 4758********7489 | 755907 | 05/27/2019 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 075668 | 05/27/2019 |
| HALL, ERIC | DH-BB5020 | 2 | 41.34 | 5244********4725 | 545139 | 05/27/2019 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 545140 | 05/27/2019 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 06465C | 05/27/2019 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 061208 | 05/27/2019 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 07600P | 05/27/2019 |
| HENSLEY, TRACY | DH-BB5988 | 2 | 34.98 | 5203********5880 | 468816 | 05/27/2019 |
| HIGASHI, ROBERT | DH-BB6455 | 2 | 41.87 | 5203********5840 | 468821 | 05/27/2019 |
| HIGASHI, RYAN | DH-BB6661 | 2 | 41.87 | 5203********5055 | 468823 | 05/27/2019 |
| HILL, JENILEE | DH-BB6279 | 2 | 72.61 | 4552********3740 | H78528 | 05/27/2019 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 008871 | 05/27/2019 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 177760 | 05/27/2019 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********4615 | 755923 | 05/27/2019 |
| HOPKINS, KELLI | DH-BB5485 | 2 | 34.45 | 5103********7824 | 468835 | 05/27/2019 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 468851 | 05/27/2019 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 16187Z | 05/27/2019 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 755936 | 05/27/2019 |
| HUNT, MATTHEW | DH-BB6307 | 2 | 35.51 | 5103********8714 | 468858 | 05/27/2019 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 755941 | 05/27/2019 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 061497 | 05/27/2019 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H72625 | 05/27/2019 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 027122 | 05/27/2019 |
| JOHN, LEE | DH-BB4700 | 2 | 34.98 | 5203********1059 | 473806 | 05/27/2019 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 087558 | 05/27/2019 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 545141 | 05/27/2019 |
| KAY, KYRSTIN | DH-BB5300 | 2 | 41.34 | 4725********9058 | 022466 | 05/27/2019 |
| KELLY, PAIGE | DH-BB5738 | 2 | 41.34 | 4912********8600 | 644690 | 05/27/2019 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 061231 | 05/27/2019 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********0840 | 545142 | 05/27/2019 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 262296 | 05/27/2019 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 07003Z | 05/27/2019 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 669857 | 05/27/2019 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 013932 | 05/27/2019 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 064184 | 05/27/2019 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 64658B | 05/27/2019 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 022470 | 05/27/2019 |
| LEATHAM, TYLER | DH-BB6660 | 2 | 28.62 | 4869********5671 | 792824 | 05/27/2019 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 022471 | 05/27/2019 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 47.70 | 5178********8274 | 07161Z | 05/27/2019 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4023********2615 | 061238 | 05/27/2019 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********5000 | 755974 | 05/27/2019 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4023********1529 | 061239 | 05/27/2019 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 755975 | 05/27/2019 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 61240A | 05/27/2019 |
| LUNA, SALVADOR | DH-BB6125 | 2 | 34.98 | 4342********4543 | 015608 | 05/27/2019 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 106911 | 05/27/2019 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 262301 | 05/27/2019 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 850047 | 05/27/2019 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********0974 | 755992 | 05/27/2019 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 061247 | 05/27/2019 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 756002 | 05/27/2019 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 756004 | 05/27/2019 |
