| 12/25/2019 |
| 08:48:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB7005 | 2 | 31.80 | 4834********4171 | 748400 | 12/25/2019 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 087429 | 12/25/2019 |
| ALLEMAN, BRITNE | DH-BB3726 | 2 | 26.50 | 4100********5932 | 95759B | 12/25/2019 |
| ALLRED, TERRON | DH-BB5054 | 2 | 34.98 | 5203********5460 | 408714 | 12/25/2019 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 746968 | 12/25/2019 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 025224 | 12/25/2019 |
| ANDERTON, JOSHUA | DH-BB6498 | 2 | 41.87 | 5539********9759 | 413612 | 12/25/2019 |
| ANDREWS, MARCUS | DH-BB7127 | 2 | 31.80 | 5244********8661 | 682776 | 12/25/2019 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 073531 | 12/25/2019 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 408723 | 12/25/2019 |
| BAKER, APRIL | DH-BB5142 | 2 | 72.08 | 4643********8886 | 730205 | 12/25/2019 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 746971 | 12/25/2019 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 318183 | 12/25/2019 |
| BARNES, MIKE | DH-BB6753 | 2 | 104.94 | 5424********9829 | 76933P | 12/25/2019 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 025503 | 12/25/2019 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 153255 | 12/25/2019 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 025892 | 12/25/2019 |
| BLOXHAM, CODY | DH-BB4386 | 2 | 34.98 | 4247********7601 | 408734 | 12/25/2019 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 102888 | 12/25/2019 |
| BOWDEN, BEN | DH-BB6593 | 2 | 41.87 | 5491********8403 | 06074B | 12/25/2019 |
| BOWDEN, PRESTON | DH-BB5980 | 2 | 63.60 | 4023********3359 | 073535 | 12/25/2019 |
| BRINK-LEITCH, MELISSA | DH-BB6345 | 2 | 41.87 | 4153********4546 | 063536 | 12/25/2019 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********2258 | 059727 | 12/25/2019 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 5203********3356 | 408745 | 12/25/2019 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 073509 | 12/25/2019 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 408748 | 12/25/2019 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 004021 | 12/25/2019 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 023402 | 12/25/2019 |
| CHANDLER, DILLON | DH-BB6213 | 2 | 34.98 | 4758********5760 | 746980 | 12/25/2019 |
| CHAVEZ, DAKOTA | DH-BB6905 | 2 | 31.80 | 5203********7952 | 413647 | 12/25/2019 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 34.98 | 5449********8214 | H87106 | 12/25/2019 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 41.34 | 5103********2522 | 413651 | 12/25/2019 |
| CLEMENTS, VALARIE | DH-BB6120 | 2 | 41.34 | 5539********2879 | 413650 | 12/25/2019 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 413656 | 12/25/2019 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 107963 | 12/25/2019 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 912547 | 12/25/2019 |
| DAVILA, DAKOTA | DH-BB6596 | 2 | 73.14 | 4003********9269 | 06284D | 12/25/2019 |
| DEVAUD, OLIVER | DH-BB4428 | 2 | 30.00 | 4834********8524 | 748407 | 12/25/2019 |
| DICKERSON, EDWARD | DH-BB6338 | 2 | 31.00 | 5463********3278 | 06305P | 12/25/2019 |
| DICKEY, MELISSA | DH-BB6813 | 2 | 31.80 | 4147********5990 | 06314D | 12/25/2019 |
| DIMICK, TODD | DH-BB27342 | 2 | 57.24 | 4323********8707 | 027909 | 12/25/2019 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 413670 | 12/25/2019 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 746992 | 12/25/2019 |
| ECKERT, JOHN | DH-BB6838 | 2 | 28.62 | 4426********0211 | 025712 | 12/25/2019 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 041844 | 12/25/2019 |
| ELORRIETA, DOUG | DH-BB6970 | 2 | 41.87 | 4758********8211 | 746996 | 12/25/2019 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 98316C | 12/25/2019 |
| EXETER, JOSH | DH-BB7052 | 2 | 34.98 | 4023********4820 | 073546 | 12/25/2019 |
| FEDOTOVA, TASHA | DH-BB6267 | 2 | 34.98 | 5103********6957 | 408779 | 12/25/2019 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 408788 | 12/25/2019 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 80908P | 12/25/2019 |
