| 11/25/2019 |
| 07:22:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB7005 | 2 | 31.80 | 4834********4171 | 186986 | 11/25/2019 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 048096 | 11/25/2019 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4100********5932 | 78687B | 11/25/2019 |
| ALLRED, TERRON | DH-BB5054 | 2 | 49.98 | 5203********5460 | 060440 | 11/25/2019 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 947225 | 11/25/2019 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025387 | 11/25/2019 |
| ANDERTON, JOSHUA | DH-BB6498 | 2 | 41.87 | 5539********9759 | 059096 | 11/25/2019 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 096608 | 11/25/2019 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 060248 | 11/25/2019 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 060468 | 11/25/2019 |
| BACON, TYLER | DH-BB6878 | 2 | 35.51 | 4366********9640 | 029280 | 11/25/2019 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8886 | 730927 | 11/25/2019 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 947232 | 11/25/2019 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 309041 | 11/25/2019 |
| BARNES, MIKE | DH-BB6753 | 2 | 104.94 | 5424********9829 | 32920P | 11/25/2019 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********2227 | 947240 | 11/25/2019 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 025097 | 11/25/2019 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 180720 | 11/25/2019 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 025031 | 11/25/2019 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 84.96 | 4247********7601 | 060515 | 11/25/2019 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 193276 | 11/25/2019 |
| BOWDEN, BEN | DH-BB6593 | 2 | 98.74 | 5491********8403 | 07679B | 11/25/2019 |
| BRANCH-PALMER, DIANNA | DH-BB5632 | 2 | 28.62 | 4266********5118 | 07693C | 11/25/2019 |
| BRINK-LEITCH, MELISSA | DH-BB6345 | 2 | 41.87 | 4153********4546 | 050256 | 11/25/2019 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********2258 | 873474 | 11/25/2019 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 5203********3356 | 060538 | 11/25/2019 |
| BUSACKER, DALTON | DH-BB5495 | 2 | 184.92 | 5449********1025 | H88810 | 11/25/2019 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 090208 | 11/25/2019 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 060551 | 11/25/2019 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 015475 | 11/25/2019 |
| CARLSON, MEAGAN | DH-BB6436 | 2 | 34.98 | 4758********8201 | 947266 | 11/25/2019 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 082017 | 11/25/2019 |
| CHANDLER, DILLON | DH-BB6213 | 2 | 34.98 | 4758********5760 | 947263 | 11/25/2019 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 34.98 | 5449********8214 | H73870 | 11/25/2019 |
| CHLUMSKY, REECE | DH-BB6294 | 2 | 34.45 | 4342********7539 | 056565 | 11/25/2019 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 97.68 | 5103********2522 | 059225 | 11/25/2019 |
| CLEMENTS, VALARIE | DH-BB6120 | 2 | 41.34 | 5539********2879 | 060589 | 11/25/2019 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 060606 | 11/25/2019 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 126656 | 11/25/2019 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 851556 | 11/25/2019 |
| DAVILA, DAKOTA | DH-BB6596 | 2 | 73.14 | 4003********9269 | 09307D | 11/25/2019 |
| DEVAUD, OLIVER | DH-BB4428 | 2 | 30.00 | 4834********8524 | 187019 | 11/25/2019 |
| DICKERSON, EDWARD | DH-BB6338 | 2 | 31.00 | 5463********3278 | 09349P | 11/25/2019 |
| DICKEY, MELISSA | DH-BB6813 | 2 | 31.80 | 4147********5990 | 09339D | 11/25/2019 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 022978 | 11/25/2019 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 059284 | 11/25/2019 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 947280 | 11/25/2019 |
| ECKERT, JOHN | DH-BB6838 | 2 | 28.62 | 4426********0211 | 025072 | 11/25/2019 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 084812 | 11/25/2019 |
| ELORRIETA, DOUG | DH-BB6970 | 2 | 41.87 | 4758********8211 | 947279 | 11/25/2019 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 88000C | 11/25/2019 |
| EXETER, JOSH | DH-BB6731 | 2 | 34.98 | 4023********4820 | 060315 | 11/25/2019 |
| FEDOTOVA, TASHA | DH-BB6267 | 2 | 34.98 | 5103********6957 | 060664 | 11/25/2019 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 10.82 | 5203********4823 | 060672 | 11/25/2019 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 43762P | 11/25/2019 |
| FROST, KYLE | DH-BB6483 | 2 | 41.87 | 4366********7680 | 015498 | 11/25/2019 |
| FUGER, CALVIN | DH-BB6707 | 2 | 73.14 | 4100********8981 | 88848B | 11/25/2019 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 947283 | 11/25/2019 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********8032 | 032737 | 11/25/2019 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 521775 | 11/25/2019 |
| GOLAY, BRODY | DH-BB6711 | 2 | 31.80 | 4366********1946 | 024431 | 11/25/2019 |
| GONZALEZ, JOSE | DH-BB6911 | 2 | 31.80 | 4247********0516 | 060704 | 11/25/2019 |
| GOULD, JACOB | DH-BB7118 | 2 | 27.56 | 4834********6012 | 187032 | 11/25/2019 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H73469 | 11/25/2019 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 604052 | 11/25/2019 |
| GRIGGS, ZACHARY | DH-BB6827 | 2 | 41.87 | 4247********9842 | 059343 | 11/25/2019 |
