| 03/01/2019 |
| 07:51:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANDREW | HE-59207 | A | 59.48 | 4147********5845 | 07956C | 03/01/2019 |
| ALARCON, ANGEL | HE-15809 | A | 43.25 | 5275********4313 | 151599 | 03/01/2019 |
| ALARCON-LOPEZ, WENSYS | HE-15859 | A | 64.90 | 5275********7526 | 151796 | 03/01/2019 |
| ALEXANDER, JASON | HE-10863 | A | 43.25 | 4900********6718 | 021907 | 03/01/2019 |
| ALLEN, JON | HE-15898 | A | 37.83 | 5424********0576 | 52373P | 03/01/2019 |
| ANGLEN, RYAN | HE-14394 | A | 43.25 | 4427********1575 | 011907 | 03/01/2019 |
| ANGLIN, ROMAINE | HE-15865 | A | 43.25 | 4326********8735 | 141591 | 03/01/2019 |
| ANNEN, LAURA | HE-65152 | A | 37.83 | 4347********9711 | 011907 | 03/01/2019 |
| ARDOIN, PAYTON | HE-1666666666 | A | 64.90 | 4610********0653 | 021907 | 03/01/2019 |
| AUSTIN, CLIFFORD | HE-59253 | A | 75.72 | 4157********3591 | 061843 | 03/01/2019 |
| BAILIFF, BRYAN | HE-15833 | A | 37.83 | 5269********1701 | 416108 | 03/01/2019 |
| BAKER, BEN | HE-15872 | A | 43.25 | 5410********7385 | 52401P | 03/01/2019 |
| BALDWIN, CHRIS | HE-1434111 | A | 37.83 | 4599********1570 | H65784 | 03/01/2019 |
| BALESTERI, ANTHONY | HE-BJJBALESTE | A | 65.00 | 4834********7598 | 001515 | 03/01/2019 |
| BALLEW, MONTE | HE-15813 | A | 64.90 | 4755********8182 | 07962B | 03/01/2019 |
| BARNES, JENNIFER | HE-15806 | A | 64.90 | 5118********1725 | 230755 | 03/01/2019 |
| BARRETT, ANJI | HE-60948 | A | 70.31 | 3767*******1009 | 106413 | 03/01/2019 |
| BARTELL, MICAH | HE-14364 | A | 43.25 | 4147********0691 | 07963I | 03/01/2019 |
| BASSAT, WILLAM | HE-10910 | A | 43.25 | 4060********4845 | 021907 | 03/01/2019 |
| BATES, MARCUS | HE-60923 | A | 54.13 | 4900********0433 | 021907 | 03/01/2019 |
| BAUTISTA, JOE | HE-10869 | A | 70.72 | 5269********0591 | 416109 | 03/01/2019 |
| BELL, BETHANY | HE-14339 | A | 37.83 | 4054********7120 | 061932 | 03/01/2019 |
| BEZWADA, VAMSI | HE-1749 | A | 41.08 | 3797*******1002 | 100495 | 03/01/2019 |
| BIGGS, ROBERT BOBBY | HE-64532 | A | 64.90 | 5103********7733 | 215717 | 03/01/2019 |
| BOUDREAU, AMY | HE-53570 | A | 54.07 | 5269********9640 | 416110 | 03/01/2019 |
| BRASWELL, SLADE | HE-54460 | A | 32.42 | 4610********5169 | 021907 | 03/01/2019 |
| BURGE, APRIL | HE-BJJBURGE | A | 80.00 | 4631********1842 | 866575 | 03/01/2019 |
| BURGE, APRIL | HE-59451 | A | 36.81 | 4631********1842 | 000000 | 03/01/2019 |
| BURGER, GREGG | HE-54411 | A | 32.42 | 4147********8166 | 07973C | 03/01/2019 |
| BURNIKEL, DEVIN | HE-54465 | A | 27.06 | 4465********3875 | 001660 | 03/01/2019 |
| CALDERON, JOE | HE-53550 | A | 81.13 | 4586********1559 | H70132 | 03/01/2019 |
