| 05/04/2020 |
| 08:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, CHRIS | Z9-109634 | A | 10.00 | 5424********3029 | 57282P | 05/04/2020 |
| ADCOCK, WILLIAM | Z9-105520 | A | 31.39 | 4342********6993 | 081724 | 05/04/2020 |
| AL-HMOND, RASHID | Z9-107363 | A | 31.39 | 3717*******7004 | 142388 | 05/04/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 050654 | 05/04/2020 |
| ALEXANDER, PHEONIX | Z9-108923 | A | 37.00 | 4621********9660 | 392847 | 05/04/2020 |
| ALLEN, DAVID | Z9-103552 | A | 31.39 | 5510********7881 | 090373 | 05/04/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 422944 | 05/04/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 004159 | 05/04/2020 |
| ANDREWS, VIRGINIA | Z9-307627 | A | 31.39 | 4356********7496 | 152414 | 05/04/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 004511 | 05/04/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 020743 | 05/04/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 062607 | 05/04/2020 |
| AVEY, MIKE | Z9-106469 | A | 64.95 | 5424********1798 | 59311P | 05/04/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 072106 | 05/04/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 072106 | 05/04/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 148969 | 05/04/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 03223D | 05/04/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 023505 | 05/04/2020 |
| BERGFELD, NICHOLAS | Z9-107524 | A | 36.81 | 4147********6168 | 03240I | 05/04/2020 |
| BETANCUR, EMILY | Z9-106813 | A | 42.00 | 6011********9001 | 00417R | 05/04/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 146220 | 05/04/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 03262C | 05/04/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 511727 | 05/04/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 169247 | 05/04/2020 |
| BRANNON, DEITER | Z9-106838 | A | 31.39 | 5507********4756 | 422946 | 05/04/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 132612 | 05/04/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 811931 | 05/04/2020 |
| BROGAN, RAISA | Z9-107085 | A | 31.39 | 4147********0553 | 03327C | 05/04/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 25.00 | 5149********3160 | 072112 | 05/04/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 472119 | 05/04/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 62633P | 05/04/2020 |
| BROWN, PARKER | Z9-104193 | A | 31.39 | 4147********0477 | 03393C | 05/04/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 03388G | 05/04/2020 |
| BRUENING, CARTER | Z9-106682 | A | 36.81 | 4342********8615 | 068443 | 05/04/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 03407D | 05/04/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 03418D | 05/04/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 03426D | 05/04/2020 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 4100********9442 | 94807D | 05/04/2020 |
| CAPPS, SARAH | Z9-306358 | A | 16.24 | 5507********8252 | 422950 | 05/04/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 072116 | 05/04/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 77.00 | 4400********6772 | 07078C | 05/04/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 43.30 | 5462********4449 | 021048 | 05/04/2020 |
| CASTRO, ALEJANDRO | Z9-106733 | A | 48.71 | 4342********0785 | 091036 | 05/04/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 811934 | 05/04/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********9092 | 811933 | 05/04/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 091460 | 05/04/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 072117 | 05/04/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 672516 | 05/04/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 071829 | 05/04/2020 |
| CHAFFIN, LAJEEN | Z9-08150 | A | 34.00 | 5528********4064 | 03596G | 05/04/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 008753 | 05/04/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********6183 | 004756 | 05/04/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 868451 | 05/04/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 472167 | 05/04/2020 |
| CHRISTOPHER, MAX | Z9-109573 | A | 37.00 | 4266********5745 | 03643C | 05/04/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 021135 | 05/04/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 03653C | 05/04/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 038176 | 05/04/2020 |
| CORELIS, JOHN | Z9-106909 | A | 90.78 | 4147********6225 | 03655D | 05/04/2020 |
| CORTEZ, JENNIFER | Z9-106616 | A | 31.39 | 5507********0356 | 422951 | 05/04/2020 |
| COX, JIM | Z9-109058 | A | 102.78 | 4080********2561 | 169248 | 05/04/2020 |
| COY, AARON | Z9-106847 | A | 31.39 | 5424********1191 | 66220P | 05/04/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 126165 | 05/04/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 018242 | 05/04/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00462Q | 05/04/2020 |
| CRISWELL, DYLAN | Z9-109613 | A | 48.71 | 5507********1223 | 422952 | 05/04/2020 |
| CROMBIE, KENZIE | Z9-109030 | A | 37.00 | 5103********4504 | 072125 | 05/04/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 042108 | 05/04/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********0884 | 03796D | 05/04/2020 |
| DANNENBERG, ERICK | Z9-108942 | A | 50.00 | 5433********8880 | 063578 | 05/04/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 03810B | 05/04/2020 |
| DELAFUENTE, ALLISON | Z9-109572 | A | 37.00 | 6011********9580 | 00464R | 05/04/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 269163 | 05/04/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 510431 | 05/04/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 03815D | 05/04/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 59.54 | 4147********5126 | 03840A | 05/04/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 085020 | 05/04/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 126167 | 05/04/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 811935 | 05/04/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 07234Z | 05/04/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 03887D | 05/04/2020 |