| MCLAREN, MATTHEW | DH-BB6432 | 2 | 34.98 | 4266********0486 | 07511C | 05/27/2019 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********3730 | 510639 | 05/27/2019 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 756015 | 05/27/2019 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 756016 | 05/27/2019 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 177771 | 05/27/2019 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 40428C | 05/27/2019 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 850652 | 05/27/2019 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 262307 | 05/27/2019 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 756022 | 05/27/2019 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 003481 | 05/27/2019 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3985 | 385566 | 05/27/2019 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 41.34 | 5103********9910 | 468982 | 05/27/2019 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 522494 | 05/27/2019 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 756024 | 05/27/2019 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 019111 | 05/27/2019 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 756025 | 05/27/2019 |
| NEWBY, KRIS | DH-BB5977 | 2 | 68.90 | 4758********8407 | 756028 | 05/27/2019 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 756030 | 05/27/2019 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 061305 | 05/27/2019 |
| NUNEZ, ABEL | DH-BB6298 | 2 | 41.34 | 4867********5532 | 061308 | 05/27/2019 |
| ORCHARD, MELISSA | DH-BB3307 | 2 | 40.81 | 5244********8571 | 545143 | 05/27/2019 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 051242 | 05/27/2019 |
| ORTIZ, JUAN | DH-BB6639 | 2 | 41.87 | 5203********3531 | 469010 | 05/27/2019 |
| OVEROCKER, ALICIA | DH-BB6324 | 2 | 73.14 | 4758********1315 | 756031 | 05/27/2019 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 756032 | 05/27/2019 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********7166 | 033676 | 05/27/2019 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 756036 | 05/27/2019 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 021308 | 05/27/2019 |
| PIERCE, ANGELINA | DH-BB6402 | 2 | 35.51 | 4758********3169 | 756037 | 05/27/2019 |
| PLEDGER, MANDY | DH-BB4819 | 2 | 65.72 | 4023********9368 | 061314 | 05/27/2019 |
| POLLARD, ERIC | DH-BB27893 | 2 | 34.45 | 4758********3156 | 756039 | 05/27/2019 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 196330 | 05/27/2019 |
| POTTS, CHRISTINA | DH-BB6612 | 2 | 34.98 | 4758********5289 | 756040 | 05/27/2019 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 09466C | 05/27/2019 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 055305 | 05/27/2019 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 177778 | 05/27/2019 |
| PRESCOTT, DENIS | DH-BB4611 | 2 | 30.74 | 4342********9106 | 023034 | 05/27/2019 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0931 | 065784 | 05/27/2019 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 756044 | 05/27/2019 |
| RANDOLPH, CALEB | DH-BB3563 | 2 | 34.45 | 4680********5041 | 399713 | 05/27/2019 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 469055 | 05/27/2019 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 09596P | 05/27/2019 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 021386 | 05/27/2019 |
| ROBERTS, HAYDEN | DH-BB5840 | 2 | 41.34 | 5581********9591 | 22BGFS | 05/27/2019 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 45640D | 05/27/2019 |
| ROLLINS, MELISSA | DH-BB6009 | 2 | 34.98 | 5444********7999 | 533643 | 05/27/2019 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 061323 | 05/27/2019 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 86.02 | 4342********5871 | 057085 | 05/27/2019 |
| ROSS, DAN | DH-BB5798 | 2 | 72.08 | 4758********1572 | 756054 | 05/27/2019 |
| RUSSOM, RYAN | DH-BB5085 | 2 | 34.45 | 4342********8707 | 045711 | 05/27/2019 |
| SALCEDO, MICHAEL | DH-BB29127 | 2 | 33.92 | 4758********3327 | 756061 | 05/27/2019 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 022521 | 05/27/2019 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 177785 | 05/27/2019 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 009402 | 05/27/2019 |
| SCHROEDER, KEVIN | DH-BB6328 | 2 | 53.00 | 5103********3713 | 469089 | 05/27/2019 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 041726 | 05/27/2019 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7240 | 474046 | 05/27/2019 |
| SHEFFIELD, WAYNE | DH-BB5991 | 2 | 34.98 | 4023********4658 | 61330A | 05/27/2019 |
| SHIPLEY, CORDELL | DH-BB4721 | 2 | 84.94 | 4758********3084 | 756086 | 05/27/2019 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 545145 | 05/27/2019 |
