| 02/03/2020 |
| 07:20:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, CHRIS | Z9-109634 | A | 10.00 | 5424********3029 | 14000P | 02/02/2020 |
| AL-HMOND, RASHID | Z9-107363 | A | 31.39 | 3717*******7004 | 104246 | 02/02/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 152824 | 02/02/2020 |
| ALLISON, BRETT | Z9-106850 | A | 36.81 | 4775********5856 | 025291 | 02/02/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 483924 | 02/02/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003827 | 02/02/2020 |
| ANDREWS, VIRGINIA | Z9-307627 | A | 31.39 | 4356********7496 | 195947 | 02/02/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003774 | 02/02/2020 |
| ARMSTRONG, BRANDEN | Z9-308313 | A | 48.71 | 5462********9545 | 025307 | 02/02/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 032782 | 02/02/2020 |
| AVEY, MIKE | Z9-106469 | A | 64.95 | 5424********1798 | 15085P | 02/02/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 184065 | 02/02/2020 |
| BANZET, CHRISTOPHER | Z9-109671 | A | 43.30 | 4076********9442 | 006829 | 02/02/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 02803D | 02/02/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 002841 | 02/02/2020 |
| BEAN, CRAIG | Z9-00609 | A | 48.71 | 5524********7888 | 05594M | 02/02/2020 |
| BERGFELD, NICHOLAS | Z9-107524 | A | 36.81 | 4147********6168 | 02823I | 02/02/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 707540 | 02/02/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 50.00 | 4098********8744 | 322428 | 02/02/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 135345 | 02/02/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 890316 | 02/02/2020 |
| BROGAN, RAISA | Z9-107085 | A | 31.39 | 4147********0553 | 02918C | 02/02/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 25.00 | 5149********3160 | 005431 | 02/02/2020 |
| BROWN, JASON | Z9-104282 | A | 48.71 | 4631********7031 | 029354 | 02/02/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 16558P | 02/02/2020 |
| BROWN, PARKER | Z9-104193 | A | 31.39 | 4147********0477 | 02996C | 02/02/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 03009G | 02/02/2020 |
| BRUENING, CARTER | Z9-106682 | A | 36.81 | 4342********8615 | 042584 | 02/02/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 03044C | 02/02/2020 |
| BURGESS, BEAU | Z9-107227 | A | 36.81 | 4342********1350 | 064565 | 02/02/2020 |
| BURKE, HELEN | Z9-108573 | A | 34.00 | 3728*******5008 | 124768 | 02/02/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 03067C | 02/02/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********8364 | 564981 | 02/02/2020 |
| CAPPS, SARAH | Z9-306358 | A | 16.24 | 5507********8252 | 483930 | 02/02/2020 |
| CARLSON, MICHAEL | Z9-109546 | A | 32.00 | 5509********1806 | 564982 | 02/02/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 005438 | 02/02/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 59.54 | 4400********6772 | 03991C | 02/02/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 43.30 | 5462********4449 | 025420 | 02/02/2020 |
| CASTRO, ALEJANDRO | Z9-106733 | A | 48.71 | 4342********0785 | 024263 | 02/02/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 890317 | 02/02/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********9092 | 890318 | 02/02/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 049441 | 02/02/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 005441 | 02/02/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 181960 | 02/02/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 041177 | 02/02/2020 |
| CHAFFIN, LAJEEN | Z9-08150 | A | 34.00 | 5528********4064 | 03281G | 02/02/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 58.71 | 4342********3439 | 016372 | 02/02/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********6183 | 003464 | 02/02/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 920714 | 02/02/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 103017 | 02/02/2020 |
| CHRISTOPHER, MAX | Z9-109573 | A | 37.00 | 4266********5745 | 03324C | 02/02/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 025476 | 02/02/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 03348D | 02/02/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 022192 | 02/02/2020 |
| CORELIS, JOHN | Z9-106909 | A | 90.78 | 4147********6225 | 03403D | 02/02/2020 |
| CORTEZ, JENNIFER | Z9-106616 | A | 31.39 | 5507********0356 | 483931 | 02/02/2020 |
| COX, JIM | Z9-109058 | A | 102.78 | 4080********2561 | 314208 | 02/02/2020 |
| COX, MADELYN | Z9-109593 | A | 32.00 | 4147********9444 | 03452D | 02/02/2020 |
| COY, AARON | Z9-106847 | A | 31.39 | 5424********1191 | 19783P | 02/02/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 035514 | 02/02/2020 |
| CRESPIN, AJ | Z9-103697 | A | 31.39 | 4744********5620 | 135644 | 02/02/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00324Q | 02/02/2020 |
| CRISWELL, DYLAN | Z9-109613 | A | 48.71 | 5507********1223 | 483933 | 02/02/2020 |
| CROMBIE, KENZIE | Z9-109030 | A | 37.00 | 5103********4504 | 005450 | 02/02/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 015401 | 02/02/2020 |
