| 06/25/2019 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MYRIA | DH-BB4075 | 2 | 34.45 | 4023********9971 | 055516 | 06/25/2019 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 091835 | 06/25/2019 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 708082 | 06/25/2019 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025735 | 06/25/2019 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 72.61 | 4758********9066 | 708084 | 06/25/2019 |
| ANDERSON, SIERRA | DH-BB4094 | 2 | 34.45 | 4758********8500 | 708085 | 06/25/2019 |
| ANDERTON, JOSHUA | DH-BB6498 | 2 | 41.87 | 5539********0213 | 786437 | 06/25/2019 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 708086 | 06/25/2019 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 009872 | 06/25/2019 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 055520 | 06/25/2019 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 788411 | 06/25/2019 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 708089 | 06/25/2019 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8886 | 910479 | 06/25/2019 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 708091 | 06/25/2019 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 264011 | 06/25/2019 |
| BARNES, BRANDELIN | DH-BB4813 | 2 | 34.98 | 5103********4372 | 786471 | 06/25/2019 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********9760 | 708094 | 06/25/2019 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 025093 | 06/25/2019 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 145354 | 06/25/2019 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 025085 | 06/25/2019 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 788454 | 06/25/2019 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 176690 | 06/25/2019 |
| BOWDEN, BEN | DH-BB6593 | 2 | 41.87 | 5491********8403 | 05889B | 06/25/2019 |
| BOWMAN, MELISSA | DH-BB5630 | 2 | 34.98 | 4758********7746 | 708105 | 06/25/2019 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********7233 | 05922B | 06/25/2019 |
| BRINK-LEITCH, MELISSA | DH-BB6345 | 2 | 41.87 | 4153********4546 | 045532 | 06/25/2019 |
| BROWNSON, DYLAN | DH-BB5355 | 2 | 41.34 | 4869********7629 | 361665 | 06/25/2019 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 4291********0999 | 677426 | 06/25/2019 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 34.98 | 5449********1025 | H69093 | 06/25/2019 |
| CALDERA, IRENE | DH-BB5865 | 2 | 33.92 | 5244********0154 | 702480 | 06/25/2019 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 065507 | 06/25/2019 |
| CAMMACK, MIKE | DH-BB5378 | 2 | 72.08 | 5103********8852 | 786553 | 06/25/2019 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 82.84 | 4366********3205 | 014242 | 06/25/2019 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 011183 | 06/25/2019 |
| CHANDLER, DILLON | DH-BB6213 | 2 | 84.96 | 4758********5760 | 708121 | 06/25/2019 |
| CHAVEZ SR., BENITO | DH-BB29122 | 2 | 30.00 | 4247********2251 | 788542 | 06/25/2019 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 34.98 | 5449********8214 | H69108 | 06/25/2019 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 41.34 | 5103********2522 | 788545 | 06/25/2019 |
| CLEMENTS, VALARIE | DH-BB6120 | 2 | 41.34 | 4725********9147 | 021453 | 06/25/2019 |
| CLUFF, NATALIE | DH-BB3375 | 2 | 57.24 | 4758********7061 | 708123 | 06/25/2019 |
| CONRAD, KIMBERLI | DH-BB6375 | 2 | 35.51 | 4758********4541 | 708125 | 06/25/2019 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 786599 | 06/25/2019 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 188731 | 06/25/2019 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 322144 | 06/25/2019 |
| DICKERSON, EDWARD | DH-BB6338 | 2 | 31.00 | 5463********3278 | 06490Z | 06/25/2019 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 017342 | 06/25/2019 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 788599 | 06/25/2019 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 708128 | 06/25/2019 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 082622 | 06/25/2019 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 74517C | 06/25/2019 |
| EXETER, JOSH | DH-BB6731 | 2 | 34.98 | 4023********4820 | 055553 | 06/25/2019 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 788625 | 06/25/2019 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 45694P | 06/25/2019 |
| FROHMUTH, SHERI | DH-BB4992 | 2 | 34.98 | 4023********9895 | 055555 | 06/25/2019 |
| FROST, KYLE | DH-BB6483 | 2 | 41.87 | 4366********1835 | 018879 | 06/25/2019 |
