| 09/25/2019 |
| 07:26:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, MYRIA | DH-BB4075 | 2 | 34.45 | 4023********9971 | 061955 | 09/25/2019 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 025706 | 09/25/2019 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4100********5932 | 48726B | 09/25/2019 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 822870 | 09/25/2019 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025929 | 09/25/2019 |
| ANDERSON, JAROM | DH-BB5729 | 2 | 72.61 | 4758********9066 | 822789 | 09/25/2019 |
| ANDRADE, ROBERT | DH-BB4876 | 2 | 82.68 | 4758********3169 | 822881 | 09/25/2019 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 067854 | 09/25/2019 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 061958 | 09/25/2019 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 504303 | 09/25/2019 |
| ARZOLA, SYDNEY | DH-BB28121 | 2 | 41.34 | 4758********8149 | 822888 | 09/25/2019 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8886 | 731774 | 09/25/2019 |
| BAKER, LISA | DH-BB28036 | 2 | 40.81 | 4834********4986 | 483331 | 09/25/2019 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 822891 | 09/25/2019 |
| BARNES, BRANDELIN | DH-BB4813 | 2 | 34.98 | 5103********4372 | 505980 | 09/25/2019 |
| BARNES, MIKE | DH-BB6753 | 2 | 104.94 | 5424********9829 | 31604P | 09/25/2019 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 025643 | 09/25/2019 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 132204 | 09/25/2019 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 025296 | 09/25/2019 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 504341 | 09/25/2019 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 145661 | 09/25/2019 |
| BOWDEN, BEN | DH-BB6593 | 2 | 41.87 | 5491********8403 | 00229B | 09/25/2019 |
| BOWDEN, PRESTON | DH-BB5980 | 2 | 72.08 | 4266********4727 | 00211B | 09/25/2019 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********5118 | 00229B | 09/25/2019 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********2258 | 734369 | 09/25/2019 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 5203********3356 | 504367 | 09/25/2019 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 092008 | 09/25/2019 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 504374 | 09/25/2019 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 015913 | 09/25/2019 |
| CARLSON, MEAGAN | DH-BB6436 | 2 | 34.98 | 4758********8201 | 822908 | 09/25/2019 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 002566 | 09/25/2019 |
| CHANDLER, DILLON | DH-BB6213 | 2 | 34.98 | 4758********5760 | 822909 | 09/25/2019 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 34.98 | 5449********8214 | H75579 | 09/25/2019 |
| CHLUMSKY, REECE | DH-BB6294 | 2 | 83.90 | 4342********7539 | 071718 | 09/25/2019 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 97.68 | 5103********2522 | 506067 | 09/25/2019 |
| CLEMENTS, VALARIE | DH-BB6120 | 2 | 41.34 | 5539********2879 | 504410 | 09/25/2019 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 506081 | 09/25/2019 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 188357 | 09/25/2019 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 582731 | 09/25/2019 |
| DAVILA, DAKOTA | DH-BB6596 | 2 | 73.14 | 4003********9269 | 00569D | 09/25/2019 |
| DAVIS, KODY | DH-BB25189 | 2 | 36.04 | 5244********5699 | 201390 | 09/25/2019 |
| DICKERSON, EDWARD | DH-BB6338 | 2 | 31.00 | 5463********3278 | 00605P | 09/25/2019 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 024610 | 09/25/2019 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 506117 | 09/25/2019 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 822923 | 09/25/2019 |
| ECKERT, JOHN | DH-BB6838 | 2 | 28.62 | 4426********0211 | 025189 | 09/25/2019 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 086705 | 09/25/2019 |
| ELORRIETA, DOUG | DH-BB6459 | 2 | 41.87 | 4758********8211 | 822925 | 09/25/2019 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 58734C | 09/25/2019 |
| EXETER, JOSH | DH-BB6731 | 2 | 34.98 | 4023********4820 | 062024 | 09/25/2019 |
| FEDOTOVA, TASHA | DH-BB6267 | 2 | 34.98 | 5103********6957 | 506150 | 09/25/2019 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 42251P | 09/25/2019 |
| FUGER, CALVIN | DH-BB6707 | 2 | 73.14 | 4100********8981 | 60124B | 09/25/2019 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 822934 | 09/25/2019 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 522919 | 09/25/2019 |
| GOING, JOHN | DH-BB6564 | 2 | 148.56 | 4834********0561 | 483356 | 09/25/2019 |
| GOULD, JACOB | DH-BB3140 | 2 | 27.56 | 4834********6012 | 483357 | 09/25/2019 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 233176 | 09/25/2019 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 504558 | 09/25/2019 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********1891 | 506217 | 09/25/2019 |
| GUYETTE, ZACHARY | DH-BB6450 | 2 | 55.65 | 4758********7489 | 822941 | 09/25/2019 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4758********2243 | 822942 | 09/25/2019 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 065435 | 09/25/2019 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 201393 | 09/25/2019 |