| CAMACHO, ZACHARY | HE-14395 | A | 43.25 | 4610********2157 | 021907 | 03/01/2019 |
| CAMBRON, JESSE | HE-14370 | A | 37.83 | 4342********9600 | 077356 | 03/01/2019 |
| CAMPOS, VERNA | HE-53594 | A | 48.66 | 4337********8880 | 061854 | 03/01/2019 |
| CANTU, BLANCA | HE-1685 | A | 68.14 | 5121********8571 | 00134B | 03/01/2019 |
| CARLE, JOANNA | HE-60939 | A | 35.67 | 4342********4599 | 004734 | 03/01/2019 |
| CARLOS, ERICA | HE-BJJ004 | A | 80.00 | 4465********8704 | 001999 | 03/01/2019 |
| CASSEL, JOHN | HE-60955 | A | 81.13 | 5269********6309 | 416111 | 03/01/2019 |
| CATO, CHARLIE | HE-56018 | A | 41.08 | 4337********9688 | 061854 | 03/01/2019 |
| CAVAZOS, CHRISTIAN | HE-09570 | A | 43.25 | 4610********3531 | 021907 | 03/01/2019 |
| CENTER, JOHN | HE-14399 | A | 54.07 | 5346********7473 | 69327B | 03/01/2019 |
| CITELLE, EDWARD | HE-65116 | A | 64.90 | 4342********3224 | 047141 | 03/01/2019 |
| CLARK, DANIEL | HE-15820 | A | 43.25 | 5466********2615 | 52707Y | 03/01/2019 |
| COBLE, CARRIE | HE-10937 | A | 43.25 | 4342********2367 | 041054 | 03/01/2019 |
| COLUNGA, SARA | HE-65112 | A | 62.73 | 4342********7195 | 008471 | 03/01/2019 |
| CONDIT, DUSTIN | HE-15831 | A | 37.83 | 4342********3736 | 016337 | 03/01/2019 |
| CONNER, MICHAEL | HE-1733 | A | 41.08 | 4552********9953 | H66109 | 03/01/2019 |
| CORDERO, CARLOS | HE-14357 | A | 81.13 | 4229********6117 | B70114 | 03/01/2019 |
| CORNEY, JASON | HE-14327 | A | 64.90 | 4054********4820 | 061932 | 03/01/2019 |
| CORTES, LIDIA | HE-64511 | A | 41.08 | 4342********3437 | 028452 | 03/01/2019 |
| COTTINGHAM, JAMES | HE-07112 | A | 41.08 | 5463********7763 | 07988Z | 03/01/2019 |
| CRANE, JOE | HE-10915 | A | 43.25 | 5152********6133 | 359630 | 03/01/2019 |
| CRAWFORD, PATRICK | HE-56054 | A | 70.31 | 4610********0285 | 021907 | 03/01/2019 |
| CULLUM, BURT | HE-53566 | A | 43.25 | 5466********4461 | 07988P | 03/01/2019 |
| DANHAUSER, AUSTIN | HE-10892 | A | 49.74 | 4610********4327 | 021907 | 03/01/2019 |
| DAVIES, CODY | HE-54432 | A | 64.90 | 4266********7849 | 07984B | 03/01/2019 |
| DAVIS, BRANDON | HE-14308 | A | 64.90 | 4000********7876 | 861522 | 03/01/2019 |
| DAVIS, BRANDON | HE-14344 | A | 91.96 | 5108********1577 | 056428 | 03/01/2019 |
| DICKINSON, JOSHUA | HE-59270 | A | 41.08 | 4610********0568 | 021907 | 03/01/2019 |
| DIXON, CLINT | HE-1681 | A | 37.83 | 4000********0452 | 498874 | 03/01/2019 |
| DOWDEN, TYLER | HE-07121 | A | 35.67 | 4610********5264 | 021907 | 03/01/2019 |
| DUFFLES, THOMAS | HE-10875 | A | 43.25 | 4340********1611 | 01080A | 03/01/2019 |
| EASON, DEAUNDRA | HE-15871 | A | 37.83 | 5269********8661 | 416115 | 03/01/2019 |