| FROST, KYLE | DH-BB6483 | 2 | 41.87 | 4366********7680 | 013816 | 12/25/2019 |
| FUGER, CALVIN | DH-BB6707 | 2 | 73.14 | 4100********8981 | 98789B | 12/25/2019 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 746998 | 12/25/2019 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********8032 | 009871 | 12/25/2019 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 527289 | 12/25/2019 |
| GOLAY, BRODY | DH-BB6711 | 2 | 31.80 | 4366********1946 | 005152 | 12/25/2019 |
| GOULD, JACOB | DH-BB7118 | 2 | 27.56 | 4834********6012 | 748413 | 12/25/2019 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H86697 | 12/25/2019 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 152276 | 12/25/2019 |
| GRIGGS, ZACHARY | DH-BB6827 | 2 | 41.87 | 4247********9842 | 413693 | 12/25/2019 |
| GUNDERSEN, DERRICK | DH-BB6937 | 2 | 31.80 | 4680********1620 | 153434 | 12/25/2019 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 413698 | 12/25/2019 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********1891 | 408809 | 12/25/2019 |
| GUYETTE, ZACHARY | DH-BB6450 | 2 | 126.30 | 4758********7489 | 747001 | 12/25/2019 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4758********2243 | 747002 | 12/25/2019 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 035281 | 12/25/2019 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 682777 | 12/25/2019 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 06594C | 12/25/2019 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********6088 | 911782 | 12/25/2019 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 033509 | 12/25/2019 |
| HEIL, ERIC | DH-BB6886 | 2 | 31.80 | 4758********2391 | 747005 | 12/25/2019 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 08036P | 12/25/2019 |
| HILL, JENILEE | DH-BB6973 | 2 | 72.61 | 4552********3740 | H90864 | 12/25/2019 |
| HILL, PAM | DH-BB24425 | 2 | 58.30 | 4758********6424 | 747006 | 12/25/2019 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 146.44 | 4834********0293 | 748422 | 12/25/2019 |
| HORN, KAYDON | DH-BB5443 | 2 | 41.34 | 5435********5985 | 025720 | 12/25/2019 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 408824 | 12/25/2019 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 28304Z | 12/25/2019 |
| HULET, DANIEL | DH-BB5612 | 2 | 47.70 | 4758********8313 | 747009 | 12/25/2019 |
| HUNT, MATTHEW | DH-BB6307 | 2 | 35.51 | 5103********8714 | 408831 | 12/25/2019 |
| IBRAHIM, GIOIA | DH-BB5131 | 2 | 34.98 | 4758********7400 | 747010 | 12/25/2019 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 017972 | 12/25/2019 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H84958 | 12/25/2019 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 025574 | 12/25/2019 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 093812 | 12/25/2019 |
| JOHNSON, ZACHARY | DH-BB6940 | 2 | 31.80 | 4758********8312 | 025115 | 12/25/2019 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********3948 | 682778 | 12/25/2019 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 08079Z | 12/25/2019 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 717471 | 12/25/2019 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 013581 | 12/25/2019 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 092687 | 12/25/2019 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 85509B | 12/25/2019 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 073603 | 12/25/2019 |
| LAWLESS, LEANNE | DH-BB6762 | 2 | 41.87 | 5490********0810 | 02737B | 12/25/2019 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 26.50 | 4725********9377 | 027304 | 12/25/2019 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4023********9607 | 073604 | 12/25/2019 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********3583 | 747014 | 12/25/2019 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 747016 | 12/25/2019 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 73605A | 12/25/2019 |
