| 01/01/2020 |
| 08:44:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALGNI, KHALID | HE-20616 | A | 43.25 | 4342********9701 | 019714 | 01/01/2020 |
| ALARCON, ANGEL | HE-15809 | A | 43.25 | 5275********4313 | 185407 | 01/01/2020 |
| ALARCON-LOPEZ, WENSYS | HE-15859 | A | 64.90 | 5275********7526 | 185409 | 01/01/2020 |
| ALLEN, JON | HE-15898 | A | 37.83 | 5424********0466 | 30611P | 01/01/2020 |
| ANGLIN, ROMAINE | HE-15865 | A | 43.25 | 4326********8735 | 135503 | 01/01/2020 |
| ANNEN, LAURA | HE-65152 | A | 64.90 | 4347********4691 | 095008 | 01/01/2020 |
| ARTEAGA, MOSES | HE-18390 | A | 64.90 | 4337********7855 | 074640 | 01/01/2020 |
| ASMUS, NICHOLAS | HE-10898 | A | 37.83 | 4465********9941 | 001348 | 01/01/2020 |
| AUSTIN, CLIFFORD CLIFF | HE-59253 | A | 70.31 | 4157********3591 | 075020 | 01/01/2020 |
| BARGER, RICHARD | HE-18367 | A | 48.66 | 4147********0009 | 00610D | 01/01/2020 |
| BARNES, JENNIFER | HE-15806 | A | 91.96 | 5118********1725 | 323090 | 01/01/2020 |
| BAUTISTA, JOE | HE-10869 | A | 75.72 | 5269********0591 | 798032 | 01/01/2020 |
| BENTON, LEHI | HE-10878 | A | 10.00 | 4411********6194 | 005008 | 01/01/2020 |
| BEZWADA, VAMSI | HE-1749 | A | 41.08 | 3797*******1002 | 106327 | 01/01/2020 |
| BIGGS, ROBERT BOBBY | HE-64532 | A | 91.96 | 5103********7733 | 328472 | 01/01/2020 |
| BOUDREAU, AMY | HE-53570 | A | 54.07 | 5269********5261 | 798034 | 01/01/2020 |
| BOYD, MICHAEL | HE-59213 | A | 43.25 | 4342********0568 | 009393 | 01/01/2020 |
| BRANGAN, KEITH | HE-20676 | A | 70.31 | 4342********4728 | 042053 | 01/01/2020 |
| BROWN, SEAN | HE-18385 | A | 43.25 | 4744********7568 | 074654 | 01/01/2020 |
| BURNIKEL, DEVIN | HE-54465 | A | 27.06 | 4465********3875 | 001992 | 01/01/2020 |
| BYER, CHRISTOPHER | HE-59237 | A | 37.83 | 3767*******1000 | 168655 | 01/01/2020 |
| CALDERON, JOE | HE-53550 | A | 81.13 | 4586********3716 | H83212 | 01/01/2020 |
| CALLIHAN, JAKOB | HE-20662 | A | 43.25 | 4337********8453 | 074641 | 01/01/2020 |
| CAMPBELL, MIKE | HE-07091 | A | 120.00 | 5107********4677 | 927884 | 01/01/2020 |
| CAMPOS, VERNA | HE-53594 | A | 48.66 | 4337********8880 | 074641 | 01/01/2020 |
| CARDWELL, JAMES | HE-10899 | A | 43.25 | 4100********2927 | 63071D | 01/01/2020 |
| CARLE, JOANNA | HE-60939 | A | 35.67 | 4342********4599 | 074049 | 01/01/2020 |
| CARRESE, MARIANO | HE-20647 | A | 37.83 | 4000********3103 | 366909 | 01/01/2020 |
| CARROW, CODY | HE-9558 | A | 43.25 | 4610********1325 | 015008 | 01/01/2020 |
| CASSEL, JOHN | HE-60955 | A | 243.39 | 5269********6309 | 798038 | 01/01/2020 |
| CAYAMA, EFRAIN | HE-09562 | A | 43.25 | 3712*******5007 | 149468 | 01/01/2020 |
| CENTER, JOHN | HE-14399 | A | 43.25 | 5178********8694 | 00638B | 01/01/2020 |
