| 01/27/2020 |
| 07:18:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, BRITTANY | DH-BB7005 | 2 | 31.80 | 4834********4171 | 052265 | 01/27/2020 |
| AGUIRRE, CRISTOBAL | DH-BB4780 | 2 | 41.34 | 4342********1646 | 098680 | 01/27/2020 |
| ALLRED, TERRON | DH-BB5054 | 2 | 34.98 | 5203********5460 | 055347 | 01/27/2020 |
| ALO, PULE | DH-AA17677 | 2 | 27.56 | 4758********1092 | 297303 | 01/27/2020 |
| AMBRIZ, TYO | DH-BB5602 | 2 | 34.98 | 4465********8916 | 027202 | 01/27/2020 |
| ANDERTON, JOSHUA | DH-BB6498 | 2 | 41.87 | 5539********9759 | 055359 | 01/27/2020 |
| ANDREWS, MARCUS | DH-BB7127 | 2 | 31.80 | 5244********8661 | 840999 | 01/27/2020 |
| APPENAY, ANITA | DH-BB5586 | 2 | 32.00 | 4342********5973 | 063698 | 01/27/2020 |
| ARCHIBALD, PAUL | DH-BB29298 | 2 | 25.01 | 4023********0464 | 060910 | 01/27/2020 |
| ARREGUIN, NANCY | DH-BB6258 | 2 | 41.34 | 5539********9813 | 055364 | 01/27/2020 |
| BAKER, RACHEL | DH-BB26503 | 2 | 33.92 | 4758********5746 | 297310 | 01/27/2020 |
| BALDWIN, CASEY | DH-BB3394 | 2 | 34.45 | 4554********1571 | 326983 | 01/27/2020 |
| BARNES, MIKE | DH-BB6753 | 2 | 104.94 | 5424********9829 | 28196P | 01/27/2020 |
| BARRERA, CAMMY | DH-BB18267 | 2 | 27.56 | 4758********3261 | 297307 | 01/27/2020 |
| BARTEL, DANIEL | DH-BB6103 | 2 | 65.72 | 4071********6078 | 027470 | 01/27/2020 |
| BAUER, HOLLY | DH-BB5824 | 2 | 89.04 | 4744********5955 | 160797 | 01/27/2020 |
| BLAIR, BREE | DH-BB6400 | 2 | 41.87 | 4270********4271 | 027117 | 01/27/2020 |
| BOHUS, BETTI | DH-BB4301 | 2 | 40.81 | 3797*******1004 | 141613 | 01/27/2020 |
| BOWDEN, PRESTON | DH-BB5980 | 2 | 63.60 | 4023********3359 | 060913 | 01/27/2020 |
| BRINK-LEITCH, MELISSA | DH-BB6345 | 2 | 41.87 | 4153********4546 | 050914 | 01/27/2020 |
| BRONSON, CAMERON | DH-BB5267 | 2 | 34.98 | 4015********2258 | 092623 | 01/27/2020 |
| BUCKLEY, SHANNON | DH-BB5446 | 2 | 41.34 | 5203********3356 | 055398 | 01/27/2020 |
| CALHOUN, EMILY | DH-BB6004 | 2 | 33.92 | 4867********3726 | 050908 | 01/27/2020 |
| CANTU, MIKE | DH-BB4189 | 2 | 34.98 | 4247********0730 | 055402 | 01/27/2020 |
| CARDENAS, JOSE | DH-BB29000 | 2 | 33.92 | 4366********3205 | 022321 | 01/27/2020 |
| CAREY, MATT | DH-BB7037 | 2 | 31.80 | 4023********8766 | 060917 | 01/27/2020 |
| CEDENO, NANCY | DH-BB5159 | 2 | 34.98 | 4342********7896 | 064761 | 01/27/2020 |
| CHANDLER, DILLON | DH-BB6213 | 2 | 34.98 | 4758********5760 | 297320 | 01/27/2020 |
