| 08/03/2020 |
| 07:33:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, CHRIS | Z9-109634 | A | 10.00 | 5424********3029 | 47965P | 08/03/2020 |
| ALEXANDER, MADDI | Z9-106636 | A | 33.98 | 5513********9484 | 061979 | 08/03/2020 |
| ALEXANDER, PHEONIX | Z9-108923 | A | 37.00 | 4621********9660 | 730651 | 08/03/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 759667 | 08/03/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003549 | 08/03/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 003552 | 08/03/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 054089 | 08/03/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 049787 | 08/03/2020 |
| AVEY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 49300P | 08/03/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 072211 | 08/03/2020 |
| BACKUS, WADE | Z9-108797 | A | 52.00 | 4147********2567 | 06316D | 08/03/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 072211 | 08/03/2020 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 4498********2400 | 623376 | 08/03/2020 |
| BALLINGER, ZAC | Z9-108727 | A | 32.00 | 5269********9319 | 765618 | 08/03/2020 |
| BANZET, CHRISTOPHER | Z9-109671 | A | 43.30 | 4076********9442 | 029856 | 08/03/2020 |
| BARNETT, TRAVIS | Z9-103300 | A | 48.71 | 4147********9974 | 06431D | 08/03/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 042442 | 08/03/2020 |
| BETANCUR, EMILY | Z9-106813 | A | 42.00 | 6011********9001 | 00301R | 08/03/2020 |
| BLANCO, AARON | Z9-108060 | A | 31.39 | 5108********8459 | 595842 | 08/03/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 06434C | 08/03/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 580343 | 08/03/2020 |
| BOUTWELL, BROOKS | Z9-108741 | A | 32.00 | 4867********7186 | 052208 | 08/03/2020 |
| BOYD, HUNTER | Z9-108781 | A | 32.00 | 5510********4518 | 168618 | 08/03/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 139787 | 08/03/2020 |
| BRANNON, DEITER | Z9-106838 | A | 31.39 | 5507********4756 | 759672 | 08/03/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 132120 | 08/03/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 292788 | 08/03/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 40.00 | 5149********3160 | 072217 | 08/03/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 282115 | 08/03/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 52441P | 08/03/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 06570G | 08/03/2020 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 029002 | 08/03/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 06583D | 08/03/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 06578D | 08/03/2020 |
| BURKE, HELEN | Z9-108573 | A | 34.00 | 3728*******5008 | 140091 | 08/03/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 06592D | 08/03/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********2379 | 831780 | 08/03/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 072221 | 08/03/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 65.00 | 4400********6772 | 07045C | 08/03/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 36.09 | 5462********4449 | 054431 | 08/03/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 292789 | 08/03/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********8417 | 292790 | 08/03/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 091168 | 08/03/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 072224 | 08/03/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 212557 | 08/03/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 069224 | 08/03/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 046103 | 08/03/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********5005 | 003117 | 08/03/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 259544 | 08/03/2020 |
| CHEATHAM, JENNIFER | Z9-106967 | A | 33.98 | 4631********9579 | 402033 | 08/03/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 054554 | 08/03/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 06825C | 08/03/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 032359 | 08/03/2020 |
| COPPOLA, NICK | Z9-108723 | A | 32.00 | 5149********4145 | 072228 | 08/03/2020 |
| COX, JIM | Z9-109058 | A | 32.00 | 4080********2561 | 139790 | 08/03/2020 |
| COY, AARON | Z9-106847 | A | 31.39 | 5424********1191 | 56458P | 08/03/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 831783 | 08/03/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 071317 | 08/03/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00357Q | 08/03/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 092208 | 08/03/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********3619 | 06919D | 08/03/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 06924C | 08/03/2020 |
| DAVIS, WILLIAM | Z9-108820 | A | 32.00 | 5433********9629 | 380473 | 08/03/2020 |
| DAY, CHERIE | Z9-108789 | A | 50.00 | 4388********1653 | 06947C | 08/03/2020 |
| DELAFUENTE, ALLISON | Z9-108745 | A | 37.00 | 6011********9580 | 00393R | 08/03/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 540223 | 08/03/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 792979 | 08/03/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 06968D | 08/03/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 50.00 | 4388********5901 | 06981C | 08/03/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 623378 | 08/03/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 831784 | 08/03/2020 |
| DIVER, GUS | Z9-106680 | A | 31.39 | 4003********0004 | 292792 | 08/03/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 00763Z | 08/03/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 07033D | 08/03/2020 |
| DUGGER, GARY | Z9-108971 | A | 55.00 | 4147********8002 | 07054D | 08/03/2020 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 993921 | 08/03/2020 |