| CERVANTES, MICHELE | HE-15894 | A | 3.25 | 4270********1656 | 001360 | 01/01/2020 |
| CLARK, PATRICK | HE-20638 | A | 37.83 | 4000********8474 | 810721 | 01/01/2020 |
| CONDIT, DUSTIN | HE-15831 | A | 37.83 | 4342********3736 | 064506 | 01/01/2020 |
| CONYNGHAM, SHAUN | HE-20608 | A | 43.25 | 5466********4330 | 31181P | 01/01/2020 |
| COOPERRIDER, IAN | HE-14312 | A | 43.25 | 4100********6756 | 63113D | 01/01/2020 |
| CUNNINGHAM, JENILLE | HE-9552 | A | 64.90 | 5172********4446 | 049802 | 01/01/2020 |
| CUTRER, CHARLES | HE-18323 | A | 97.37 | 4610********5400 | 015008 | 01/01/2020 |
| DA COSTA, MARILIA LILA | HE-18314 | A | 37.83 | 4347********3100 | 015008 | 01/01/2020 |
| DALY, MARA | HE-60958 | A | 64.90 | 4054********2758 | 075021 | 01/01/2020 |
| DAVIDSON, JOEL | HE-18354 | A | 37.83 | 4147********0356 | 00642I | 01/01/2020 |
| DAVIES, CODY | HE-54432 | A | 64.90 | 4266********7849 | 00642C | 01/01/2020 |
| DIEDERICH, LORI | HE-1670 | A | 43.25 | 4147********5499 | 00644D | 01/01/2020 |
| DING, MICHAEL | HE-14330 | A | 37.83 | 4388********8738 | 00643D | 01/01/2020 |
| DIXON, CLINT | HE-1681 | A | 75.66 | 4000********0452 | 810723 | 01/01/2020 |
| DODD, MILES | HE-20615 | A | 64.90 | 5269********4600 | 798039 | 01/01/2020 |
| DUFFLES, THOMAS | HE-10875 | A | 173.00 | 4340********1611 | 385318 | 01/01/2020 |
| EANES, BRANDIE | HE-18301 | A | 43.25 | 5269********7229 | 798041 | 01/01/2020 |
| EAST, CALEB | HE-10850 | A | 37.83 | 4342********8591 | 010870 | 01/01/2020 |
| EASTIN, STEVE | HE-20605 | A | 43.25 | 4400********3101 | 05427A | 01/01/2020 |
| EDMUNDS, ROBERT | HE-53539 | A | 57.32 | 4563********4796 | H80827 | 01/01/2020 |
| ELDRED, JERRY | HE-07143 | A | 54.07 | 4337********5609 | 074642 | 01/01/2020 |
| ENDEL, DAMON | HE-54404 | A | 91.96 | 4054********4221 | 075021 | 01/01/2020 |
| ESPINOSA, JUSTIN | HE-07106 | A | 41.08 | 4271********2976 | 123043 | 01/01/2020 |
| ESTRADA, HUGO | HE-07132 | A | 59.48 | 4358********4758 | 004501 | 01/01/2020 |
| FARAHNAK, DUSTIN | HE-9578 | A | 38.92 | 6011********4348 | 00161R | 01/01/2020 |
| FELTY, DARIN | HE-56055 | A | 59.48 | 4337********6937 | 074642 | 01/01/2020 |
| FERNANDEZ, DAPHNE | HE-09567 | A | 41.08 | 4342********8713 | 053785 | 01/01/2020 |
| FIELDER, CHRISTOPHER | HE-15856 | A | 64.90 | 4504********1868 | 215639 | 01/01/2020 |
| FIFE, BRYAN | HE-18365 | A | 37.83 | 5152********8075 | 563239 | 01/01/2020 |
| FINN, JOHN | HE-09550 | A | 70.31 | 4342********0630 | 005252 | 01/01/2020 |
| FLETCHER, CYNTHIA | HE-15893 | A | 97.37 | 4610********7325 | 025008 | 01/01/2020 |
| FOILES HWJJ, DONNIE | HE-BJJFOILES | A | 10.00 | 4610********9591 | 025008 | 01/01/2020 |
