| 11/01/2019 |
| 06:09:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALGNI, KHALID | HE-20616 | A | 43.25 | 4342********9701 | 029446 | 11/01/2019 |
| ADAMS, ANDREW | HE-59207 | A | 54.48 | 4147********5845 | 08623D | 11/01/2019 |
| ALARCON, ANGEL | HE-15809 | A | 43.25 | 5275********4313 | 165790 | 11/01/2019 |
| ALARCON-LOPEZ, WENSYS | HE-15859 | A | 64.90 | 5275********7526 | 165699 | 11/01/2019 |
| ALLEN, JON | HE-15898 | A | 37.83 | 5424********0466 | 47353P | 11/01/2019 |
| ANGLIN, ROMAINE | HE-15865 | A | 43.25 | 4326********8735 | 155195 | 11/01/2019 |
| ANNEN, LAURA | HE-65152 | A | 64.90 | 4347********4691 | 045906 | 11/01/2019 |
| ARDOIN, PAYTON | HE-1666666666 | A | 59.90 | 4610********0653 | 045906 | 11/01/2019 |
| ARP, JOHN | HE-BJJ008 | A | 90.00 | 4400********6097 | 01815C | 11/01/2019 |
| ARTEAGA, ABRAHAM | HE-18304 | A | 48.66 | 4337********6305 | 055635 | 11/01/2019 |
| ARTEAGA, MOSES | HE-18390 | A | 64.90 | 4337********7855 | 055635 | 11/01/2019 |
| ASMUS, NICHOLAS | HE-10898 | A | 37.83 | 4465********9941 | 001129 | 11/01/2019 |
| AUSTIN, CLIFFORD | HE-59253 | A | 75.72 | 4157********3591 | 055842 | 11/01/2019 |
| BALLEW, MONTE | HE-15813 | A | 64.90 | 4755********8182 | 08630B | 11/01/2019 |
| BARGER, BJJ RICH | HE-BJJBARG | A | 90.00 | 4147********0009 | 08635D | 11/01/2019 |
| BARGER, RICHARD | HE-18367 | A | 48.66 | 4147********0009 | 08635D | 11/01/2019 |
| BARNES, JENNIFER | HE-15806 | A | 91.96 | 5118********1725 | 015471 | 11/01/2019 |
| BARTOSH, KERRI | HE-15800 | A | 3.25 | 4147********4096 | 08632C | 11/01/2019 |
| BAUTISTA, JOE | HE-10869 | A | 75.72 | 5269********0591 | 918999 | 11/01/2019 |
| BEAN, SHAWN | HE-18343 | A | 91.96 | 5269********3538 | 918998 | 11/01/2019 |
| BECKER, ROMANA LUCCA | HE-BJJBECKER | A | 80.00 | 5524********8428 | 06334S | 11/01/2019 |
| BENTON, LEHI | HE-10878 | A | 10.00 | 4411********6194 | 045906 | 11/01/2019 |
| BEZWADA, VAMSI | HE-1749 | A | 3.25 | 3797*******1002 | 108809 | 11/01/2019 |
| BIGGS, BOBBY | HE-BJJBIGGS | A | 90.00 | 5103********7733 | 015473 | 11/01/2019 |
| BIGGS, ROBERT BOBBY | HE-64532 | A | 91.96 | 5103********7733 | 012838 | 11/01/2019 |
| BLEIER, DANIEL | HE-14356 | A | 43.25 | 4266********6762 | 08635B | 11/01/2019 |
| BOUDREAU, AMY | HE-53570 | A | 54.07 | 5269********5261 | 919000 | 11/01/2019 |
| BOYD, MICHAEL | HE-59213 | A | 43.25 | 4342********0568 | 012760 | 11/01/2019 |
| BRANGAN, KEITH | HE-20676 | A | 70.31 | 4342********4728 | 062466 | 11/01/2019 |
| BROWN, SEAN | HE-18385 | A | 43.25 | 4744********7568 | 055714 | 11/01/2019 |
| BURGE, APRIL | HE-BJJBURGE | A | 80.00 | 4631********1842 | 000000 | 11/01/2019 |
| BURGE, APRIL | HE-59451 | A | 36.81 | 4631********1842 | 887264 | 11/01/2019 |
| BURGER, GREGG | HE-54411 | A | 32.42 | 4147********8166 | 08651D | 11/01/2019 |
| BURNIKEL, DEVIN | HE-54465 | A | 27.06 | 4465********3875 | 001142 | 11/01/2019 |
| BYER, CHRISTOPHER | HE-59237 | A | 37.83 | 3767*******1000 | 128676 | 11/01/2019 |
| BYNUM, JONATHON | HE-BJJBYNUM | A | 80.00 | 4054********9467 | 055955 | 11/01/2019 |
| CAITO, WILL | HE-20620 | A | 37.83 | 4060********3862 | 08651D | 11/01/2019 |
| CALDERON, JOE | HE-53550 | A | 81.13 | 4586********3716 | H64146 | 11/01/2019 |
