| 07/03/2019 |
| 07:13:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAME, ANTHONY | Z9-108453 | A | 36.81 | 5275********2033 | 150996 | 07/03/2019 |
| AL-HMOND, RASHID | Z9-107363 | A | 48.71 | 3717*******6006 | 128347 | 07/03/2019 |
| ALDRICH, JAMES | Z9-106178 | A | 52.73 | 5507********3751 | 629273 | 07/03/2019 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********1788 | 476245 | 07/03/2019 |
| ALLEN, DAVID | Z9-103552 | A | 31.39 | 5510********2849 | 516579 | 07/03/2019 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 629274 | 07/03/2019 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003393 | 07/03/2019 |
| ANDREWS, VIRGINIA | Z9-307627 | A | 31.39 | 4356********9787 | 160099 | 07/03/2019 |
| ANTHONY, JOE | Z9-107977 | A | 34.00 | 5466********2780 | 34206Z | 07/03/2019 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003142 | 07/03/2019 |
| ARMSTRONG, BRANDEN | Z9-308313 | A | 48.71 | 5462********9545 | 010385 | 07/03/2019 |
| ATTRIDGE, ANDREW | Z9-04029 | A | 31.39 | 4323********0901 | 041694 | 07/03/2019 |
| AVEY, MIKE | Z9-106469 | A | 48.71 | 5424********1798 | 35179P | 07/03/2019 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 070942 | 07/03/2019 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 108966 | 07/03/2019 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 08321D | 07/03/2019 |
| BARR, ALWYN | Z9-00545 | A | 34.00 | 4266********5325 | 08319C | 07/03/2019 |
| BARR, NANCY | Z9-101583 | A | 34.00 | 5466********5531 | 35916P | 07/03/2019 |
| BARRINGTON, LEXI | Z9-107059 | A | 36.81 | 5156********8790 | 083515 | 07/03/2019 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 055628 | 07/03/2019 |
| BEAN, CRAIG | Z9-00609 | A | 48.71 | 5524********7888 | 02820M | 07/03/2019 |
| BEAN, MIKE | Z9-106605 | A | 31.39 | 5509********1150 | 797314 | 07/03/2019 |
| BEDWELL, MCKAYE | Z9-107206 | A | 48.71 | 4147********6451 | 08401D | 07/03/2019 |
| BERGFELD, NICHOLAS | Z9-107524 | A | 36.81 | 4147********6168 | 08415I | 07/03/2019 |
| BETANCUR, JUSTIN | Z9-107111 | A | 64.95 | 4342********5923 | 005112 | 07/03/2019 |
| BITAR, ZACH | Z9-105209 | A | 31.39 | 5510********5339 | 326991 | 07/03/2019 |
| BLAKER, JOHN | Z9-107094 | A | 31.39 | 4790********3553 | 003440 | 07/03/2019 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 671736 | 07/03/2019 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 418137 | 07/03/2019 |
| BRANNON, DEITER | Z9-106838 | A | 31.39 | 5507********3848 | 629278 | 07/03/2019 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********3414 | 190499 | 07/03/2019 |
| BROGAN, RAISA | Z9-107085 | A | 31.39 | 4147********0553 | 08543D | 07/03/2019 |
| BROOKS, JIM | Z9-108459 | A | 31.39 | 5253********4655 | 010695 | 07/03/2019 |
| BROWN, JASON | Z9-104282 | A | 48.71 | 4631********9458 | 251002 | 07/03/2019 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 38779P | 07/03/2019 |
| BROWN, PARKER | Z9-104193 | A | 31.39 | 4147********0477 | 08612C | 07/03/2019 |
| BROZO, JEREMY | Z9-107245 | A | 31.39 | 4312********7331 | 08599G | 07/03/2019 |
| BRUENING, CARTER | Z9-106682 | A | 36.81 | 4342********8615 | 086487 | 07/03/2019 |
| BURGESS, BEAU | Z9-107227 | A | 36.81 | 4342********1350 | 040414 | 07/03/2019 |
| BUSH, BRYON | Z9-107673 | A | 48.71 | 4266********2673 | 08656C | 07/03/2019 |
| CAPPS, SARAH | Z9-306358 | A | 16.24 | 5507********8252 | 629284 | 07/03/2019 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 070958 | 07/03/2019 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 59.54 | 4400********6772 | 07998D | 07/03/2019 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 43.30 | 5462********3566 | 010857 | 07/03/2019 |
| CASTRO, ALEJANDRO | Z9-106733 | A | 48.71 | 4342********0785 | 054522 | 07/03/2019 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 094891 | 07/03/2019 |