| DAIN, SETH | Z9-106995 | A | 36.81 | 5149********4605 | 005451 | 02/02/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********0884 | 03553D | 02/02/2020 |
| DAVIS, BEVERLY | Z9-109607 | A | 48.71 | 4266********7657 | 03567D | 02/02/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 5507********2299 | 483934 | 02/02/2020 |
| DELAFUENTE, ALLISON | Z9-109572 | A | 32.00 | 6011********9580 | 00343R | 02/02/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 694179 | 02/02/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4335********9817 | 582420 | 02/02/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 03616D | 02/02/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 59.54 | 4147********5126 | 03645C | 02/02/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 716980 | 02/02/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 564987 | 02/02/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 890319 | 02/02/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 03215Z | 02/02/2020 |
| DORA, AMANDA | Z9-106815 | A | 36.81 | 4335********7695 | 791772 | 02/02/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 03697D | 02/02/2020 |
| DUBOIS, WELLESLEY | Z9-107251 | A | 31.39 | 4266********1372 | 03698B | 02/02/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 732595 | 02/02/2020 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00372Q | 02/02/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 03738D | 02/02/2020 |
| EODETTE, DANIELLE | Z9-109525 | A | 32.00 | 4900********0646 | 085401 | 02/02/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003592 | 02/02/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 48.71 | 4498********2013 | 716982 | 02/02/2020 |
| ESSARY, JEFF | Z9-107342 | A | 31.39 | 5507********2270 | 483936 | 02/02/2020 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 05010D | 02/02/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 716983 | 02/02/2020 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 730580 | 02/02/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003111 | 02/02/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 314209 | 02/02/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 004371 | 02/02/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 05207B | 02/02/2020 |
| FREITAG, TOM | Z9-00674 | A | 34.00 | 5520********9041 | 05191P | 02/02/2020 |
| FULTON, ALEC | Z9-107008 | A | 31.39 | 4744********6551 | 175356 | 02/02/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 048371 | 02/02/2020 |
| GALLEGOS, JOEY | Z9-107049 | A | 27.06 | 4342********0466 | 059343 | 02/02/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 175753 | 02/02/2020 |
| GARCIA, ARNOLD | Z9-105453 | A | 48.71 | 5149********0695 | 005508 | 02/02/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 032213 | 02/02/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********5635 | 05332D | 02/02/2020 |
| GEESLIN, STELLA | Z9-105450 | A | 34.00 | 4342********7084 | 058642 | 02/02/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 05348C | 02/02/2020 |
| GILMORE, PERRY | Z9-109061 | A | 36.81 | 5507********4624 | 483937 | 02/02/2020 |
| GODFREY, ALISON | Z9-109456 | A | 48.71 | 4635********3955 | 155452 | 02/02/2020 |
| GOEN, TENNIE | Z9-109589 | A | 32.00 | 4342********8500 | 009481 | 02/02/2020 |
| GONZALEZ, IRVING | Z9-106727 | A | 36.81 | 5172********9814 | 025695 | 02/02/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003845 | 02/02/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 05393C | 02/02/2020 |
| HAMILTON, JOSH | Z9-106730 | A | 48.71 | 4342********9967 | 069106 | 02/02/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 05431C | 02/02/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 483938 | 02/02/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 483939 | 02/02/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 483940 | 02/02/2020 |
| HAWTHORNE, SETH | Z9-106068 | A | 31.39 | 5119********5750 | 000378 | 02/02/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 025719 | 02/02/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********0265 | 483941 | 02/02/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 707543 | 02/02/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 483942 | 02/02/2020 |
| HILARIO JR, DANIEL | Z9-106890 | A | 50.00 | 4147********2256 | 05553C | 02/02/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 109873 | 02/02/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 716985 | 02/02/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00378B | 02/02/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 716986 | 02/02/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 594344 | 02/02/2020 |
| HON, LAURA | Z9-106143 | A | 65.00 | 5433********0220 | 481129 | 02/02/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********8061 | 001388 | 02/02/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 831779 | 02/02/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 34.00 | 6011********5087 | 00309R | 02/02/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 105755 | 02/02/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5466********7214 | 26747P | 02/02/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 029434 | 02/02/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 003942 | 02/02/2020 |