| EDMUNDS, ROBERT | HE-53539 | A | 57.32 | 4563********9814 | H67735 | 03/01/2019 |
| EISEMANN, JEFF | HE-14335 | A | 43.25 | 4229********1186 | B66322 | 03/01/2019 |
| ELDRED, JERRY | HE-07143 | A | 54.07 | 4337********5609 | 061854 | 03/01/2019 |
| ENDEL, DAMON | HE-54404 | A | 70.31 | 4054********4221 | 061933 | 03/01/2019 |
| ESPINOSA, JUSTIN | HE-07106 | A | 41.08 | 4271********2976 | 080060 | 03/01/2019 |
| ESTRADA, HUGO | HE-07132 | A | 59.48 | 4358********4758 | 003458 | 03/01/2019 |
| FAWVER, PAUL | HE-59246 | A | 35.67 | 4147********5935 | 07996C | 03/01/2019 |
| FELTY, DARIN | HE-56055 | A | 59.48 | 4337********6937 | 061854 | 03/01/2019 |
| FERNANDEZ, DAPHNE | HE-09567 | A | 41.08 | 4342********8713 | 086216 | 03/01/2019 |
| FIELDER, CHRISTOPHER | HE-15856 | A | 64.90 | 4504********1868 | 866586 | 03/01/2019 |
| FISCHER, EVAN | HE-65161 | A | 59.48 | 4833********2652 | 031907 | 03/01/2019 |
| FLETCHER, CYNTHIA | HE-15893 | A | 97.37 | 4610********7325 | 031907 | 03/01/2019 |
| FOILES, DONALD | HE-54499 | A | 59.48 | 4610********9591 | 031907 | 03/01/2019 |
| FOLLIN, JEREMY | HE-59285 | A | 41.08 | 4631********2209 | 866588 | 03/01/2019 |
| FOSTER, CHAD | HE-14397 | A | 81.13 | 6011********2591 | 00121R | 03/01/2019 |
| FRITZ, TROY | HE-4444 | A | 43.25 | 4054********3791 | 061933 | 03/01/2019 |
| FRUSHOUR, JOHN | HE-09639 | A | 37.83 | 4147********9969 | 07997I | 03/01/2019 |
| FULLER, DANIEL | HE-14365 | A | 43.25 | 4337********1262 | 061855 | 03/01/2019 |
| FUNDERBURG, KEVIN | HE-59431 | A | 64.90 | 4631********1937 | 866589 | 03/01/2019 |
| GANNINGER, DILLON | HE-14390 | A | 43.25 | 4744********5868 | 101897 | 03/01/2019 |
| GARCIA, ANGELICA | HE-53565 | A | 70.31 | 4411********5059 | 031907 | 03/01/2019 |
| GENTILE, JAY | HE-15861 | A | 64.90 | 4000********1069 | 736533 | 03/01/2019 |
| GERMAN, JACOB | HE-53529 | A | 41.08 | 4610********1467 | 031907 | 03/01/2019 |
| GIAMPAOLI, JOHN | HE-14302 | A | 43.25 | 4147********0828 | 08009D | 03/01/2019 |
| GIBSON, PAUL | HE-125478965 | A | 43.25 | 5466********1697 | 08015Z | 03/01/2019 |
| GIDREY, DEAUN | HE-15823 | A | 43.25 | 4054********8310 | 061933 | 03/01/2019 |
| GILKEY, SAM | HE-65198 | A | 41.08 | 4610********1586 | 031907 | 03/01/2019 |
| GILLIA, JASON | HE-07098 | A | 37.83 | 4631********6462 | 866591 | 03/01/2019 |
| GRACY, DYLAN | HE-09631 | A | 43.25 | 4342********1951 | 023805 | 03/01/2019 |
| GRAHAM, SOPHEMA | HE-65173 | A | 41.08 | 4552********2300 | H66077 | 03/01/2019 |
| GUNTER, MICHAEL | HE-09577 | A | 37.83 | 4356********5211 | 161095 | 03/01/2019 |