| DURHAM, LANE | Z9-107147 | A | 33.98 | 4098********2499 | 850559 | 08/03/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 457650 | 08/03/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 07075D | 08/03/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003302 | 08/03/2020 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 31.39 | 4498********4431 | 623380 | 08/03/2020 |
| FELTON, ROHAN | Z9-108793 | A | 32.00 | 4388********6530 | 07091D | 08/03/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 623382 | 08/03/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003309 | 08/03/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 759681 | 08/03/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 139794 | 08/03/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 003453 | 08/03/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 07213B | 08/03/2020 |
| FRITZ, VANESSA | Z9-108810 | A | 27.06 | 5149********1736 | 072241 | 08/03/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 152928 | 08/03/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 075745 | 08/03/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 07265D | 08/03/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 102026 | 08/03/2020 |
| GALYON, AMANDA | Z9-106886 | A | 58.30 | 5275********6332 | 182024 | 08/03/2020 |
| GARCIA, TONY | Z9-108930 | A | 37.00 | 5510********5830 | 931979 | 08/03/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 068581 | 08/03/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 07338C | 08/03/2020 |
| GOEN, TENNIE | Z9-108838 | A | 32.00 | 4342********8500 | 094947 | 08/03/2020 |
| GONZALEZ, ALAN | Z9-108767 | A | 32.00 | 5172********5790 | 055119 | 08/03/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003191 | 08/03/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 07368C | 08/03/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 052208 | 08/03/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 07370D | 08/03/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 759685 | 08/03/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 759686 | 08/03/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 759687 | 08/03/2020 |
| HAVINS, MALLORY | Z9-108726 | A | 32.00 | 4003********5077 | 292796 | 08/03/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 080653 | 08/03/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 055226 | 08/03/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********3035 | 759688 | 08/03/2020 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 63394P | 08/03/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 595845 | 08/03/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 759689 | 08/03/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 680573 | 08/03/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 623383 | 08/03/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00398B | 08/03/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 623384 | 08/03/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 827113 | 08/03/2020 |
| HOMESLEY, KIM | Z9-104023 | A | 10.00 | 4355********9571 | 128096 | 08/03/2020 |
| HON, LAURA | Z9-106143 | A | 54.17 | 5433********0220 | 457652 | 08/03/2020 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 072721 | 08/03/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********5671 | 057664 | 08/03/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 301536 | 08/03/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00346R | 08/03/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 172729 | 08/03/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5189********9525 | 66869Z | 08/03/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 402235 | 08/03/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 003864 | 08/03/2020 |
| JIMENEZ, MARK | Z9-109113 | A | 37.00 | 6011********3319 | 00327R | 08/03/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 4266********4987 | 07719B | 08/03/2020 |
| JOPLIN, JAMES | Z9-108792 | A | 31.39 | 4046********7390 | 003889 | 08/03/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 07745G | 08/03/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 759695 | 08/03/2020 |
| KING, DUANE | Z9-108734 | A | 32.00 | 5112********5653 | 072259 | 08/03/2020 |
| KINMAN, DENNIS | Z9-108854 | A | 32.00 | 5433********2602 | 457653 | 08/03/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 759697 | 08/03/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 182423 | 08/03/2020 |
| KLEIN, MCKAYE | Z9-107206 | A | 48.71 | 4266********6243 | 09002D | 08/03/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 094444 | 08/03/2020 |
| LANCE, DONNY | Z9-107908 | A | 32.00 | 4498********7282 | 623386 | 08/03/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 184764 | 08/03/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 361629 | 08/03/2020 |
| LEMOND, PAXTON | Z9-103459 | A | 59.54 | 4563********9367 | H78328 | 08/03/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 072302 | 08/03/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 00101C | 08/03/2020 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 055625 | 08/03/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 380479 | 08/03/2020 |
| LOCKE, CAROL | Z9-06437 | A | 31.39 | 6011********3354 | 00373R | 08/03/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 277294 | 08/03/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 369003 | 08/03/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 54.12 | 5189********6841 | 69510Z | 08/03/2020 |
| LUJAN, MADISON | Z9-109037 | A | 43.30 | 4342********8478 | 052437 | 08/03/2020 |
| MARKWARDT, JASON | Z9-105879 | A | 48.71 | 4744********4664 | 152038 | 08/03/2020 |
| MARTIN, JOE | Z9-108758 | A | 50.00 | 4744********4326 | 142833 | 08/03/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 09223G | 08/03/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 264.75 | 4154********3522 | 09222G | 08/03/2020 |