| JIMENEZ, MARK | Z9-109113 | A | 37.00 | 6011********3319 | 00324R | 02/02/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 3713*******2011 | 174215 | 02/02/2020 |
| JOPLIN, JAMES | Z9-107480 | A | 31.39 | 4046********1266 | 003518 | 02/02/2020 |
| JUSTICE, JANICE | Z9-00464 | A | 34.00 | 5466********8052 | 27442P | 02/02/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 05897G | 02/02/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 483945 | 02/02/2020 |
| KING, DAVE | Z9-109075 | A | 33.00 | 4147********1580 | 05904C | 02/02/2020 |
| KING, TRACI | Z9-107877 | A | 43.30 | 5112********7393 | 005530 | 02/02/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 483946 | 02/02/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 105154 | 02/02/2020 |
| KIZZIAH, JENNIFER | Z9-106703 | A | 41.39 | 3795*******2011 | 128234 | 02/02/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 05976D | 02/02/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 026992 | 02/02/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 716987 | 02/02/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 121705 | 02/02/2020 |
| LAYMAN, LINDY | Z9-109035 | A | 36.81 | 3797*******3005 | 189842 | 02/02/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 511598 | 02/02/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H11561 | 02/02/2020 |
| LENNON, TIM | Z9-106183 | A | 40.00 | 5459********9394 | 181961 | 02/02/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 005535 | 02/02/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 09217C | 02/02/2020 |
| LEWIS, LANA | Z9-03398 | A | 48.71 | 6011********2549 | 00361R | 02/02/2020 |
| LIMMER, BRYAN | Z9-106455 | A | 59.54 | 5462********1814 | 025850 | 02/02/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 301258 | 02/02/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 481130 | 02/02/2020 |
| LOCKHART, SHANNA | Z9-109092 | A | 48.71 | 4631********8054 | 103121 | 02/02/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 458003 | 02/02/2020 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 084288 | 02/02/2020 |
| LOYA, CHANDON | Z9-106737 | A | 27.06 | 5509********0792 | 564996 | 02/02/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 189.42 | 5189********6841 | 30180Z | 02/02/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 061692 | 02/02/2020 |
| LUNA, GASTON | Z9-109091 | A | 48.71 | 5507********0426 | 483948 | 02/02/2020 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 080335 | 02/02/2020 |
| MADRID, BRANDON | Z9-105896 | A | 32.00 | 5433********3424 | 300629 | 02/02/2020 |
| MAHAN, TORI | Z9-108419 | A | 48.71 | 5424********9703 | 30541P | 02/02/2020 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 707544 | 02/02/2020 |
| MANDIKIAN, SASHA | Z9-106804 | A | 78.71 | 4342********3646 | 019668 | 02/02/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 105557 | 02/02/2020 |
| MARQUEZ, JAMES | Z9-108511 | A | 48.71 | 6011********6805 | 00335R | 02/02/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 324.00 | 4154********3522 | 06374G | 02/02/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 065618 | 02/02/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********3461 | 000600 | 02/02/2020 |
| MAY, DANIELLE | Z9-104201 | A | 31.39 | 4342********8507 | 041073 | 02/02/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 06398C | 02/02/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 076018 | 02/02/2020 |
| MCCORD, JOE | Z9-103184 | A | 48.71 | 4147********6121 | 06436C | 02/02/2020 |
| MCCORMICK, MICHAEL | Z9-105628 | A | 31.39 | 4342********0728 | 091967 | 02/02/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 072269 | 02/02/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 31431Y | 02/02/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 06482C | 02/02/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 31612Z | 02/02/2020 |
| MCPHERSON, ZACH | Z9-108872 | A | 31.39 | 4266********2479 | 06505B | 02/02/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 06522B | 02/02/2020 |
| MEADORS, KATHLEEN | Z9-107879 | A | 48.71 | 5507********2422 | 483949 | 02/02/2020 |
| MEHL, BRENDEN | Z9-106132 | A | 32.00 | 5509********0028 | 564998 | 02/02/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003718 | 02/02/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 564999 | 02/02/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 962779 | 02/02/2020 |
| MENDEZ, VANESSA | Z9-109545 | A | 50.00 | 4775********1498 | 025986 | 02/02/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 090680 | 02/02/2020 |
| MILLER, DORIS | Z9-107498 | A | 48.71 | 4270********6303 | 003201 | 02/02/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 4388********9746 | 06617D | 02/02/2020 |
| MILLS, JEREMY | Z9-107572 | A | 31.39 | 5462********5784 | 026005 | 02/02/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 06629C | 02/02/2020 |