| FOILES, DONALD | HE-54499 | A | 81.13 | 4610********9591 | 025008 | 01/01/2020 |
| FOSTER, CHAD | HE-14397 | A | 81.13 | 6011********2591 | 00152R | 01/01/2020 |
| FRAME, GERROD | HE-1657 | A | 37.83 | 4465********1208 | 001944 | 01/01/2020 |
| FRUSHOUR, JOHN | HE-09639 | A | 37.83 | 4147********9969 | 00664I | 01/01/2020 |
| FULLER, DANIEL | HE-14365 | A | 43.25 | 4337********1262 | 074642 | 01/01/2020 |
| FUNDERBURG, KEVIN | HE-59431 | A | 64.90 | 4631********1937 | 215641 | 01/01/2020 |
| GAGLIANO, JEFFREY | HE-20654 | A | 37.83 | 4563********9739 | H78879 | 01/01/2020 |
| GANNINGER, DILLON | HE-14390 | A | 43.25 | 5275********2545 | 105908 | 01/01/2020 |
| GENTILE, JAY | HE-15861 | A | 64.90 | 4000********1069 | 424446 | 01/01/2020 |
| GERTNER, ADAM | HE-09585 | A | 37.83 | 4147********5615 | 00672C | 01/01/2020 |
| GIAMPAOLI, JOHN | HE-14302 | A | 43.25 | 4147********4568 | 00673D | 01/01/2020 |
| GIBSON, BEN | HE-10946 | A | 48.66 | 4229********0341 | B79951 | 01/01/2020 |
| GILL, CHRIS | HE-10871 | A | 37.83 | 4157********0873 | 075022 | 01/01/2020 |
| GILMON, JACOB | HE-10863 | A | 43.25 | 5421********6391 | 194512 | 01/01/2020 |
| GOMEZ, DANEIL | HE-02685 | A | 43.25 | 4342********7894 | 079606 | 01/01/2020 |
| GRAHAM, SOPHY | HE-65173 | A | 37.83 | 4552********3005 | H78861 | 01/01/2020 |
| GREENWALD, JACOB | HE-18345 | A | 32.83 | 4574********2149 | H78365 | 01/01/2020 |
| GUNTER, MICHAEL | HE-09577 | A | 37.83 | 4356********5211 | 155900 | 01/01/2020 |
| GWALDO, KRISTIN | HE-18339 | A | 37.83 | 4744********4592 | 125600 | 01/01/2020 |
| HAM, BOBBY | HE-20621 | A | 43.25 | 4337********2683 | 074643 | 01/01/2020 |
| HAMOR, PAUL | HE-14328 | A | 37.83 | 4060********2889 | 00678C | 01/01/2020 |
| HARRIS, JENNIFER | HE-20697 | A | 43.25 | 4342********6312 | 035618 | 01/01/2020 |
| HAWTHORNE, BEVERLY | HE-07052 | A | 37.83 | 4251********6603 | 074643 | 01/01/2020 |
| HAYHURST, TAYLOR | HE-15858 | A | 43.25 | 5269********0682 | 798043 | 01/01/2020 |
| HEBUAT, DAVID | HE-65109 | A | 43.25 | 4054********0454 | 075022 | 01/01/2020 |
| HEIL, VINNY | HE-14303 | A | 37.83 | 4054********1638 | 075022 | 01/01/2020 |
| HELM, JERIMY | HE-14336 | A | 37.83 | 4744********6669 | 155902 | 01/01/2020 |
| HERNANDEZ, BONE | HE-18336 | A | 64.90 | 5424********0460 | 31764P | 01/01/2020 |
| HERNANDEZ, REBECCA | HE-64502 | A | 3.25 | 4147********5828 | 00686C | 01/01/2020 |
| HICKMAN, JUSTIN | HE-10942 | A | 70.31 | 4342********9177 | 083536 | 01/01/2020 |
| HICKS HWJJ, CHRISTOPHER | HE-BJJ013 | A | 10.00 | 4147********1757 | 001646 | 01/01/2020 |
| HICKS, CHRISTOPHER | HE-10870 | A | 3.25 | 4147********1757 | 001823 | 01/01/2020 |
| HILL, FRANKIE | HE-20646 | A | 48.66 | 5518********1912 | 017997 | 01/01/2020 |