| FULLER, DAVID | DH-BB6172 | 2 | 159.16 | 4725********3521 | 021467 | 06/25/2019 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 708136 | 06/25/2019 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********4106 | 001038 | 06/25/2019 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 521467 | 06/25/2019 |
| GOULD, JACOB | DH-BB3140 | 2 | 27.56 | 4834********6012 | 127761 | 06/25/2019 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H68707 | 06/25/2019 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 962093 | 06/25/2019 |
| GUEVARRA, CAVE | DH-BB27714 | 2 | 41.34 | 4758********2417 | 708139 | 06/25/2019 |
| GUISE, MICHAEL | DH-BB29330 | 2 | 40.28 | 4108********5868 | 075219 | 06/25/2019 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 788672 | 06/25/2019 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********4536 | 786715 | 06/25/2019 |
| GUYETTE, ZACHARY | DH-BB6450 | 2 | 55.65 | 4758********7489 | 708141 | 06/25/2019 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 047455 | 06/25/2019 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 702482 | 06/25/2019 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 08179B | 06/25/2019 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 08182C | 06/25/2019 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 065607 | 06/25/2019 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 02707P | 06/25/2019 |
| HENSLEY, TRACY | DH-BB5988 | 2 | 34.98 | 5203********5880 | 788693 | 06/25/2019 |
| HIGASHI, ROBERT | DH-BB6455 | 2 | 41.87 | 5203********5840 | 786740 | 06/25/2019 |
| HIGASHI, RYAN | DH-BB6661 | 2 | 41.87 | 5203********5055 | 786739 | 06/25/2019 |
| HILL, JENILEE | DH-BB6279 | 2 | 72.61 | 4552********3740 | H72918 | 06/25/2019 |
| HILL, PAM | DH-BB24425 | 2 | 27.56 | 4366********9781 | 020074 | 06/25/2019 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 127768 | 06/25/2019 |
| HOLM, TYLER | DH-BB29990 | 2 | 33.92 | 4758********4615 | 708154 | 06/25/2019 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5435********5985 | 025019 | 06/25/2019 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 788725 | 06/25/2019 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 16030Z | 06/25/2019 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 708156 | 06/25/2019 |
| HUNT, MATTHEW | DH-BB6307 | 2 | 35.51 | 5103********8714 | 786771 | 06/25/2019 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 708158 | 06/25/2019 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 091265 | 06/25/2019 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025720 | 06/25/2019 |
| JOHN, LEE | DH-BB4700 | 2 | 34.98 | 5203********1059 | 788747 | 06/25/2019 |
| JOHNSON, SAMMI JO | DH-BB3983 | 2 | 34.45 | 5244********0178 | 702483 | 06/25/2019 |
| KAY, KYRSTIN | DH-BB5300 | 2 | 41.34 | 4725********9058 | 021486 | 06/25/2019 |
| KESSLER, KATHRYN | DH-BB5853 | 2 | 41.34 | 4023********2470 | 055618 | 06/25/2019 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********0840 | 702484 | 06/25/2019 |
| KOERNER, JAIME | DH-BB30300 | 2 | 33.92 | 4015********6392 | 122408 | 06/25/2019 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 08590Z | 06/25/2019 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 015741 | 06/25/2019 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 015238 | 06/25/2019 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 62638B | 06/25/2019 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 021491 | 06/25/2019 |
| LEATHAM, TYLER | DH-BB6660 | 2 | 28.62 | 4869********5671 | 911285 | 06/25/2019 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 021493 | 06/25/2019 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 65.19 | 5178********8274 | 08730Z | 06/25/2019 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4023********2615 | 055624 | 06/25/2019 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********5000 | 708177 | 06/25/2019 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4023********1529 | 055626 | 06/25/2019 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 708178 | 06/25/2019 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 55628A | 06/25/2019 |
| LUNA, SALVADOR | DH-BB6125 | 2 | 34.98 | 4342********4543 | 092442 | 06/25/2019 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 125803 | 06/25/2019 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 122417 | 06/25/2019 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********0421 | 511791 | 06/25/2019 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 511667 | 06/25/2019 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********0974 | 708186 | 06/25/2019 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 055635 | 06/25/2019 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 708187 | 06/25/2019 |
