| 01/03/2020 |
| 07:23:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADCOCK, WILLIAM | Z9-105520 | A | 31.39 | 4342********6993 | 026702 | 01/03/2020 |
| AL-HMOND, RASHID | Z9-107363 | A | 31.39 | 3717*******7004 | 148865 | 01/03/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 301939 | 01/03/2020 |
| ALLEN, DAVID | Z9-103552 | A | 31.39 | 5510********2849 | 042632 | 01/03/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 511263 | 01/03/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003339 | 01/03/2020 |
| ANDREWS, VIRGINIA | Z9-307627 | A | 31.39 | 4356********7496 | 172804 | 01/03/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003494 | 01/03/2020 |
| ARMSTRONG, BRANDEN | Z9-308313 | A | 48.71 | 5462********9545 | 026133 | 01/03/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 009395 | 01/03/2020 |
| AUVERMANN, SILAS | Z9-109102 | A | 32.00 | 4621********4987 | 390482 | 01/03/2020 |
| AVEY, MIKE | Z9-106469 | A | 64.95 | 5424********1798 | 07528P | 01/03/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 072019 | 01/03/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 103187 | 01/03/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 00616D | 01/03/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 033591 | 01/03/2020 |
| BEAN, CRAIG | Z9-00609 | A | 48.71 | 5524********7888 | 09018M | 01/03/2020 |
| BEAN, MIKE | Z9-106605 | A | 31.39 | 5509********1150 | 038646 | 01/03/2020 |
| BERGFELD, NICHOLAS | Z9-107524 | A | 36.81 | 4147********6168 | 00654I | 01/03/2020 |
| BLAKER, JOHN | Z9-107094 | A | 31.39 | 4790********3553 | 003954 | 01/03/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 561958 | 01/03/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 50.00 | 4098********8744 | 360765 | 01/03/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 032214 | 01/03/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 182309 | 01/03/2020 |
| BRAZILE, BRIAN | Z9-109101 | A | 32.00 | 5108********9679 | 072024 | 01/03/2020 |
| BREWSTER, BRITTANY | Z9-105507 | A | 32.00 | 4479********4179 | 003825 | 01/03/2020 |
| BROGAN, RAISA | Z9-107085 | A | 31.39 | 4147********0553 | 00740C | 01/03/2020 |
| BROWN, JASON | Z9-104282 | A | 48.71 | 4631********7031 | 275161 | 01/03/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 09640P | 01/03/2020 |
| BROWN, PARKER | Z9-104193 | A | 31.39 | 4147********0477 | 00765C | 01/03/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 00763G | 01/03/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********8500 | 00779D | 01/03/2020 |
| BURGESS, BEAU | Z9-107227 | A | 36.81 | 4342********1350 | 065773 | 01/03/2020 |
| BURKE, HELEN | Z9-108573 | A | 34.00 | 3728*******5008 | 186869 | 01/03/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 00793C | 01/03/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********8364 | 038649 | 01/03/2020 |
| CAPPS, SARAH | Z9-306358 | A | 16.24 | 5507********8252 | 511269 | 01/03/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 072028 | 01/03/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 59.54 | 4400********6772 | 09690C | 01/03/2020 |
| CASTRO, ALEJANDRO | Z9-106733 | A | 48.71 | 4342********0785 | 084041 | 01/03/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 574895 | 01/03/2020 |
| CASTRO, ELLIE | Z9-109105 | A | 57.00 | 4003********9092 | 574894 | 01/03/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 038212 | 01/03/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 072030 | 01/03/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 008730 | 01/03/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 018965 | 01/03/2020 |
| CHAFFIN, LAJEEN | Z9-08150 | A | 34.00 | 5528********4064 | 00951G | 01/03/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 58.71 | 4342********3439 | 089371 | 01/03/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********6183 | 003340 | 01/03/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 122232 | 01/03/2020 |
| CHASTAIN, GARRETT | Z9-105736 | A | 48.71 | 4640********6729 | 00973D | 01/03/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 254793 | 01/03/2020 |
| CHILTON, BEVERLY | Z9-107626 | A | 31.39 | 5510********5415 | 505813 | 01/03/2020 |
| CHRISTOPHER, MAX | Z9-109573 | A | 37.00 | 4266********5745 | 00999C | 01/03/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 026649 | 01/03/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 01011D | 01/03/2020 |
| COBB, LISA | Z9-101414 | A | 31.39 | 4147********2412 | 01025D | 01/03/2020 |