| LUNDSTROM, KIM | DH-BB6890 | 2 | 31.80 | 4366********4080 | 005165 | 12/25/2019 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 147853 | 12/25/2019 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 059734 | 12/25/2019 |
| MANSFIELD, RYKER | DH-BB6850 | 2 | 63.60 | 5203********6592 | 413764 | 12/25/2019 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********0421 | 362513 | 12/25/2019 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 910807 | 12/25/2019 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********5210 | 747018 | 12/25/2019 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 073608 | 12/25/2019 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 747022 | 12/25/2019 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 747019 | 12/25/2019 |
| MEDINGER, ANN | DH-BB6581 | 2 | 35.51 | 4758********2685 | 747021 | 12/25/2019 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 747023 | 12/25/2019 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 747025 | 12/25/2019 |
| MONTGOMERY, LYNDA | DH-BB27911 | 2 | 30.21 | 4100********7818 | 02625C | 12/25/2019 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4003********3311 | 08350C | 12/25/2019 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 360001 | 12/25/2019 |
| MORRISON, COLE | DH-BB5880 | 2 | 40.81 | 4015********1885 | 059737 | 12/25/2019 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 747029 | 12/25/2019 |
| MURPHY, JIM | DH-BB6723 | 2 | 40.81 | 4366********9211 | 028961 | 12/25/2019 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3983 | 521187 | 12/25/2019 |
| NEAMAN, CHARLIE | DH-BB6863 | 2 | 78.60 | 4247********6588 | 408890 | 12/25/2019 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 527314 | 12/25/2019 |
| NELSON, KATELYN | DH-BB6015 | 2 | 72.08 | 4834********6614 | 748433 | 12/25/2019 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 057403 | 12/25/2019 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 747031 | 12/25/2019 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 073616 | 12/25/2019 |
| NUNEZ, ABEL | DH-BB6298 | 2 | 41.34 | 4867********5532 | 063609 | 12/25/2019 |
| NUNN, GERALD | DH-BB6680 | 2 | 41.87 | 4758********4973 | 747033 | 12/25/2019 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 063552 | 12/25/2019 |
| OVEROCKER, ALICIA | DH-BB6324 | 2 | 73.14 | 4758********1315 | 747036 | 12/25/2019 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 747034 | 12/25/2019 |
| PACHECO, JAMES | DH-BB6888 | 2 | 31.80 | 4943********7601 | 522979 | 12/25/2019 |
| PALACIOS, NANCY | DH-BB3238 | 2 | 65.19 | 5103********0886 | 413823 | 12/25/2019 |
| PARKINSON, TORI | DH-BB23961 | 2 | 27.56 | 4758********6182 | 747039 | 12/25/2019 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 003609 | 12/25/2019 |
| PIERCE, ANGELINA | DH-BB6402 | 2 | 35.51 | 6011********5964 | 02571R | 12/25/2019 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 115100 | 12/25/2019 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 08638C | 12/25/2019 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********9990 | 056210 | 12/25/2019 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0078 | 068947 | 12/25/2019 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 747041 | 12/25/2019 |
| RANKIN, LINDA | DH-BB3951 | 2 | 21.20 | 5523********0000 | 08696P | 12/25/2019 |
| RHOADES, CHRISTOPHER | DH-BB6637 | 2 | 35.51 | 5103********4584 | 413845 | 12/25/2019 |
| RIECKS, JESSE | DH-BB6615 | 2 | 35.51 | 4247********1235 | 408938 | 12/25/2019 |
| RODRIGUEZ, ADAM | DH-BB6927 | 2 | 31.80 | 5203********9491 | 408943 | 12/25/2019 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 05072D | 12/25/2019 |
| ROLLINS, MELISSA | DH-BB6786 | 2 | 34.98 | 5444********7999 | 522162 | 12/25/2019 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 073626 | 12/25/2019 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 35.51 | 4342********5871 | 053565 | 12/25/2019 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 027328 | 12/25/2019 |
| SANTOS, RAUL | DH-BB6016 | 2 | 28.62 | 5103********9684 | 413859 | 12/25/2019 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 748443 | 12/25/2019 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 097767 | 12/25/2019 |