| CALLIHAN, JAKOB | HE-20662 | A | 43.25 | 4337********8453 | 055636 | 11/01/2019 |
| CAMPOS, VERNA | HE-53594 | A | 48.66 | 4337********8880 | 055636 | 11/01/2019 |
| CANTU, BLANCA | HE-1685 | A | 37.83 | 5121********8571 | 00170Z | 11/01/2019 |
| CARDWELL, JAMES | HE-10899 | A | 43.25 | 4100********2927 | 85901D | 11/01/2019 |
| CARLE, JOANNA | HE-60939 | A | 35.67 | 4342********4599 | 008911 | 11/01/2019 |
| CARRESE, MARIANO | HE-20647 | A | 37.83 | 4000********3103 | 769375 | 11/01/2019 |
| CARROW, CODY | HE-9558 | A | 43.25 | 4610********1325 | 055906 | 11/01/2019 |
| CARROW, CODY | HE-BJJCARROW | A | 90.00 | 4610********1325 | 055906 | 11/01/2019 |
| CASTELLANA, IAN | HE-09568 | A | 43.25 | 4054********2208 | 055955 | 11/01/2019 |
| CAYAMA, EFRAIN | HE-09562 | A | 43.25 | 3712*******5007 | 179671 | 11/01/2019 |
| CENTER, JOHN | HE-14399 | A | 43.25 | 5178********8694 | 08675B | 11/01/2019 |
| CERVANTES, MICHELE | HE-15894 | A | 3.25 | 4270********1656 | 001905 | 11/01/2019 |
| COBLE, CARRIE | HE-10937 | A | 43.25 | 4342********2367 | 073578 | 11/01/2019 |
| COLUNGA, SARA | HE-65112 | A | 41.08 | 4342********7195 | 089021 | 11/01/2019 |
| CONDIT, DUSTIN | HE-15831 | A | 37.83 | 4342********3736 | 041322 | 11/01/2019 |
| CONNER, MICHAEL | HE-1733 | A | 41.08 | 4552********6160 | H60109 | 11/01/2019 |
| CONYNGHAM, SHAUN | HE-20608 | A | 43.25 | 5466********4330 | 47992P | 11/01/2019 |
| COOPERRIDER, IAN | HE-14312 | A | 43.25 | 4100********6756 | 86179D | 11/01/2019 |
| CORTES, LIDIA | HE-64511 | A | 41.08 | 4342********3437 | 043841 | 11/01/2019 |
| COYLE, STACEY | HE-18309 | A | 64.90 | 4400********4648 | 07359A | 11/01/2019 |
| CRAWFORD, PATRICK | HE-56054 | A | 70.31 | 4610********0285 | 055906 | 11/01/2019 |
| CUNNINGHAM, JENILLE | HE-9552 | A | 64.90 | 5172********4446 | 057009 | 11/01/2019 |
| CUTRER, CHARLES | HE-18323 | A | 97.37 | 4610********5400 | 055906 | 11/01/2019 |
| DA COSTA, MARILIA LILA | HE-18314 | A | 37.83 | 4347********3100 | 055906 | 11/01/2019 |
| DALY, MARA | HE-60958 | A | 64.90 | 4054********2758 | 055955 | 11/01/2019 |
| DANHAUSER, AUSTIN | HE-10892 | A | 49.74 | 4610********4327 | 055906 | 11/01/2019 |
| DAVIDSON, JOEL | HE-18354 | A | 32.83 | 4147********0356 | 08677I | 11/01/2019 |
| DAVIES, CODY | HE-54432 | A | 64.90 | 4266********7849 | 08676C | 11/01/2019 |
| DAVILA, RUBEN | HE-HWJJDAVILA | A | 80.00 | 4342********0200 | 054104 | 11/01/2019 |
| DILL, VICKY | HE-14340 | A | 102.73 | 4400********4016 | 05445D | 11/01/2019 |
| DIXON, CLINT | HE-1681 | A | 37.83 | 4000********0452 | 415647 | 11/01/2019 |
| DODD, MILES | HE-20615 | A | 64.90 | 5269********4600 | 919004 | 11/01/2019 |
| DOWDEN, TYLER | HE-07121 | A | 35.67 | 4610********5264 | 065906 | 11/01/2019 |
| DOWNING, BILLY | HE-BJJDOWN | A | 100.00 | 5199********6513 | 08691Z | 11/01/2019 |
| DURANT, JOHN | HE-15875 | A | 43.25 | 4147********2756 | 08685D | 11/01/2019 |
| EANES, BRANDIE | HE-18301 | A | 43.25 | 5269********7229 | 919006 | 11/01/2019 |
| EASTIN, STEVE | HE-20605 | A | 43.25 | 4400********3101 | 00764A | 11/01/2019 |
| EDMUNDS, ROBERT | HE-53539 | A | 57.32 | 4563********4796 | H61762 | 11/01/2019 |