| HILL, GRANT | HE-18357 | A | 43.25 | 3772*******4003 | 104157 | 01/01/2020 |
| HILL, JAMES | HE-15881 | A | 3.25 | 5275********5080 | 135206 | 01/01/2020 |
| HINOJOSA, JOEY | HE-10860 | A | 70.31 | 4610********3110 | 035008 | 01/01/2020 |
| HOLDEN, TYLER | HE-10907 | A | 37.83 | 5243********2034 | 00123B | 01/01/2020 |
| HORONY, ZACH | HE-18392 | A | 43.25 | 4147********0893 | 00697D | 01/01/2020 |
| HUDNALL, BRITTANY | HE-53578 | A | 32.42 | 4270********2437 | 001019 | 01/01/2020 |
| IGAU, RICHARD | HE-54410 | A | 37.83 | 4081********8628 | 00700D | 01/01/2020 |
| IONESCU, ALEX | HE-15832 | A | 43.25 | 5424********9472 | 31959P | 01/01/2020 |
| ISAAC KOLLEMVAR, BIJOY | HE-15801 | A | 43.25 | 4388********1662 | 00701D | 01/01/2020 |
| ISGRIGG, JAKE | HE-20624 | A | 37.83 | 4586********2603 | H78880 | 01/01/2020 |
| JACK, BEEZLEY | HE-25786 | A | 41.08 | 4147********2044 | 001829 | 01/01/2020 |
| JACKSON, AMADEO | HE-15884 | A | 43.25 | 4610********6827 | 035008 | 01/01/2020 |
| JACOBS, KELSIE | HE-10865 | A | 3.25 | 4342********9797 | 041858 | 01/01/2020 |
| JARAMILLO, MARCOS | HE-15816 | A | 64.90 | 5275********9707 | 125207 | 01/01/2020 |
| JOHN, ROGER | HE-20670 | A | 64.90 | 4100********5527 | 63725D | 01/01/2020 |
| JONES, AUSTIN | HE-09580 | A | 43.25 | 4269********8993 | 074657 | 01/01/2020 |
| JONES, DONALD | HE-06112018 | A | 57.32 | 3717*******8026 | 124123 | 01/01/2020 |
| JONES, ERECK | HE-07131 | A | 41.08 | 4342********0526 | 069020 | 01/01/2020 |
| JONES, JERRY | HE-20699 | A | 43.25 | 4342********8716 | 080317 | 01/01/2020 |
| JONES, LACIE | HE-15876 | A | 37.83 | 4610********9086 | 035008 | 01/01/2020 |
| JONES, RICK | HE-14323 | A | 70.31 | 5348********4953 | 165504 | 01/01/2020 |
| JORDAN, CODY | HE-18337 | A | 43.25 | 5269********3143 | 798048 | 01/01/2020 |
| KANICKI, PETE | HE-09590 | A | 37.83 | 5107********0541 | 927885 | 01/01/2020 |
| KARLSON, TRENT | HE-65180 | A | 43.25 | 6011********8196 | 00172R | 01/01/2020 |
| KENNEDY, STEVE | HE-53580 | A | 32.42 | 5254********7808 | 32223Z | 01/01/2020 |
| KIM, WOONNY | HE-15878 | A | 43.25 | 4737********7160 | 095570 | 01/01/2020 |
| KINNE, SARAH | HE-59289 | A | 36.81 | 4427********0265 | 035008 | 01/01/2020 |
| KIRK, ANDREW | HE-18361 | A | 37.83 | 5178********1759 | 00725P | 01/01/2020 |
| KOTIS, THOMAS | HE-14378 | A | 64.90 | 4037********1283 | 701005 | 01/01/2020 |
| KRA, YAO AIME | HE-18391 | A | 43.25 | 5178********5820 | 00726T | 01/01/2020 |
| KWIATKOWSKI, KAMIL | HE-18334 | A | 37.83 | 3712*******1004 | 198237 | 01/01/2020 |
| LABBE, JAMAHL | HE-14316 | A | 48.66 | 4552********3877 | H79952 | 01/01/2020 |
| LAMB, MARC | HE-20636 | A | 37.83 | 4270********9415 | 001662 | 01/01/2020 |