| GUNDERSEN, DERRICK | DH-BB6937 | 2 | 31.80 | 4680********1620 | 605764 | 11/25/2019 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 059355 | 11/25/2019 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********1891 | 059361 | 11/25/2019 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4758********2243 | 947300 | 11/25/2019 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 098606 | 11/25/2019 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 522783 | 11/25/2019 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 09810C | 11/25/2019 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********6088 | 732075 | 11/25/2019 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 080308 | 11/25/2019 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 05245P | 11/25/2019 |
| HILL, JENILEE | DH-BB6973 | 2 | 72.61 | 4552********3740 | H77638 | 11/25/2019 |
| HILL, PAM | DH-BB24425 | 2 | 58.30 | 4758********6424 | 947310 | 11/25/2019 |
| HILL, TYLER | DH-BB6808 | 2 | 41.87 | 4758********2993 | 947315 | 11/25/2019 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5435********5985 | 025279 | 11/25/2019 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 060782 | 11/25/2019 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 98048Z | 11/25/2019 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 947336 | 11/25/2019 |
| HUNT, MATTHEW | DH-BB6307 | 2 | 35.51 | 5103********8714 | 060801 | 11/25/2019 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 947355 | 11/25/2019 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 015277 | 11/25/2019 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H71733 | 11/25/2019 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025571 | 11/25/2019 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 013174 | 11/25/2019 |
| JOHNSON, ZACHARY | DH-BB6940 | 2 | 31.80 | 4758********8312 | 025949 | 11/25/2019 |
| KELLY, PAIGE | DH-BB5738 | 2 | 41.34 | 4912********8600 | 918279 | 11/25/2019 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********3948 | 522784 | 11/25/2019 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 00194Z | 11/25/2019 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 049368 | 11/25/2019 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 030089 | 11/25/2019 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 041103 | 11/25/2019 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 55160B | 11/25/2019 |
| LAMBSON, NICOLETTE | DH-BB5735 | 2 | 16.96 | 4725********5456 | 021798 | 11/25/2019 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 060342 | 11/25/2019 |
| LAWLESS, LEANNE | DH-BB6762 | 2 | 41.87 | 5490********0810 | 00840B | 11/25/2019 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 021800 | 11/25/2019 |
| LESLIE, SCOTT | DH-BB5429 | 2 | 65.19 | 5178********8274 | 00330Z | 11/25/2019 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4023********9607 | 060345 | 11/25/2019 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********3583 | 947394 | 11/25/2019 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4023********1529 | 060345 | 11/25/2019 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 947396 | 11/25/2019 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 60346A | 11/25/2019 |
| LUNDSTROM, KIM | DH-BB6890 | 2 | 31.80 | 4366********4080 | 014912 | 11/25/2019 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 169898 | 11/25/2019 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 873503 | 11/25/2019 |
| MANSFIELD, RYKER | DH-BB6850 | 2 | 63.60 | 5203********6592 | 060900 | 11/25/2019 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********0421 | 912485 | 11/25/2019 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 851652 | 11/25/2019 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********5210 | 947410 | 11/25/2019 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 060350 | 11/25/2019 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 947412 | 11/25/2019 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 947413 | 11/25/2019 |
| MEDINGER, ANN | DH-BB6581 | 2 | 35.51 | 4758********2685 | 947414 | 11/25/2019 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 947417 | 11/25/2019 |
| MONTEATH, LACEY | DH-BB6514 | 2 | 73.14 | 4100********5368 | 98634D | 11/25/2019 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 99120C | 11/25/2019 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4003********3311 | 00680C | 11/25/2019 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 582033 | 11/25/2019 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 873510 | 11/25/2019 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 947425 | 11/25/2019 |
| MURPHY, JIM | DH-BB6723 | 2 | 40.81 | 4366********9211 | 022590 | 11/25/2019 |
| MYERS, MELISSA | DH-BB6988 | 2 | 27.56 | 3772*******3005 | 164285 | 11/25/2019 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3983 | 501315 | 11/25/2019 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 521817 | 11/25/2019 |
| NELSON, KATELYN | DH-BB6015 | 2 | 72.08 | 4834********6614 | 187077 | 11/25/2019 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 090904 | 11/25/2019 |
| NELSON, TYLER | DH-BB3558 | 2 | 36.04 | 4758********8622 | 947431 | 11/25/2019 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 947433 | 11/25/2019 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 060404 | 11/25/2019 |
| NUNN, GERALD | DH-BB6680 | 2 | 41.87 | 4758********4973 | 947436 | 11/25/2019 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 050341 | 11/25/2019 |
