| 07/03/2020 |
| 07:00:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, CHRIS | Z9-109634 | A | 10.00 | 5424********3029 | 69542P | 07/03/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 815488 | 07/03/2020 |
| ALEXANDER, PHEONIX | Z9-108923 | A | 37.00 | 4621********9660 | 322273 | 07/03/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 937781 | 07/03/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003506 | 07/03/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003285 | 07/03/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 009964 | 07/03/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 020614 | 07/03/2020 |
| AVEY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 70223P | 07/03/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 065246 | 07/03/2020 |
| BACKUS, WADE | Z9-108797 | A | 52.00 | 4147********2567 | 07407D | 07/03/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 065246 | 07/03/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 3712*******1000 | 126770 | 07/03/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 07433D | 07/03/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 085336 | 07/03/2020 |
| BETANCUR, EMILY | Z9-106813 | A | 42.00 | 6011********9001 | 00310R | 07/03/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 445632 | 07/03/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 07487C | 07/03/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 361070 | 07/03/2020 |
| BOYD, HUNTER | Z9-108781 | A | 32.00 | 5510********4518 | 059855 | 07/03/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 806623 | 07/03/2020 |
| BRANNON, DEITER | Z9-106838 | A | 31.39 | 5507********4756 | 937783 | 07/03/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 145129 | 07/03/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 763096 | 07/03/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 25.00 | 5149********3160 | 065251 | 07/03/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 772709 | 07/03/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 07565G | 07/03/2020 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 085127 | 07/03/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 07618D | 07/03/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 07655D | 07/03/2020 |
| BURKE, HELEN | Z9-108573 | A | 34.00 | 3728*******5008 | 144601 | 07/03/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 07655D | 07/03/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********2379 | 242342 | 07/03/2020 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 4100********9442 | 00843D | 07/03/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 065257 | 07/03/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 65.00 | 4400********6772 | 08632C | 07/03/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 36.09 | 5462********4449 | 010298 | 07/03/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 763097 | 07/03/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 093056 | 07/03/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 065259 | 07/03/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 028307 | 07/03/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 002702 | 07/03/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 080909 | 07/03/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********5005 | 003769 | 07/03/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 169685 | 07/03/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 772801 | 07/03/2020 |
| CHEW, CABOT | Z9-108775 | A | 32.00 | 4342********4040 | 031114 | 07/03/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 010424 | 07/03/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 09067C | 07/03/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 030165 | 07/03/2020 |
| COX, JIM | Z9-109058 | A | 102.78 | 4080********2561 | 806625 | 07/03/2020 |
| COY, AARON | Z9-106847 | A | 31.39 | 5424********1191 | 75422P | 07/03/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 242343 | 07/03/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 004271 | 07/03/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00388Q | 07/03/2020 |
| CROMBIE, KENZIE | Z9-109030 | A | 37.00 | 5103********4504 | 065306 | 07/03/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 075307 | 07/03/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********3619 | 09243D | 07/03/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 09234B | 07/03/2020 |
| DAVIS, WILLIAM | Z9-108820 | A | 32.00 | 5433********9629 | 119386 | 07/03/2020 |
| DAY, CHERIE | Z9-108789 | A | 50.00 | 4388********1653 | 09260C | 07/03/2020 |
| DELAFUENTE, ALLISON | Z9-109572 | A | 37.00 | 6011********9580 | 00349R | 07/03/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 187285 | 07/03/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 581263 | 07/03/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 09302D | 07/03/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 093523 | 07/03/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 242344 | 07/03/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 763101 | 07/03/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 01486Z | 07/03/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 09368D | 07/03/2020 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 141626 | 07/03/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 390548 | 07/03/2020 |
| DYCHE, DELBERT | Z9-101472 | A | 31.39 | 6011********1017 | 00361Q | 07/03/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 196620 | 07/03/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 09432D | 07/03/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003095 | 07/03/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 31.39 | 4498********4431 | 093524 | 07/03/2020 |
| FELTON, ROHAN | Z9-108793 | A | 32.00 | 4388********6530 | 09463D | 07/03/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 093525 | 07/03/2020 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 791485 | 07/03/2020 |