| LAWHON, DWAYNE | HE-59280 | A | 27.01 | 5466********3366 | 03406Z | 01/01/2020 |
| LOEST, TRAVIS | HE-20652 | A | 37.83 | 5466********6048 | 09168Z | 01/01/2020 |
| LONDON, GREGORY | HE-59252 | A | 41.08 | 4337********2788 | 074645 | 01/01/2020 |
| LONGAKER, MICHAEL | HE-59484 | A | 37.83 | 4147********2431 | 00730D | 01/01/2020 |
| LOPEZ, SHERLEY | HE-15890 | A | 64.90 | 4266********5774 | 00732C | 01/01/2020 |
| LOWERY, TRACY | HE-56011 | A | 64.90 | 4411********6678 | 045008 | 01/01/2020 |
| LUNA, JACOB | HE-18332 | A | 64.90 | 4060********3262 | 00734C | 01/01/2020 |
| LUU, ANN | HE-20680 | A | 43.25 | 4054********5092 | 075024 | 01/01/2020 |
| MAHONEY, KALLI | HE-18388 | A | 37.83 | 5459********0297 | 998275 | 01/01/2020 |
| MARTIN, CURTIS | HE-15835 | A | 64.90 | 4347********0316 | 045008 | 01/01/2020 |
| MARTINEZ, CONRAD | HE-64500 | A | 3.25 | 4400********4786 | 04222C | 01/01/2020 |
| MARTINEZ, LUISA | HE-53567 | A | 43.25 | 4342********0520 | 093073 | 01/01/2020 |
| MARTINEZ, MAX | HE-1741 | A | 64.90 | 5146********1272 | 6CFF57 | 01/01/2020 |
| MARTINEZ, SCOTT | HE-07086 | A | 37.83 | 3767*******3006 | 186107 | 01/01/2020 |
| MATULA, WILLIAM | HE-15864 | A | 70.31 | 4476********3828 | 018798 | 01/01/2020 |
| MCCLENATHAN, BRANDON HWJJ | HE-JJBRANDON | A | 90.00 | 4342********2941 | 067437 | 01/01/2020 |
| MCCLENATHAN, BRANDON KRAV | HE-KRAVMCCLEN | A | 130.00 | 4342********2941 | 026097 | 01/01/2020 |
| MCGILVRAY, RYAN | HE-20651 | A | 64.90 | 4599********3192 | H81593 | 01/01/2020 |
| MCKNIGHT, SCOTT | HE-56029 | A | 43.25 | 4744********8614 | 185003 | 01/01/2020 |
| MCMURTREY, MARK | HE-18352 | A | 37.83 | 6011********3055 | 00195B | 01/01/2020 |
| MCMURTREY, MARK KRAV | HE-KRAVMCMURT | A | 90.00 | 6011********3055 | 00179B | 01/01/2020 |
| MEARS, LARISSA | HE-07066 | A | 37.83 | 4147********9636 | 00742D | 01/01/2020 |
| MEARS, SAVANNAH KRAV | HE-KRAVMEARS | A | 90.00 | 4147********9636 | 00743D | 01/01/2020 |
| MEIR, ELIZEBETH | HE-15880 | A | 43.25 | 4342********6021 | 050129 | 01/01/2020 |
| MELIN, ALEX | HE-20649 | A | 43.25 | 4003********0451 | 00752B | 01/01/2020 |
| MERRITT, BRICE | HE-20669 | A | 3.25 | 5518********5636 | 017999 | 01/01/2020 |
| METCALF, MATT | HE-15847 | A | 37.83 | 4552********1530 | H78856 | 01/01/2020 |
| MEZA, SHAWN | HE-18393 | A | 64.90 | 4347********6098 | 045008 | 01/01/2020 |
| MILLER, BRIAN | HE-20613 | A | 43.25 | 4270********1174 | 001077 | 01/01/2020 |
| MILLER, FRANK | HE-59222 | A | 43.25 | 4147********3352 | 00748C | 01/01/2020 |
| MILLS, JAMES | HE-59444 | A | 37.83 | 4147********3084 | 701005 | 01/01/2020 |
| MOLINA, ERIC | HE-60966 | A | 41.08 | 4337********8065 | 074645 | 01/01/2020 |