| OVEROCKER, ALICIA | DH-BB6324 | 2 | 73.14 | 4758********1315 | 947437 | 11/25/2019 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 947443 | 11/25/2019 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 947445 | 11/25/2019 |
| PEARSON, JESSICA | DH-BB4278 | 2 | 34.98 | 5539********6645 | 059679 | 11/25/2019 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 070408 | 11/25/2019 |
| PIERCE, ANGELINA | DH-BB6402 | 2 | 35.51 | 6011********5964 | 02595R | 11/25/2019 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 153548 | 11/25/2019 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 02289C | 11/25/2019 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********9990 | 031127 | 11/25/2019 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0078 | 054941 | 11/25/2019 |
| PROCTOR, JORDAN | DH-BB6705 | 2 | 41.87 | 5143********3311 | 2OHC7H | 11/25/2019 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 947451 | 11/25/2019 |
| RANKIN, LINDA | DH-BB3951 | 2 | 21.20 | 5523********0000 | 02369P | 11/25/2019 |
| RHOADES, CHRISTOPHER | DH-BB6637 | 2 | 35.51 | 5103********4584 | 059719 | 11/25/2019 |
| RIECKS, JESSE | DH-BB6615 | 2 | 35.51 | 4247********1235 | 059727 | 11/25/2019 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 04472D | 11/25/2019 |
| ROLLINS, MELISSA | DH-BB6786 | 2 | 34.98 | 5444********7999 | 993061 | 11/25/2019 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 060416 | 11/25/2019 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 35.51 | 4342********5871 | 058543 | 11/25/2019 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 021834 | 11/25/2019 |
| SANTOS, RAUL | DH-BB6016 | 2 | 28.62 | 5103********9684 | 059765 | 11/25/2019 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 187099 | 11/25/2019 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 056608 | 11/25/2019 |
| SCHORZMAN-WILSO, KATE | DH-BB6893 | 2 | 63.60 | 4834********3339 | 187102 | 11/25/2019 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 090331 | 11/25/2019 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 522786 | 11/25/2019 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 947470 | 11/25/2019 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********8681 | 061161 | 11/25/2019 |
| SMITH, TYSON | DH-BB4142 | 2 | 38.50 | 4862********3880 | 852510 | 11/25/2019 |
| SMITH, VIRGINIA | DH-BB6909 | 2 | 31.80 | 4342********1574 | 055584 | 11/25/2019 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 02804C | 11/25/2019 |
| SOMSEN, DAVID | DH-BB6917 | 2 | 50.88 | 5244********4707 | 522787 | 11/25/2019 |
| ST. JOHN, DIANE | DH-BB5467 | 2 | 31.50 | 5203********2013 | 061185 | 11/25/2019 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 947467 | 11/25/2019 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********8594 | 02894C | 11/25/2019 |
| STEIN, JOHONNA | DH-BB6047 | 2 | 34.98 | 5103********7491 | 059842 | 11/25/2019 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 059849 | 11/25/2019 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 187110 | 11/25/2019 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4291********3007 | 049676 | 11/25/2019 |
| SULLY, AMBER | DH-BB5247 | 2 | 34.98 | 4266********5771 | 02982B | 11/25/2019 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 947473 | 11/25/2019 |
| TAYLOR, TRAVIS | DH-BB25977 | 2 | 37.10 | 5103********8196 | 059870 | 11/25/2019 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 021851 | 11/25/2019 |
| TERRY, STEVEN | DH-BB6594 | 2 | 34.45 | 4758********8061 | 947476 | 11/25/2019 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 032152 | 11/25/2019 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 061228 | 11/25/2019 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 060436 | 11/25/2019 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 947478 | 11/25/2019 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 060438 | 11/25/2019 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 059893 | 11/25/2019 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4758********7629 | 947482 | 11/25/2019 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********9977 | 682869 | 11/25/2019 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 947485 | 11/25/2019 |
| WHITAKER, TORREY J | DH-BB6871 | 2 | 34.98 | 5244********8704 | 522788 | 11/25/2019 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 732975 | 11/25/2019 |
| WILSON, JESSICA | DH-BB6824 | 2 | 33.92 | 4342********2593 | 048342 | 11/25/2019 |
| WILSON, KELLIE | DH-BB6897 | 2 | 31.80 | 4725********1060 | 021859 | 11/25/2019 |
| WINK, MICHAEL | DH-BB6842 | 2 | 31.80 | 3713*******2026 | 181340 | 11/25/2019 |
| WOOD, SHAWN | DH-BB6857 | 2 | 40.81 | 4300********5669 | 581918 | 11/25/2019 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********0769 | 021862 | 11/25/2019 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 015758 | 11/25/2019 |
| YOUNG, JEFF | DH-BB6569 | 2 | 33.92 | 5103********6822 | 059948 | 11/25/2019 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 947493 | 11/25/2019 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 947496 | 11/25/2019 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********0936 | 947494 | 11/25/2019 |
| Count | Card Type | Total |
| 6 | American Express | 221.01 |
| 49 | MasterCard | 2299.31 |
| 145 | Visa | 5924.75 |
| 1 | Discover | 35.51 |
| 0 | Other | 0.00 |
| 8480.58 |