| DUBOIS, WELLESLEY | Z9-107251 | A | 31.39 | 4266********1372 | 03898B | 05/04/2020 |
| DUGGER, GARY | Z9-108971 | A | 55.00 | 4147********8002 | 03896D | 05/04/2020 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 598560 | 05/04/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 730418 | 05/04/2020 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00434Q | 05/04/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 243700 | 05/04/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 03934D | 05/04/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 004585 | 05/04/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 31.39 | 4498********4431 | 085021 | 05/04/2020 |
| ESSARY, JEFF | Z9-107342 | A | 31.39 | 5507********2270 | 422956 | 05/04/2020 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 03976D | 05/04/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 085022 | 05/04/2020 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 910072 | 05/04/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 004768 | 05/04/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 422957 | 05/04/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 169249 | 05/04/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 005196 | 05/04/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 04028B | 05/04/2020 |
| FREITAG, TOM | Z9-00674 | A | 34.00 | 5520********9041 | 04045P | 05/04/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 142711 | 05/04/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 070524 | 05/04/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 04093D | 05/04/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 132217 | 05/04/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 192215 | 05/04/2020 |
| GARCIA, TONY | Z9-108930 | A | 37.00 | 5510********5830 | 916351 | 05/04/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 091461 | 05/04/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********5635 | 04130A | 05/04/2020 |
| GEESLIN, STELLA | Z9-105450 | A | 34.00 | 4342********7084 | 039126 | 05/04/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 04141C | 05/04/2020 |
| GODFREY, ALISON | Z9-109456 | A | 48.71 | 4635********3955 | 172311 | 05/04/2020 |
| GOEN, TENNIE | Z9-109589 | A | 32.00 | 4342********8500 | 061805 | 05/04/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 004205 | 05/04/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 04195C | 05/04/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 002108 | 05/04/2020 |
| HAMILTON, JOSH | Z9-106730 | A | 48.71 | 4342********9967 | 063443 | 05/04/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 04216D | 05/04/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 422961 | 05/04/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 422960 | 05/04/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 422963 | 05/04/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 074833 | 05/04/2020 |
| HAWTHORNE, SETH | Z9-106068 | A | 31.39 | 5119********5750 | 000396 | 05/04/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 021655 | 05/04/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 146222 | 05/04/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 422966 | 05/04/2020 |
| HILARIO JR, DANIEL | Z9-106890 | A | 50.00 | 4147********2256 | 04333C | 05/04/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 809379 | 05/04/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 085025 | 05/04/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00404B | 05/04/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 085026 | 05/04/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 203873 | 05/04/2020 |
| HON, LAURA | Z9-106143 | A | 65.00 | 5433********0220 | 063350 | 05/04/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********8061 | 042747 | 05/04/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 938085 | 05/04/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 34.00 | 6011********5087 | 00457R | 05/04/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 182313 | 05/04/2020 |
| IRVINE, JORDAN | Z9-108963 | A | 43.30 | 4342********5031 | 043106 | 05/04/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5466********7214 | 75241Z | 05/04/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 472340 | 05/04/2020 |
| JIMENEZ, MARK | Z9-109113 | A | 37.00 | 6011********3319 | 00494R | 05/04/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 3713*******2011 | 195793 | 05/04/2020 |
| JOPLIN, JAMES | Z9-107480 | A | 31.39 | 4046********1266 | 004536 | 05/04/2020 |
| JUSTICE, JANICE | Z9-00464 | A | 34.00 | 5466********8052 | 76186P | 05/04/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 04561G | 05/04/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 422968 | 05/04/2020 |
| KING, TRACI | Z9-107877 | A | 43.30 | 5112********7393 | 072153 | 05/04/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 422967 | 05/04/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 172017 | 05/04/2020 |
| KIZZIAH, JENNIFER | Z9-106703 | A | 41.39 | 3795*******2011 | 162445 | 05/04/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 04617D | 05/04/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 076532 | 05/04/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 085028 | 05/04/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 111008 | 05/04/2020 |
| LAYMAN, LINDY | Z9-109035 | A | 36.81 | 3797*******3005 | 149349 | 05/04/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 362987 | 05/04/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H78182 | 05/04/2020 |
| LENNON, TIM | Z9-106183 | A | 40.00 | 5459********9394 | 672518 | 05/04/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 072156 | 05/04/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 01094C | 05/04/2020 |
| LEWIS, LANA | Z9-03398 | A | 48.71 | 6011********2549 | 00482R | 05/04/2020 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 021995 | 05/04/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 064189 | 05/04/2020 |
| LOCKE, CAROL | Z9-06437 | A | 31.39 | 6011********3354 | 00483R | 05/04/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 243703 | 05/04/2020 |