| MITCHELL, CORKY | Z9-109547 | A | 31.39 | 5149********8729 | 005555 | 02/02/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 32821P | 02/02/2020 |
| MOONEY, ED | Z9-101610 | A | 65.00 | 5433********2057 | 481131 | 02/02/2020 |
| MOONEYHAM, PARKER | Z9-109689 | A | 39.00 | 4308********2622 | 005172 | 02/02/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 06771Z | 02/02/2020 |
| MORA, CHRISTINA | Z9-106687 | A | 27.06 | 4003********5928 | 890320 | 02/02/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 026042 | 02/02/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 391792 | 02/02/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 565003 | 02/02/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 09468A | 02/02/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 08029C | 02/02/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 003633 | 02/02/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 483952 | 02/02/2020 |
| NALLE, GLENDA | Z9-305373 | A | 31.39 | 6011********9922 | 00388P | 02/02/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 08075C | 02/02/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********1906 | 08090D | 02/02/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 027994 | 02/02/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 009223 | 02/02/2020 |
| OCHOA, CRISTIAN | Z9-109699 | A | 31.39 | 4815********4654 | 115260 | 02/02/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 08102D | 02/02/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 079578 | 02/02/2020 |
| OSTEEN, DAMON | Z9-106722 | A | 48.71 | 4815********8772 | 135668 | 02/02/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 483954 | 02/02/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 483953 | 02/02/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 045843 | 02/02/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 565009 | 02/02/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 08218C | 02/02/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 483955 | 02/02/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 660765 | 02/02/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********2195 | 08257Z | 02/02/2020 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 5189********1617 | 35087Z | 02/02/2020 |
| PIERCY, SCOTT | Z9-103317 | A | 59.54 | 4323********5012 | 094207 | 02/02/2020 |
| PITTMAN, ERIC | Z9-107958 | A | 58.71 | 4264********4501 | 04360D | 02/02/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003724 | 02/02/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 42.22 | 5507********1779 | 483956 | 02/02/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 08303A | 02/02/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 08321C | 02/02/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 912064 | 02/02/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H10558 | 02/02/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 08352C | 02/02/2020 |
| RALSTON, MATTHEW | Z9-107355 | A | 27.06 | 4147********1319 | 08371D | 02/02/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 483957 | 02/02/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5466********7841 | 35684P | 02/02/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 165666 | 02/02/2020 |
| REESE, BRAXTON | Z9-107970 | A | 31.39 | 4264********3224 | 01433D | 02/02/2020 |
| RENDON, MATT | Z9-108036 | A | 31.39 | 5507********7307 | 483958 | 02/02/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 08429Z | 02/02/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 08440G | 02/02/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 105669 | 02/02/2020 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 08487C | 02/02/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 483959 | 02/02/2020 |
| RINCONES, JESSE | Z9-109580 | A | 39.00 | 4599********6668 | H09598 | 02/02/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 135863 | 02/02/2020 |
| ROGERS, CORY | Z9-105421 | A | 31.39 | 4003********2790 | 08570D | 02/02/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********0849 | 003426 | 02/02/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 08581C | 02/02/2020 |
| ROSS, BARRY | Z9-302567 | A | 59.54 | 5108********4554 | 707546 | 02/02/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********7993 | 08002Z | 02/02/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 08605C | 02/02/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 580977 | 02/02/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 08643C | 02/02/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 565014 | 02/02/2020 |
| SCHIPPER, AMY | Z9-102029 | A | 43.30 | 4867********8860 | 035601 | 02/02/2020 |
| SCHOOLCRAFT, LEE | Z9-106971 | A | 31.39 | 5146********5502 | 023179 | 02/02/2020 |
| SCHULER, TYLER | Z9-106686 | A | 31.39 | 5367********2272 | 026226 | 02/02/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 103194 | 02/02/2020 |
| SCOTT, GARY | Z9-106463 | A | 31.39 | 4266********7195 | 08738C | 02/02/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 088067 | 02/02/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 08769D | 02/02/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 08784C | 02/02/2020 |