| COLE, JIM | Z9-107179 | A | 34.00 | 4744********2249 | 102102 | 01/03/2020 |
| CONDON, KELLY | Z9-109457 | A | 82.00 | 4266********8748 | 01053C | 01/03/2020 |
| CORELIS, JOHN | Z9-106909 | A | 90.78 | 4147********6225 | 01068D | 01/03/2020 |
| CORLEY, JOHN | Z9-107015 | A | 31.39 | 5108********8358 | 561959 | 01/03/2020 |
| CORTEZ, JENNIFER | Z9-106616 | A | 31.39 | 5507********0356 | 511273 | 01/03/2020 |
| COX, JIM | Z9-109058 | A | 102.78 | 4080********2561 | 032216 | 01/03/2020 |
| COX, MADELYN | Z9-109593 | A | 32.00 | 4147********9444 | 01120D | 01/03/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 077227 | 01/03/2020 |
| CRESPIN, AJ | Z9-103697 | A | 31.39 | 4744********5620 | 172509 | 01/03/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00332Q | 01/03/2020 |
| CROMBIE, KENZIE | Z9-109030 | A | 37.00 | 5103********4504 | 072039 | 01/03/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 092008 | 01/03/2020 |
| DAIN, SETH | Z9-106995 | A | 36.81 | 5149********4605 | 072040 | 01/03/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********0884 | 01219D | 01/03/2020 |
| DAVIS, BEVERLY | Z9-109607 | A | 48.71 | 4266********7657 | 01231D | 01/03/2020 |
| DAVIS, LESLIE | Z9-106638 | A | 48.71 | 4080********7430 | 032218 | 01/03/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 5507********2299 | 511276 | 01/03/2020 |
| DELAFUENTE, ALLISON | Z9-109572 | A | 32.00 | 6011********9580 | 00385R | 01/03/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4335********9817 | 320382 | 01/03/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 01266D | 01/03/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 59.54 | 4147********5126 | 01285C | 01/03/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 269600 | 01/03/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 038652 | 01/03/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 574896 | 01/03/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 06751Z | 01/03/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********2437 | 01348D | 01/03/2020 |
| DUBOIS, WELLESLEY | Z9-107251 | A | 31.39 | 4266********1372 | 01344B | 01/03/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 550618 | 01/03/2020 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00326Q | 01/03/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********5047 | 340316 | 01/03/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 01371D | 01/03/2020 |
| EODETTE, DANIELLE | Z9-109525 | A | 32.00 | 4900********0646 | 062008 | 01/03/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003545 | 01/03/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 48.71 | 4498********2013 | 269602 | 01/03/2020 |
| ESSARY, JEFF | Z9-107342 | A | 31.39 | 5507********2270 | 511278 | 01/03/2020 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 01426D | 01/03/2020 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 512277 | 01/03/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003547 | 01/03/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 032219 | 01/03/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 024499 | 01/03/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 01470B | 01/03/2020 |
| FRAZIER, NICK | Z9-106816 | A | 31.39 | 4080********6569 | 032220 | 01/03/2020 |
| FREEMAN, PEGGY | Z9-106364 | A | 32.00 | 5156********8890 | 01488P | 01/03/2020 |
| FULTON, ALEC | Z9-107008 | A | 31.39 | 4744********6551 | 122602 | 01/03/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 052006 | 01/03/2020 |
| GALLEGOS, JOEY | Z9-107049 | A | 27.06 | 4342********0466 | 020673 | 01/03/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 102400 | 01/03/2020 |
| GARCIA, ARNOLD | Z9-105453 | A | 48.71 | 5149********0695 | 072051 | 01/03/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 059652 | 01/03/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********5635 | 01584D | 01/03/2020 |
| GEESLIN, STELLA | Z9-105450 | A | 34.00 | 4342********7084 | 000698 | 01/03/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 01620C | 01/03/2020 |
| GILBERT, ANNIE | Z9-103724 | A | 31.39 | 5507********7703 | 511281 | 01/03/2020 |
| GILMORE, PERRY | Z9-109061 | A | 36.81 | 5507********4624 | 511282 | 01/03/2020 |
| GODFREY, ALISON | Z9-109456 | A | 48.71 | 4635********3955 | 182702 | 01/03/2020 |
| GOEN, TENNIE | Z9-109589 | A | 32.00 | 4342********8500 | 023593 | 01/03/2020 |
| GONZALEZ, IRVING | Z9-106727 | A | 36.81 | 5172********9814 | 027326 | 01/03/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003380 | 01/03/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 01683C | 01/03/2020 |