| LOCKHART, SHANNA | Z9-109092 | A | 48.71 | 4631********8054 | 472386 | 05/04/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 705004 | 05/04/2020 |
| LONGORIA, RAQUEL | Z9-108938 | A | 37.00 | 4000********6263 | 625964 | 05/04/2020 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 012782 | 05/04/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 54.12 | 5189********6841 | 79452Z | 05/04/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 078017 | 05/04/2020 |
| LUNA, GASTON | Z9-109091 | A | 48.71 | 5507********0426 | 422973 | 05/04/2020 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 044929 | 05/04/2020 |
| MADRID, BRANDON | Z9-105896 | A | 32.00 | 5433********3424 | 064190 | 05/04/2020 |
| MAHAN, TORI | Z9-108419 | A | 48.71 | 5424********9703 | 79869P | 05/04/2020 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 146225 | 05/04/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 182926 | 05/04/2020 |
| MARQUEZ, JAMES | Z9-108511 | A | 48.71 | 6011********6805 | 00434R | 05/04/2020 |
| MARZAK, THERESA | Z9-108951 | A | 50.00 | 5149********6779 | 072205 | 05/04/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 06142G | 05/04/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 353.00 | 4154********3522 | 06162G | 05/04/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 528555 | 05/04/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 06187C | 05/04/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 255373 | 05/04/2020 |
| MCCORD, JOE | Z9-103184 | A | 48.71 | 4147********6121 | 06200C | 05/04/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 023718 | 05/04/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 81259Y | 05/04/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 06231C | 05/04/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 81802Z | 05/04/2020 |
| MCPHERSON, ZACH | Z9-108872 | A | 31.39 | 4266********2479 | 06247B | 05/04/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 06264B | 05/04/2020 |
| MEADORS, KATHLEEN | Z9-107879 | A | 48.71 | 5507********2422 | 422980 | 05/04/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 004711 | 05/04/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 126181 | 05/04/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 986485 | 05/04/2020 |
| MENDEZ, VANESSA | Z9-109545 | A | 50.00 | 4775********1498 | 022327 | 05/04/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 087310 | 05/04/2020 |
| MILLER, DORIS | Z9-107498 | A | 48.71 | 4270********6303 | 004452 | 05/04/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 4388********9746 | 06343D | 05/04/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 06346C | 05/04/2020 |
| MITCHELL, CORKY | Z9-109547 | A | 31.39 | 5149********8729 | 072212 | 05/04/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 83289P | 05/04/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 06390Z | 05/04/2020 |
| MORA, CHRISTINA | Z9-106687 | A | 27.06 | 4003********5928 | 811943 | 05/04/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 022435 | 05/04/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 791009 | 05/04/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 126184 | 05/04/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 07828A | 05/04/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 06475D | 05/04/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 004884 | 05/04/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 422982 | 05/04/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 06480C | 05/04/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 06492D | 05/04/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 073565 | 05/04/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 023854 | 05/04/2020 |
| OCHOA, CRISTIAN | Z9-109699 | A | 31.39 | 4815********4654 | 122224 | 05/04/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 06544D | 05/04/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 036377 | 05/04/2020 |
| OSTEEN, DAMON | Z9-106722 | A | 48.71 | 4815********8772 | 102026 | 05/04/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 422983 | 05/04/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 422984 | 05/04/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 041540 | 05/04/2020 |
| PAINE, JASON | Z9-108997 | A | 37.00 | 4498********4678 | 085031 | 05/04/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 126187 | 05/04/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 06628C | 05/04/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 243705 | 05/04/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 422985 | 05/04/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 622230 | 05/04/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********2195 | 06658Z | 05/04/2020 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 5189********1617 | 86389Z | 05/04/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 052609 | 05/04/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 02421D | 05/04/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 004798 | 05/04/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 42.22 | 5507********1779 | 422988 | 05/04/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 06690A | 05/04/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 06703C | 05/04/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 512321 | 05/04/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H77171 | 05/04/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 06736D | 05/04/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 422989 | 05/04/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5466********5183 | 87250Z | 05/04/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5466********7841 | 87320Z | 05/04/2020 |
| REBER, RYAN | Z9-107526 | A | 32.00 | 4270********8620 | 004516 | 05/04/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 112821 | 05/04/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 06802Z | 05/04/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 06820G | 05/04/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 142224 | 05/04/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 004861 | 05/04/2020 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 06818C | 05/04/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 422990 | 05/04/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 10.00 | 4147********8717 | 06853D | 05/04/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 152529 | 05/04/2020 |
