| 10/05/2020 |
| 08:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, LANIE | Z9-109433 | A | 10.00 | 5424********3029 | 26355P | 10/05/2020 |
| ADCOCK, WILLIAM | Z9-105520 | A | 31.39 | 4342********6993 | 011819 | 10/05/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 495087 | 10/05/2020 |
| ALLUMS, STEPHANIE | Z9-108683 | A | 32.00 | 4003********8213 | 06962B | 10/05/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 005156 | 10/05/2020 |
| ANDERSON, ALEXIS | Z9-08627 | A | 32.00 | 5239********7551 | 06991Z | 10/05/2020 |
| ARGULLIN, ADRIANA | Z9-103732 | A | 48.71 | 4465********4580 | 005172 | 10/05/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 042025 | 10/05/2020 |
| ARMSTRONG, TRAVIS | Z9-108602 | A | 27.06 | 4744********6375 | 133624 | 10/05/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 093663 | 10/05/2020 |
| AVERY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 27689P | 10/05/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 073234 | 10/05/2020 |
| BACKUS, WADE | Z9-108797 | A | 52.00 | 4147********2567 | 07178D | 10/05/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 073235 | 10/05/2020 |
| BAINS, MATTHEW | Z9-108638 | A | 32.00 | 5433********2751 | 087987 | 10/05/2020 |
| BALLINGER, ZAC | Z9-108727 | A | 32.00 | 5269********9319 | 475959 | 10/05/2020 |
| BANZET, CHRISTOPHER | Z9-109671 | A | 43.30 | 4076********9442 | 030668 | 10/05/2020 |
| BARCENAS, JANETTE | Z9-108619 | A | 43.30 | 5507********4590 | 495090 | 10/05/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 061696 | 10/05/2020 |
| BEAN, CRAIG | Z9-00609 | A | 48.71 | 5524********2842 | 01693M | 10/05/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 07189C | 10/05/2020 |
| BOUFFARD, KAYLA | Z9-108667 | A | 32.00 | 5507********6326 | 495092 | 10/05/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 790810 | 10/05/2020 |
| BOUTWELL, BROOKS | Z9-108741 | A | 32.00 | 4867********7186 | 003208 | 10/05/2020 |
| BOYD, EMILY | Z9-108664 | A | 32.00 | 5463********0004 | 07227Z | 10/05/2020 |
| BOYD, HUNTER | Z9-108781 | A | 32.00 | 5510********4518 | 167214 | 10/05/2020 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********0257 | 821607 | 10/05/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 193125 | 10/05/2020 |
| BRIANO, DAVID | Z9-108627 | A | 43.30 | 4342********0865 | 008244 | 10/05/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 383199 | 10/05/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 40.00 | 5149********3160 | 073242 | 10/05/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 827883 | 10/05/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 32290P | 10/05/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 07300G | 10/05/2020 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 046656 | 10/05/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 07349D | 10/05/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 07359D | 10/05/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 07369D | 10/05/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********2379 | 072825 | 10/05/2020 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 5246********4182 | 005936 | 10/05/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 073246 | 10/05/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 65.00 | 4400********6772 | 01345C | 10/05/2020 |
| CASTILLO-WYNN, REBECCA | Z9-107895 | A | 36.09 | 5462********4449 | 042477 | 10/05/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 383201 | 10/05/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********8417 | 383200 | 10/05/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 010269 | 10/05/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 073249 | 10/05/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 597201 | 10/05/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 050386 | 10/05/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 040928 | 10/05/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********5005 | 005530 | 10/05/2020 |
| CHEW, CABOT | Z9-108775 | A | 32.00 | 4342********4040 | 011576 | 10/05/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 042605 | 10/05/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 07541C | 10/05/2020 |
| CLARK, JANE | Z9-108582 | A | 32.00 | 4744********6488 | 133729 | 10/05/2020 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********1836 | 017687 | 10/05/2020 |
| COPPOLA, NICK | Z9-108723 | A | 32.00 | 5149********4145 | 073252 | 10/05/2020 |
| COY, AARON | Z9-108592 | A | 31.39 | 5424********1191 | 35932P | 10/05/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 072827 | 10/05/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 086006 | 10/05/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00585Q | 10/05/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 043208 | 10/05/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********3619 | 07652D | 10/05/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 07668C | 10/05/2020 |
| DAVIS, WILLIAM | Z9-108820 | A | 32.00 | 5433********9629 | 190466 | 10/05/2020 |
| DAY, CHERIE | Z9-108789 | A | 50.00 | 4388********1653 | 07675C | 10/05/2020 |
| DELAFUENTE, ALLISON | Z9-108710 | A | 37.00 | 6011********9580 | 00554R | 10/05/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 126723 | 10/05/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 511349 | 10/05/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 07710D | 10/05/2020 |
| DICKINSON, DAWSON | Z9-108673 | A | 32.00 | 5513********3770 | 061938 | 10/05/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 50.00 | 4388********5901 | 07735C | 10/05/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 735036 | 10/05/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 072834 | 10/05/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 01339Z | 10/05/2020 |