| HAMILTON, JOSH | Z9-106730 | A | 48.71 | 4342********9967 | 038422 | 01/03/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 01695C | 01/03/2020 |
| HANDLEY, RAYMOND | Z9-109469 | A | 37.00 | 4080********5149 | 032221 | 01/03/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 511283 | 01/03/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 511284 | 01/03/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 073669 | 01/03/2020 |
| HAWTHORNE, SETH | Z9-106068 | A | 31.39 | 5119********5750 | 002163 | 01/03/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 027457 | 01/03/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********0265 | 511286 | 01/03/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 561960 | 01/03/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 511287 | 01/03/2020 |
| HILARIO JR, DANIEL | Z9-106890 | A | 59.54 | 4147********2256 | 03027C | 01/03/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 864844 | 01/03/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 269603 | 01/03/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00340B | 01/03/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 269604 | 01/03/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 552173 | 01/03/2020 |
| HON, LAURA | Z9-106143 | A | 65.00 | 5433********0220 | 340319 | 01/03/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********8061 | 033193 | 01/03/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 34.00 | 6011********5087 | 00360R | 01/03/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 122818 | 01/03/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5466********7214 | 23832P | 01/03/2020 |
| JENNINGS, TONIE | Z9-108847 | A | 48.71 | 4465********9970 | 003758 | 01/03/2020 |
| JOHNSON, JAN | Z9-101525 | A | 21.39 | 4147********7512 | 03152D | 01/03/2020 |
| JOHNSTONE, ALAN | Z9-105977 | A | 54.13 | 4610********9435 | 052108 | 01/03/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 3713*******2011 | 146278 | 01/03/2020 |
| JONES, KEN | Z9-109472 | A | 31.39 | 4147********6739 | 03194D | 01/03/2020 |
| JOPLIN, JAMES | Z9-107480 | A | 31.39 | 4046********1266 | 003242 | 01/03/2020 |
| JUSTICE, JANICE | Z9-00464 | A | 34.00 | 5466********8052 | 24638P | 01/03/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 03222G | 01/03/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 511290 | 01/03/2020 |
| KING, DAVE | Z9-109075 | A | 33.00 | 4147********1580 | 03242C | 01/03/2020 |
| KING, TRACI | Z9-107877 | A | 43.30 | 5112********7393 | 072108 | 01/03/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 511291 | 01/03/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 132313 | 01/03/2020 |
| KIZZIAH, JENNIFER | Z9-106703 | A | 41.39 | 3795*******2011 | 164561 | 01/03/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 03292D | 01/03/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 026457 | 01/03/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 269606 | 01/03/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 184868 | 01/03/2020 |
| LAYMAN, LINDY | Z9-109035 | A | 36.81 | 3797*******3005 | 167814 | 01/03/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 790813 | 01/03/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H78138 | 01/03/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 072112 | 01/03/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 06251C | 01/03/2020 |
| LEWIS, LANA | Z9-03398 | A | 48.71 | 6011********2549 | 00369R | 01/03/2020 |
| LIMMER, BRYAN | Z9-106455 | A | 59.54 | 5462********1814 | 027852 | 01/03/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 442587 | 01/03/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 340321 | 01/03/2020 |
| LOCKHART, SHANNA | Z9-109092 | A | 48.71 | 4631********8054 | 275538 | 01/03/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 927003 | 01/03/2020 |
| LOPEZ, CHRISTINA | Z9-109558 | A | 32.00 | 5510********9832 | 594373 | 01/03/2020 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 069424 | 01/03/2020 |
| LOYA, CHANDON | Z9-106737 | A | 27.06 | 5509********0792 | 038660 | 01/03/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 189.42 | 5189********6841 | 28058Z | 01/03/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 048693 | 01/03/2020 |
| LUNA, GASTON | Z9-109091 | A | 48.71 | 5507********0426 | 511294 | 01/03/2020 |
| LUNA, JOSEPH | Z9-105444 | A | 48.71 | 5510********1294 | 602373 | 01/03/2020 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 046802 | 01/03/2020 |
