| 06/03/2020 |
| 07:23:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, CHRIS | Z9-109634 | A | 10.00 | 5424********3029 | 58733P | 06/03/2020 |
| ADCOCK, WILLIAM | Z9-105520 | A | 31.39 | 4342********6993 | 012305 | 06/03/2020 |
| AL-HMOND, RASHID | Z9-107363 | A | 31.39 | 3717*******7004 | 122852 | 06/03/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 330599 | 06/03/2020 |
| ALEXANDER, PHEONIX | Z9-108923 | A | 37.00 | 4621********9660 | 910770 | 06/03/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 517544 | 06/03/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003709 | 06/03/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003270 | 06/03/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 013947 | 06/03/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 095645 | 06/03/2020 |
| AVEY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 59776P | 06/03/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 072034 | 06/03/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 072034 | 06/03/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 187810 | 06/03/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 01070D | 06/03/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 056921 | 06/03/2020 |
| BEAN, CRAIG | Z9-00609 | A | 48.71 | 5524********2842 | 01045M | 06/03/2020 |
| BETANCUR, EMILY | Z9-106813 | A | 42.00 | 6011********9001 | 00333R | 06/03/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 295549 | 06/03/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 01115C | 06/03/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 321112 | 06/03/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 480048 | 06/03/2020 |
| BRANNON, DEITER | Z9-106838 | A | 31.39 | 5507********4756 | 517546 | 06/03/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 172002 | 06/03/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 241355 | 06/03/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 25.00 | 5149********3160 | 072041 | 06/03/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 622997 | 06/03/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 01267G | 06/03/2020 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 062951 | 06/03/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 01265D | 06/03/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 01278D | 06/03/2020 |
| BURKE, HELEN | Z9-108573 | A | 34.00 | 3728*******5008 | 132354 | 06/03/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 01291D | 06/03/2020 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 4100********9442 | 18030D | 06/03/2020 |
| CAPPS, SARAH | Z9-306358 | A | 16.24 | 5507********8252 | 517550 | 06/03/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 072044 | 06/03/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 77.00 | 4400********6772 | 03593C | 06/03/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 36.09 | 5462********4449 | 014313 | 06/03/2020 |
| CASTRO, ALEJANDRO | Z9-106733 | A | 48.71 | 4342********0785 | 003766 | 06/03/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 241361 | 06/03/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********9092 | 241360 | 06/03/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 014842 | 06/03/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 072047 | 06/03/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 846434 | 06/03/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 025971 | 06/03/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 028414 | 06/03/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 996032 | 06/03/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 600294 | 06/03/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 014420 | 06/03/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 01504C | 06/03/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 046306 | 06/03/2020 |
| CORELIS, JOHN | Z9-106909 | A | 90.78 | 4147********6225 | 01517D | 06/03/2020 |
| CORTEZ, JENNIFER | Z9-106616 | A | 31.39 | 5507********0356 | 517555 | 06/03/2020 |
| COX, JIM | Z9-109058 | A | 102.78 | 4080********2561 | 480051 | 06/03/2020 |
| COY, AARON | Z9-106847 | A | 31.39 | 5424********1191 | 67254P | 06/03/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 670672 | 06/03/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 019584 | 06/03/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00312Q | 06/03/2020 |
| CROMBIE, KENZIE | Z9-109030 | A | 37.00 | 5103********4504 | 072054 | 06/03/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 042008 | 06/03/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********3619 | 01659D | 06/03/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 01686B | 06/03/2020 |
| DAVIS, WILLIAM | Z9-108820 | A | 32.00 | 5433********9629 | 061859 | 06/03/2020 |
| DELAFUENTE, ALLISON | Z9-109572 | A | 37.00 | 6011********9580 | 00385R | 06/03/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 200385 | 06/03/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 552615 | 06/03/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 01718D | 06/03/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 59.54 | 4147********5126 | 01713A | 06/03/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 577415 | 06/03/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 670674 | 06/03/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 241363 | 06/03/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 05534Z | 06/03/2020 |
| DORA, AMANDA | Z9-106815 | A | 36.81 | 4335********7695 | 581181 | 06/03/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 01767D | 06/03/2020 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 318110 | 06/03/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 582921 | 06/03/2020 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00383Q | 06/03/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 062671 | 06/03/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 03027D | 06/03/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003370 | 06/03/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 31.39 | 4498********4431 | 577416 | 06/03/2020 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 03049D | 06/03/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 577417 | 06/03/2020 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 911572 | 06/03/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003540 | 06/03/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 517562 | 06/03/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 480053 | 06/03/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 017243 | 06/03/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 03116B | 06/03/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 172418 | 06/03/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 053951 | 06/03/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 03165D | 06/03/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 132211 | 06/03/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 102919 | 06/03/2020 |
| GARCIA, TONY | Z9-108930 | A | 37.00 | 5510********5830 | 059632 | 06/03/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 060740 | 06/03/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********5635 | 03208A | 06/03/2020 |
| GEESLIN, STELLA | Z9-105450 | A | 34.00 | 4342********3693 | 054505 | 06/03/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 03244C | 06/03/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003633 | 06/03/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 03266C | 06/03/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 002108 | 06/03/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 03288D | 06/03/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 517568 | 06/03/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 517569 | 06/03/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 517570 | 06/03/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 087672 | 06/03/2020 |