| CAVAZOS, NAOMI | Z9-102839 | A | 31.39 | 5149********0858 | 071000 | 07/03/2019 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 160987 | 07/03/2019 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 089237 | 07/03/2019 |
| CHAFFIN, LAJEEN | Z9-08150 | A | 34.00 | 5528********4064 | 00056E | 07/03/2019 |
| CHAMBLESS, JARED | Z9-102750 | A | 48.71 | 4342********3439 | 031619 | 07/03/2019 |
| CHANDLER, BRIAN | Z9-103065 | A | 31.39 | 4342********0769 | 038317 | 07/03/2019 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********6183 | 003605 | 07/03/2019 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 590579 | 07/03/2019 |
| CHASTAIN, GARRETT | Z9-105736 | A | 48.71 | 4640********6729 | 00110D | 07/03/2019 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 251101 | 07/03/2019 |
| CHILTON, BEVERLY | Z9-107626 | A | 31.39 | 5510********5415 | 668836 | 07/03/2019 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 011047 | 07/03/2019 |
| CIRILO, LILIANNE | Z9-107945 | A | 54.13 | 4342********2141 | 001444 | 07/03/2019 |
| CLARK, DYANA | Z9-106711 | A | 43.30 | 4054********8912 | 071006 | 07/03/2019 |
| COBB, LISA | Z9-101414 | A | 31.39 | 4147********2412 | 00224D | 07/03/2019 |
| COLE, JIM | Z9-107179 | A | 34.00 | 4744********2249 | 171704 | 07/03/2019 |
| CORELIS, JOHN | Z9-106909 | A | 90.78 | 4147********7522 | 00254D | 07/03/2019 |
| CORLEY, JOHN | Z9-107015 | A | 31.39 | 5108********8358 | 671737 | 07/03/2019 |
| CORTEZ, JENNIFER | Z9-106616 | A | 31.39 | 5507********0356 | 629287 | 07/03/2019 |
| COX, COLTER | Z9-107658 | A | 10.00 | 5424********3536 | 46132P | 07/03/2019 |
| COX, JIM | Z9-107638 | A | 102.78 | 4080********2561 | 418141 | 07/03/2019 |
| COY, AARON | Z9-106847 | A | 31.39 | 4080********0955 | 418142 | 07/03/2019 |
| CRESPIN, AJ | Z9-103697 | A | 31.39 | 4744********5620 | 191304 | 07/03/2019 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00389Q | 07/03/2019 |
| CRISWELL, DYLAN | Z9-107367 | A | 31.39 | 5507********1223 | 629288 | 07/03/2019 |
| CURTIS, PHILLIP | Z9-107420 | A | 31.39 | 4599********2574 | H74224 | 07/03/2019 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********0884 | 00430D | 07/03/2019 |
| DARDEN, KATIE | Z9-107870 | A | 48.71 | 4775********2333 | 011349 | 07/03/2019 |
| DAVIS, BEVERLY | Z9-106327 | A | 48.71 | 4266********3150 | 00471D | 07/03/2019 |
| DAVIS, BILLY | Z9-106970 | A | 31.39 | 4400********1000 | 07136C | 07/03/2019 |
| DAVIS, LESLIE | Z9-106638 | A | 52.73 | 4080********7430 | 418143 | 07/03/2019 |
| DAVIS, LOGAN | Z9-107131 | A | 48.71 | 5507********4460 | 629289 | 07/03/2019 |
| DE VILDER, CAT | Z9-106511 | A | 36.81 | 4400********5429 | 08144A | 07/03/2019 |
| DELAFUENTE, ALLISON | Z9-107007 | A | 48.71 | 6011********1222 | 00381R | 07/03/2019 |
| DENSFORD, MITCHELL | Z9-106032 | A | 36.81 | 5510********8385 | 561685 | 07/03/2019 |
| DEVANESON, ROMOLA | Z9-108033 | A | 34.00 | 4342********4730 | 008571 | 07/03/2019 |
| DIAZ, MIGUEL | Z9-107116 | A | 31.39 | 4335********9817 | 360155 | 07/03/2019 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 00614D | 07/03/2019 |
| DICKSON, KEVIN | Z9-100941 | A | 59.54 | 4147********5126 | 00622C | 07/03/2019 |
| DICKSON, ROB | Z9-108464 | A | 36.81 | 4498********7190 | 546182 | 07/03/2019 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 797318 | 07/03/2019 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 639857 | 07/03/2019 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 01948Z | 07/03/2019 |
| DORA, AMANDA | Z9-106815 | A | 36.81 | 4335********7695 | 852314 | 07/03/2019 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********2437 | 00709D | 07/03/2019 |