| DORA, AMANDA | Z9-106815 | A | 36.81 | 4335********7695 | 580766 | 10/05/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 07797D | 10/05/2020 |
| DUGGER, GARY | Z9-108971 | A | 55.00 | 4147********8002 | 09022D | 10/05/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 087031 | 10/05/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 09069D | 10/05/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 005820 | 10/05/2020 |
| EVANS, BILL | Z9-105953 | A | 32.00 | 4147********0536 | 09068D | 10/05/2020 |
| FELTON, ROHAN | Z9-108793 | A | 32.00 | 4388********6530 | 09083D | 10/05/2020 |
| FERNANDEZ, FRANCES | Z9-102994 | A | 31.39 | 4498********5800 | 735038 | 10/05/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 005214 | 10/05/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 495112 | 10/05/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 821614 | 10/05/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 005202 | 10/05/2020 |
| FOSTER, RACHAEL | Z9-108624 | A | 32.00 | 4147********6206 | 09191C | 10/05/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 09167B | 10/05/2020 |
| FREYERMUTH, SYDNEY | Z9-108670 | A | 32.00 | 5507********9807 | 495114 | 10/05/2020 |
| FRITZ, VANESSA | Z9-108810 | A | 27.06 | 5149********1736 | 073306 | 10/05/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 143731 | 10/05/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 083795 | 10/05/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 09223D | 10/05/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 143032 | 10/05/2020 |
| GARCIA, TONY | Z9-108930 | A | 47.00 | 5510********5830 | 496185 | 10/05/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 036237 | 10/05/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********8776 | 09283A | 10/05/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 09273C | 10/05/2020 |
| GOEN, TENNIE | Z9-108838 | A | 48.00 | 4342********8500 | 022435 | 10/05/2020 |
| GONZALEZ, ALAN | Z9-108767 | A | 32.00 | 5172********5790 | 043244 | 10/05/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 005291 | 10/05/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 09328C | 10/05/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 013308 | 10/05/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 09341D | 10/05/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 495116 | 10/05/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 495115 | 10/05/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 495117 | 10/05/2020 |
| HAVINS, MALLORY | Z9-108726 | A | 32.00 | 4003********5077 | 383204 | 10/05/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 072625 | 10/05/2020 |
| HAYS, LEE | Z9-106441 | A | 54.13 | 4775********3329 | 043356 | 10/05/2020 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 44828P | 10/05/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 912643 | 10/05/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 495119 | 10/05/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 203579 | 10/05/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 735041 | 10/05/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00561B | 10/05/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 735042 | 10/05/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 289814 | 10/05/2020 |
| HOMESLEY, KIM | Z9-104023 | A | 10.00 | 4355********9571 | 120045 | 10/05/2020 |
| HON, LAURA | Z9-106143 | A | 54.17 | 5433********0220 | 087035 | 10/05/2020 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 092532 | 10/05/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********5671 | 016119 | 10/05/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00572R | 10/05/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 123033 | 10/05/2020 |
| HULL, CALEB | Z9-108658 | A | 30.00 | 4684********7803 | 073320 | 10/05/2020 |
| IRVINE, JORDAN | Z9-108963 | A | 43.30 | 4342********5031 | 033857 | 10/05/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5189********9525 | 47705Z | 10/05/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 828210 | 10/05/2020 |
| JARNAGIN, CONRAD | Z9-108601 | A | 10.00 | 5507********6310 | 495124 | 10/05/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 005505 | 10/05/2020 |
| JONES, KELSYE | Z9-302309 | A | 31.39 | 4266********4987 | 09679B | 10/05/2020 |
| JOPLIN, JAMES | Z9-108792 | A | 31.39 | 4046********7390 | 005515 | 10/05/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 09703G | 10/05/2020 |
| KING, DUANE | Z9-108734 | A | 32.00 | 5112********5653 | 073324 | 10/05/2020 |
| KINMAN, DENNIS | Z9-108854 | A | 32.00 | 5433********2602 | 087036 | 10/05/2020 |
| KINMAN, ERIC | Z9-105195 | A | 48.71 | 5507********7057 | 495127 | 10/05/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 183136 | 10/05/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 004368 | 10/05/2020 |
| LACY, MARLENE | Z9-104434 | A | 32.00 | 5528********2879 | 09764G | 10/05/2020 |
| LANCE, DONNY | Z9-108612 | A | 32.00 | 4498********7282 | 735047 | 10/05/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 184452 | 10/05/2020 |
| LARMON, CANDIE | Z9-108708 | A | 55.00 | 5509********7470 | 072845 | 10/05/2020 |
| LAWLIS, BUDDY | Z9-108634 | A | 30.00 | 5510********6247 | 237179 | 10/05/2020 |
| LEBRETON, GEORGE | Z9-108671 | A | 50.00 | 5178********8935 | 09787Z | 10/05/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 910471 | 10/05/2020 |
| LENNON, TIM | Z9-108867 | A | 40.00 | 5459********9394 | 597205 | 10/05/2020 |
| LETAUEN, MIKE | Z9-109087 | A | 27.06 | 5149********2016 | 073328 | 10/05/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 06061C | 10/05/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 087037 | 10/05/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 087352 | 10/05/2020 |