| ELDRED, JERRY | HE-07143 | A | 54.07 | 4337********5609 | 055637 | 11/01/2019 |
| ENDEL, DAMON | HE-54404 | A | 91.96 | 4054********4221 | 055956 | 11/01/2019 |
| ESPINOSA, JUSTIN | HE-07106 | A | 41.08 | 4271********2976 | 095016 | 11/01/2019 |
| ESTRADA, HUGO | HE-07132 | A | 59.48 | 4358********4758 | 004267 | 11/01/2019 |
| FARAHNAK, DUSTIN | HE-9578 | A | 38.92 | 6011********4348 | 00159R | 11/01/2019 |
| FELTY, DARIN | HE-56055 | A | 59.48 | 4337********6937 | 055637 | 11/01/2019 |
| FERNANDEZ, DAPHNE | HE-09567 | A | 41.08 | 4342********8713 | 074559 | 11/01/2019 |
| FERRERA, JASON | HE-HWJJFERRER | A | 80.00 | 4610********8034 | 065906 | 11/01/2019 |
| FIELDER, CHRISTOPHER | HE-15856 | A | 64.90 | 4504********1868 | 887277 | 11/01/2019 |
| FIFE, BRYAN | HE-18365 | A | 37.83 | 5152********8075 | 521616 | 11/01/2019 |
| FINN, JOHN | HE-09550 | A | 70.31 | 4342********0630 | 045989 | 11/01/2019 |
| FISCHER, EVAN | HE-65161 | A | 59.48 | 4833********6432 | 065906 | 11/01/2019 |
| FLETCHER, CYNTHIA | HE-15893 | A | 97.37 | 4610********7325 | 065906 | 11/01/2019 |
| FOILES, DONALD | HE-54499 | A | 81.13 | 4610********9591 | 065906 | 11/01/2019 |
| FOILES, DONNIE | HE-BJJFOILES | A | 65.00 | 4610********9591 | 065906 | 11/01/2019 |
| FOLLIN, JEREMY | HE-59285 | A | 3.25 | 4631********2209 | 887280 | 11/01/2019 |
| FOSTER, CHAD | HE-14397 | A | 81.13 | 6011********2591 | 00180R | 11/01/2019 |
| FRAME, GERROD | HE-1657 | A | 34.95 | 4465********1208 | 001180 | 11/01/2019 |
| FRUSHOUR, JOHN | HE-09639 | A | 37.83 | 4147********9969 | 08704I | 11/01/2019 |
| FULLER, DANIEL | HE-14365 | A | 86.50 | 4337********1262 | 055638 | 11/01/2019 |
| FUNDERBURG, KEVIN | HE-59431 | A | 64.90 | 4631********1937 | 887283 | 11/01/2019 |
| GAGLIANO, JEFFREY | HE-20654 | A | 37.83 | 4563********9739 | H59814 | 11/01/2019 |
| GANNINGER, DILLON | HE-14390 | A | 70.31 | 5275********2545 | 135099 | 11/01/2019 |
| GARZA, GABE | HE-54445 | A | 64.90 | 4147********1301 | 08706D | 11/01/2019 |
| GENTILE, JAY | HE-15861 | A | 64.90 | 4000********1069 | 415654 | 11/01/2019 |
| GERTNER, ADAM | HE-09585 | A | 37.83 | 4147********5615 | 08718C | 11/01/2019 |
| GIAMPAOLI, JOHN | HE-14302 | A | 43.25 | 4147********4568 | 08716D | 11/01/2019 |
| GIBSON, BEN | HE-10946 | A | 48.66 | 4229********0341 | B64926 | 11/01/2019 |
| GIBSON, PAUL | HE-125478965 | A | 43.25 | 5466********1697 | 08713Z | 11/01/2019 |
| GILL, CHRIS | HE-10871 | A | 37.83 | 4157********0873 | 055844 | 11/01/2019 |
| GOMEZ, DANEIL | HE-02685 | A | 43.25 | 4342********7894 | 015594 | 11/01/2019 |
| GRAHAM, BJJ SOPHY | HE-BJJGRAHAM | A | 50.00 | 4552********3005 | H61013 | 11/01/2019 |
| GRAHAM, SOPHY | HE-65173 | A | 37.83 | 4552********3005 | H59796 | 11/01/2019 |
| GUJJULA, PREETHAN | HE-09561 | A | 54.07 | 4465********7478 | 001281 | 11/01/2019 |
| GUNTER, MICHAEL | HE-09577 | A | 37.83 | 4356********5211 | 165790 | 11/01/2019 |
| HAM, BOBBY | HE-20621 | A | 43.25 | 4337********2683 | 055638 | 11/01/2019 |
| HAMOR, PAUL | HE-14328 | A | 37.83 | 4060********2889 | 08724C | 11/01/2019 |
| HARDIN, JAMES | HE-14382 | A | 37.83 | 4121********3263 | 08723C | 11/01/2019 |
| HARRIS, JENNIFER | HE-20697 | A | 43.25 | 4342********6312 | 029515 | 11/01/2019 |