| DUBOIS, WELLESLEY | Z9-107251 | A | 31.39 | 4266********1372 | 00732B | 07/03/2019 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 5253********2295 | 011632 | 07/03/2019 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00367Q | 07/03/2019 |
| EADE, JEFF | Z9-107500 | A | 31.39 | 5433********5047 | 190147 | 07/03/2019 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 00785D | 07/03/2019 |
| ENNIS, KYLER | Z9-106653 | A | 27.06 | 5103********6301 | 015658 | 07/03/2019 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003380 | 07/03/2019 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 48.71 | 4498********2013 | 546184 | 07/03/2019 |
| ESSARY, JEFF | Z9-107342 | A | 31.39 | 5507********2270 | 629294 | 07/03/2019 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 00838D | 07/03/2019 |
| FERGUSON, BRAD | Z9-107330 | A | 31.39 | 5507********5438 | 629296 | 07/03/2019 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5802 | 546186 | 07/03/2019 |
| FILLMAN, DARLENE | Z9-102406 | A | 48.71 | 4400********2716 | 00431D | 07/03/2019 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 5253********0751 | 011859 | 07/03/2019 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003641 | 07/03/2019 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 418144 | 07/03/2019 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 5507********9932 | 629298 | 07/03/2019 |
| FRAZIER, NICK | Z9-106816 | A | 31.39 | 4080********6569 | 418145 | 07/03/2019 |
| FREEMAN, PEGGY | Z9-106364 | A | 48.71 | 5156********8890 | 01032P | 07/03/2019 |
| FREITAG, TOM | Z9-00674 | A | 34.00 | 5520********9041 | 01041P | 07/03/2019 |
| FULTON, ALEC | Z9-107008 | A | 31.39 | 4744********6551 | 151503 | 07/03/2019 |
| GALLEGOS, JOEY | Z9-107049 | A | 27.06 | 4342********4309 | 047685 | 07/03/2019 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 151503 | 07/03/2019 |
| GARCIA, ARNOLD | Z9-105453 | A | 48.71 | 5149********4611 | 071036 | 07/03/2019 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 034825 | 07/03/2019 |
| GARY, JOHN | Z9-107454 | A | 48.71 | 4147********5635 | 01137D | 07/03/2019 |
| GEESLIN, STELLA | Z9-105450 | A | 34.00 | 4342********7084 | 034787 | 07/03/2019 |
| GILBERT, ANNIE | Z9-103724 | A | 31.39 | 5507********7703 | 629301 | 07/03/2019 |
| GILMORE, PERRY | Z9-107802 | A | 36.81 | 5507********7257 | 629303 | 07/03/2019 |
| GODFREY, ALISON | Z9-105318 | A | 48.71 | 4635********3955 | 151109 | 07/03/2019 |
| GONZALES, SHAY | Z9-107246 | A | 42.22 | 4342********6935 | 058056 | 07/03/2019 |
| GONZALEZ, IRVING | Z9-106727 | A | 36.81 | 5172********7227 | 012158 | 07/03/2019 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003252 | 07/03/2019 |
| GRIMALDO, ERNEST | Z9-106803 | A | 48.71 | 5275********6980 | 191708 | 07/03/2019 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 01263C | 07/03/2019 |
| GROSS, VENITA | Z9-107478 | A | 34.00 | 4498********9840 | 546188 | 07/03/2019 |
| HAMILTON, JOSH | Z9-106730 | A | 48.71 | 4342********9967 | 044415 | 07/03/2019 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 629307 | 07/03/2019 |
| HARRELL, LEANNE | Z9-107897 | A | 54.13 | 4147********2899 | 01332D | 07/03/2019 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 629308 | 07/03/2019 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********7147 | 629309 | 07/03/2019 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 013900 | 07/03/2019 |
| HAWTHORNE, SETH | Z9-106068 | A | 31.39 | 5119********5750 | 001559 | 07/03/2019 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 012341 | 07/03/2019 |
| HEFFLES, JOHN | Z9-107686 | A | 36.81 | 5507********7118 | 629311 | 07/03/2019 |
| HENRY, GARY | Z9-107705 | A | 31.39 | 5253********2203 | 012373 | 07/03/2019 |