| FLORES, ANTHONY | Z9-108802 | A | 32.00 | 5149********2906 | 065318 | 07/03/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003185 | 07/03/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 937789 | 07/03/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 806626 | 07/03/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 030493 | 07/03/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 09671B | 07/03/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 105433 | 07/03/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 076658 | 07/03/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 09589D | 07/03/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 175337 | 07/03/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 155833 | 07/03/2020 |
| GARCIA, TONY | Z9-108930 | A | 37.00 | 5510********5830 | 750827 | 07/03/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 057422 | 07/03/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********5635 | 09662A | 07/03/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 09686C | 07/03/2020 |
| GONZALEZ, ALAN | Z9-108767 | A | 32.00 | 5172********5790 | 010894 | 07/03/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003248 | 07/03/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 09721C | 07/03/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 045307 | 07/03/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 09724D | 07/03/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 937790 | 07/03/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 937793 | 07/03/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 937791 | 07/03/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 046079 | 07/03/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 010975 | 07/03/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********3035 | 937794 | 07/03/2020 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 82413P | 07/03/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 445634 | 07/03/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 937795 | 07/03/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 306391 | 07/03/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 093528 | 07/03/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00330B | 07/03/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 093530 | 07/03/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 226514 | 07/03/2020 |
| HOMESLEY, KIM | Z9-104023 | A | 10.00 | 4355********9571 | 079065 | 07/03/2020 |
| HON, LAURA | Z9-106143 | A | 54.17 | 5433********0220 | 016258 | 07/03/2020 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 098882 | 07/03/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********8061 | 005334 | 07/03/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 939964 | 07/03/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00365R | 07/03/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 115133 | 07/03/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5189********9525 | 84206Z | 07/03/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 772989 | 07/03/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 003506 | 07/03/2020 |
| JIMENEZ, MARK | Z9-109113 | A | 37.00 | 6011********3319 | 00330R | 07/03/2020 |
| JOHNSON, SHATARA | Z9-108805 | A | 32.00 | 5433********2038 | 016147 | 07/03/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 4266********4987 | 00084B | 07/03/2020 |
| JOPLIN, JAMES | Z9-108792 | A | 31.39 | 4046********7390 | 003234 | 07/03/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 00134G | 07/03/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 937800 | 07/03/2020 |
| KING, DUANE | Z9-106679 | A | 32.00 | 5112********5653 | 065337 | 07/03/2020 |
| KINMAN, DENNIS | Z9-108854 | A | 32.00 | 5433********2602 | 196622 | 07/03/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 937802 | 07/03/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 125731 | 07/03/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 00178D | 07/03/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 084971 | 07/03/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 093532 | 07/03/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 149441 | 07/03/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 850785 | 07/03/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H71368 | 07/03/2020 |
| LENNON, TIM | Z9-108867 | A | 40.00 | 5459********9394 | 028309 | 07/03/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 065342 | 07/03/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 04732C | 07/03/2020 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 011359 | 07/03/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 017078 | 07/03/2020 |
| LOCKE, CAROL | Z9-06437 | A | 31.39 | 6011********3354 | 00302R | 07/03/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 016148 | 07/03/2020 |
| LOCKHART, SHANNA | Z9-109092 | A | 48.71 | 4631********8054 | 773044 | 07/03/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 223003 | 07/03/2020 |
| LONGORIA, RAQUEL | Z9-108938 | A | 37.00 | 4000********6263 | 643140 | 07/03/2020 |
| LOWRY, WILL | Z9-107756 | A | 42.22 | 4809********1510 | 094317 | 07/03/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 54.12 | 5189********6841 | 88418Z | 07/03/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 088568 | 07/03/2020 |
| LYLES, EVA | Z9-106978 | A | 43.30 | 4342********1500 | 037509 | 07/03/2020 |
| MANALE, ASHLEY | Z9-103293 | A | 45.70 | 5108********2657 | 445636 | 07/03/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 125830 | 07/03/2020 |
| MARTIN, JOE | Z9-108758 | A | 32.00 | 4744********4326 | 105039 | 07/03/2020 |
| MARTINI, ALYSSA | Z9-106345 | A | 36.81 | 5510********5977 | 998564 | 07/03/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 00491G | 07/03/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 353.00 | 4154********3522 | 00512G | 07/03/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 715543 | 07/03/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 024218 | 07/03/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 00518C | 07/03/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 128932 | 07/03/2020 |