| MADRID, BRANDON | Z9-105896 | A | 32.00 | 5433********3424 | 339858 | 01/03/2020 |
| MAHAN, TORI | Z9-108419 | A | 48.71 | 5424********9703 | 28850P | 01/03/2020 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 561961 | 01/03/2020 |
| MANDIKIAN, SASHA | Z9-106804 | A | 78.71 | 4342********3646 | 058031 | 01/03/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 182415 | 01/03/2020 |
| MARQUEZ, JAMES | Z9-108511 | A | 48.71 | 6011********6805 | 00375R | 01/03/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 414.00 | 4154********3522 | 03660G | 01/03/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 693113 | 01/03/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********3461 | 085100 | 01/03/2020 |
| MAY, DANIELLE | Z9-104201 | A | 31.39 | 4342********8507 | 015957 | 01/03/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 03681C | 01/03/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 351732 | 01/03/2020 |
| MCCORD, JOE | Z9-103184 | A | 48.71 | 4147********6121 | 03685C | 01/03/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 039312 | 01/03/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 30435Y | 01/03/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 03726C | 01/03/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 30643Z | 01/03/2020 |
| MCPHERSON, ZACH | Z9-108872 | A | 31.39 | 4266********2479 | 03743B | 01/03/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 03770B | 01/03/2020 |
| MEADORS, KATHLEEN | Z9-107879 | A | 48.71 | 5507********2422 | 511297 | 01/03/2020 |
| MEHL, BRENDEN | Z9-106132 | A | 32.00 | 5509********0028 | 038663 | 01/03/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003541 | 01/03/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 038664 | 01/03/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 630473 | 01/03/2020 |
| MESA, TROY | Z9-107174 | A | 48.71 | 4342********3808 | 080654 | 01/03/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 005913 | 01/03/2020 |
| MILLER, DORIS | Z9-107498 | A | 48.71 | 4270********6303 | 003873 | 01/03/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 4388********9746 | 03837D | 01/03/2020 |
| MILLS, JEREMY | Z9-107572 | A | 31.39 | 5462********5784 | 028339 | 01/03/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 03832C | 01/03/2020 |
| MITCHELL, CORKY | Z9-108056 | A | 31.39 | 5149********8729 | 072128 | 01/03/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 31839P | 01/03/2020 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 519769 | 01/03/2020 |
| MOONEYHAM, PARKER | Z9-109512 | A | 39.00 | 4308********2622 | 009958 | 01/03/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 03951Z | 01/03/2020 |
| MORA, CHRISTINA | Z9-106687 | A | 27.06 | 4003********5928 | 574902 | 01/03/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 028438 | 01/03/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 360290 | 01/03/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 038666 | 01/03/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 01652A | 01/03/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 03979C | 01/03/2020 |
| MURPHY, EDGAR | Z9-106845 | A | 48.71 | 4270********0698 | 003264 | 01/03/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 511298 | 01/03/2020 |
| NALLE, GLENDA | Z9-305373 | A | 31.39 | 6011********9922 | 00393P | 01/03/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 04012C | 01/03/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********1906 | 04016D | 01/03/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 037043 | 01/03/2020 |
| OCHOA, CRISTIAN | Z9-108538 | A | 31.39 | 4815********4654 | 122214 | 01/03/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 04029D | 01/03/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 090770 | 01/03/2020 |
| OSTEEN, DAMON | Z9-106722 | A | 48.71 | 4815********8772 | 132910 | 01/03/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 511299 | 01/03/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 48.71 | 5507********5827 | 511301 | 01/03/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 511300 | 01/03/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 009827 | 01/03/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 038668 | 01/03/2020 |
| PAUL, KEVIN | Z9-106628 | A | 54.13 | 5433********7191 | 339861 | 01/03/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 04121C | 01/03/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 511302 | 01/03/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 613897 | 01/03/2020 |