| SHEPPARD, HAYDEN | Z9-106732 | A | 27.06 | 5149********5471 | 005626 | 02/02/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 08813C | 02/02/2020 |
| SHEW, NIKKI | Z9-107323 | A | 48.71 | 5462********0760 | 026271 | 02/02/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 000596 | 02/02/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 135960 | 02/02/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 5149********1274 | 005629 | 02/02/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 181962 | 02/02/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 135361 | 02/02/2020 |
| SKRABANEK, ASHLEY | Z9-104530 | A | 27.06 | 4888********0014 | 08549A | 02/02/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 483961 | 02/02/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5433********5783 | 300654 | 02/02/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 08964D | 02/02/2020 |
| SMITH, PATRICK | Z9-106989 | A | 31.39 | 5507********9010 | 483962 | 02/02/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 026314 | 02/02/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 09007C | 02/02/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 31.39 | 5433********5094 | 301261 | 02/02/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 09032Z | 02/02/2020 |
| STANFORD, BARBARA | Z9-104329 | A | 25.00 | 4147********6712 | 09042C | 02/02/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********4061 | 10750Z | 02/02/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 09087D | 02/02/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 483965 | 02/02/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 565021 | 02/02/2020 |
| SWETT, BRETT | Z9-107786 | A | 37.00 | 4147********5993 | 09182C | 02/02/2020 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 09162B | 02/02/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 09201D | 02/02/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 475.00 | 3727*******1011 | 121862 | 02/02/2020 |
| THOMAS, RICKY | Z9-107123 | A | 75.78 | 4775********0333 | 026361 | 02/02/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5466********4578 | 40883Y | 02/02/2020 |
| TIJERINA, ZACH | Z9-107002 | A | 31.39 | 5509********5392 | 565023 | 02/02/2020 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5514********0437 | 046379 | 02/02/2020 |
| TUBB, JORDAN | Z9-106744 | A | 43.30 | 4147********7610 | 09262D | 02/02/2020 |
| TUCKER, KAITLIN | Z9-108047 | A | 48.71 | 4744********2942 | 105367 | 02/02/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********3746 | 314214 | 02/02/2020 |
| VALLES, MONICA | Z9-104498 | A | 48.71 | 4347********5678 | 025601 | 02/02/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 707547 | 02/02/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5466********9683 | 41564P | 02/02/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 09332C | 02/02/2020 |
| WADE, MATHEW | Z9-108394 | A | 31.39 | 4147********4255 | 09377I | 02/02/2020 |
| WAINSCOTT, BRAD | Z9-108450 | A | 36.81 | 4610********5375 | 055601 | 02/02/2020 |
| WALKER, DANIEL | Z9-306937 | A | 10.83 | 5507********2520 | 483967 | 02/02/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 729991 | 02/02/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 09428D | 02/02/2020 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 070323 | 02/02/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 181963 | 02/02/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 205418 | 02/02/2020 |
| WHITE, DAWN | Z9-107373 | A | 54.13 | 5433********2758 | 481133 | 02/02/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 095601 | 02/02/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 166415 | 02/02/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********1283 | 09504D | 02/02/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 09488C | 02/02/2020 |
| WILSON, JEFFREY | Z9-103888 | A | 31.39 | 5523********6441 | 09500P | 02/02/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 005650 | 02/02/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 09513D | 02/02/2020 |
| WOOD, STEFAN | Z9-107636 | A | 31.39 | 5459********5679 | 181964 | 02/02/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 09553D | 02/02/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00366Z | 02/02/2020 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 027588 | 02/02/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********3234 | 011893 | 02/02/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 09570A | 02/02/2020 |
| WRIGHT, SUZANNE | Z9-105140 | A | 59.54 | 5507********6023 | 483970 | 02/02/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 066833 | 02/02/2020 |
| WURSTER, GORDON | Z9-00415 | A | 34.00 | 4400********0845 | 03739D | 02/02/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 352714 | 02/02/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5440********9780 | T05513 | 02/02/2020 |
| Count | Card Type | Total |
| 10 | American Express | 857.67 |
| 128 | MasterCard | 5212.23 |
| 186 | Visa | 7916.02 |
| 9 | Discover | 349.93 |
| 0 | Other | 0.00 |
| 14335.85 |