| CHAVEZ, VICTOR | DH-BB4472 | 2 | 52.47 | 5449********8214 | H76234 | 01/27/2020 |
| CHLUMSKY, REECE | DH-BB6294 | 2 | 83.90 | 4342********7539 | 068201 | 01/27/2020 |
| CHRISTENSEN, MARK | DH-BB6325 | 2 | 41.34 | 5103********2522 | 055433 | 01/27/2020 |
| CLUFF, CARSON | DH-BB4440 | 2 | 184.92 | 5203********6786 | 055428 | 01/27/2020 |
| CONRAD, KIMBERLI | DH-BB6994 | 2 | 35.51 | 4758********1906 | 297322 | 01/27/2020 |
| COWLEY, MICHAEL | DH-BB6955 | 2 | 31.80 | 4037********1100 | 707290 | 01/27/2020 |
| CRAWFORD, ZACH | DH-BB5552 | 2 | 41.34 | 5103********2978 | 057134 | 01/27/2020 |
| CREASON, HENRY | DH-BB5211 | 2 | 34.98 | 3772*******3009 | 142946 | 01/27/2020 |
| DAIGLE, BRANDON | DH-BB4593 | 2 | 40.28 | 4300********5282 | 550755 | 01/27/2020 |
| DAVILA, DAKOTA | DH-BB6596 | 2 | 73.14 | 4003********9269 | 07661D | 01/27/2020 |
| DICKEY, MELISSA | DH-BB6813 | 2 | 31.80 | 4147********5990 | 07675D | 01/27/2020 |
| DURRANT, CAMILLE | DH-BB6251 | 2 | 52.56 | 5103********6968 | 057149 | 01/27/2020 |
| EBANEZ, JOSHUA | DH-BB5332 | 2 | 34.98 | 4758********6120 | 297331 | 01/27/2020 |
| ECKERT, JOHN | DH-BB6838 | 2 | 28.62 | 4426********0211 | 027425 | 01/27/2020 |
| EISENBARTH, JOHN | DH-BB4724 | 2 | 41.34 | 4342********0157 | 031090 | 01/27/2020 |
| ESPINOSA, SHERRI | DH-AA18810 | 2 | 50.88 | 4100********6794 | 34254C | 01/27/2020 |
| EXETER, JOSH | DH-BB7052 | 2 | 34.98 | 4023********4820 | 060924 | 01/27/2020 |
| FEDOTOVA, TASHA | DH-BB6267 | 2 | 34.98 | 5103********6957 | 057165 | 01/27/2020 |
| FLYNN, TOMMY | DH-BB7023 | 2 | 31.80 | 4247********8946 | 055465 | 01/27/2020 |
| FRANSEN, HEATHER | DH-BB29359 | 2 | 40.82 | 5203********4823 | 055474 | 01/27/2020 |
| FREEMAN, SARAH | DH-BB4406 | 2 | 34.98 | 5424********7342 | 33061P | 01/27/2020 |
| FROST, KYLE | DH-BB6483 | 2 | 41.87 | 4366********7680 | 010333 | 01/27/2020 |
| FUGER, CALVIN | DH-BB6707 | 2 | 73.14 | 4100********8981 | 34838B | 01/27/2020 |
| GARDNER, RICHARD | DH-BB5441 | 2 | 34.98 | 4758********6765 | 297333 | 01/27/2020 |
| GLOCK, ALYSE | DH-BB29344 | 2 | 36.04 | 4190********8032 | 010505 | 01/27/2020 |
| GOETTSCHE, DAN | DH-BB6619 | 2 | 41.87 | 4120********5663 | 522068 | 01/27/2020 |
| GOLAY, BRODY | DH-BB7144 | 2 | 31.80 | 4366********1946 | 001067 | 01/27/2020 |
| GONZALEZ, JOSE | DH-BB6911 | 2 | 31.80 | 4247********0516 | 057189 | 01/27/2020 |
| GOULD, JACOB | DH-BB7118 | 2 | 27.56 | 4834********6012 | 052288 | 01/27/2020 |