| PETTY, CLAYTON | Z9-106857 | A | 27.06 | 4610********8570 | 082108 | 01/03/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********2195 | 04184Z | 01/03/2020 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 5189********1617 | 36120Z | 01/03/2020 |
| PIERCY, SCOTT | Z9-103317 | A | 59.54 | 4323********5012 | 090876 | 01/03/2020 |
| PITTMAN, ERIC | Z9-107958 | A | 58.71 | 4264********4501 | 08465D | 01/03/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003154 | 01/03/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 42.22 | 5507********1779 | 511304 | 01/03/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 04233A | 01/03/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 04220C | 01/03/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 322035 | 01/03/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H77088 | 01/03/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 04253C | 01/03/2020 |
| RALSTON, MATTHEW | Z9-107355 | A | 27.06 | 4147********1319 | 04268D | 01/03/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 511305 | 01/03/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5466********7841 | 38399P | 01/03/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 172917 | 01/03/2020 |
| REESE, BRAXTON | Z9-107970 | A | 31.39 | 4264********3224 | 03530D | 01/03/2020 |
| RENDON, MATT | Z9-108036 | A | 31.39 | 5507********7307 | 511306 | 01/03/2020 |
| RENO, KYLE | Z9-107996 | A | 69.54 | 5178********9665 | 04328Z | 01/03/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 04343C | 01/03/2020 |
| REYNA, JOSE | Z9-105615 | A | 48.71 | 4744********5256 | 152815 | 01/03/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 172617 | 01/03/2020 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 04364C | 01/03/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 511308 | 01/03/2020 |
| RINCONES, JESSE | Z9-109580 | A | 39.00 | 4599********6668 | H76127 | 01/03/2020 |
| ROB, BOB | Z9-789012 | A | 55.00 | 5572********7954 | 072146 | 01/03/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 192017 | 01/03/2020 |
| RODRIGUEZ, PRISCILLA | Z9-109621 | A | 27.06 | 5275********9777 | 172712 | 01/03/2020 |
| ROGERS, CORY | Z9-105421 | A | 31.39 | 4003********2790 | 04449D | 01/03/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********0849 | 003526 | 01/03/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 04458C | 01/03/2020 |
| ROSS, BARRY | Z9-302567 | A | 59.54 | 5108********4554 | 561962 | 01/03/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********7993 | 08932Z | 01/03/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 04495C | 01/03/2020 |
| SALDANA, MATTHEW | Z9-103412 | A | 48.71 | 4342********9012 | 023482 | 01/03/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 04508C | 01/03/2020 |
| SANDOVAL, KRISTA | Z9-106769 | A | 36.81 | 4342********3631 | 004597 | 01/03/2020 |
| SAWYER, DARROL | Z9-2170 | A | 20.57 | 5507********5772 | 511311 | 01/03/2020 |
| SCHIPPER, AMY | Z9-102029 | A | 43.30 | 4867********8860 | 012108 | 01/03/2020 |
| SCHOOLCRAFT, LEE | Z9-106971 | A | 31.39 | 5146********5502 | 563991 | 01/03/2020 |
| SCHULER, TYLER | Z9-106686 | A | 31.39 | 5367********2272 | 029132 | 01/03/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 255207 | 01/03/2020 |
| SCOTT, GARY | Z9-106463 | A | 31.39 | 4266********7195 | 04618C | 01/03/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 036728 | 01/03/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 04639D | 01/03/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 04647C | 01/03/2020 |
| SHEPPARD, HAYDEN | Z9-106732 | A | 27.06 | 5149********5471 | 072154 | 01/03/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 04651C | 01/03/2020 |
| SHEW, NIKKI | Z9-107323 | A | 48.71 | 5462********0760 | 029212 | 01/03/2020 |
| SHINE, NAOMI | Z9-105219 | A | 31.39 | 4147********3397 | 04670D | 01/03/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 096548 | 01/03/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 132118 | 01/03/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 5149********1274 | 072156 | 01/03/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 008732 | 01/03/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 102010 | 01/03/2020 |
| SKRABANEK, ASHLEY | Z9-104530 | A | 27.06 | 4888********0014 | 03935A | 01/03/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 511316 | 01/03/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5433********5783 | 339863 | 01/03/2020 |