| MCCORMACK, TOMMY | DH-BB6709 | 2 | 30.74 | 4342********3408 | 013166 | 06/25/2019 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 708189 | 06/25/2019 |
| MCLAREN, MATTHEW | DH-BB6432 | 2 | 34.98 | 4266********0486 | 09123C | 06/25/2019 |
| MEDINGER, ANN | DH-BB6581 | 2 | 35.51 | 4758********2685 | 708190 | 06/25/2019 |
| MEDRANO, JUAN | DH-BB5358 | 2 | 34.98 | 4869********3730 | 392307 | 06/25/2019 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 708193 | 06/25/2019 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 708192 | 06/25/2019 |
| MONTEATH, LACEY | DH-BB6514 | 2 | 73.14 | 4100********5368 | 85818D | 06/25/2019 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 127787 | 06/25/2019 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 85845C | 06/25/2019 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 089631 | 06/25/2019 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 122429 | 06/25/2019 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 708208 | 06/25/2019 |
| MURPHY, JIM | DH-BB5117 | 2 | 40.81 | 4366********9211 | 001088 | 06/25/2019 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3985 | 404476 | 06/25/2019 |
| NEILSON, KEVIN | DH-BB4694 | 2 | 41.34 | 5103********9910 | 788972 | 06/25/2019 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 521519 | 06/25/2019 |
| NELSON, KATELYN | DH-BB6015 | 2 | 159.16 | 4834********6614 | 127791 | 06/25/2019 |
| NELSON, MATTHEW | DH-BB28551 | 2 | 41.34 | 4758********4600 | 708206 | 06/25/2019 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 018908 | 06/25/2019 |
| NEWBY, KRIS | DH-BB5977 | 2 | 68.90 | 4758********8407 | 708213 | 06/25/2019 |
| NICHOLS, NICOLE | DH-BB6629 | 2 | 26.50 | 4023********3212 | 055654 | 06/25/2019 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 708221 | 06/25/2019 |
| NIELSON, ERIC | DH-BB4051 | 2 | 23.90 | 4447********9639 | 025163 | 06/25/2019 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 055657 | 06/25/2019 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 045634 | 06/25/2019 |
| OVEROCKER, ALICIA | DH-BB6324 | 2 | 73.14 | 4758********1315 | 708251 | 06/25/2019 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 708260 | 06/25/2019 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 25.95 | 5103********0886 | 789060 | 06/25/2019 |
| PAPKE, NATALIE | DH-BB28594 | 2 | 34.45 | 4342********7166 | 027337 | 06/25/2019 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 708276 | 06/25/2019 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 025707 | 06/25/2019 |
| PLEDGER, MANDY | DH-BB4819 | 2 | 65.72 | 4023********9368 | 055704 | 06/25/2019 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 103680 | 06/25/2019 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 01190C | 06/25/2019 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********0409 | 030607 | 06/25/2019 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 127802 | 06/25/2019 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0931 | 037164 | 06/25/2019 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 708296 | 06/25/2019 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 789113 | 06/25/2019 |
| RANKIN, LINDA | DH-BB3951 | 2 | 35.00 | 5523********0000 | 01288P | 06/25/2019 |
| RAZO, DANIEL | DH-BB3273 | 2 | 40.81 | 4366********8723 | 032396 | 06/25/2019 |
| RHOADES, CHRISTOPHER | DH-BB6637 | 2 | 35.51 | 5103********4584 | 787181 | 06/25/2019 |
| RIECKS, JESSE | DH-BB6615 | 2 | 35.51 | 4247********1235 | 789136 | 06/25/2019 |
| RITCHER, JACOB | DH-BB4706 | 2 | 84.96 | 4758********5858 | 708313 | 06/25/2019 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 92253D | 06/25/2019 |
| ROLLINS, MELISSA | DH-BB6786 | 2 | 34.98 | 5444********7999 | 825178 | 06/25/2019 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 055714 | 06/25/2019 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 35.51 | 4342********5871 | 084590 | 06/25/2019 |
| SALCEDO, MICHAEL | DH-BB6758 | 2 | 33.92 | 4758********3327 | 708339 | 06/25/2019 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 021547 | 06/25/2019 |
| SANTOS, RAUL | DH-BB6016 | 2 | 115.86 | 5103********9684 | 787226 | 06/25/2019 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 127814 | 06/25/2019 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 088779 | 06/25/2019 |