| HAWTHORNE, BEVERLY | HE-07052 | A | 37.83 | 4251********6603 | 055638 | 11/01/2019 |
| HAYHURST, TAYLOR | HE-15858 | A | 43.25 | 5269********0682 | 919009 | 11/01/2019 |
| HEIL, VINNY | HE-14303 | A | 37.83 | 4054********1638 | 055957 | 11/01/2019 |
| HELM, JERIMY | HE-14336 | A | 37.83 | 4744********6669 | 105096 | 11/01/2019 |
| HERNANDEZ, REBECCA | HE-64502 | A | 3.25 | 4147********5828 | 08731C | 11/01/2019 |
| HERNANDEZ, RICARDO | HE-20604 | A | 54.07 | 4054********6625 | 055957 | 11/01/2019 |
| HICKMAN, JUSTIN | HE-10942 | A | 70.31 | 4342********9177 | 040372 | 11/01/2019 |
| HICKS, CHRISTOPHER | HE-BJJ013 | A | 10.00 | 4147********1757 | 001092 | 11/01/2019 |
| HICKS, CHRISTOPHER | HE-10870 | A | 3.25 | 4147********1757 | 001942 | 11/01/2019 |
| HILL, FRANKIE | HE-20646 | A | 48.66 | 5518********1912 | 029791 | 11/01/2019 |
| HILL, GRANT | HE-18357 | A | 43.25 | 3772*******4003 | 182722 | 11/01/2019 |
| HILL, JAMES | HE-15881 | A | 3.25 | 5275********5080 | 125493 | 11/01/2019 |
| HINOJOSA, JOEY | HE-10860 | A | 70.31 | 4610********3110 | 085906 | 11/01/2019 |
| HOBBS, MARIA | HE-BJJHOBBS | A | 156.96 | 4157********4887 | 055845 | 11/01/2019 |
| HOLDEN, TYLER | HE-10907 | A | 37.83 | 5243********2034 | 00159B | 11/01/2019 |
| HORONY, ZACH | HE-18392 | A | 43.25 | 4147********0893 | 08743D | 11/01/2019 |
| HUDNALL, BRITTANY | HE-53578 | A | 32.42 | 4270********2437 | 001097 | 11/01/2019 |
| HUDSON, DAVID CHUCK | HE-59489 | A | 35.67 | 4147********9681 | 501095 | 11/01/2019 |
| HUNTINGTON, DANIELLE | HE-BJJHUNT | A | 145.00 | 4552********4033 | H70514 | 11/01/2019 |
| IGAU, RICHARD | HE-54410 | A | 37.83 | 4081********8628 | 08744D | 11/01/2019 |
| IONESCU, ALEX | HE-15832 | A | 43.25 | 5424********9472 | 49104P | 11/01/2019 |
| ISAAC KOLLEMVAR, BIJOY | HE-15801 | A | 43.25 | 4388********1662 | 08747D | 11/01/2019 |
| JACK, BEEZLEY | HE-25786 | A | 41.08 | 4147********2044 | 001219 | 11/01/2019 |
| JACKSON, AMADEO | HE-15884 | A | 43.25 | 4610********6827 | 085906 | 11/01/2019 |
| JACOBS, KELSIE | HE-10865 | A | 3.25 | 4342********9797 | 006051 | 11/01/2019 |
| JARAMILLO, MARCOS | HE-15816 | A | 64.90 | 5275********9707 | 165697 | 11/01/2019 |
| JOHN, ROGER | HE-20670 | A | 64.90 | 4100********5527 | 87097D | 11/01/2019 |
| JONES, AUSTIN | HE-09580 | A | 43.25 | 4269********8993 | 055718 | 11/01/2019 |
| JONES, DONALD | HE-06112018 | A | 57.32 | 3717*******8026 | 199892 | 11/01/2019 |
| JONES, ERECK | HE-07131 | A | 41.08 | 4342********0526 | 026114 | 11/01/2019 |
| JONES, JERRY | HE-20699 | A | 43.25 | 4342********8716 | 059574 | 11/01/2019 |
| JONES, RICK | HE-14323 | A | 70.31 | 5348********4953 | 165698 | 11/01/2019 |
| JORDAN, CODY | HE-18337 | A | 43.25 | 5269********3143 | 919011 | 11/01/2019 |
| KANICKI, PETE | HE-09590 | A | 37.83 | 5107********0541 | 125760 | 11/01/2019 |
| KARLSON, TRENT | HE-65180 | A | 43.25 | 6011********8196 | 00127R | 11/01/2019 |
| KEESEE, RYAN | HE-64518 | A | 64.90 | 4610********9286 | 085906 | 11/01/2019 |
| KEITH, NATHAN | HE-18316 | A | 64.90 | 4599********8019 | H62530 | 11/01/2019 |
| KIM, WOONNY | HE-15878 | A | 43.25 | 4737********7160 | 075934 | 11/01/2019 |