| MONTEZ, DEMETRI | HE-18327 | A | 43.25 | 4342********0231 | 046570 | 01/01/2020 |
| MOORE, TRACIE | HE-20645 | A | 43.25 | 5269********1427 | 798052 | 01/01/2020 |
| MOREHEAD, SAMUEL | HE-1692222222 | A | 64.90 | 4342********0415 | 054380 | 01/01/2020 |
| MORGAN, LARRY | HE-20618 | A | 43.25 | 4342********9166 | 016782 | 01/01/2020 |
| MORGAN, LARRY KRAV | HE-KRAV0001 | A | 115.00 | 4342********9166 | 048180 | 01/01/2020 |
| MORRIS, ROBERT | HE-14380 | A | 43.25 | 4400********7680 | 05980D | 01/01/2020 |
| MORSE, DEREK | HE-60916 | A | 41.08 | 4147********5928 | 00756C | 01/01/2020 |
| MYERS, JOSHUA | HE-10861 | A | 43.25 | 6011********7649 | 00120R | 01/01/2020 |
| NAPOLITANO, JASON | HE-65166 | A | 41.08 | 5398********8047 | 57883P | 01/01/2020 |
| OGBEIDE, OSAZE | HE-54425 | A | 70.31 | 4342********4827 | 094736 | 01/01/2020 |
| ORSBORN, STEVEN | HE-18325 | A | 43.25 | 5172********8150 | 049865 | 01/01/2020 |
| ORSBORN, STEVEN KRAV | HE-KRAVORSBOR | A | 10.00 | 5172********8150 | 049869 | 01/01/2020 |
| PALOMINO, LEO | HE-07069 | A | 37.83 | 4342********4983 | 057051 | 01/01/2020 |
| PAXTOR, JESSICA | HE-60969 | A | 3.25 | 5269********7345 | 798054 | 01/01/2020 |
| PENDLETON, AARON | HE-15853 | A | 64.90 | 4046********1694 | 984385 | 01/01/2020 |
| PHILLIPS, GRANT | HE-20600 | A | 37.83 | 4586********7253 | H78866 | 01/01/2020 |
| PHIPPS, MATT | HE-1692 | A | 43.25 | 4411********6760 | 055008 | 01/01/2020 |
| PIAZZA, CHARLIE | HE-KRAVPIAZZA | A | 100.00 | 5424********4124 | 57911P | 01/01/2020 |
| PISKORIK, MARSHALL | HE-15834 | A | 37.83 | 4054********6212 | 075025 | 01/01/2020 |
| PITTS, AARON | HE-1727 | A | 3.25 | 4081********5081 | 176185 | 01/01/2020 |
| PLUNKETT, REX | HE-JJ25555 | A | 80.00 | 4552********4699 | H83083 | 01/01/2020 |
| POLETE, DAVID | HE-59410 | A | 35.67 | 4563********0551 | H78650 | 01/01/2020 |
| POLLARD, SANDRA | HE-15825 | A | 54.07 | 6011********1877 | 00195B | 01/01/2020 |
| POWELL, LISETTE | HE-645233 | A | 10.83 | 4744********7665 | 105507 | 01/01/2020 |
| POWELL, PHILLP HIIT CLA | HE-6451222222 | A | 95.00 | 4744********7665 | 105509 | 01/01/2020 |
| RAMOS, ERIKA | HE-18396 | A | 3.25 | 4610********3458 | 055008 | 01/01/2020 |
| RAYLE, RYAN | HE-18321 | A | 37.83 | 4465********6336 | 001674 | 01/01/2020 |
| REYES, ISMAEL | HE-60977 | A | 41.08 | 4610********1887 | 065008 | 01/01/2020 |
| REYNOLDS, HUNTER | HE-18313 | A | 37.83 | 4610********7256 | 065008 | 01/01/2020 |
| RICH, TERRY | HE-15830 | A | 37.83 | 4586********5277 | H78886 | 01/01/2020 |
| RIOS, MATTHEW | HE-20682 | A | 129.80 | 4000********7962 | 366929 | 01/01/2020 |
| RODEA, ETHAN | HE-070872 | A | 39.95 | 4342********8308 | 020230 | 01/01/2020 |
| RODRIGUEZ, CHRIS MICHAEL | HE-14391 | A | 43.25 | 4054********3863 | 075026 | 01/01/2020 |