| HAMOR, PAUL | HE-14328 | A | 37.83 | 4060********2889 | 08012C | 03/01/2019 |
| HAYES, VALERIE | HE-07094 | A | 37.83 | 5594********1066 | 402264 | 03/01/2019 |
| HEIL, VINNY | HE-14303 | A | 37.83 | 4054********8900 | 061933 | 03/01/2019 |
| HEIMAN, IDA | HE-07079 | A | 81.13 | 5424********6263 | 53207B | 03/01/2019 |
| HELM, JERIMY | HE-14336 | A | 37.83 | 4744********6669 | 181992 | 03/01/2019 |
| HERNANDEZ, REBECCA | HE-64502 | A | 43.25 | 4147********5828 | 08016C | 03/01/2019 |
| HICKMAN, JUSTIN | HE-10942 | A | 70.31 | 4342********9177 | 005522 | 03/01/2019 |
| HICKS, CHRISTOPHER | HE-BJJ013 | A | 90.00 | 4147********5615 | 001124 | 03/01/2019 |
| HICKS, CHRISTOPHER | HE-10870 | A | 43.25 | 4147********5615 | 001033 | 03/01/2019 |
| HOLGERSEN, CHANCE | HE-1652 | A | 46.49 | 4489********2699 | 601091 | 03/01/2019 |
| HOLGUIN, AARON | HE-07084 | A | 3.25 | 4342********2170 | 093806 | 03/01/2019 |
| HUDNALL, BRITTANY | HE-53578 | A | 32.42 | 4270********2437 | 001835 | 03/01/2019 |
| HUDSON, DAVID | HE-59489 | A | 35.67 | 4147********9681 | 601091 | 03/01/2019 |
| HUNT, MILTON | HE-59449 | A | 43.25 | 4670********5240 | 561922 | 03/01/2019 |
| IGAU, RICHARD | HE-54410 | A | 81.13 | 4081********0847 | 08020D | 03/01/2019 |
| IONESCU, ALEXANDRU | HE-15832 | A | 43.25 | 5178********2437 | 08027P | 03/01/2019 |
| JACK, BEEZLEY | HE-25786 | A | 41.08 | 4147********2044 | 001836 | 03/01/2019 |
| JACKSON, AMADEO | HE-15884 | A | 43.25 | 4610********6827 | 041907 | 03/01/2019 |
| JACOBS, KELSIE | HE-10865 | A | 64.90 | 4342********9797 | 050204 | 03/01/2019 |
| JANAK, BRET | HE-BJJ019 | A | 310.00 | 4388********7628 | 08026D | 03/01/2019 |
| JARAMILLO, MARCOS | HE-15816 | A | 64.90 | 5275********9707 | 121191 | 03/01/2019 |
| JONES, CHRIS | HE-15807 | A | 43.25 | 3713*******1002 | 183483 | 03/01/2019 |
| JONES, DONALD | HE-06112018 | A | 57.32 | 3717*******8026 | 157347 | 03/01/2019 |
| JONES, ERECK | HE-07131 | A | 41.08 | 4342********0526 | 033640 | 03/01/2019 |
| JONES, GARY | HE-10857 | A | 37.83 | 4563********3794 | H65788 | 03/01/2019 |
| JONES, LACIE | HE-15876 | A | 37.83 | 4610********9093 | 041907 | 03/01/2019 |
| KARLSON, TRENT | HE-65180 | A | 62.73 | 6011********8196 | 00134R | 03/01/2019 |
| KENNEDY, STEVE | HE-53580 | A | 32.42 | 5410********9219 | 53360P | 03/01/2019 |
| KIM, WOONNY | HE-15878 | A | 43.25 | 4737********7160 | 040042 | 03/01/2019 |
| KINNE, SARAH | HE-59289 | A | 36.81 | 4427********0265 | 041907 | 03/01/2019 |
| KIRSCHT, DAVID | HE-14321 | A | 37.83 | 4054********4454 | 061934 | 03/01/2019 |
| KNIGHT, KATHLEEN | HE-65139 | A | 35.67 | 5239********5621 | 00105B | 03/01/2019 |