| HERNANDEZ, ALEX | Z9-107254 | A | 61.81 | 5178********7181 | 01444Z | 07/03/2019 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 59.54 | 5507********0265 | 629312 | 07/03/2019 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 671738 | 07/03/2019 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 629313 | 07/03/2019 |
| HILARIO, DANIEL | Z9-106889 | A | 59.54 | 4147********2256 | 01485C | 07/03/2019 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 945432 | 07/03/2019 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 546190 | 07/03/2019 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00350B | 07/03/2019 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 546191 | 07/03/2019 |
| HON, LAURA | Z9-106143 | A | 48.71 | 5433********0220 | 009871 | 07/03/2019 |
| HUBERTY, RUTH | Z9-108435 | A | 34.00 | 6011********5087 | 00373R | 07/03/2019 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 181401 | 07/03/2019 |
| JENNINGS, TONIE | Z9-03868 | A | 31.39 | 4147********9985 | 01662C | 07/03/2019 |
| JOHNSON, JAN | Z9-101525 | A | 21.39 | 4147********7512 | 01692D | 07/03/2019 |
| JOHNSTONE, ALAN | Z9-105977 | A | 54.13 | 4610********9435 | 051008 | 07/03/2019 |
| JONES, KELSYE | Z9-302309 | A | 41.39 | 3713*******2011 | 180489 | 07/03/2019 |
| JONES, KEN | Z9-101986 | A | 31.39 | 4147********6739 | 01731D | 07/03/2019 |
| JOPLIN, JAMES | Z9-107480 | A | 31.39 | 4046********1266 | 003493 | 07/03/2019 |
| JUSTICE, JANICE | Z9-00464 | A | 34.00 | 5466********8052 | 65648P | 07/03/2019 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 01763G | 07/03/2019 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 629317 | 07/03/2019 |
| KING, TRACI | Z9-107877 | A | 43.30 | 5112********9813 | 071100 | 07/03/2019 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 629318 | 07/03/2019 |
| KIZZIAH, JENNIFER | Z9-106703 | A | 31.39 | 3795*******2011 | 125035 | 07/03/2019 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 016913 | 07/03/2019 |
| LANCE, DONNY | Z9-107908 | A | 48.71 | 4498********5227 | 546193 | 07/03/2019 |
| LANGFORD, ERIC | Z9-106180 | A | 36.81 | 5507********6956 | 629320 | 07/03/2019 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 108826 | 07/03/2019 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 5253********1536 | 012878 | 07/03/2019 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H77132 | 07/03/2019 |
| LEWIS, LANA | Z9-03398 | A | 48.71 | 6011********2549 | 00374R | 07/03/2019 |
| LIMMER, BRYAN | Z9-106455 | A | 59.54 | 5462********1814 | 012966 | 07/03/2019 |
| LITTLE, GARY | Z9-103752 | A | 43.30 | 5433********9054 | 190155 | 07/03/2019 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 113031 | 07/03/2019 |
| LOCKHART, SHANNA | Z9-105353 | A | 48.71 | 4631********8054 | 192210 | 07/03/2019 |
| LOGAN, ERICA | Z9-107243 | A | 48.71 | 4498********0917 | 546194 | 07/03/2019 |
| LOPEZ, JC | Z9-107732 | A | 31.39 | 4000********3375 | 654374 | 07/03/2019 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 063695 | 07/03/2019 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 216.48 | 5466********8509 | 71041P | 07/03/2019 |
| LUNA, JOSEPH | Z9-105444 | A | 48.71 | 5510********1294 | 131873 | 07/03/2019 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 092489 | 07/03/2019 |
| MADRID, BRANDON | Z9-105896 | A | 54.13 | 5509********5510 | 797328 | 07/03/2019 |
| MADRID, STEVEN | Z9-107382 | A | 48.71 | 4744********2632 | 121910 | 07/03/2019 |
| MAHAN, TORI | Z9-108419 | A | 48.71 | 5424********9703 | 72084P | 07/03/2019 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 671740 | 07/03/2019 |
| MANDIKIAN, SASHA | Z9-106804 | A | 78.71 | 4342********3646 | 076115 | 07/03/2019 |
| MANTOOTH, SHAWN | Z9-107266 | A | 27.06 | 4147********9189 | 03472C | 07/03/2019 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 111618 | 07/03/2019 |