| MCCORMICK, MICHAEL | Z9-105628 | A | 31.39 | 4342********7702 | 030440 | 07/03/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 075559 | 07/03/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 89766Y | 07/03/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 00568C | 07/03/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 90295Z | 07/03/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 00608B | 07/03/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003906 | 07/03/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 242348 | 07/03/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 226673 | 07/03/2020 |
| MERCER, BROWN | Z9-108780 | A | 32.00 | 4335********6650 | 851894 | 07/03/2020 |
| MESA, TROY | Z9-108936 | A | 48.71 | 4342********3808 | 049698 | 07/03/2020 |
| METWALLY, BASSAM | Z9-107944 | A | 31.39 | 4266********0473 | 00677A | 07/03/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 040754 | 07/03/2020 |
| MILLER, DANNY | Z9-107498 | A | 32.00 | 4080********0440 | 806629 | 07/03/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 5466********7212 | 91754P | 07/03/2020 |
| MILLS, JEREMY | Z9-107572 | A | 26.16 | 5462********4203 | 011691 | 07/03/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 00738C | 07/03/2020 |
| MITCHELL, CORKY | Z9-109547 | A | 31.39 | 5149********8729 | 065357 | 07/03/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 92213P | 07/03/2020 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 016150 | 07/03/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 00773Z | 07/03/2020 |
| MORA, CHRISTINA | Z9-106687 | A | 27.06 | 4003********5928 | 763105 | 07/03/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 011810 | 07/03/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 390475 | 07/03/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 242350 | 07/03/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 04791A | 07/03/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 02060D | 07/03/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 003080 | 07/03/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 937810 | 07/03/2020 |
| NALLE, GLENDA | Z9-305373 | A | 31.39 | 6011********9922 | 00394P | 07/03/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 02122C | 07/03/2020 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 806630 | 07/03/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 02139D | 07/03/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 048673 | 07/03/2020 |
| NICHOLS, WILLIAM | Z9-108757 | A | 32.00 | 5275********7752 | 065469 | 07/03/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 041020 | 07/03/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 02163D | 07/03/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 037629 | 07/03/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 937812 | 07/03/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 937814 | 07/03/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 937813 | 07/03/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 065452 | 07/03/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 242351 | 07/03/2020 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 02314C | 07/03/2020 |
| PENA, ANGIE | Z9-108795 | A | 50.00 | 5108********2551 | 445637 | 07/03/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 02328C | 07/03/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 119391 | 07/03/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 937817 | 07/03/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 641211 | 07/03/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********6748 | 02353Z | 07/03/2020 |
| PICKEN, JAKE | Z9-106946 | A | 31.39 | 5189********1617 | 96522Z | 07/03/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 084513 | 07/03/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 01889D | 07/03/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003286 | 07/03/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 42.22 | 5507********1779 | 937818 | 07/03/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 02409A | 07/03/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 02423C | 07/03/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 322327 | 07/03/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H70361 | 07/03/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 02460D | 07/03/2020 |
| QUENSTEDT, ERIN | Z9-108770 | A | 32.00 | 4610********6749 | 045407 | 07/03/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 937822 | 07/03/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5189********6015 | 97592Z | 07/03/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 97828Z | 07/03/2020 |
| REBER, RYAN | Z9-107526 | A | 32.00 | 4270********8620 | 003192 | 07/03/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 125946 | 07/03/2020 |
| REESE, BRAXTON | Z9-107970 | A | 31.39 | 4264********1153 | 05718D | 07/03/2020 |
| REGINO, CESAR | Z9-108753 | A | 32.00 | 5507********7414 | 937824 | 07/03/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 02550Z | 07/03/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 02554G | 07/03/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 155648 | 07/03/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 003419 | 07/03/2020 |
| RICALDI, LUPE | Z9-105568 | A | 31.39 | 4147********8655 | 02573C | 07/03/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 937825 | 07/03/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 10.00 | 4147********8717 | 02598D | 07/03/2020 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 02627D | 07/03/2020 |