| ROLLER, KRISTOPHER | HE-20675 | A | 64.90 | 4610********9824 | 065008 | 01/01/2020 |
| ROY, MEGHAN | HE-20679 | A | 43.25 | 4147********1737 | 00786I | 01/01/2020 |
| RUIZ, VANESSA | HE-20659 | A | 43.25 | 4054********4763 | 075026 | 01/01/2020 |
| RUSSELL, JOHN | HE-56028 | A | 37.83 | 4388********6069 | 00790C | 01/01/2020 |
| RUTLEDGE, JAMES | HE-18372 | A | 37.83 | 5269********4932 | 798055 | 01/01/2020 |
| SABINO, DAVID | HE-20643 | A | 37.83 | 6011********9090 | 00119B | 01/01/2020 |
| SABO, MIKE | HE-1656 | A | 64.90 | 4411********8680 | 065008 | 01/01/2020 |
| SAENZ, ERIKA | HE-07103 | A | 81.13 | 4342********2510 | 063004 | 01/01/2020 |
| SAGRAVES, RYAN | HE-15879 | A | 43.25 | 4631********9222 | 176193 | 01/01/2020 |
| SALINAS, EDDIE | HE-59200 | A | 40.95 | 4229********3941 | B79192 | 01/01/2020 |
| SANDERS, BRIAN | HE-15819 | A | 43.25 | 4755********2098 | 00797C | 01/01/2020 |
| SANTOSUOSSO, JASON | HE-10949 | A | 43.25 | 4266********3402 | 00799C | 01/01/2020 |
| SATTLER, SAVANA | HE-16955 | A | 38.92 | 4342********8396 | 031957 | 01/01/2020 |
| SAUCEDO, MARCOS | HE-18302 | A | 43.25 | 4266********5849 | 00800B | 01/01/2020 |
| SCHILLING, ALEX | HE-20601 | A | 43.25 | 5166********3296 | 001055 | 01/01/2020 |
| SCHNEIDER, KELSEY | HE-14396 | A | 43.25 | 4465********4675 | 001050 | 01/01/2020 |
| SENF, ZACHRY | HE-18346 | A | 43.25 | 4110********8942 | 048334 | 01/01/2020 |
| SHAFER, LAURA | HE-20663 | A | 43.25 | 4147********5035 | 00803C | 01/01/2020 |
| SHAW, ROBERT | HE-54448 | A | 41.08 | 4400********6627 | 08665C | 01/01/2020 |
| SHERROD, ELI | HE-15892 | A | 43.25 | 4610********5040 | 075008 | 01/01/2020 |
| SHIVERS, HARRY | HE-0850458424 | A | 32.42 | 4262********7337 | 00810A | 01/01/2020 |
| SHOUPE, JT | HE-20683 | A | 43.25 | 4266********2151 | 00809B | 01/01/2020 |
| SILVERIO, RICARDO | HE-18306 | A | 43.25 | 4060********0200 | 065008 | 01/01/2020 |
| SIMONTON, JOY | HE-64536 | A | 3.25 | 4147********9354 | 00810D | 01/01/2020 |
| SIMPKINS, CEDRIC | HE-18331 | A | 43.25 | 5218********3178 | 34169Z | 01/01/2020 |
| SITEK, AARON | HE-18349 | A | 64.90 | 4003********2847 | 00813D | 01/01/2020 |
| SMITH, ASHLEY | HE-15814 | A | 64.90 | 5269********9294 | 798059 | 01/01/2020 |
| SMITH, GARRETT | HE-14379 | A | 70.31 | 4610********8513 | 075008 | 01/01/2020 |
| SMITH, LINDSEY | HE-59219 | A | 3.25 | 4640********2390 | 00812D | 01/01/2020 |
| SMITH, SHAWN | HE-18303 | A | 43.25 | 4400********8854 | 03718C | 01/01/2020 |
| SNYDER, STEPHEN | HE-09572 | A | 162.26 | 4563********1210 | H91311 | 01/01/2020 |
| STEFFENS, JOSHUA | HE-09637 | A | 70.31 | 6011********0587 | 00121R | 01/01/2020 |