| MARQUEZ, JAMES | Z9-102309 | A | 48.71 | 6011********6805 | 00322R | 07/03/2019 |
| MARTINEZ, CARLA | Z9-106903 | A | 31.39 | 4342********5542 | 039385 | 07/03/2019 |
| MARTINI, ALYSSA | Z9-106345 | A | 36.81 | 5510********5977 | 335614 | 07/03/2019 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 422.16 | 4154********3522 | 03544G | 07/03/2019 |
| MASSENGALE, STEVE | Z9-07733 | A | 31.39 | 5507********0617 | 629327 | 07/03/2019 |
| MATTHIES, MARISSA | Z9-107353 | A | 36.81 | 5510********7349 | 150873 | 07/03/2019 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********3461 | 004713 | 07/03/2019 |
| MAY, DANIELLE | Z9-104201 | A | 31.39 | 4342********8507 | 024291 | 07/03/2019 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 054429 | 07/03/2019 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 75100Y | 07/03/2019 |
| MCDUFF, RACHEL | Z9-102371 | A | 48.71 | 5509********6749 | 797329 | 07/03/2019 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 03655C | 07/03/2019 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 76031Z | 07/03/2019 |
| MCNEME, TRENT | Z9-107130 | A | 31.39 | 4744********5858 | 191114 | 07/03/2019 |
| MCPHERSON, ZACH | Z9-108872 | A | 31.39 | 4266********2479 | 03722B | 07/03/2019 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 03734B | 07/03/2019 |
| MEADORS, KATHLEEN | Z9-107879 | A | 48.71 | 5507********2422 | 629332 | 07/03/2019 |
| MEARS, NICK | Z9-107389 | A | 54.13 | 5424********2428 | 76977B | 07/03/2019 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003150 | 07/03/2019 |
| MELUGIN, MADISON | Z9-105320 | A | 31.39 | 4147********2181 | 03805C | 07/03/2019 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 797330 | 07/03/2019 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 179073 | 07/03/2019 |
| MESA, TROY | Z9-107174 | A | 48.71 | 4342********3808 | 035661 | 07/03/2019 |
| METWALLY, BASSAM | Z9-107944 | A | 31.39 | 4266********0473 | 03845A | 07/03/2019 |
| MILLER, KELSEY | Z9-105765 | A | 31.39 | 4030********5173 | 000537 | 07/03/2019 |
| MILLER, KRISTIN | Z9-107765 | A | 31.39 | 4388********9746 | 03902D | 07/03/2019 |
| MILLS, JEREMY | Z9-107572 | A | 31.39 | 5462********5784 | 013648 | 07/03/2019 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********0076 | 03927C | 07/03/2019 |
| MITCHELL, AMY | Z9-106750 | A | 31.39 | 4342********8595 | 003019 | 07/03/2019 |
| MITCHELL, CORKY | Z9-108056 | A | 31.39 | 5149********8729 | 071131 | 07/03/2019 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 80382P | 07/03/2019 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 190160 | 07/03/2019 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 04025S | 07/03/2019 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 4342********4875 | 023553 | 07/03/2019 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 5253********7184 | 013788 | 07/03/2019 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 797331 | 07/03/2019 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 02432A | 07/03/2019 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 04089C | 07/03/2019 |
| MURPHY, EDGAR | Z9-106845 | A | 48.71 | 4120********9400 | 003282 | 07/03/2019 |
| NAVEJAR JR., GILBERT | Z9-100714 | A | 48.71 | 4147********1812 | 04140C | 07/03/2019 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********1906 | 04149D | 07/03/2019 |
| NEVAREZ, ISELA | Z9-07407 | A | 48.71 | 5507********0990 | 629333 | 07/03/2019 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 088497 | 07/03/2019 |
| NORRIS, TAYLOR | Z9-106093 | A | 36.81 | 5507********2862 | 629334 | 07/03/2019 |
| OCHOA, CRISTIAN | Z9-106097 | A | 31.39 | 4815********4654 | 171212 | 07/03/2019 |
| ODELL, STEPHEN | Z9-104025 | A | 475.00 | 3727*******1011 | 142044 | 07/03/2019 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 085272 | 07/03/2019 |