| KINNE, SARAH | HE-59289 | A | 36.81 | 4427********0265 | 085906 | 11/01/2019 |
| KIRK, ANDREW | HE-18361 | A | 37.83 | 5178********1759 | 08772P | 11/01/2019 |
| KOTIS, THOMAS | HE-14378 | A | 64.90 | 4037********1283 | 501095 | 11/01/2019 |
| KOVAR, CLAYTON | HE-20696 | A | 43.25 | 5518********8951 | 029792 | 11/01/2019 |
| KRA, YAO AIME | HE-18391 | A | 43.25 | 5178********5820 | 08775P | 11/01/2019 |
| KWIATKOWSKI, KAMIL | HE-18334 | A | 37.83 | 3712*******1004 | 197379 | 11/01/2019 |
| LABBE, JAMAHL | HE-14316 | A | 48.66 | 4552********3877 | H60887 | 11/01/2019 |
| LANIER, JACK | HE-20686 | A | 37.83 | 4737********5710 | 060175 | 11/01/2019 |
| LAWHON, DWAYNE | HE-59280 | A | 27.01 | 5466********3366 | 08888Z | 11/01/2019 |
| LEE, CHRISTOPHER | HE-15870 | A | 86.50 | 4347********7319 | 095906 | 11/01/2019 |
| LEINWEBER, ALEX | HE-10857 | A | 70.31 | 5199********5044 | 08781Z | 11/01/2019 |
| LESLIE, BRYANT | HE-14362 | A | 75.66 | 4000********7262 | 870177 | 11/01/2019 |
| LIEBERMAN, TOMMY | HE-LIEBERBJJ | A | 145.00 | 4147********1079 | 02859D | 11/01/2019 |
| LINGAARD, GUNNER | HE-56081 | A | 43.25 | 5452********9103 | 08776Z | 11/01/2019 |
| LOAYZA, XAVIER | HE-BJJLOA | A | 90.00 | 4266********7303 | 08773B | 11/01/2019 |
| LOEST, TRAVIS | HE-20652 | A | 37.83 | 5466********6048 | 09833Z | 11/01/2019 |
| LONDON, GREGORY | HE-59252 | A | 41.08 | 4337********2788 | 055640 | 11/01/2019 |
| LONGAKER, MICHAEL | HE-59484 | A | 37.83 | 4147********2431 | 08776D | 11/01/2019 |
| LOPEZ, SHERLEY | HE-15890 | A | 64.90 | 4266********5774 | 08775C | 11/01/2019 |
| LOWERY, TRACY | HE-56011 | A | 64.90 | 4411********6678 | 095906 | 11/01/2019 |
| LUNA, JACOB | HE-18332 | A | 70.31 | 4060********3262 | 08780C | 11/01/2019 |
| LUU, ANN | HE-20680 | A | 43.25 | 4054********5092 | 055959 | 11/01/2019 |
| MAHONEY, KALLI | HE-18388 | A | 37.83 | 5459********0297 | 639624 | 11/01/2019 |
| MARTINEZ, CHICO | HE-MARTINEZ | A | 3.25 | 4157********2047 | 055847 | 11/01/2019 |
| MARTINEZ, LUISA | HE-53567 | A | 43.25 | 4342********0520 | 034919 | 11/01/2019 |
| MARTINEZ, MAX | HE-1741 | A | 64.90 | 5146********1272 | 2ED2B3 | 11/01/2019 |
| MATULA, WILLIAM | HE-15864 | A | 70.31 | 4476********3828 | 382802 | 11/01/2019 |
| MAYFIELD, DARRELL | HE-14361 | A | 37.83 | 4157********8947 | 055847 | 11/01/2019 |
| MCCLENATHAN, BRANDON KRAV | HE-KRAVMCCLEN | A | 130.00 | 4342********2941 | 050829 | 11/01/2019 |
| MCKNIGHT, SCOTT | HE-56029 | A | 43.25 | 4744********8614 | 145097 | 11/01/2019 |
| MCMURTREY, MARK | HE-18352 | A | 37.83 | 6011********3055 | 00119B | 11/01/2019 |
| MCMURTREY, MARK BJJ | HE-BJJMCMURT | A | 90.00 | 6011********3055 | 00139B | 11/01/2019 |
| MCMURTREY, MARK KRAV | HE-KRAVMCMURT | A | 90.00 | 6011********3055 | 00136B | 11/01/2019 |
| MEARS, LARISSA | HE-07066 | A | 37.83 | 4147********9636 | 08798D | 11/01/2019 |
| MEARS, SAVANNAH | HE-KRAVMEARS | A | 90.00 | 4147********9636 | 08798D | 11/01/2019 |
| MEIR, ELIZEBETH | HE-15880 | A | 43.25 | 4342********6021 | 087285 | 11/01/2019 |
| MERRITT, BRICE | HE-60911 | A | 3.25 | 5518********5636 | 029794 | 11/01/2019 |
| METCALF, MATT | HE-15847 | A | 32.83 | 4552********1530 | H59291 | 11/01/2019 |