| KOLLEMVARIETH, BIJOY ISAAC | HE-15801 | A | 3.25 | 4388********1662 | 08033C | 03/01/2019 |
| KOTIS, THOMAS | HE-14378 | A | 64.90 | 4037********1283 | 601091 | 03/01/2019 |
| KUBESH, AIDAN | HE-14307 | A | 37.83 | 4586********6952 | H65790 | 03/01/2019 |
| LARUE, LAUREN | HE-10868 | A | 64.90 | 5269********6588 | 416132 | 03/01/2019 |
| LAW, STEVEN | HE-14314 | A | 43.25 | 4054********7794 | 061934 | 03/01/2019 |
| LAWHON, DWAYNE | HE-59280 | A | 27.01 | 5466********3366 | 07210Z | 03/01/2019 |
| LEAL SR., MARTIN | HE-BJJ020 | A | 60.00 | 4266********5166 | 08041C | 03/01/2019 |
| LEE, CHRISTOPHER | HE-15870 | A | 43.25 | 4347********7319 | 041907 | 03/01/2019 |
| LINGAARD, GUNNER | HE-56081 | A | 43.25 | 5452********9103 | 08044Z | 03/01/2019 |
| LINICH, QUIN | HE-14362 | A | 43.25 | 6011********2899 | 00174R | 03/01/2019 |
| LONDON, GREGORY | HE-59252 | A | 41.08 | 4337********2788 | 061856 | 03/01/2019 |
| LONGACRE, NOAH | HE-14346 | A | 43.25 | 4342********5022 | 080382 | 03/01/2019 |
| LONGAKER, MICHAEL | HE-59484 | A | 37.83 | 4147********2431 | 08042D | 03/01/2019 |
| LONGUIL, STEVEN | HE-1688 | A | 35.67 | 5178********6652 | 08045P | 03/01/2019 |
| LOWERY, TRACY | HE-56011 | A | 43.25 | 4411********6678 | 041907 | 03/01/2019 |
| MACHAC, WESLEY | HE-07144 | A | 43.25 | 4147********5815 | 08043C | 03/01/2019 |
| MADZIK, RILEY | HE-10930 | A | 43.25 | 4054********8158 | 061934 | 03/01/2019 |
| MAFNAS, MARLY | HE-15845 | A | 37.83 | 4586********7787 | H65793 | 03/01/2019 |
| MARSHALL, KIARA | HE-65179 | A | 35.67 | 4610********4100 | 041907 | 03/01/2019 |
| MARTIN, CURTIS | HE-15835 | A | 64.90 | 4610********9282 | 041907 | 03/01/2019 |
| MARTINEZ, CHICO | HE-56041 | A | 64.90 | 4157********2047 | 061845 | 03/01/2019 |
| MARTINEZ, CONRAD | HE-64500 | A | 3.25 | 4400********4786 | 07484C | 03/01/2019 |
| MARTINEZ, JENNIFER | HE-15838 | A | 43.25 | 4610********7257 | 041907 | 03/01/2019 |
| MARTINEZ, SCOTT | HE-07086 | A | 41.08 | 3767*******3006 | 180860 | 03/01/2019 |
| MATULA, WILLIAM | HE-15864 | A | 64.90 | 4476********3828 | 601167 | 03/01/2019 |
| MCCALLISTER, PHIL | HE-15808 | A | 43.25 | 4457********2264 | 931082 | 03/01/2019 |
| MCCANN, WILLIAM | HE-1659 | A | 41.08 | 4147********1946 | 08048C | 03/01/2019 |
| MCCORMICK, ANDIE | HE-09613 | A | 70.31 | 4229********7609 | B69038 | 03/01/2019 |
| MCDONALD, NATHAN | HE-15815 | A | 64.90 | 4610********3418 | 051907 | 03/01/2019 |
| MCKINNEY, TODD | HE-15843 | A | 43.25 | 5275********6674 | 191099 | 03/01/2019 |
| MCKNIGHT, SCOTT | HE-56029 | A | 43.25 | 4744********1493 | 141792 | 03/01/2019 |
| MCLOUD, DEREK | HE-1719 | A | 37.83 | 4143********3700 | 537916 | 03/01/2019 |