| SCHIFFMAN, MEGAN | DH-BB5938 | 2 | 31.80 | 4342********8894 | 066006 | 12/25/2019 |
| SCHORZMAN-WILSO, KATE | DH-BB6893 | 2 | 63.60 | 4834********3339 | 748445 | 12/25/2019 |
| SCHROEDER, KEVIN | DH-BB6894 | 2 | 35.51 | 5103********8409 | 413867 | 12/25/2019 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 037822 | 12/25/2019 |
| SHEFFIELD, WAYNE | DH-BB6805 | 2 | 34.98 | 4023********6451 | 073631 | 12/25/2019 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 682781 | 12/25/2019 |
| SIMONSON, CURTIS | DH-BB6892 | 2 | 31.80 | 4342********1536 | 092814 | 12/25/2019 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 747052 | 12/25/2019 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********8681 | 413874 | 12/25/2019 |
| SMITH, TYSON | DH-BB4142 | 2 | 38.50 | 4862********3880 | 512154 | 12/25/2019 |
| SMITH, VIRGINIA | DH-BB6909 | 2 | 31.80 | 4342********1574 | 063597 | 12/25/2019 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 09023C | 12/25/2019 |
| SOMSEN, DAVID | DH-BB6917 | 2 | 50.88 | 5244********4707 | 682782 | 12/25/2019 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********5503 | 043609 | 12/25/2019 |
| ST. JOHN, DIANE | DH-BB5467 | 2 | 31.50 | 5203********2013 | 408974 | 12/25/2019 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 747054 | 12/25/2019 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********8594 | 09082C | 12/25/2019 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 408984 | 12/25/2019 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 748453 | 12/25/2019 |
| SULLY, AMBER | DH-BB5247 | 2 | 34.98 | 4266********5771 | 09128B | 12/25/2019 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 747055 | 12/25/2019 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 027338 | 12/25/2019 |
| TERRY, STEVEN | DH-BB6594 | 2 | 34.45 | 4758********8061 | 747057 | 12/25/2019 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 044319 | 12/25/2019 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 413906 | 12/25/2019 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 073639 | 12/25/2019 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 747060 | 12/25/2019 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 073641 | 12/25/2019 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 409007 | 12/25/2019 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4758********7629 | 747062 | 12/25/2019 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********9977 | 204858 | 12/25/2019 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 747063 | 12/25/2019 |
| WHITAKER, TORREY J | DH-BB6871 | 2 | 34.98 | 5244********8704 | 682783 | 12/25/2019 |
| WILLIAMS, DAVE | DH-BB6517 | 2 | 57.77 | 4366********0893 | 030370 | 12/25/2019 |
| WILLIAMS, MIRANDA | DH-BB4237 | 2 | 40.81 | 6011********0945 | 02573R | 12/25/2019 |
| WILLIS, MARK | DH-BB3967 | 2 | 36.04 | 4869********4160 | 511743 | 12/25/2019 |
| WILSON, JESSICA | DH-BB6824 | 2 | 33.92 | 4342********2593 | 047073 | 12/25/2019 |
| WILSON, KELLIE | DH-BB6897 | 2 | 31.80 | 4725********1060 | 027345 | 12/25/2019 |
| WINK, MICHAEL | DH-BB6842 | 2 | 31.80 | 3713*******2026 | 141217 | 12/25/2019 |
| WOOD, SHAWN | DH-BB6857 | 2 | 40.81 | 4300********5669 | 850314 | 12/25/2019 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********0769 | 027346 | 12/25/2019 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 004402 | 12/25/2019 |
| YOUNG, JEFF | DH-BB6569 | 2 | 33.92 | 5103********6822 | 413930 | 12/25/2019 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 747065 | 12/25/2019 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 747064 | 12/25/2019 |
| ZITTERKOPF, JESSICA | DH-BB28052 | 2 | 34.45 | 4758********0936 | 747066 | 12/25/2019 |
| ZWEIGART, ANDEE | DH-BB6939 | 2 | 63.60 | 4023********8631 | 073648 | 12/25/2019 |
| Count | Card Type | Total |
| 5 | American Express | 193.45 |
| 48 | MasterCard | 1998.16 |
| 145 | Visa | 6201.53 |
| 2 | Discover | 76.32 |
| 0 | Other | 0.00 |
| 8469.46 |