| HANSEN, LEVI | DH-BB3761 | 2 | 40.81 | 4266********3714 | 01032B | 09/25/2019 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 01047C | 09/25/2019 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********6088 | 790242 | 09/25/2019 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 052008 | 09/25/2019 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 05395P | 09/25/2019 |
| HIGASHI, ROBERT | DH-BB6455 | 2 | 41.87 | 5203********5840 | 504602 | 09/25/2019 |
| HIGASHI, RYAN | DH-BB6661 | 2 | 41.87 | 5203********5055 | 504597 | 09/25/2019 |
| HILL, JENILEE | DH-BB6279 | 2 | 72.61 | 4552********3740 | H79346 | 09/25/2019 |
| HILL, PAM | DH-BB24425 | 2 | 58.30 | 4758********6424 | 822948 | 09/25/2019 |
| HILL, TYLER | DH-BB6808 | 2 | 41.87 | 4758********2993 | 822949 | 09/25/2019 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 227.16 | 4834********0293 | 483367 | 09/25/2019 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5435********5985 | 025062 | 09/25/2019 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 506288 | 09/25/2019 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 94881Z | 09/25/2019 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 822954 | 09/25/2019 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 005837 | 09/25/2019 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H73441 | 09/25/2019 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025875 | 09/25/2019 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 026478 | 09/25/2019 |
| KELLY, PAIGE | DH-BB5738 | 2 | 41.34 | 4912********8600 | 729685 | 09/25/2019 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********3948 | 201396 | 09/25/2019 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 01410Z | 09/25/2019 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 245388 | 09/25/2019 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 010492 | 09/25/2019 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 090255 | 09/25/2019 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 52593B | 09/25/2019 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 022940 | 09/25/2019 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 062049 | 09/25/2019 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 022941 | 09/25/2019 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 65.19 | 5178********8274 | 01545Z | 09/25/2019 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********3583 | 822971 | 09/25/2019 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4023********1529 | 062053 | 09/25/2019 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 822974 | 09/25/2019 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 62054A | 09/25/2019 |
| LUNA, SALVADOR | DH-BB6125 | 2 | 34.98 | 4342********4543 | 052042 | 09/25/2019 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 121319 | 09/25/2019 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 734404 | 09/25/2019 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********0421 | 360769 | 09/25/2019 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 852363 | 09/25/2019 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********5210 | 822987 | 09/25/2019 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 062059 | 09/25/2019 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 822989 | 09/25/2019 |
| MCCORMACK, TOMMY | DH-BB6709 | 2 | 30.74 | 4342********3408 | 078871 | 09/25/2019 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 822995 | 09/25/2019 |
| MCLAREN, MATTHEW | DH-BB6432 | 2 | 34.98 | 4266********0486 | 03062C | 09/25/2019 |
| MEDINGER, ANN | DH-BB6581 | 2 | 35.51 | 4758********2685 | 822997 | 09/25/2019 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 822999 | 09/25/2019 |
| MONTEATH, LACEY | DH-BB6514 | 2 | 73.14 | 4100********5368 | 72453D | 09/25/2019 |
| MOON, WAYNE | DH-BB29034 | 2 | 61.48 | 4834********3519 | 483386 | 09/25/2019 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4100********3179 | 72690C | 09/25/2019 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 790981 | 09/25/2019 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 734414 | 09/25/2019 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 823009 | 09/25/2019 |
| MURPHY, JIM | DH-BB6723 | 2 | 40.81 | 4366********9211 | 011178 | 09/25/2019 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3985 | 463087 | 09/25/2019 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 522959 | 09/25/2019 |
| NELSON, KATELYN | DH-BB6015 | 2 | 72.08 | 4834********6614 | 483389 | 09/25/2019 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 053836 | 09/25/2019 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 823014 | 09/25/2019 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 823017 | 09/25/2019 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 062111 | 09/25/2019 |
| NUNEZ, ABEL | DH-BB6298 | 2 | 41.34 | 4867********5532 | 022108 | 09/25/2019 |
| NUNN, GERALD | DH-BB6680 | 2 | 41.87 | 4758********4973 | 823019 | 09/25/2019 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 052049 | 09/25/2019 |
| ORTIZ, JUAN | DH-BB6639 | 2 | 41.87 | 5203********3531 | 504901 | 09/25/2019 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 823024 | 09/25/2019 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 823025 | 09/25/2019 |