| MEIR, ELIZEBETH | HE-15880 | A | 43.25 | 4342********4138 | 044579 | 03/01/2019 |
| MENDOZA, ALICIA | HE-15818 | A | 37.83 | 4586********8536 | H65782 | 03/01/2019 |
| MICHIE, DAN | HE-14352 | A | 37.83 | 4054********0877 | 061935 | 03/01/2019 |
| MILLER, FRANK | HE-59222 | A | 54.07 | 4147********6823 | 08052C | 03/01/2019 |
| MILLS, JAMES | HE-59444 | A | 37.83 | 4147********3084 | 601091 | 03/01/2019 |
| MOELNER, NICOLE | HE-60901 | A | 43.25 | 6011********9720 | 00151R | 03/01/2019 |
| MOLINA, ERIC | HE-60966 | A | 41.08 | 4337********8065 | 061857 | 03/01/2019 |
| MOORE, NOAH | HE-07097 | A | 39.95 | 4054********9814 | 061935 | 03/01/2019 |
| MOREHEAD, SAMUEL | HE-1692222222 | A | 64.90 | 4342********6639 | 042583 | 03/01/2019 |
| MORSE, DEREK | HE-60916 | A | 41.08 | 4147********5928 | 08060C | 03/01/2019 |
| MURRELL, TODD | HE-07105 | A | 259.48 | 4147********4204 | 08061C | 03/01/2019 |
| MYERS, JOSHUA | HE-10861 | A | 70.31 | 6011********7649 | 00181R | 03/01/2019 |
| NAPOLITANO, JASON | HE-65166 | A | 41.08 | 5398********8047 | 10799P | 03/01/2019 |
| OGBEIDE, JESSYCA | HE-BJJJESS | A | 145.00 | 4342********5623 | 087321 | 03/01/2019 |
| OGBEIDE, OSAZE | HE-54425 | A | 70.31 | 4342********4827 | 089353 | 03/01/2019 |
| OSWALT, BRYAN | HE-53573 | A | 43.25 | 5147********1718 | 817000 | 03/01/2019 |
| PACE, MARK | HE-15850 | A | 37.83 | 4081********1322 | 866618 | 03/01/2019 |
| PALMER, TOREY | HE-10859 | A | 43.25 | 4777********9811 | 687798 | 03/01/2019 |
| PAPPAS, SHERRIE | HE-09644 | A | 64.90 | 5152********1982 | 277321 | 03/01/2019 |
| PAXTOR, JESSICA | HE-60969 | A | 3.25 | 5269********7345 | 416130 | 03/01/2019 |
| PEREZ, BOB | HE-53506 | A | 43.25 | 4054********8691 | 061935 | 03/01/2019 |
| PHIPPS, MATT | HE-1692 | A | 43.25 | 4411********6760 | 051907 | 03/01/2019 |
| PISKORIK, MARSHALL | HE-15834 | A | 37.83 | 4054********1085 | 061935 | 03/01/2019 |
| PITTS, AARON | HE-1727 | A | 3.25 | 4081********5081 | 866620 | 03/01/2019 |
| POLETE, DAVID | HE-59410 | A | 35.67 | 4563********0551 | H65561 | 03/01/2019 |
| POLLARD, SANDRA | HE-15825 | A | 54.07 | 6011********1877 | 00185B | 03/01/2019 |
| PONCE, JOSE | HE-15811 | A | 43.25 | 4744********0555 | 121991 | 03/01/2019 |
| POWER, DONNA | HE-14389 | A | 21.65 | 4347********5291 | 051907 | 03/01/2019 |
| PRICE, DANIEL | HE-1714 | A | 80.00 | 5594********3625 | 402266 | 03/01/2019 |
| PRINCE, CHESTER | HE-14318 | A | 37.83 | 4552********7734 | H65780 | 03/01/2019 |
| RAMOS, IVAN | HE-10894 | A | 43.25 | 5275********9705 | 191796 | 03/01/2019 |
| REYES, ISMAEL | HE-60946 | A | 23.70 | 4610********1887 | 051907 | 03/01/2019 |