| GREGERSON, JAMES | DH-BB28904 | 2 | 30.74 | 5449********3724 | H74075 | 01/27/2020 |
| GRIFFITHS, DAN | DH-AA17542 | 2 | 46.64 | 4680********4085 | 171039 | 01/27/2020 |
| GRIGGS, ZACHARY | DH-BB6827 | 2 | 41.87 | 4247********9842 | 057210 | 01/27/2020 |
| GUNDERSEN, DERRICK | DH-BB6937 | 2 | 31.80 | 4680********1620 | 171423 | 01/27/2020 |
| GUTHRIE, WES | DH-BB28845 | 2 | 69.96 | 5203********3770 | 057211 | 01/27/2020 |
| GUTHRIE, WOODY | DH-BB3996 | 2 | 41.34 | 5203********1891 | 055521 | 01/27/2020 |
| GUYETTE, ZACHARY | DH-BB6450 | 2 | 55.65 | 4758********7489 | 297335 | 01/27/2020 |
| HAGLER, JEREMY | DH-BB5539 | 2 | 34.98 | 4758********2243 | 297340 | 01/27/2020 |
| HALE, VICTOR | DH-BB5816 | 2 | 58.00 | 4342********5445 | 044368 | 01/27/2020 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 2 | 65.72 | 5244********7776 | 841000 | 01/27/2020 |
| HANSON, BRITTANNY | DH-BB3868 | 2 | 34.98 | 4147********8754 | 07965C | 01/27/2020 |
| HANSON, HILARIE | DH-BB28923 | 2 | 24.38 | 4869********6088 | 322084 | 01/27/2020 |
| HARRIS, OLIVIA | DH-BB5804 | 2 | 65.72 | 4867********0047 | 030908 | 01/27/2020 |
| HARWELL, HEATHER | DH-BB6833 | 2 | 57.24 | 4342********9362 | 064631 | 01/27/2020 |
| HEIL, ERIC | DH-BB6886 | 2 | 31.80 | 4758********2391 | 297344 | 01/27/2020 |
| HELLWIG, DAVID | DH-BB5730 | 2 | 41.34 | 5524********7361 | 03260P | 01/27/2020 |
| HILL, JENILEE | DH-BB6973 | 2 | 72.61 | 4552********3740 | H78243 | 01/27/2020 |
| HILL, PAM | DH-BB24425 | 2 | 58.30 | 4758********6424 | 297350 | 01/27/2020 |
| HILL, TYLER | DH-BB6808 | 2 | 41.87 | 4758********2993 | 297351 | 01/27/2020 |
| HITCHCOCK, DORIAN | DH-BB4411 | 2 | 65.72 | 4834********0293 | 052296 | 01/27/2020 |
| HUBBARD, BARBARA | DH-BB6567 | 2 | 35.51 | 5203********9354 | 057258 | 01/27/2020 |
| HUGHES, JIM | DH-BB3612 | 2 | 67.31 | 5179********5873 | 40645Z | 01/27/2020 |
| HUNT, MATTHEW | DH-BB6307 | 2 | 35.51 | 5103********8714 | 057267 | 01/27/2020 |
| JABLONSKI, MIKE | DH-BB4781 | 2 | 116.60 | 4342********2060 | 001027 | 01/27/2020 |
| JENSEN, ALETA | DH-BB3751 | 2 | 13.25 | 5449********9164 | H72337 | 01/27/2020 |
| JIMENEZ, CESAR | DH-BB5677 | 2 | 34.98 | 4465********2494 | 027308 | 01/27/2020 |
| JOHNSON, DONALD | DH-BB4459 | 2 | 31.00 | 4342********3235 | 001516 | 01/27/2020 |
| KIRBY, STEVE | DH-BB5561 | 2 | 30.74 | 5244********3948 | 841001 | 01/27/2020 |