| HAWTHORNE, SETH | Z9-106068 | A | 31.39 | 5119********5750 | 001330 | 06/03/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 015125 | 06/03/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********3035 | 517571 | 06/03/2020 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 73648P | 06/03/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 295551 | 06/03/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 517572 | 06/03/2020 |
| HILARIO JR, DANIEL | Z9-106890 | A | 50.00 | 4147********2256 | 03424C | 06/03/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 108964 | 06/03/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 577420 | 06/03/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00369B | 06/03/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 577421 | 06/03/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 759327 | 06/03/2020 |
| HON, LAURA | Z9-106143 | A | 54.17 | 5433********0220 | 061588 | 06/03/2020 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 008677 | 06/03/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********8061 | 065014 | 06/03/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 613843 | 06/03/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00320R | 06/03/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 182917 | 06/03/2020 |
| IRVINE, JORDAN | Z9-108963 | A | 43.30 | 4342********5031 | 076424 | 06/03/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 600464 | 06/03/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 003626 | 06/03/2020 |
| JIMENEZ, MARK | Z9-109113 | A | 37.00 | 6011********3319 | 00371R | 06/03/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 3713*******2011 | 146684 | 06/03/2020 |
| JUSTICE, JANICE | Z9-00464 | A | 34.00 | 5466********8052 | 77749P | 06/03/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 03640G | 06/03/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 517574 | 06/03/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 517576 | 06/03/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 182712 | 06/03/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 03703D | 06/03/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 062766 | 06/03/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 577423 | 06/03/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 194791 | 06/03/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 790645 | 06/03/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H78151 | 06/03/2020 |
| LENNON, TIM | Z9-108867 | A | 40.00 | 5459********9394 | 846438 | 06/03/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 072125 | 06/03/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 04468C | 06/03/2020 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 015554 | 06/03/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 242103 | 06/03/2020 |
| LOCKE, CAROL | Z9-06437 | A | 31.39 | 6011********3354 | 00388R | 06/03/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 061865 | 06/03/2020 |
| LOCKHART, SHANNA | Z9-109092 | A | 48.71 | 4631********8054 | 600516 | 06/03/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 479003 | 06/03/2020 |
| LONGORIA, RAQUEL | Z9-108938 | A | 37.00 | 4000********6263 | 532086 | 06/03/2020 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 021285 | 06/03/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 026898 | 06/03/2020 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 060055 | 06/03/2020 |
| MADRID, BRANDON | Z9-105896 | A | 32.00 | 5433********3424 | 062676 | 06/03/2020 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 295552 | 06/03/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 182014 | 06/03/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 04014G | 06/03/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 353.00 | 4154********3522 | 04007G | 06/03/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 804527 | 06/03/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 089944 | 06/03/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 04035C | 06/03/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 134573 | 06/03/2020 |
| MCCORD, JOE | Z9-103184 | A | 48.71 | 4147********6121 | 04050C | 06/03/2020 |
| MCCORMICK, MICHAEL | Z9-105628 | A | 31.39 | 4342********7702 | 096850 | 06/03/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 063753 | 06/03/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 83170Y | 06/03/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 04093C | 06/03/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 83364Z | 06/03/2020 |
| MCPHERSON, ZACH | Z9-108872 | A | 31.39 | 4266********2479 | 04122B | 06/03/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 04138B | 06/03/2020 |
| MEADORS, KATHLEEN | Z9-107879 | A | 48.71 | 5507********2422 | 517577 | 06/03/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003328 | 06/03/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 670686 | 06/03/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 162332 | 06/03/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 047397 | 06/03/2020 |
| MILLER, DANNY | Z9-107498 | A | 32.00 | 4080********0440 | 480058 | 06/03/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 04224C | 06/03/2020 |
| MITCHELL, CORKY | Z9-109547 | A | 31.39 | 5149********8729 | 072142 | 06/03/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 85477P | 06/03/2020 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 061592 | 06/03/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 04291Z | 06/03/2020 |
| MORA, CHRISTINA | Z9-106687 | A | 27.06 | 4003********5928 | 241369 | 06/03/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 016142 | 06/03/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 552576 | 06/03/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 670689 | 06/03/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 00348A | 06/03/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 04350D | 06/03/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 003040 | 06/03/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 517581 | 06/03/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 04415C | 06/03/2020 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 480060 | 06/03/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 04458D | 06/03/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 058539 | 06/03/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 077438 | 06/03/2020 |
| OCHOA, CRISTIAN | Z9-109699 | A | 31.39 | 4815********4654 | 172716 | 06/03/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 04491D | 06/03/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 023141 | 06/03/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 517583 | 06/03/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 517584 | 06/03/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 517585 | 06/03/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 005486 | 06/03/2020 |