| RICH, TERRY | HE-15830 | A | 37.83 | 4586********5522 | H65789 | 03/01/2019 |
| RICHARDSON, CHANCE | HE-07072 | A | 43.25 | 4631********4768 | 021787 | 03/01/2019 |
| RODRIGUEZ, MICHAEL | HE-14360 | A | 70.31 | 4054********3863 | 061935 | 03/01/2019 |
| ROEDER, AARON | HE-10874 | A | 70.31 | 4229********2205 | B69024 | 03/01/2019 |
| ROJAS, JASON | HE-14316 | A | 37.83 | 4552********1866 | H65779 | 03/01/2019 |
| ROMERO, DANA | HE-65100 | A | 37.83 | 4355********1671 | 089126 | 03/01/2019 |
| ROSAS, GILBERTO | HE-53588 | A | 32.42 | 4000********5155 | 546316 | 03/01/2019 |
| ROSS, CHRISTY | HE-53591 | A | 54.07 | 4631********5928 | 866625 | 03/01/2019 |
| RUIZ, RENE | HE-09602 | A | 43.25 | 4610********2828 | 061907 | 03/01/2019 |
| RUSSELL, JOHN | HE-56028 | A | 37.83 | 4388********6069 | 08081D | 03/01/2019 |
| SAGRAVES, RYAN | HE-15879 | A | 43.25 | 4631********9222 | 866621 | 03/01/2019 |
| SALINAS, EDDIE | HE-59200 | A | 40.95 | 4229********3941 | B66102 | 03/01/2019 |
| SANDERS, BRIAN | HE-15819 | A | 43.25 | 4755********2098 | 08085C | 03/01/2019 |
| SANDERS, SHAWN | HE-59277 | A | 3.25 | 4868********4609 | 092230 | 03/01/2019 |
| SANDOVAL, BRENDA | HE-07069 | A | 64.90 | 5275********4765 | 191492 | 03/01/2019 |
| SANTOSUOSSO, JASON | HE-10949 | A | 70.31 | 4266********6233 | 08087C | 03/01/2019 |
| SATTLER, SAVANA | HE-16955 | A | 38.92 | 4342********8396 | 058301 | 03/01/2019 |
| SAUNDERS, DEAN | HE-56091 | A | 37.83 | 4563********4684 | H65788 | 03/01/2019 |
| SELLERS, GAVIN | HE-BJJSELLERS | A | 135.00 | 4610********4862 | 061907 | 03/01/2019 |
| SHAW, ROBERT | HE-54448 | A | 41.08 | 4400********6627 | 03059D | 03/01/2019 |
| SHERROD, ELI | HE-15892 | A | 43.25 | 4610********5040 | 061907 | 03/01/2019 |
| SHIVERS, HARRY | HE-0850458424 | A | 32.42 | 4262********7337 | 08091A | 03/01/2019 |
| SHOESMITH, ERIC | HE-0680152508 | A | 37.83 | 4400********9095 | 00871D | 03/01/2019 |
| SIMONTON, JOYCE | HE-64536 | A | 35.67 | 4147********2089 | 08089A | 03/01/2019 |
| SMITH, ASHLEY | HE-15814 | A | 64.90 | 5269********9294 | 416138 | 03/01/2019 |
| SMITH, GARRETT | HE-14379 | A | 70.31 | 4610********8513 | 061907 | 03/01/2019 |
| SMITH, LINDSEY | HE-59219 | A | 3.25 | 4640********2390 | 08092D | 03/01/2019 |
| SNYDER, STEPHEN | HE-59205 | A | 81.13 | 4563********1162 | H70100 | 03/01/2019 |
| STEFFENS, JOSHUA | HE-09637 | A | 70.31 | 6011********0587 | 00101R | 03/01/2019 |
| STEVENS, GLENN | HE-10911 | A | 43.25 | 4586********1710 | H66321 | 03/01/2019 |
| STEVENS, JOANN | HE-59279 | A | 27.01 | 4259********3731 | 866631 | 03/01/2019 |