| KORBIS, CHRIS | DH-BB6550 | 2 | 33.92 | 5178********4962 | 08226Z | 01/27/2020 |
| KULICKE, MELISSA | DH-AA15482 | 2 | 20.14 | 4291********0848 | 047065 | 01/27/2020 |
| KYLE, JESSE | DH-BB28792 | 2 | 33.92 | 4190********2861 | 010354 | 01/27/2020 |
| LABATO, JOEY | DH-BB25688 | 2 | 41.34 | 4342********6189 | 062716 | 01/27/2020 |
| LALONDE, GILLES | DH-BB4341 | 2 | 72.08 | 5424********7630 | 38385B | 01/27/2020 |
| LARSEN, TERRA | DH-BB28167 | 2 | 34.98 | 4023********5684 | 060941 | 01/27/2020 |
| LAWLESS, LEANNE | DH-BB6762 | 2 | 41.87 | 5490********0810 | 05964B | 01/27/2020 |
| LEGG, JUSTIN | DH-BB4849 | 2 | 58.30 | 4725********9377 | 022083 | 01/27/2020 |
| LEWIS, AMANDA | DH-BB29258 | 2 | 57.24 | 4023********9607 | 060943 | 01/27/2020 |
| LEWIS, TERRY | DH-BB3648 | 2 | 30.00 | 4366********1588 | 010587 | 01/27/2020 |
| LOPEZ IV, JULIO | DH-BB6198 | 2 | 35.51 | 4758********3583 | 297392 | 01/27/2020 |
| LUCIO, TYRA | DH-BB5767 | 2 | 34.98 | 4023********1529 | 060944 | 01/27/2020 |
| LUKER, BRYCE | DH-BB28291 | 2 | 41.87 | 4758********8973 | 297389 | 01/27/2020 |
| LUKER, DOUGLAS | DH-BB6520 | 2 | 33.92 | 4023********1885 | 60945A | 01/27/2020 |
| LUNA, SALVADOR | DH-BB6125 | 2 | 34.98 | 4342********4543 | 058384 | 01/27/2020 |
| LUNDSTROM, KIM | DH-BB6890 | 2 | 31.80 | 4366********4080 | 019647 | 01/27/2020 |
| LUSK, DAVE | DH-BB28937 | 2 | 33.92 | 3767*******1009 | 147228 | 01/27/2020 |
| LUSK, FORREST | DH-BB23714 | 2 | 29.68 | 4015********1904 | 092642 | 01/27/2020 |
| MARLEY, COLE | DH-BB4433 | 2 | 34.98 | 4511********0421 | 510186 | 01/27/2020 |
| MARLEY, KELSIE | DH-BB4641 | 2 | 34.98 | 4511********7038 | 791909 | 01/27/2020 |
| MAXEY, SHELLEY | DH-BB3948 | 2 | 57.24 | 4758********5210 | 297398 | 01/27/2020 |
| MCARTHUR, JESSICA | DH-BB5025 | 2 | 41.34 | 4353********5741 | 060949 | 01/27/2020 |
| MCCAIN, BOB | DH-AA12413 | 2 | 20.14 | 4758********8434 | 297405 | 01/27/2020 |
| MCCULLOCH, ARLYN | DH-BB5861 | 2 | 27.56 | 4758********1837 | 297402 | 01/27/2020 |
| MEDINGER, ANN | DH-BB6581 | 2 | 35.51 | 4758********2685 | 297408 | 01/27/2020 |
| METCALF, BRYCE | DH-BB28642 | 2 | 63.60 | 4758********9857 | 297403 | 01/27/2020 |
| MITSCHELEN, JESSICA | DH-BB6646 | 2 | 70.49 | 4758********3855 | 297409 | 01/27/2020 |
| MOORE, DENNIS | DH-BB3613 | 2 | 30.00 | 4003********3311 | 08551C | 01/27/2020 |
| MORENO, ALEJANDRO | DH-BB6357 | 2 | 34.45 | 4511********8117 | 791476 | 01/27/2020 |