| PEARSON, JESSICA | DH-BB4278 | 2 | 34.98 | 5539********6645 | 504924 | 09/25/2019 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 052108 | 09/25/2019 |
| PIERCE, ANGELINA | DH-BB6402 | 2 | 35.51 | 6011********5964 | 02554R | 09/25/2019 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 175539 | 09/25/2019 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 03539C | 09/25/2019 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********9990 | 094544 | 09/25/2019 |
| PRATT, ASHLEY | DH-BB5461 | 2 | 41.34 | 4834********8253 | 483397 | 09/25/2019 |
| PROCTOR, JORDAN | DH-BB6705 | 2 | 41.87 | 5143********3311 | 2V2NKX | 09/25/2019 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 823038 | 09/25/2019 |
| RANERE, TYSON | DH-BB27459 | 2 | 33.92 | 5203********0392 | 504962 | 09/25/2019 |
| RANKIN, LINDA | DH-BB3951 | 2 | 21.20 | 5523********0000 | 03646P | 09/25/2019 |
| RHOADES, CHRISTOPHER | DH-BB6637 | 2 | 35.51 | 5103********4584 | 506644 | 09/25/2019 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 79445D | 09/25/2019 |
| ROLLINS, MELISSA | DH-BB6786 | 2 | 34.98 | 5444********7999 | 646464 | 09/25/2019 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 062124 | 09/25/2019 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 35.51 | 4342********5871 | 069357 | 09/25/2019 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 022977 | 09/25/2019 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 483409 | 09/25/2019 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 069544 | 09/25/2019 |
| SCHROEDER, KEVIN | DH-BB6328 | 2 | 53.00 | 5103********8409 | 506697 | 09/25/2019 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 000389 | 09/25/2019 |
| SINGLETON, TROY | DH-BB5856 | 2 | 135.68 | 4725********1061 | 022981 | 09/25/2019 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 823065 | 09/25/2019 |
| SMITH, ROY | DH-BB6220 | 2 | 73.14 | 5103********4025 | 505068 | 09/25/2019 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 04024C | 09/25/2019 |
| SOMSEN, DAVID | DH-BB25369 | 2 | 50.88 | 5244********4707 | 201400 | 09/25/2019 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********4727 | 042108 | 09/25/2019 |
| ST. JOHN, DIANE | DH-BB5467 | 2 | 31.50 | 5203********2013 | 505087 | 09/25/2019 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 823071 | 09/25/2019 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********8594 | 04085C | 09/25/2019 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 506781 | 09/25/2019 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 483421 | 09/25/2019 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4291********3007 | 247408 | 09/25/2019 |
| SULLY, AMBER | DH-BB5247 | 2 | 34.98 | 4291********4159 | 245773 | 09/25/2019 |
| SWANSON, BRITTA | DH-BB6586 | 2 | 34.98 | 4744********8283 | 192511 | 09/25/2019 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 823081 | 09/25/2019 |
| TAFOYA, KAYLA | DH-BB6372 | 2 | 48.23 | 4867********6885 | 012108 | 09/25/2019 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 505146 | 09/25/2019 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 022992 | 09/25/2019 |
| TERRY, STEVEN | DH-BB6594 | 2 | 34.45 | 4758********8061 | 823082 | 09/25/2019 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 093835 | 09/25/2019 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 506837 | 09/25/2019 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 062144 | 09/25/2019 |
| URIBE, ANTONIO | DH-BB6260 | 2 | 139.39 | 5203********7745 | 506851 | 09/25/2019 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 823094 | 09/25/2019 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 062146 | 09/25/2019 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 506876 | 09/25/2019 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4758********7629 | 823102 | 09/25/2019 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********9977 | 312315 | 09/25/2019 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 823105 | 09/25/2019 |
| WHITAKER, TORREY J | DH-BB6871 | 2 | 34.98 | 5244********8704 | 201401 | 09/25/2019 |
| WIGINGTON, TAWNIE | DH-BB18257 | 2 | 27.50 | 4023********2479 | 62153A | 09/25/2019 |
| WILLIAMS, DAVE | DH-BB6517 | 2 | 57.77 | 4366********8166 | 011166 | 09/25/2019 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 731677 | 09/25/2019 |
| WILSON, JESSICA | DH-BB6824 | 2 | 33.92 | 4342********2593 | 045018 | 09/25/2019 |
| WOOD, SHAWN | DH-BB6857 | 2 | 40.81 | 4300********5669 | 510385 | 09/25/2019 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********0769 | 023007 | 09/25/2019 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 006920 | 09/25/2019 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 823116 | 09/25/2019 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 823121 | 09/25/2019 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********0936 | 823123 | 09/25/2019 |
| Count | Card Type | Total |
| 4 | American Express | 161.65 |
| 45 | MasterCard | 2100.07 |
| 142 | Visa | 6335.95 |
| 1 | Discover | 35.51 |
| 0 | Other | 0.00 |
| 8633.18 |