| PAINE, JASON | Z9-108997 | A | 48.84 | 4498********4678 | 577426 | 06/03/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 670690 | 06/03/2020 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 04582C | 06/03/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 04583C | 06/03/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 242108 | 06/03/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 517587 | 06/03/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 615378 | 06/03/2020 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 5189********1617 | 89411Z | 06/03/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 050442 | 06/03/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 03494D | 06/03/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003154 | 06/03/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 42.22 | 5507********1779 | 517589 | 06/03/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 04700A | 06/03/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 04686C | 06/03/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 320974 | 06/03/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H77104 | 06/03/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 04720D | 06/03/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 517590 | 06/03/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5189********6015 | 90926Z | 06/03/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 90954Z | 06/03/2020 |
| REBER, RYAN | Z9-107526 | A | 32.00 | 4270********8620 | 003211 | 06/03/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 142317 | 06/03/2020 |
| REESE, BRAXTON | Z9-107970 | A | 31.39 | 4264********1153 | 07725D | 06/03/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 06001Z | 06/03/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 06017G | 06/03/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 192424 | 06/03/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 003631 | 06/03/2020 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 06023C | 06/03/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 517592 | 06/03/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 10.00 | 4147********8717 | 06037D | 06/03/2020 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 06056D | 06/03/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 122024 | 06/03/2020 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00391R | 06/03/2020 |
| ROGERS, CORY | Z9-105421 | A | 31.39 | 4003********2790 | 06096D | 06/03/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 06109D | 06/03/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 295553 | 06/03/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********2704 | 92872P | 06/03/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 06139D | 06/03/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 322616 | 06/03/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 06153C | 06/03/2020 |
| SANCHEZ, HOMER | Z9-106187 | A | 32.00 | 5513********1145 | 331162 | 06/03/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 670692 | 06/03/2020 |
| SAVAGE, LANDON | Z9-106757 | A | 50.00 | 4599********6399 | H77281 | 06/03/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 06208D | 06/03/2020 |
| SCHIPPER, AMY | Z9-102029 | A | 43.30 | 4867********8860 | 062208 | 06/03/2020 |
| SCHOOLCRAFT, LEE | Z9-106971 | A | 31.39 | 5146********5502 | 785243 | 06/03/2020 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 5462********0412 | 016770 | 06/03/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 600804 | 06/03/2020 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 06257C | 06/03/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 025726 | 06/03/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 06273D | 06/03/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 06286C | 06/03/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 06301C | 06/03/2020 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 016857 | 06/03/2020 |
| SHINE, NAOMI | Z9-105219 | A | 31.39 | 4147********0618 | 06338D | 06/03/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 052364 | 06/03/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 172021 | 06/03/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 06347B | 06/03/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 073649 | 06/03/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 846441 | 06/03/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 122823 | 06/03/2020 |
| SKRABANEK, ASHLEY | Z9-104530 | A | 27.06 | 4888********0014 | 03608A | 06/03/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 517595 | 06/03/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 06404D | 06/03/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5433********5783 | 242112 | 06/03/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 06441D | 06/03/2020 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 517598 | 06/03/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 016986 | 06/03/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 06479C | 06/03/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 061597 | 06/03/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 06489Z | 06/03/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********4061 | 77264Z | 06/03/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 06515D | 06/03/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 517601 | 06/03/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 670697 | 06/03/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 517603 | 06/03/2020 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 06599B | 06/03/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 06617D | 06/03/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 168666 | 06/03/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 99085Z | 06/03/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 670698 | 06/03/2020 |
| TUBB, JORDAN | Z9-106744 | A | 63.30 | 4147********7610 | 06666D | 06/03/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********3746 | 480063 | 06/03/2020 |
| VALLES, MONICA | Z9-108817 | A | 48.71 | 4347********5678 | 022208 | 06/03/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 295555 | 06/03/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5189********7513 | 99627Z | 06/03/2020 |
| VILLEDA, ANA | Z9-109708 | A | 32.00 | 4347********9229 | 032208 | 06/03/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 06720C | 06/03/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 283491 | 06/03/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 06760D | 06/03/2020 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 001579 | 06/03/2020 |
| WEATHERS, FRED | Z9-108978 | A | 55.00 | 5509********1662 | 670701 | 06/03/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 846443 | 06/03/2020 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4147********7083 | 06818C | 06/03/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 230351 | 06/03/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 072208 | 06/03/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 148666 | 06/03/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 06850D | 06/03/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 06861C | 06/03/2020 |
| WILSON, JEFFREY | Z9-103888 | A | 31.39 | 5523********6441 | 06883Y | 06/03/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 072229 | 06/03/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********3868 | 122525 | 06/03/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 517610 | 06/03/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 06909D | 06/03/2020 |
| WOOD, STEFAN | Z9-107636 | A | 31.39 | 5459********5679 | 846444 | 06/03/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 06923D | 06/03/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00374Z | 06/03/2020 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 020362 | 06/03/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********2530 | 071722 | 06/03/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 06965A | 06/03/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 077213 | 06/03/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 953155 | 06/03/2020 |
| Count | Card Type | Total |
| 8 | American Express | 700.31 |
| 116 | MasterCard | 4435.41 |
| 181 | Visa | 7560.25 |
| 9 | Discover | 325.85 |
| 0 | Other | 0.00 |
| 13021.82 |