| MORRISON, COLE | DH-BB7224 | 2 | 40.81 | 4015********1885 | 092645 | 01/27/2020 |
| MOSER, MICHAEL | DH-BB6448 | 2 | 35.51 | 4758********0235 | 297410 | 01/27/2020 |
| MURPHY, JIM | DH-BB6723 | 2 | 40.81 | 4366********9211 | 005299 | 01/27/2020 |
| NASH, RUBEN | DH-BB28887 | 2 | 40.81 | 4636********3983 | 541262 | 01/27/2020 |
| NELSON, FARLEE | DH-BB5800 | 2 | 34.98 | 5307********2097 | 522094 | 01/27/2020 |
| NELSON, KATELYN | DH-BB6015 | 2 | 72.08 | 4834********6614 | 052315 | 01/27/2020 |
| NELSON, RICHARD | DH-BB25994 | 2 | 30.74 | 4342********7265 | 084717 | 01/27/2020 |
| NIELSON, AMANDA | DH-BB5276 | 2 | 65.72 | 4758********5284 | 297415 | 01/27/2020 |
| NIELSON, LYNNETTE | DH-BB6587 | 2 | 31.50 | 4023********0009 | 060956 | 01/27/2020 |
| NUNEZ, ABEL | DH-ST03452 | 2 | 41.34 | 4867********5532 | 060908 | 01/27/2020 |
| NUNN, GERALD | DH-BB6680 | 2 | 41.87 | 4758********4973 | 297416 | 01/27/2020 |
| ORONA, RICK | DH-BB4691 | 2 | 34.98 | 4431********6078 | 050933 | 01/27/2020 |
| ORTIZ, JUAN | DH-BB6639 | 2 | 155.61 | 5203********3531 | 057392 | 01/27/2020 |
| OVEROCKER, ALICIA | DH-BB6324 | 2 | 73.14 | 4758********1315 | 297418 | 01/27/2020 |
| OVEROCKER, JENNILEE | DH-BB5893 | 2 | 34.98 | 4758********4025 | 297420 | 01/27/2020 |
| PACHECO, JAMES | DH-BB6888 | 2 | 31.80 | 4943********7601 | 862361 | 01/27/2020 |
| PEARSON, JESSICA | DH-BB4278 | 2 | 34.98 | 5539********6645 | 055710 | 01/27/2020 |
| PICHA, STACIE | DH-BB5053 | 2 | 34.98 | 4060********6716 | 001008 | 01/27/2020 |
| PIERCE, ANGELINA | DH-BB6402 | 2 | 35.51 | 6011********5964 | 02770R | 01/27/2020 |
| POOLE, RICK | DH-ST07639 | 2 | 51.94 | 3797*******1009 | 175913 | 01/27/2020 |
| POURGHARIBSHAHI, VAHID | DH-BB6383 | 2 | 41.87 | 4147********3629 | 00036C | 01/27/2020 |
| POWELL, JONATHAN | DH-BB23791 | 2 | 29.68 | 4342********9990 | 035854 | 01/27/2020 |
| PRESTON, RYAN | DH-BB5998 | 2 | 60.79 | 4342********0078 | 035892 | 01/27/2020 |
| PROCTOR, JORDAN | DH-BB6705 | 2 | 98.74 | 5143********3311 | 2REN07 | 01/27/2020 |
| RAMSEY, TANNER | DH-BB26544 | 2 | 30.74 | 4758********4258 | 297425 | 01/27/2020 |
| RHOADES, CHRISTOPHER | DH-BB6637 | 2 | 35.51 | 5103********4584 | 055741 | 01/27/2020 |
| RIECKS, JESSE | DH-BB6615 | 2 | 35.51 | 4247********1235 | 055738 | 01/27/2020 |
| RISER, DENISE | DH-BB6561 | 2 | 33.92 | 4834********0034 | 052327 | 01/27/2020 |
| RODRIGUEZ, ADAM | DH-BB6927 | 2 | 31.80 | 5203********9491 | 057460 | 01/27/2020 |