| STEVENS, JOANN | HE-59279 | A | 27.01 | 4504********3798 | 176199 | 01/01/2020 |
| STEWART KRAV, SPENCER | HE-HWKRAV111 | A | 110.00 | 4157********8706 | 075027 | 01/01/2020 |
| STEWART, SPENCER | HE-15874 | A | 43.25 | 4157********8706 | 075027 | 01/01/2020 |
| SUAREZ, JESUS | HE-65172 | A | 43.25 | 4054********5017 | 075027 | 01/01/2020 |
| SULTERFUSS, DUSTIN | HE-65157 | A | 41.08 | 3728*******1010 | 152727 | 01/01/2020 |
| TATE, REBECCA | HE-15828 | A | 37.83 | 4874********5971 | 009796 | 01/01/2020 |
| TAYLOR, WILL | HE-18322 | A | 37.83 | 4610********2183 | 075008 | 01/01/2020 |
| TRAVERS, JOHN | HE-15897 | A | 43.25 | 4305********0090 | 00832C | 01/01/2020 |
| TURNER, ROBBY | HE-10854 | A | 43.25 | 5275********9803 | 155009 | 01/01/2020 |
| TURNEY, CORREN | HE-18311 | A | 43.25 | 4833********5298 | 075008 | 01/01/2020 |
| VALENZULA, FELIPE | HE-109392 | A | 70.31 | 4147********9543 | 00832C | 01/01/2020 |
| VALLE, ORVELIN | HE-07139 | A | 37.83 | 4032********8172 | 008326 | 01/01/2020 |
| VAUGHAN, REID | HE-07076 | A | 43.25 | 4147********9186 | 00831D | 01/01/2020 |
| VIDAL, GREG | HE-09628 | A | 37.83 | 4640********2265 | 00836D | 01/01/2020 |
| VITELA, JOSH | HE-64541 | A | 43.25 | 4342********0160 | 036141 | 01/01/2020 |
| WALLS, ALMA | HE-10916 | A | 43.25 | 4054********7921 | 075027 | 01/01/2020 |
| WALROND, ELIZABETH | HE-09587 | A | 64.90 | 4100********2295 | 64837D | 01/01/2020 |
| WALSH, ANDREW | HE-07077 | A | 37.83 | 4147********7677 | 00836D | 01/01/2020 |
| WARGNER, NICHOLAS | HE-20665 | A | 64.90 | 4147********1882 | 00839I | 01/01/2020 |
| WEED, CHERIE | HE-07081 | A | 70.31 | 6011********5651 | 858870 | 01/01/2020 |
| WEST, JOHN | HE-18383 | A | 37.83 | 4670********4168 | 884414 | 01/01/2020 |
| WISCH, JOSHUA | HE-54472 | A | 37.83 | 3737*******3007 | 146310 | 01/01/2020 |
| WISE, BRENDA | HE-56046 | A | 48.66 | 5269********7124 | 798064 | 01/01/2020 |
| WOOTEN, JOHNATHAN | HE-15877 | A | 37.83 | 4342********5298 | 003312 | 01/01/2020 |
| WRIGHT, JOHN JACK | HE-59225 | A | 32.42 | 4684********4856 | 331889 | 01/01/2020 |
| YARBOROUGH, COLTON | HE-1662 | A | 35.67 | 4054********6135 | 075028 | 01/01/2020 |
| YOUNG, TY | HE-14359 | A | 37.83 | 4347********3852 | 085008 | 01/01/2020 |
| ZAPATA, VIRIDIANA | HE-09565 | A | 43.25 | 4342********3522 | 006637 | 01/01/2020 |
| ZAVALA, JAMES | HE-53596 | A | 29.17 | 4054********4112 | 075028 | 01/01/2020 |
| ZICK, LINDSAY | HE-14387 | A | 37.83 | 4610********0274 | 085008 | 01/01/2020 |
| ZIMMERMAN, DANIEL | HE-09600 | A | 64.90 | 4036********2044 | 00849C | 01/01/2020 |
| Count | Card Type | Total |
| 9 | American Express | 377.30 |
| 47 | MasterCard | 2470.68 |
| 192 | Visa | 9291.33 |
| 10 | Discover | 566.90 |
| 0 | Other | 0.00 |
| 12706.21 |