| OROZCO, OSCAR | Z9-2180 | A | 31.39 | 4342********1678 | 070606 | 07/03/2019 |
| OSTEEN, DAMON | Z9-106722 | A | 48.71 | 4815********8772 | 191713 | 07/03/2019 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 629335 | 07/03/2019 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 088880 | 07/03/2019 |
| PARISI, ANDREW | Z9-107461 | A | 31.39 | 5421********5656 | 663363 | 07/03/2019 |
| PARRA, PETE | Z9-103743 | A | 31.39 | 4046********5881 | 003026 | 07/03/2019 |
| PAUL, KEVIN | Z9-106628 | A | 54.13 | 5433********7191 | 009881 | 07/03/2019 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 04367C | 07/03/2019 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 629339 | 07/03/2019 |
| PESINA JR, RUBEN | Z9-107471 | A | 46.87 | 4744********0360 | 131219 | 07/03/2019 |
| PESINA, NATHAN | Z9-105660 | A | 46.39 | 5403********9676 | 010670 | 07/03/2019 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4484********6823 | 614821 | 07/03/2019 |
| PETTY, CLAYTON | Z9-106857 | A | 27.06 | 4610********8570 | 071108 | 07/03/2019 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********2195 | 04489Z | 07/03/2019 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 4342********4620 | 020907 | 07/03/2019 |
| PIERCY, SCOTT | Z9-103317 | A | 59.54 | 4323********5012 | 027074 | 07/03/2019 |
| PITTMAN, ERIC | Z9-107958 | A | 48.71 | 4264********4501 | 08753D | 07/03/2019 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003003 | 07/03/2019 |
| PRESTON, SUSIE | Z9-304149 | A | 42.22 | 5507********1779 | 629340 | 07/03/2019 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 04563A | 07/03/2019 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 04569C | 07/03/2019 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 5253********4139 | 014274 | 07/03/2019 |
| PUENTE, MICHAEL | Z9-107445 | A | 31.39 | 4563********6197 | H74368 | 07/03/2019 |
| QUINTERO, ELIZABETH | Z9-106830 | A | 48.71 | 5161********8950 | 071153 | 07/03/2019 |
| RALSTON, MATTHEW | Z9-107355 | A | 27.06 | 4147********1319 | 04628D | 07/03/2019 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 629342 | 07/03/2019 |
| RAMOS, JORGE | Z9-107029 | A | 48.71 | 5121********1532 | 00377Z | 07/03/2019 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5466********7841 | 89737P | 07/03/2019 |
| REDING, RAGEN | Z9-106780 | A | 36.81 | 5509********8153 | 797336 | 07/03/2019 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 181119 | 07/03/2019 |
| REESE, BRAXTON | Z9-107970 | A | 31.39 | 4264********3224 | 03426D | 07/03/2019 |
| RENDON, MATT | Z9-108036 | A | 31.39 | 5507********7307 | 629343 | 07/03/2019 |
| RENO, KYLE | Z9-107996 | A | 69.54 | 5178********9665 | 04746Z | 07/03/2019 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 04751C | 07/03/2019 |
| REYNA, JOSE | Z9-105615 | A | 48.71 | 4744********5256 | 191114 | 07/03/2019 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 04782C | 07/03/2019 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 629345 | 07/03/2019 |
| ROBERTSON, REX | Z9-107372 | A | 45.70 | 3715*******3000 | 134527 | 07/03/2019 |
| RODRIGUEZ, HILBERT | Z9-107797 | A | 31.39 | 5275********5522 | 181527 | 07/03/2019 |
| RODRIGUEZ, JAIME | Z9-108456 | A | 54.13 | 5433********5220 | 113037 | 07/03/2019 |
| ROGERS, CORY | Z9-105421 | A | 31.39 | 4003********2790 | 06087D | 07/03/2019 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********0849 | 003562 | 07/03/2019 |
| ROSENBERG, MARK | Z9-107901 | A | 63.71 | 4147********5779 | 06100C | 07/03/2019 |
| ROSS, BARRY | Z9-302567 | A | 59.54 | 5108********4554 | 671744 | 07/03/2019 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********7993 | 05039Z | 07/03/2019 |
| RUIZ, JUSTIN | Z9-RUIZ | A | 27.06 | 4621********7248 | 911765 | 07/03/2019 |