| MEZA, SHAWN | HE-18393 | A | 64.90 | 4347********6098 | 000007 | 11/01/2019 |
| MILLER, FRANK | HE-59222 | A | 43.25 | 4147********3352 | 00008C | 11/01/2019 |
| MILLS, JAMES | HE-59444 | A | 37.83 | 4147********3084 | 601000 | 11/01/2019 |
| MINELES, DAM | HE-18338 | A | 37.83 | 5269********1593 | 919019 | 11/01/2019 |
| MOLINA, ERIC | HE-60966 | A | 41.08 | 4337********8065 | 055641 | 11/01/2019 |
| MOORE, TRACIE | HE-20645 | A | 43.25 | 5269********1427 | 919020 | 11/01/2019 |
| MOREHEAD, SAMUEL | HE-1692222222 | A | 64.90 | 4342********0415 | 012335 | 11/01/2019 |
| MORGAN, LARRY | HE-20618 | A | 43.25 | 4342********9166 | 022206 | 11/01/2019 |
| MORGAN, LARRY | HE-KRAV0001 | A | 115.00 | 4342********9166 | 015123 | 11/01/2019 |
| MORRIS, ROBERT | HE-14380 | A | 43.25 | 4400********7680 | 09610D | 11/01/2019 |
| MORSE, DEREK | HE-60916 | A | 41.08 | 4147********5928 | 00031C | 11/01/2019 |
| MYERS, JOSHUA | HE-10861 | A | 43.25 | 6011********7649 | 00150R | 11/01/2019 |
| NAPOLITANO, JASON | HE-65166 | A | 41.08 | 5398********8047 | 31730P | 11/01/2019 |
| OGBEIDE, OSAZE | HE-54425 | A | 70.31 | 4342********4827 | 021431 | 11/01/2019 |
| PACE, MARK | HE-15850 | A | 3.25 | 4081********1322 | 887321 | 11/01/2019 |
| PALOMINO, LEO | HE-07069 | A | 37.83 | 4342********4983 | 083883 | 11/01/2019 |
| PASCUA, MIKE | HE-18362 | A | 43.25 | 4833********0239 | 010007 | 11/01/2019 |
| PAXTOR, JESSICA | HE-60969 | A | 3.25 | 5269********7345 | 919022 | 11/01/2019 |
| PENDLETON, AARON | HE-15853 | A | 64.90 | 4046********1694 | 336033 | 11/01/2019 |
| PHIPPS, MATT | HE-1692 | A | 43.25 | 4411********6760 | 010007 | 11/01/2019 |
| PIAZZA, CHARLIE | HE-KRAVPIAZZA | A | 100.00 | 5424********4124 | 31786P | 11/01/2019 |
| PISKORIK, MARSHALL | HE-15834 | A | 37.83 | 4054********6212 | 060001 | 11/01/2019 |
| PITTS, AARON | HE-1727 | A | 3.25 | 4081********5081 | 887320 | 11/01/2019 |
| PLUNKETT, CHRISTIAN | HE-20648 | A | 43.30 | 4552********4699 | H64389 | 11/01/2019 |
| PLUNKETT, REX | HE-JJ25555 | A | 80.00 | 4552********4699 | H68059 | 11/01/2019 |
| POLETE, DAVID | HE-59410 | A | 35.67 | 4563********0551 | H63626 | 11/01/2019 |
| POLLARD, SANDRA | HE-15825 | A | 3.25 | 6011********1877 | 00173B | 11/01/2019 |
| PONCE, JOSE | HE-15811 | A | 43.25 | 4744********4966 | 150200 | 11/01/2019 |
| POWELL, LISETTE | HE-645233 | A | 10.83 | 4744********7665 | 150106 | 11/01/2019 |
| RAMIREZ, MIKAYLA | HE-BJJRAMIREZ | A | 80.00 | 4426********2801 | 001065 | 11/01/2019 |
| RAMOS, ERIKA | HE-18396 | A | 3.25 | 4610********3458 | 010007 | 11/01/2019 |
| RAYLE, RYAN | HE-18321 | A | 37.83 | 4465********6336 | 001280 | 11/01/2019 |
| REYES, ISMAEL | HE-60977 | A | 41.08 | 4610********1887 | 020007 | 11/01/2019 |
| REYNOLDS, HUNTER | HE-18313 | A | 37.83 | 4610********7256 | 020007 | 11/01/2019 |
| RICH, TERRY | HE-15830 | A | 37.83 | 4586********5277 | H63862 | 11/01/2019 |
| RINGSTAFF, SUSAN | HE-09557 | A | 64.90 | 5269********3762 | 919025 | 11/01/2019 |
| RIOS, MATTHEW | HE-20682 | A | 64.90 | 4000********7962 | 769438 | 11/01/2019 |
| ROBERTS-ANIUKWU, SONYA | HE-HWJJROB | A | 50.00 | 4744********6106 | 150206 | 11/01/2019 |