| MATTHIES, MARISSA | Z9-107353 | A | 48.71 | 5510********7349 | 591764 | 08/03/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 055871 | 08/03/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 09252C | 08/03/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 339636 | 08/03/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 075962 | 08/03/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 71304Y | 08/03/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 09285C | 08/03/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 71693S | 08/03/2020 |
| MCPHERSON, ZACH | Z9-108472 | A | 31.39 | 4266********2479 | 09306B | 08/03/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 09299B | 08/03/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003509 | 08/03/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 831804 | 08/03/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 898213 | 08/03/2020 |
| MENDEZ, VANESSA | Z9-109545 | A | 50.00 | 4775********1498 | 055900 | 08/03/2020 |
| MERCER, BROWN | Z9-108780 | A | 32.00 | 4335********6650 | 582178 | 08/03/2020 |
| METWALLY, BASSAM | Z9-107944 | A | 31.39 | 4266********0473 | 09371A | 08/03/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 058346 | 08/03/2020 |
| MILLER, DANNY | Z9-108730 | A | 32.00 | 4080********0440 | 139801 | 08/03/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 5466********7212 | 72999P | 08/03/2020 |
| MILLS, JEREMY | Z9-107572 | A | 26.16 | 5462********4203 | 055953 | 08/03/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 09419C | 08/03/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 73653P | 08/03/2020 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 380482 | 08/03/2020 |
| MOONEYHAM, PARKER | Z9-109689 | A | 35.92 | 4308********2622 | 002075 | 08/03/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 09455S | 08/03/2020 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********7201 | 056026 | 08/03/2020 |
| MORGAN, RYAN | Z9-108397 | A | 36.81 | 4098********6460 | 730860 | 08/03/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 831808 | 08/03/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 06404A | 08/03/2020 |
| MOSER, QUINN | Z9-108416 | A | 31.39 | 4266********0982 | 09508D | 08/03/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 003927 | 08/03/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 759711 | 08/03/2020 |
| NALLE, GLENDA | Z9-305373 | A | 31.39 | 6011********9922 | 00310P | 08/03/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 09552C | 08/03/2020 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 139802 | 08/03/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 09563D | 08/03/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 059023 | 08/03/2020 |
| NICHOLS, WILLIAM | Z9-108757 | A | 32.00 | 5275********7752 | 072382 | 08/03/2020 |
| NIXON, LAURA | Z9-106734 | A | 52.06 | 4868********9806 | 094740 | 08/03/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 09574D | 08/03/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 036945 | 08/03/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 759714 | 08/03/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 759715 | 08/03/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 759716 | 08/03/2020 |
| PAGE, TRAVIS | Z9-107863 | A | 48.71 | 4342********8347 | 016473 | 08/03/2020 |
| PAINE, JASON | Z9-108997 | A | 48.84 | 4498********4678 | 623388 | 08/03/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 831810 | 08/03/2020 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 09696C | 08/03/2020 |
| PENA, ANGIE | Z9-108795 | A | 50.00 | 5108********2551 | 595847 | 08/03/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 09712C | 08/03/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 276911 | 08/03/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 759717 | 08/03/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 632479 | 08/03/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********6748 | 09755Z | 08/03/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 015360 | 08/03/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 03974D | 08/03/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003609 | 08/03/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 09789A | 08/03/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 09789C | 08/03/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 732121 | 08/03/2020 |
| PUENTE, MICHAEL | Z9-107445 | A | 48.71 | 4563********6197 | H77274 | 08/03/2020 |
| PULIDO, TAYLOR | Z9-108739 | A | 32.00 | 5275********1477 | 162134 | 08/03/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 09826D | 08/03/2020 |
| QUENSTEDT, ERIN | Z9-108770 | A | 32.00 | 4610********6749 | 072308 | 08/03/2020 |
| RAMIREZ, JOSHUA | Z9-107528 | A | 36.81 | 5507********7056 | 759721 | 08/03/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5189********6015 | 78337Z | 08/03/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 78545Z | 08/03/2020 |
| REBER, RYAN | Z9-107526 | A | 32.00 | 4270********8620 | 003795 | 08/03/2020 |
| REED, REAGAN | Z9-101715 | A | 48.71 | 4744********4707 | 102535 | 08/03/2020 |
| REEGER, LUKE | Z9-108751 | A | 37.00 | 5507********6645 | 759723 | 08/03/2020 |
| REGINO, CESAR | Z9-108753 | A | 32.00 | 5507********7414 | 759724 | 08/03/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 09925Z | 08/03/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 09916G | 08/03/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 003689 | 08/03/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********6326 | 759725 | 08/03/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 40.00 | 4147********8717 | 09938D | 08/03/2020 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 09963D | 08/03/2020 |