| RODRIGUEZ, DALLAN | DH-BB6613 | 2 | 41.87 | 4100********8861 | 45388D | 01/27/2020 |
| RODRIGUEZ, JACOB | DH-BB7121 | 2 | 31.80 | 5203********7848 | 057459 | 01/27/2020 |
| ROLLINS, MELISSA | DH-BB6786 | 2 | 34.98 | 5444********7999 | 723615 | 01/27/2020 |
| ROMERO, LILIA | DH-BB6519 | 2 | 35.51 | 4023********9321 | 061005 | 01/27/2020 |
| ROMRIELL, PAUL | DH-BB6476 | 2 | 35.51 | 4342********5871 | 050869 | 01/27/2020 |
| SALCEDO, MICHAEL | DH-BB6758 | 2 | 33.92 | 4758********0684 | 297439 | 01/27/2020 |
| SAMPSON, JANE | DH-BB5558 | 2 | 34.98 | 4725********6370 | 022108 | 01/27/2020 |
| SANTOS, RAUL | DH-BB6016 | 2 | 28.62 | 5103********9684 | 057489 | 01/27/2020 |
| SAVARD, FORREST | DH-BB6411 | 2 | 40.28 | 4834********2007 | 052338 | 01/27/2020 |
| SAYER - FREDERI, ASHLEIGH | DH-BB3784 | 2 | 34.45 | 4342********7448 | 034537 | 01/27/2020 |
| SCHORZMAN-WILSO, KATE | DH-BB6893 | 2 | 63.60 | 4834********3339 | 052337 | 01/27/2020 |
| SCHROEDER, KEVIN | DH-BB6894 | 2 | 35.51 | 5103********8409 | 057501 | 01/27/2020 |
| SEAMAN, BRANDON | DH-BB6252 | 2 | 35.51 | 4342********7281 | 030427 | 01/27/2020 |
| SHEFFIELD, WAYNE | DH-BB6805 | 2 | 34.98 | 4023********6451 | 061010 | 01/27/2020 |
| SIEMS, AMANDA | DH-BB4514 | 2 | 34.98 | 5244********5911 | 841002 | 01/27/2020 |
| SIMONSON, CURTIS | DH-BB6892 | 2 | 31.80 | 4342********1536 | 052193 | 01/27/2020 |
| SMITH, BRANDON | DH-BB23695 | 2 | 29.68 | 4758********4027 | 297443 | 01/27/2020 |
| SMITH, CRYSTAL | DH-BB3722 | 2 | 46.64 | 5203********8681 | 057518 | 01/27/2020 |
| SMITH, ROY | DH-BB6220 | 2 | 73.14 | 5103********4025 | 055825 | 01/27/2020 |
| SMITH, VIRGINIA | DH-BB6909 | 2 | 31.80 | 4342********1574 | 008022 | 01/27/2020 |
| SNYDER, MICHAEL | DH-BB4194 | 2 | 40.81 | 4266********3003 | 00390C | 01/27/2020 |
| SOMSEN, DAVID | DH-BB6917 | 2 | 50.88 | 5244********4707 | 841003 | 01/27/2020 |
| SPENCE, AARON | DH-BB3450 | 2 | 28.62 | 4833********5503 | 031008 | 01/27/2020 |
| STANGER, BRYCE | DH-BB5372 | 2 | 27.56 | 4758********6797 | 297450 | 01/27/2020 |
| STARKS, MICHAEL | DH-BB24276 | 2 | 59.36 | 4640********8594 | 00425C | 01/27/2020 |
| STEIN, TRISA | DH-BB5492 | 2 | 34.98 | 5103********6492 | 057545 | 01/27/2020 |
| STRAUBE, ALICIA | DH-BB28403 | 2 | 64.66 | 4834********3749 | 052350 | 01/27/2020 |
| STUART, CORY | DH-BB24518 | 2 | 36.04 | 4291********7725 | 045977 | 01/27/2020 |
| SULLY, AMBER | DH-BB5247 | 2 | 34.98 | 4266********5771 | 00482B | 01/27/2020 |