| RODRIGUEZ, CHRIS | HE-14360 | A | 70.31 | 4054********3863 | 060002 | 11/01/2019 |
| ROEDER, AARON | HE-10874 | A | 70.31 | 4229********2205 | B67090 | 11/01/2019 |
| ROLLER, KRISTOPHER | HE-20675 | A | 64.90 | 4610********9824 | 020007 | 11/01/2019 |
| ROMERO, DANA | HE-65100 | A | 37.83 | 4355********1671 | 109039 | 11/01/2019 |
| ROPELE, RODNEY | HE-20691 | A | 37.83 | 4563********9023 | H63848 | 11/01/2019 |
| ROSAS, GILBERTO | HE-53588 | A | 32.42 | 4000********5155 | 673435 | 11/01/2019 |
| ROSS, CHRISTY | HE-53591 | A | 54.07 | 4631********5928 | 887332 | 11/01/2019 |
| ROY, MEGHAN | HE-20679 | A | 43.25 | 4147********1737 | 00066I | 11/01/2019 |
| RUSSELL, JOHN | HE-56028 | A | 37.83 | 4388********6069 | 00068C | 11/01/2019 |
| RUTLEDGE, JAMES | HE-18372 | A | 37.83 | 5269********4932 | 919027 | 11/01/2019 |
| SABO, MIKE | HE-1656 | A | 64.90 | 4411********8680 | 020007 | 11/01/2019 |
| SAGRAVES, RYAN | HE-15879 | A | 43.25 | 4631********9222 | 887333 | 11/01/2019 |
| SALINAS, EDDIE | HE-59200 | A | 40.95 | 4229********3941 | B64168 | 11/01/2019 |
| SANDERS, BRIAN | HE-15819 | A | 43.25 | 4755********2098 | 00071C | 11/01/2019 |
| SANTOSUOSSO, JASON | HE-10949 | A | 43.25 | 4266********3402 | 00064C | 11/01/2019 |
| SATTLER, SAVANA | HE-16955 | A | 38.92 | 4342********8396 | 041797 | 11/01/2019 |
| SAUCEDO, MARCOS | HE-18302 | A | 43.25 | 4266********5849 | 00069B | 11/01/2019 |
| SAUNDERS, DEAN | HE-56091 | A | 37.83 | 4563********4684 | H63854 | 11/01/2019 |
| SCHNEIDER, KELSEY | HE-14396 | A | 43.25 | 4465********4675 | 001176 | 11/01/2019 |
| SCHUTZ, KRAV WILL | HE-BJJSCHUTZ | A | 180.00 | 4054********3053 | 060002 | 11/01/2019 |
| SCHUTZ, WILLIAM | HE-18348 | A | 91.96 | 4054********3053 | 060002 | 11/01/2019 |
| SEMPSROTT, RUSTY | HE-18370 | A | 37.83 | 4833********0769 | 020007 | 11/01/2019 |
| SENF, ZACHRY | HE-18346 | A | 43.25 | 4110********8942 | 019125 | 11/01/2019 |
| SHAW, ROBERT | HE-54448 | A | 41.08 | 4400********6627 | 03264C | 11/01/2019 |
| SHERROD, ELI | HE-15892 | A | 43.25 | 4610********5040 | 020007 | 11/01/2019 |
| SHIVERS, HARRY | HE-0850458424 | A | 32.42 | 4262********7337 | 00071A | 11/01/2019 |
| SIMONTON, JOY | HE-64536 | A | 3.25 | 4147********9354 | 00069D | 11/01/2019 |
| SIMPKINS, CEDRIC | HE-18331 | A | 43.25 | 5218********3178 | 51120Z | 11/01/2019 |
| SITEK, AARON | HE-18349 | A | 64.90 | 4003********2847 | 00089D | 11/01/2019 |
| SKINNER, MICK | HE-59455 | A | 3.25 | 4342********2427 | 025441 | 11/01/2019 |
| SMART, GAVIN | HE-BJJSMART | A | 145.00 | 4744********7489 | 110308 | 11/01/2019 |
| SMITH, ASHLEY | HE-15814 | A | 64.90 | 5269********9294 | 919029 | 11/01/2019 |
| SMITH, GARRETT | HE-14379 | A | 70.31 | 4610********8513 | 020007 | 11/01/2019 |
| SMITH, LINDSEY | HE-59219 | A | 3.25 | 4640********2390 | 00090D | 11/01/2019 |
| SMITH, SHAWN | HE-18303 | A | 43.25 | 4400********8854 | 06539C | 11/01/2019 |
| SNYDER, STEPHEN | HE-09572 | A | 81.13 | 4563********1210 | H68174 | 11/01/2019 |
| SNYDER, STEPHEN | HE-BJJSNYDER | A | 170.00 | 4054********8274 | 060003 | 11/01/2019 |
| STEFFENS, JOSHUA | HE-09637 | A | 70.31 | 6011********0587 | 00180R | 11/01/2019 |
| STEVENS, JOANN | HE-59279 | A | 27.01 | 4504********3798 | 887340 | 11/01/2019 |