| SCHROEDER, KEVIN | DH-BB6328 | 2 | 53.00 | 5103********3713 | 789205 | 06/25/2019 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 054512 | 06/25/2019 |
| SESSIONS, ALYSA | DH-BB28536 | 2 | 34.45 | 4247********7240 | 789214 | 06/25/2019 |
| SHEFFIELD, WAYNE | DH-BB5991 | 2 | 34.98 | 4023********4658 | 55721A | 06/25/2019 |
| SHIPLEY, CORDELL | DH-BB4721 | 2 | 34.98 | 4758********3084 | 708343 | 06/25/2019 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 702485 | 06/25/2019 |
| SINGLETON, TROY | DH-BB5856 | 2 | 135.68 | 4725********1061 | 021552 | 06/25/2019 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 708344 | 06/25/2019 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********9465 | 787275 | 06/25/2019 |
| SMITH, ROY | DH-BB6220 | 2 | 73.14 | 5103********4025 | 787280 | 06/25/2019 |
| SMITH, TYSON | DH-BB4142 | 2 | 92.00 | 4862********3880 | 552316 | 06/25/2019 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 01791C | 06/25/2019 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 065707 | 06/25/2019 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 708350 | 06/25/2019 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********7100 | 01851C | 06/25/2019 |
| STEIN, JOHONNA | DH-BB6047 | 2 | 34.98 | 5103********7491 | 787314 | 06/25/2019 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 787325 | 06/25/2019 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 127820 | 06/25/2019 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4291********3007 | 676524 | 06/25/2019 |
| SWANEY, LESLIE | DH-BB4314 | 2 | 50.88 | 4758********6340 | 708354 | 06/25/2019 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 708353 | 06/25/2019 |
| TAFOYA, KAYLA | DH-BB6372 | 2 | 48.23 | 4867********6885 | 045707 | 06/25/2019 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 789311 | 06/25/2019 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 021565 | 06/25/2019 |
| TERRY, STEVEN | DH-BB6594 | 2 | 34.45 | 4758********8061 | 708356 | 06/25/2019 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 001998 | 06/25/2019 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 789326 | 06/25/2019 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 055737 | 06/25/2019 |
| UNDERWOOD, ANGELINE | DH-BB6317 | 2 | 50.88 | 4834********9715 | 127826 | 06/25/2019 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 708359 | 06/25/2019 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 055738 | 06/25/2019 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 789345 | 06/25/2019 |
| VILLAVERDE, ROCHELL | DH-BB6380 | 2 | 35.51 | 4023********2722 | 55740A | 06/25/2019 |
| WAHLEN, KATHERYN | DH-BB6042 | 2 | 34.98 | 4554********3853 | 264012 | 06/25/2019 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4758********7629 | 708363 | 06/25/2019 |
| WALTON, BEN | DH-BB6499 | 2 | 41.87 | 4712********2101 | 708366 | 06/25/2019 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********9977 | 065779 | 06/25/2019 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 708367 | 06/25/2019 |
| WELLS, JOSEPHINE | DH-BB30377 | 2 | 33.92 | 5103********3009 | 789378 | 06/25/2019 |
| WHITAKER, TORREY J | DH-BB4600 | 2 | 34.98 | 5244********8704 | 702486 | 06/25/2019 |
| WHITE, TYLER | DH-AA12017 | 2 | 50.88 | 5103********2989 | 789384 | 06/25/2019 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 55746A | 06/25/2019 |
| WILLIAMS, DAVE | DH-BB6517 | 2 | 42.40 | 4366********8166 | 019000 | 06/25/2019 |
| WILLIAMS, MIRANDA | DH-BB4237 | 2 | 40.81 | 6011********0945 | 02521R | 06/25/2019 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 731662 | 06/25/2019 |
| WILSON, JESSICA | DH-BB6089 | 2 | 33.92 | 4342********2593 | 018659 | 06/25/2019 |
| WOOD, SHAWN | DH-BB4786 | 2 | 40.81 | 4300********5669 | 392871 | 06/25/2019 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********2804 | 021578 | 06/25/2019 |
| WYKE, BETH | DH-BB18334 | 2 | 30.74 | 5178********9187 | 02493B | 06/25/2019 |
| YANCEY, JOHNATHAN | DH-BB5225 | 2 | 41.34 | 4511********3858 | 320002 | 06/25/2019 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 089290 | 06/25/2019 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 708381 | 06/25/2019 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 708380 | 06/25/2019 |
| Count | Card Type | Total |
| 4 | American Express | 161.65 |
| 52 | MasterCard | 2254.77 |
| 165 | Visa | 7366.69 |
| 1 | Discover | 40.81 |
| 0 | Other | 0.00 |
| 9823.92 |