| SINGLETON, TROY | DH-BB5856 | 2 | 135.68 | 4725********1061 | 022527 | 05/27/2019 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 756096 | 05/27/2019 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********9465 | 469110 | 05/27/2019 |
| SMITH, ROY | DH-BB6220 | 2 | 73.14 | 5103********4025 | 474062 | 05/27/2019 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 00050C | 05/27/2019 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********5812 | 545146 | 05/27/2019 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 061308 | 05/27/2019 |
| SPILLETT, CORI | DH-BB23749 | 2 | 82.84 | 4247********6040 | 474072 | 05/27/2019 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 756123 | 05/27/2019 |
| STAPLES, RICHARD | DH-BB29552 | 2 | 28.62 | 4342********7254 | 029333 | 05/27/2019 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********7100 | 00163C | 05/27/2019 |
| STEIN, JOHONNA | DH-BB6047 | 2 | 34.98 | 5103********7491 | 469134 | 05/27/2019 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 474092 | 05/27/2019 |
| STINGER, BJ | DH-BB21467 | 2 | 28.62 | 4758********7952 | 756135 | 05/27/2019 |
| STRANGE, DSHARA | DH-BB5886 | 2 | 72.08 | 4342********4374 | 024950 | 05/27/2019 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 177791 | 05/27/2019 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4291********3007 | 670082 | 05/27/2019 |
| SULLY, AMBER | DH-BB5247 | 2 | 34.98 | 4291********4159 | 670085 | 05/27/2019 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 756139 | 05/27/2019 |
| SWANSON, BRITTA | DH-BB6586 | 2 | 34.98 | 4744********8283 | 131732 | 05/27/2019 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 756140 | 05/27/2019 |
| TAFOYA, KAYLA | DH-BB6372 | 2 | 48.23 | 4867********6885 | 061308 | 05/27/2019 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 474114 | 05/27/2019 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 022541 | 05/27/2019 |
| TERRY, STEVEN | DH-BB6594 | 2 | 34.45 | 4758********8061 | 756141 | 05/27/2019 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 071960 | 05/27/2019 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 474121 | 05/27/2019 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 061349 | 05/27/2019 |
| UNDERWOOD, ANGELINE | DH-BB6317 | 2 | 50.88 | 4834********9715 | 177794 | 05/27/2019 |
| URIBE, ANTONIO | DH-BB6260 | 2 | 139.39 | 5203********7745 | 474131 | 05/27/2019 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 756148 | 05/27/2019 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 061351 | 05/27/2019 |
| VALLELY, TANISHA | DH-BB6386 | 2 | 73.14 | 4758********2414 | 756151 | 05/27/2019 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 474136 | 05/27/2019 |
| VILLAVERDE, ROCHELL | DH-BB6380 | 2 | 35.51 | 4023********2722 | 61353A | 05/27/2019 |
| WADDOUPS, LARRY | DH-BB20271 | 2 | 54.06 | 4758********2125 | 756158 | 05/27/2019 |
| WAHLEN, KATHERYN | DH-BB6042 | 2 | 84.96 | 4554********3853 | 255703 | 05/27/2019 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4834********7470 | 177798 | 05/27/2019 |
| WALTON, BEN | DH-BB6499 | 2 | 41.87 | 4712********2101 | 756163 | 05/27/2019 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 756168 | 05/27/2019 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********3009 | 469228 | 05/27/2019 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 545147 | 05/27/2019 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 474182 | 05/27/2019 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 61402A | 05/27/2019 |
| WILLIAMS, DAVE | DH-BB6517 | 2 | 42.40 | 4366********8166 | 028961 | 05/27/2019 |
| WILLIAMS, MIRANDA | DH-BB4237 | 2 | 40.81 | 6011********0945 | 02714R | 05/27/2019 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 321611 | 05/27/2019 |
| WILSON, JESSICA | DH-BB6089 | 2 | 33.92 | 4342********2593 | 030442 | 05/27/2019 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 581253 | 05/27/2019 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 022559 | 05/27/2019 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 02200B | 05/27/2019 |
| YEAGER, HEATHER | DH-BB25928 | 2 | 69.96 | 4342********9362 | 045074 | 05/27/2019 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 074402 | 05/27/2019 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 756170 | 05/27/2019 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 84.96 | 4758********9201 | 756174 | 05/27/2019 |
| Count | Card Type | Total |
| 4 | American Express | 161.65 |
| 55 | MasterCard | 2343.51 |
| 177 | Visa | 7746.58 |
| 1 | Discover | 40.81 |
| 0 | Other | 0.00 |
| 10292.55 |