| RODRIGUEZ, AMARIAH | Z9-108764 | A | 43.30 | 4342********7975 | 049214 | 08/03/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 192036 | 08/03/2020 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00301R | 08/03/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********9389 | 003856 | 08/03/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 00017D | 08/03/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 595848 | 08/03/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5254********8371 | 80658Z | 08/03/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 00063D | 08/03/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 730209 | 08/03/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 00057C | 08/03/2020 |
| SALINAS, TIMOTHY | Z9-108778 | A | 32.00 | 5507********0440 | 759728 | 08/03/2020 |
| SANCHEZ, HOMER | Z9-106187 | A | 32.00 | 5513********1145 | 060515 | 08/03/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 831820 | 08/03/2020 |
| SANDOVAL, XAVIEN | Z9-108807 | A | 32.00 | 5507********3196 | 759730 | 08/03/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 00124D | 08/03/2020 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 5462********0412 | 056674 | 08/03/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 282489 | 08/03/2020 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 00192C | 08/03/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 021619 | 08/03/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4266********2048 | 00204D | 08/03/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 00192C | 08/03/2020 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4498********8838 | 623392 | 08/03/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 087654 | 08/03/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 152231 | 08/03/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 00267B | 08/03/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 086257 | 08/03/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 5459********0389 | 212561 | 08/03/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 122432 | 08/03/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 759733 | 08/03/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 00297D | 08/03/2020 |
| SMITH, JOHN | Z9-07323 | A | 48.71 | 5403********8483 | 276913 | 08/03/2020 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 759734 | 08/03/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 056863 | 08/03/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 00350C | 08/03/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 457659 | 08/03/2020 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 00378Z | 08/03/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********5629 | 62828Z | 08/03/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 00392D | 08/03/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 759736 | 08/03/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 831826 | 08/03/2020 |
| SWANN, SHELLY | Z9-05629 | A | 32.00 | 4266********8099 | 00436D | 08/03/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 759738 | 08/03/2020 |
| TALBOT, JOSHUA | Z9-103848 | A | 36.81 | 4266********5362 | 00443B | 08/03/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 00457D | 08/03/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 148550 | 08/03/2020 |
| THOMPSON, TRAVERS | Z9-108808 | A | 37.00 | 5320********6867 | 175934 | 08/03/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 86510Z | 08/03/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 831827 | 08/03/2020 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5514********7060 | 836823 | 08/03/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********5050 | 139811 | 08/03/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 595850 | 08/03/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5189********7513 | 87622Z | 08/03/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 00587C | 08/03/2020 |
| WALKER, JUSTIN | Z9-105915 | A | 32.00 | 5510********5853 | 887873 | 08/03/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 00617D | 08/03/2020 |
| WATSON, BETSY | Z9-104672 | A | 26.15 | 5510********5371 | 148679 | 08/03/2020 |
| WATSON, ELIZABETH | Z9-108713 | A | 480.00 | 5440********0694 | T04543 | 08/03/2020 |
| WEATHERS, FRED | Z9-108978 | A | 55.00 | 5509********1662 | 831829 | 08/03/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 212562 | 08/03/2020 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4147********7083 | 00678C | 08/03/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 899073 | 08/03/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 062308 | 08/03/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 00700D | 08/03/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 00713C | 08/03/2020 |
| WILLIAMSON, TAYLOR | Z9-108841 | A | 32.00 | 5275********6260 | 122732 | 08/03/2020 |
| WILSON, JEFFREY | Z9-108779 | A | 31.39 | 5523********6441 | 00753Y | 08/03/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 072358 | 08/03/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********3868 | 152133 | 08/03/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 759744 | 08/03/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 00775D | 08/03/2020 |
| WOOD, STEFAN | Z9-107636 | A | 31.39 | 5459********5679 | 212563 | 08/03/2020 |
| WOOLAM, BRAD | Z9-107088 | A | 75.78 | 4147********2982 | 00788D | 08/03/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00381Z | 08/03/2020 |
| WRIGHT, GARRY | Z9-107440 | A | 43.30 | 4342********7627 | 001903 | 08/03/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********2530 | 090207 | 08/03/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 02035A | 08/03/2020 |
| WUENSCHE, BRAD | Z9-104694 | A | 35.00 | 4342********4192 | 013830 | 08/03/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5440********9780 | T04548 | 08/03/2020 |
| Count | Card Type | Total |
| 4 | American Express | 492.62 |
| 126 | MasterCard | 5291.87 |
| 172 | Visa | 6985.27 |
| 9 | Discover | 325.85 |
| 0 | Other | 0.00 |
| 13095.61 |