| SACHDEVA, MOHIT | Z9-106957 | A | 31.39 | 3702*******2904 | 968003 | 07/03/2019 |
| SALDANA, MATTHEW | Z9-103412 | A | 48.71 | 4342********9012 | 050755 | 07/03/2019 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 06199C | 07/03/2019 |
| SANDOVAL, KRISTA | Z9-106769 | A | 36.81 | 4342********3631 | 075293 | 07/03/2019 |
| SAULTZ, STACY | Z9-104237 | A | 31.39 | 4270********7426 | 003074 | 07/03/2019 |
| SAVALA, SERGIO | Z9-107316 | A | 42.22 | 5367********8602 | 071203 | 07/03/2019 |
| SAWYER, DARROL | Z9-2170 | A | 20.57 | 5507********5772 | 629347 | 07/03/2019 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********6986 | 06299D | 07/03/2019 |
| SCHIPPER, AMY | Z9-102029 | A | 43.30 | 4867********8860 | 001208 | 07/03/2019 |
| SCHOOLCRAFT, LEE | Z9-106971 | A | 31.39 | 5146********5502 | 940044 | 07/03/2019 |
| SCHULER, TYLER | Z9-106686 | A | 31.39 | 5367********2272 | 014833 | 07/03/2019 |
| SCOTT, GARY | Z9-106463 | A | 31.39 | 4266********7195 | 06367C | 07/03/2019 |
| SCRUGGS, BOBBY | Z9-102329 | A | 48.71 | 4342********3839 | 010197 | 07/03/2019 |
| SHAEFER, DANA | Z9-105396 | A | 31.39 | 4200********9665 | 317833 | 07/03/2019 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 06427D | 07/03/2019 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 06438C | 07/03/2019 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4342********0206 | 012337 | 07/03/2019 |
| SHEPPARD, HAYDEN | Z9-106732 | A | 27.06 | 5149********5471 | 071215 | 07/03/2019 |
| SHERMAN, ROBERT | Z9-105546 | A | 31.39 | 4266********0441 | 06486C | 07/03/2019 |
| SHEW, NIKKI | Z9-107323 | A | 48.71 | 5462********0760 | 014995 | 07/03/2019 |
| SHINE, NAOMI | Z9-105219 | A | 31.39 | 4147********3397 | 06506D | 07/03/2019 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********8086 | 021766 | 07/03/2019 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 5149********1274 | 071218 | 07/03/2019 |
| SIMPSON, JULIA | Z9-107915 | A | 31.39 | 4342********4414 | 091336 | 07/03/2019 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********6610 | 160992 | 07/03/2019 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********7229 | 161025 | 07/03/2019 |
| SKRABANEK, ASHLEY | Z9-104530 | A | 27.06 | 4888********0014 | 00720A | 07/03/2019 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 629349 | 07/03/2019 |
| SMITH, KRISTA | Z9-106318 | A | 43.30 | 4465********9337 | 003890 | 07/03/2019 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********0182 | 06670D | 07/03/2019 |
| SMITH, PATRICK | Z9-106989 | A | 31.39 | 5507********9010 | 629350 | 07/03/2019 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 015209 | 07/03/2019 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 06693D | 07/03/2019 |
| SNODGRASS, SARAH | Z9-105910 | A | 31.39 | 5433********5094 | 009811 | 07/03/2019 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********1758 | 067449 | 07/03/2019 |
| STEPHENS, KRISTEN | Z9-107133 | A | 33.98 | 4054********3291 | 071225 | 07/03/2019 |
| STEPHENS, STACEY | Z9-103058 | A | 31.39 | 4147********8189 | 06765C | 07/03/2019 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********4061 | 57892Z | 07/03/2019 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 06810D | 07/03/2019 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 629353 | 07/03/2019 |
| STULTZ, CRISTINA | Z9-103749 | A | 31.39 | 4342********2088 | 027169 | 07/03/2019 |
| SWANN, SHELLY | Z9-05629 | A | 48.71 | 4266********4529 | 06872D | 07/03/2019 |
| SWEETMAN, JANICE | Z9-104783 | A | 27.06 | 4498********1221 | 546205 | 07/03/2019 |
| SWISSLER, HEATHER | Z9-102742 | A | 31.39 | 4266********2271 | 06890C | 07/03/2019 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 06898B | 07/03/2019 |