| ROGERS, CORY | Z9-105421 | A | 31.39 | 4003********2790 | 06906D | 05/04/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********0849 | 004740 | 05/04/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 06918D | 05/04/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 146226 | 05/04/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********2704 | 89460P | 05/04/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 06930D | 05/04/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 551451 | 05/04/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 06949C | 05/04/2020 |
| SANDOVAL, KRISTA | Z9-106769 | A | 55.22 | 4342********3631 | 064635 | 05/04/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 06991D | 05/04/2020 |
| SCHIPPER, AMY | Z9-102029 | A | 43.30 | 4867********8860 | 022208 | 05/04/2020 |
| SCHOOLCRAFT, LEE | Z9-106971 | A | 31.39 | 5146********5502 | 341958 | 05/04/2020 |
| SCHULER, TYLER | Z9-106686 | A | 31.39 | 5367********2272 | 022920 | 05/04/2020 |
| SCOTT, GARY | Z9-106463 | A | 31.39 | 4266********7195 | 07070C | 05/04/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 022978 | 05/04/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 07072D | 05/04/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 07084C | 05/04/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 07084C | 05/04/2020 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 022966 | 05/04/2020 |
| SHINE, NAOMI | Z9-105219 | A | 31.39 | 4147********0618 | 07101D | 05/04/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 068790 | 05/04/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 142524 | 05/04/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 07126B | 05/04/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 031245 | 05/04/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 672521 | 05/04/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 152220 | 05/04/2020 |
| SKRABANEK, ASHLEY | Z9-104530 | A | 27.06 | 4888********0014 | 02372A | 05/04/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 422995 | 05/04/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 07188D | 05/04/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5433********5783 | 063588 | 05/04/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 07207D | 05/04/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 07219C | 05/04/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 243708 | 05/04/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 07255Z | 05/04/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********4061 | 99517Z | 05/04/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 07278D | 05/04/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 423000 | 05/04/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 126192 | 05/04/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 423002 | 05/04/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 07353D | 05/04/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 475.00 | 3727*******1011 | 106611 | 05/04/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5466********4578 | 94381Z | 05/04/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 126196 | 05/04/2020 |
| TUBB, JORDAN | Z9-106744 | A | 63.30 | 4147********7610 | 07402D | 05/04/2020 |
| TUCKER, KAITLIN | Z9-108047 | A | 48.71 | 4744********2942 | 192520 | 05/04/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********3746 | 169257 | 05/04/2020 |
| VALLES, MONICA | Z9-104498 | A | 48.71 | 4347********5678 | 082208 | 05/04/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 146228 | 05/04/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5466********9683 | 96355S | 05/04/2020 |
| VILLEDA, ANA | Z9-109708 | A | 32.00 | 4347********9229 | 002208 | 05/04/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 07519C | 05/04/2020 |
| WALKER, DANIEL | Z9-306937 | A | 10.83 | 5507********2520 | 423003 | 05/04/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 705755 | 05/04/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 07537D | 05/04/2020 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 375573 | 05/04/2020 |
| WEATHERS, FRED | Z9-108978 | A | 55.00 | 5509********1662 | 126199 | 05/04/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 672525 | 05/04/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 716555 | 05/04/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 042208 | 05/04/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 147320 | 05/04/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********1283 | 07627A | 05/04/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 07640C | 05/04/2020 |
| WILSON, JEFFREY | Z9-103888 | A | 31.39 | 5523********6441 | 07659P | 05/04/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 072255 | 05/04/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********3868 | 122028 | 05/04/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 423006 | 05/04/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 07686D | 05/04/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 07684D | 05/04/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00481Z | 05/04/2020 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 091572 | 05/04/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 07731A | 05/04/2020 |
| WRIGHT, SUZANNE | Z9-105140 | A | 59.54 | 5507********6023 | 423008 | 05/04/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 092790 | 05/04/2020 |
| WURSTER, GORDON | Z9-00415 | A | 34.00 | 4400********0845 | 07638D | 05/04/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 147851 | 05/04/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5440********9780 | T03850 | 05/04/2020 |
| Count | Card Type | Total |
| 9 | American Express | 823.67 |
| 123 | MasterCard | 4862.98 |
| 185 | Visa | 7791.25 |
| 10 | Discover | 396.93 |
| 0 | Other | 0.00 |
| 13874.83 |