| RODRIGUEZ, AMARIAH | Z9-108764 | A | 43.30 | 4342********7975 | 050126 | 07/03/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 125048 | 07/03/2020 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00331R | 07/03/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********9389 | 003486 | 07/03/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 02689D | 07/03/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 445638 | 07/03/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5466********2704 | 00039P | 07/03/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 02731D | 07/03/2020 |
| RUIZ, JORDAN | Z9-10880 | A | 32.00 | 4342********5028 | 073065 | 07/03/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 390464 | 07/03/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 02758C | 07/03/2020 |
| SALINAS, TIMOTHY | Z9-108778 | A | 32.00 | 5507********0440 | 937827 | 07/03/2020 |
| SANCHEZ, HOMER | Z9-106187 | A | 32.00 | 5513********1145 | 815973 | 07/03/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 242353 | 07/03/2020 |
| SANDOVAL, XAVIEN | Z9-108807 | A | 32.00 | 5507********3196 | 937828 | 07/03/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 02816D | 07/03/2020 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 5462********0412 | 012424 | 07/03/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 773217 | 07/03/2020 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 02880C | 07/03/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 022047 | 07/03/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4417********8518 | 02881D | 07/03/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 02895C | 07/03/2020 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4498********8838 | 093538 | 07/03/2020 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 012493 | 07/03/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 086515 | 07/03/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 145242 | 07/03/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 02960B | 07/03/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 044636 | 07/03/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 028313 | 07/03/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 145244 | 07/03/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 937832 | 07/03/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 03019D | 07/03/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5403********8483 | 119393 | 07/03/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 03039D | 07/03/2020 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 937835 | 07/03/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 012595 | 07/03/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 03062C | 07/03/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 03082Z | 07/03/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********5629 | 05839Z | 07/03/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 03125D | 07/03/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 937838 | 07/03/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 242354 | 07/03/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 937840 | 07/03/2020 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 03192B | 07/03/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 03195D | 07/03/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 161645 | 07/03/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 04667Z | 07/03/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 242355 | 07/03/2020 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5514********7060 | 460191 | 07/03/2020 |
| TUBB, JORDAN | Z9-106744 | A | 63.30 | 4147********7610 | 03267D | 07/03/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********5050 | 806631 | 07/03/2020 |
| VALLES, MONICA | Z9-108817 | A | 48.71 | 4347********5678 | 025407 | 07/03/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 445639 | 07/03/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5189********7513 | 05557Z | 07/03/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 388085 | 07/03/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 03366D | 07/03/2020 |
| WATSON, BETSY | Z9-104672 | A | 31.39 | 5510********5371 | 273579 | 07/03/2020 |
| WEATHERS, FRED | Z9-108978 | A | 55.00 | 5509********1662 | 242356 | 07/03/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 028314 | 07/03/2020 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4147********7083 | 03417C | 07/03/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 376655 | 07/03/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 075407 | 07/03/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 144238 | 07/03/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 03440D | 07/03/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 03452C | 07/03/2020 |
| WILLIAMSON, TAYLOR | Z9-108841 | A | 32.00 | 5275********6260 | 125443 | 07/03/2020 |
| WILSON, JEFFREY | Z9-108779 | A | 31.39 | 5523********6441 | 03468Y | 07/03/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 065449 | 07/03/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********3868 | 185043 | 07/03/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 937847 | 07/03/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 03505D | 07/03/2020 |
| WOOD, STEFAN | Z9-107636 | A | 31.39 | 5459********5679 | 028315 | 07/03/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 03506D | 07/03/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00343Z | 07/03/2020 |
| WRIGHT, GARRY | Z9-107438 | A | 43.30 | 4342********7627 | 012642 | 07/03/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********2530 | 066359 | 07/03/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 03565A | 07/03/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 018177 | 07/03/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********2730 | 402985 | 07/03/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5440********9780 | T02957 | 07/03/2020 |
| Count | Card Type | Total |
| 6 | American Express | 637.53 |
| 128 | MasterCard | 4911.17 |
| 176 | Visa | 7206.24 |
| 10 | Discover | 357.24 |
| 0 | Other | 0.00 |
| 13112.18 |