| STEWART, SPENCER | HE-15874 | A | 43.25 | 4157********8706 | 055851 | 11/01/2019 |
| STOUTENBURG, DANIEL | HE-BJJ007 | A | 50.00 | 4342********9566 | 040610 | 11/01/2019 |
| SUAREZ, JESUS | HE-65172 | A | 3.25 | 4054********5017 | 060003 | 11/01/2019 |
| SULTERFUSS, DUSTIN | HE-65157 | A | 41.08 | 3728*******1010 | 129787 | 11/01/2019 |
| SUMMER, SOLEDAD | HE-14372 | A | 37.83 | 4000********3576 | 326858 | 11/01/2019 |
| SUMMERBJJ, SOLEDAD | HE-BJJSUMM | A | 10.00 | 4000********3576 | 415707 | 11/01/2019 |
| TATE, REBECCA | HE-15828 | A | 37.83 | 4874********5971 | 060003 | 11/01/2019 |
| TORRES, ROBERT | HE-64510 | A | 43.25 | 4266********2316 | 00100C | 11/01/2019 |
| TRAVERS, JOHN | HE-15897 | A | 43.25 | 4305********0090 | 00110C | 11/01/2019 |
| TURNER, ROBBY | HE-10854 | A | 43.25 | 5275********9803 | 130807 | 11/01/2019 |
| TURNEY, CORREN | HE-18311 | A | 43.25 | 4833********5298 | 030007 | 11/01/2019 |
| VALENZULA, FELIPE | HE-109392 | A | 70.31 | 4147********9543 | 00100C | 11/01/2019 |
| VALLE, ORVELIN | HE-07139 | A | 37.83 | 4032********8172 | 001063 | 11/01/2019 |
| VAUGHAN, REID | HE-07076 | A | 43.25 | 4147********9186 | 00103D | 11/01/2019 |
| VELASQUEZ, ROGELIO ROY | HE-BJJVELA | A | 100.00 | 4000********9305 | 870212 | 11/01/2019 |
| VENEGAS, CHRISTIAN | HE-59262 | A | 37.83 | 4347********3542 | 030007 | 11/01/2019 |
| VIDAL, GREG | HE-09628 | A | 37.83 | 4640********2265 | 00111D | 11/01/2019 |
| VITELA, JOSH | HE-64541 | A | 43.25 | 4342********0160 | 068804 | 11/01/2019 |
| WALLS, ALMA | HE-10916 | A | 3.25 | 4054********7921 | 060003 | 11/01/2019 |
| WALSH, ANDREW | HE-07077 | A | 37.83 | 4147********7677 | 00117D | 11/01/2019 |
| WARGNER, NICHOLAS | HE-20665 | A | 64.90 | 4147********1882 | 00116I | 11/01/2019 |
| WATKINS, KIMBERLY | HE-64506 | A | 41.08 | 4610********9624 | 040007 | 11/01/2019 |
| WEED, CHERIE | HE-07081 | A | 70.31 | 6011********1780 | 767044 | 11/01/2019 |
| WEST, JOHN | HE-18383 | A | 37.83 | 4670********4168 | 499364 | 11/01/2019 |
| WISCH, JOSHUA | HE-54472 | A | 37.83 | 3737*******3007 | 122830 | 11/01/2019 |
| WISE, BRENDA | HE-56046 | A | 48.66 | 5269********7124 | 919033 | 11/01/2019 |
| WOOTEN, JOHNATHAN | HE-15877 | A | 43.25 | 4342********5298 | 084929 | 11/01/2019 |
| WRIGHT, JOHN JACK | HE-59225 | A | 32.42 | 4684********4856 | 281576 | 11/01/2019 |
| YARBOROUGH, COLTON | HE-1662 | A | 35.67 | 4054********6135 | 060004 | 11/01/2019 |
| YOES, DAVID | HE-18363 | A | 64.90 | 4744********6548 | 180106 | 11/01/2019 |
| YOUNG, ANDY | HE-59264 | A | 32.42 | 4037********9335 | 601000 | 11/01/2019 |
| YOUNG, TY | HE-14359 | A | 37.83 | 4347********3852 | 040007 | 11/01/2019 |
| ZAPATA, VIRIDIANA | HE-09565 | A | 43.25 | 4342********6574 | 021315 | 11/01/2019 |
| ZAVALA, JAMES | HE-53596 | A | 29.17 | 4054********4112 | 060004 | 11/01/2019 |
| ZICK, LINDSAY | HE-14387 | A | 37.83 | 4610********0274 | 040007 | 11/01/2019 |
| ZIMMERMAN, DANIEL | HE-09600 | A | 64.90 | 4036********2044 | 00140C | 11/01/2019 |
| Count | Card Type | Total |
| 8 | American Express | 301.64 |
| 50 | MasterCard | 2599.86 |
| 236 | Visa | 12000.19 |
| 10 | Discover | 568.25 |
| 0 | Other | 0.00 |
| 15469.94 |