| TAMFU, YUSINU | Z9-105882 | A | 31.39 | 4744********7439 | 101928 | 07/03/2019 |
| TERRY, LORYN | Z9-101508 | A | 31.39 | 5103********3798 | 555464 | 07/03/2019 |
| THOMAS, RICKY | Z9-107123 | A | 75.78 | 4775********0333 | 015447 | 07/03/2019 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5466********4578 | 04943Y | 07/03/2019 |
| TIJERINA, ZACH | Z9-107002 | A | 31.39 | 5509********5392 | 797342 | 07/03/2019 |
| TIMMONS, CODY | Z9-104266 | A | 48.71 | 4621********2844 | 392522 | 07/03/2019 |
| TOLLEY, AMANDA | Z9-103705 | A | 31.39 | 5433********3283 | 113044 | 07/03/2019 |
| TUBB, JORDAN | Z9-106744 | A | 43.30 | 5466********4800 | 05777P | 07/03/2019 |
| TUCKER, KAITLIN | Z9-108047 | A | 68.71 | 4744********2942 | 111420 | 07/03/2019 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********3746 | 418157 | 07/03/2019 |
| VALLES, MONICA | Z9-104498 | A | 48.71 | 4347********5678 | 061208 | 07/03/2019 |
| VEAL, LISA | Z9-106195 | A | 31.39 | 4498********9967 | 546209 | 07/03/2019 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 671746 | 07/03/2019 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5466********9683 | 07987P | 07/03/2019 |
| VOYLES, JAMES | Z9-108054 | A | 36.81 | 5507********1618 | 629358 | 07/03/2019 |
| WADE, MATHEW | Z9-108394 | A | 31.39 | 4147********2992 | 07188I | 07/03/2019 |
| WAINSCOTT, BRAD | Z9-108450 | A | 36.81 | 4610********5375 | 091208 | 07/03/2019 |
| WAITS, CHRIS | Z9-107627 | A | 54.13 | 5509********8187 | 797343 | 07/03/2019 |
| WALKER, DANIEL | Z9-306937 | A | 10.83 | 5507********2520 | 629360 | 07/03/2019 |
| WALKER, HEATHER | Z9-105858 | A | 48.71 | 5510********4242 | 938291 | 07/03/2019 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 07267D | 07/03/2019 |
| WARREN, MICHAEL | Z9-105153 | A | 31.39 | 4003********4507 | 639872 | 07/03/2019 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 243936 | 07/03/2019 |
| WEISS, LARRY | Z9-105530 | A | 31.39 | 5459********5711 | 160994 | 07/03/2019 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 107885 | 07/03/2019 |
| WHITE, DAWN | Z9-107373 | A | 54.13 | 5433********2758 | 009889 | 07/03/2019 |
| WIEDENFELD, ROMAN | Z9-105379 | A | 54.13 | 4610********6214 | 061208 | 07/03/2019 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 168682 | 07/03/2019 |
| WILLIAMS, JACKSON | Z9-105974 | A | 31.39 | 4388********1283 | 07392C | 07/03/2019 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 07438C | 07/03/2019 |
| WILSON, JEFFREY | Z9-103888 | A | 31.39 | 5523********4700 | 07440P | 07/03/2019 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 071248 | 07/03/2019 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********4328 | 171121 | 07/03/2019 |
| WISNESKI, JAMES | Z9-106058 | A | 48.71 | 4342********7318 | 087646 | 07/03/2019 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 5466********9766 | 12588Z | 07/03/2019 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 07520D | 07/03/2019 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00379Z | 07/03/2019 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 047343 | 07/03/2019 |
| WRIGHT, HAROLD | Z9-107057 | A | 31.39 | 4342********3234 | 015267 | 07/03/2019 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 5507********4065 | 629366 | 07/03/2019 |
| WRIGHT, SUZANNE | Z9-105140 | A | 59.54 | 5507********6023 | 629367 | 07/03/2019 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4323********2602 | 003277 | 07/03/2019 |
| WURSTER, GORDON | Z9-00415 | A | 34.00 | 4400********0845 | 01549C | 07/03/2019 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 977591 | 07/03/2019 |
| Count | Card Type | Total |
| 9 | American Express | 849.88 |
| 153 | MasterCard | 6312.81 |
| 198 | Visa | 8345.07 |
| 7 | Discover | 298.25 |
| 0 | Other | 0.00 |
| 15806.01 |