| STICKER, CHARLES | HE-10936 | A | 41.08 | 4599********0214 | H66106 | 03/01/2019 |
| STOWART, JASON | HE-09640 | A | 41.08 | 5269********6479 | 416144 | 03/01/2019 |
| SUAREZ, JESUS | HE-65172 | A | 70.31 | 4054********5017 | 061936 | 03/01/2019 |
| SULTERFUSS, DUSTIN | HE-65157 | A | 41.08 | 3728*******1010 | 141207 | 03/01/2019 |
| SUMMER, SOLEDAD | HE-14372 | A | 37.83 | 4000********3576 | 498906 | 03/01/2019 |
| TANNER, TROY | HE-07058 | A | 43.25 | 4157********8974 | 061847 | 03/01/2019 |
| THAYER, KEITH | HE-095851 | A | 37.83 | 4270********3124 | 001937 | 03/01/2019 |
| TRINH, DAVIS | HE-14354 | A | 37.83 | 4147********1147 | 08106D | 03/01/2019 |
| TURNER, RUBBY | HE-10854 | A | 43.25 | 4100********1702 | 52912D | 03/01/2019 |
| TYNER JR., MICHAEL | HE-10933 | A | 3.25 | 4147********1036 | 08100D | 03/01/2019 |
| VALENZULA, FELIPE | HE-109392 | A | 70.31 | 4147********9543 | 08102C | 03/01/2019 |
| VALLE, ORVELIN | HE-07139 | A | 37.83 | 4032********8172 | 081032 | 03/01/2019 |
| VAUGH, DANIELLE | HE-10919 | A | 37.83 | 6011********8997 | 00176R | 03/01/2019 |
| VAUGHAN, REID | HE-07076 | A | 43.25 | 4147********9186 | 08102D | 03/01/2019 |
| VENEGAS, CHRISTIAN | HE-59262 | A | 37.83 | 5110********7699 | 211072 | 03/01/2019 |
| VENEGAS, JESSE | HE-07107 | A | 43.25 | 4356********9622 | 161394 | 03/01/2019 |
| VILLANUEVA, SCOTT | HE-59423 | A | 64.90 | 5269********4943 | 416141 | 03/01/2019 |
| VITELA, JOSH | HE-64541 | A | 43.25 | 4342********9590 | 033618 | 03/01/2019 |
| WALLS, ALMA | HE-10916 | A | 43.25 | 4054********4746 | 061936 | 03/01/2019 |
| WANCEWILZ, TANJA | HE-60934 | A | 37.83 | 4356********7757 | 161395 | 03/01/2019 |
| WARNCKE, DUSTIN | HE-14375 | A | 43.25 | 4342********2855 | 009537 | 03/01/2019 |
| WEED, CHERIE | HE-07081 | A | 70.31 | 6011********1780 | 603139 | 03/01/2019 |
| WISCH, JOSHUA | HE-54472 | A | 37.83 | 3737*******3007 | 129035 | 03/01/2019 |
| WISE, BRENDA | HE-56046 | A | 48.66 | 5269********7124 | 416146 | 03/01/2019 |
| WOOTEN, JOHNATHAN | HE-15877 | A | 43.25 | 4342********5298 | 008228 | 03/01/2019 |
| YARBOROUGH, COLTON | HE-1662 | A | 35.67 | 4054********6778 | 061937 | 03/01/2019 |
| YOUNG, ANDY | HE-59264 | A | 32.42 | 4037********7987 | 601091 | 03/01/2019 |
| ZAVALA, JAMES | HE-53596 | A | 29.17 | 4054********4112 | 061937 | 03/01/2019 |
| ZICK, LINDSAY | HE-14387 | A | 37.83 | 4610********0274 | 071907 | 03/01/2019 |
| ZORRILLA, DAMIAN | HE-1741 | A | 59.48 | 4147********9402 | 08109C | 03/01/2019 |
| Count | Card Type | Total |
| 7 | American Express | 331.95 |
| 42 | MasterCard | 2136.14 |
| 193 | Visa | 9525.43 |
| 9 | Discover | 533.19 |
| 0 | Other | 0.00 |
| 12526.71 |