| SMITH, KRISTA | Z9-106318 | A | 43.30 | 4465********9337 | 003958 | 01/03/2020 |
| SMITH, PATRICK | Z9-106989 | A | 31.39 | 5507********9010 | 511318 | 01/03/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 029333 | 01/03/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 06002C | 01/03/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 31.39 | 5433********5094 | 340330 | 01/03/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 06022Z | 01/03/2020 |
| STANFORD, BARBARA | Z9-104329 | A | 25.00 | 4147********6712 | 06039C | 01/03/2020 |
| STEPHENS, KRISTEN | Z9-107133 | A | 33.98 | 5149********1217 | 072201 | 01/03/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********4061 | 63258Z | 01/03/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 06087D | 01/03/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 511321 | 01/03/2020 |
| STRAWN, JAY | Z9-106129 | A | 48.71 | 5507********5140 | 511322 | 01/03/2020 |
| SWANN, SHELLY | Z9-05629 | A | 48.71 | 4266********4529 | 06105D | 01/03/2020 |
| SWEETMAN, JANICE | Z9-109027 | A | 27.06 | 4498********1221 | 269614 | 01/03/2020 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 06116B | 01/03/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 06132D | 01/03/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 475.00 | 3727*******1011 | 140991 | 01/03/2020 |
| THOMAS, RICKY | Z9-107123 | A | 75.78 | 4775********0333 | 029523 | 01/03/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5466********4578 | 50784Y | 01/03/2020 |
| TIJERINA, ZACH | Z9-107002 | A | 31.39 | 5509********5392 | 038679 | 01/03/2020 |
| TUBB, JORDAN | Z9-106744 | A | 43.30 | 4147********7610 | 06183D | 01/03/2020 |
| TUCKER, KAITLIN | Z9-108047 | A | 48.71 | 4744********2942 | 162320 | 01/03/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********3746 | 032227 | 01/03/2020 |
| VALLES, MONICA | Z9-104498 | A | 48.71 | 4347********5678 | 072208 | 01/03/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 561964 | 01/03/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5466********9683 | 52355P | 01/03/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 06275C | 01/03/2020 |
| WADE, MATHEW | Z9-108394 | A | 31.39 | 4147********4255 | 06270I | 01/03/2020 |
| WAINSCOTT, BRAD | Z9-108450 | A | 36.81 | 4610********5375 | 092208 | 01/03/2020 |
| WALKER, DANIEL | Z9-306937 | A | 10.83 | 5507********2520 | 511324 | 01/03/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 872013 | 01/03/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 06319D | 01/03/2020 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 113144 | 01/03/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 008733 | 01/03/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 374239 | 01/03/2020 |
| WHITE, DAWN | Z9-107373 | A | 54.13 | 5433********2758 | 340118 | 01/03/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 022208 | 01/03/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 162239 | 01/03/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********1283 | 06411C | 01/03/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 06412C | 01/03/2020 |
| WILSON, JEFFREY | Z9-103888 | A | 31.39 | 5523********6441 | 06440P | 01/03/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 072214 | 01/03/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********4328 | 142629 | 01/03/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 06453C | 01/03/2020 |
| WOOD, STEFAN | Z9-107636 | A | 31.39 | 5459********5679 | 008734 | 01/03/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 06466D | 01/03/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00348Z | 01/03/2020 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 090176 | 01/03/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********3234 | 003685 | 01/03/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 06501A | 01/03/2020 |
| WRIGHT, KRISTI | Z9-107260 | A | 33.98 | 4465********7454 | 003363 | 01/03/2020 |
| WRIGHT, SUZANNE | Z9-105140 | A | 59.54 | 5507********6023 | 511329 | 01/03/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 025008 | 01/03/2020 |
| WURSTER, GORDON | Z9-00415 | A | 34.00 | 4400********0845 | 03192D | 01/03/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 808473 | 01/03/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5440********9780 | T03744 | 01/03/2020 |
| Count | Card Type | Total |
| 10 | American Express | 857.67 |
| 133 | MasterCard | 5400.24 |
| 198 | Visa | 8533.77 |
| 8 | Discover | 312.93 |
| 0 | Other | 0.00 |
| 15104.61 |