| TABAKECE, IFEREIMI | DH-BB28135 | 2 | 34.98 | 4758********6828 | 297485 | 01/27/2020 |
| TAYLOR, TRAVIS | DH-BB7124 | 2 | 37.10 | 5103********8196 | 057562 | 01/27/2020 |
| TAYSOM, CARSON | DH-BB29246 | 2 | 63.60 | 4725********0063 | 022117 | 01/27/2020 |
| THORNTON, BREYDON | DH-BB6553 | 2 | 30.74 | 4342********5487 | 005070 | 01/27/2020 |
| TODECHINEY, CHRISTOPHER | DH-BB6496 | 2 | 34.98 | 5203********9843 | 057567 | 01/27/2020 |
| TURNER, MICHELLE | DH-BB3809 | 2 | 29.68 | 4023********6420 | 061018 | 01/27/2020 |
| URIBE, JOEL | DH-BB23259 | 2 | 30.74 | 4758********0602 | 297497 | 01/27/2020 |
| VALENCIA, KENIA | DH-BB5914 | 2 | 41.34 | 4023********5801 | 061018 | 01/27/2020 |
| VESTAL, KYLEIGH | DH-BB3807 | 2 | 34.98 | 4247********4958 | 057573 | 01/27/2020 |
| VILLAVERDE, ROCHELL | DH-BB6380 | 2 | 35.51 | 6011********0790 | 02708R | 01/27/2020 |
| WAHLEN, KATHERYN | DH-BB6042 | 2 | 134.94 | 4554********3853 | 326984 | 01/27/2020 |
| WALKER, KERRY | DH-BB5756 | 2 | 67.84 | 4758********7629 | 297500 | 01/27/2020 |
| WARTENBE, NICOLE | DH-BB5852 | 2 | 34.98 | 4680********9977 | 222702 | 01/27/2020 |
| WATSON, MICHAEL | DH-BB5158 | 2 | 34.98 | 4758********3708 | 297499 | 01/27/2020 |
| WHITAKER, TORREY J | DH-BB6871 | 2 | 34.98 | 5244********8704 | 841004 | 01/27/2020 |
| WILLIAMS, DAVE | DH-BB6517 | 2 | 57.77 | 4366********0893 | 016302 | 01/27/2020 |
| WILSON, JESSICA | DH-BB6824 | 2 | 33.92 | 4342********2593 | 033259 | 01/27/2020 |
| WILSON, KELLIE | DH-BB6897 | 2 | 31.80 | 4725********1060 | 022123 | 01/27/2020 |
| WINK, MICHAEL | DH-BB6842 | 2 | 31.80 | 3713*******2026 | 189714 | 01/27/2020 |
| WOOD, SHAWN | DH-BB6857 | 2 | 40.81 | 4300********5669 | 581230 | 01/27/2020 |
| WREN, JAMES | DH-BB26430 | 2 | 57.24 | 4725********0769 | 022124 | 01/27/2020 |
| YELLOWJOHN, CARLETTA | DH-BB5720 | 2 | 27.56 | 4323********2617 | 005211 | 01/27/2020 |
| YOUNG, JEFF | DH-BB6569 | 2 | 33.92 | 5103********6822 | 055909 | 01/27/2020 |
| ZAHM, EMILY | DH-BB4977 | 2 | 49.82 | 4758********8494 | 297506 | 01/27/2020 |
| ZITTERKOPF, JAMES | DH-BB4758 | 2 | 34.98 | 4758********9201 | 297503 | 01/27/2020 |
| ZUBER, LAURA | DH-BB7164 | 2 | 31.80 | 4758********2923 | 297504 | 01/27/2020 |
| Count | Card Type | Total |
| 5 | American Express | 193.45 |
| 46 | MasterCard | 2263.10 |
| 145 | Visa | 6105.46 |
| 2 | Discover | 71.02 |
| 0 | Other | 0.00 |
| 8633.03 |