| LONGINO, DANA | Z9-107071 | A | 31.39 | 3743*******0737 | 551005 | 10/05/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 54.12 | 5189********6841 | 51514Z | 10/05/2020 |
| MARTIN, JOE | Z9-108758 | A | 50.00 | 4744********4326 | 153337 | 10/05/2020 |
| MARZAK, THERESA | Z9-108809 | A | 50.00 | 5149********6779 | 073333 | 10/05/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 09977G | 10/05/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 264.75 | 4154********3522 | 09988G | 10/05/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 027271 | 10/05/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 00012C | 10/05/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 723458 | 10/05/2020 |
| MCCORD, ELLEN | Z9-106533 | A | 30.00 | 4147********6121 | 00049C | 10/05/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 024596 | 10/05/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 53599Y | 10/05/2020 |
| MCFARLAND, THEODORE | Z9-108707 | A | 32.00 | 4270********8644 | 005347 | 10/05/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 00077C | 10/05/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 53904S | 10/05/2020 |
| MCPHERSON, ZACH | Z9-108472 | A | 31.39 | 4342********4505 | 041039 | 10/05/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 00107B | 10/05/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 005464 | 10/05/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 072852 | 10/05/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 269879 | 10/05/2020 |
| MERCER, BROWN | Z9-108780 | A | 32.00 | 4335********6650 | 361892 | 10/05/2020 |
| MESA, TROY | Z9-108936 | A | 48.71 | 4342********3808 | 021984 | 10/05/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 037933 | 10/05/2020 |
| MILLER, DANNY | Z9-108730 | A | 32.00 | 4080********0440 | 821619 | 10/05/2020 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 5189********7044 | 55308Z | 10/05/2020 |
| MILLS, JEREMY | Z9-107572 | A | 26.16 | 5462********4203 | 044229 | 10/05/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 00189C | 10/05/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 56003P | 10/05/2020 |
| MOONEY, ED | Z9-101610 | A | 65.00 | 5433********2057 | 087354 | 10/05/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4979 | 00238S | 10/05/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 072853 | 10/05/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 00281A | 10/05/2020 |
| MOSQUEDA, DAVID | Z9-108700 | A | 27.06 | 4610********1035 | 043308 | 10/05/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 005642 | 10/05/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 495140 | 10/05/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 00345C | 10/05/2020 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 821620 | 10/05/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 00374D | 10/05/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 013477 | 10/05/2020 |
| NICHOLS, WILLIAM | Z9-108757 | A | 32.00 | 5275********7752 | 073408 | 10/05/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 00383D | 10/05/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 075041 | 10/05/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 495143 | 10/05/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 495142 | 10/05/2020 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********1283 | 495144 | 10/05/2020 |
| PAINE, JASON | Z9-108997 | A | 48.84 | 4498********4678 | 735052 | 10/05/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 072857 | 10/05/2020 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 00473C | 10/05/2020 |
| PENA, ANGIE | Z9-108795 | A | 50.00 | 5108********2551 | 912645 | 10/05/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********0574 | 00483A | 10/05/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 267861 | 10/05/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 495147 | 10/05/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 635044 | 10/05/2020 |
| PHILLIPS, ALEX | Z9-108595 | A | 32.00 | 5514********6810 | 002814 | 10/05/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********6748 | 00553Z | 10/05/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 034453 | 10/05/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 07124D | 10/05/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 005636 | 10/05/2020 |
| PRESTON, SUSIE | Z9-109551 | A | 32.00 | 5507********7502 | 495148 | 10/05/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 00577A | 10/05/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 00595C | 10/05/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 511563 | 10/05/2020 |
| PULIDO, TAYLOR | Z9-108739 | A | 32.00 | 5275********1477 | 103638 | 10/05/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 00613D | 10/05/2020 |
| QUENSTEDT, ERIN | Z9-108770 | A | 32.00 | 4610********6749 | 043308 | 10/05/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5189********6015 | 61730Z | 10/05/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 61925Z | 10/05/2020 |
| REBER, RYAN | Z9-107526 | A | 32.00 | 4270********2226 | 005164 | 10/05/2020 |
| REEGER, LUKE | Z9-108751 | A | 37.00 | 4610********7210 | 053308 | 10/05/2020 |
| REGINO, CESAR | Z9-108753 | A | 32.00 | 5507********7414 | 495152 | 10/05/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 00697Z | 10/05/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 183538 | 10/05/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 005738 | 10/05/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 40.00 | 4147********8717 | 00721D | 10/05/2020 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 00747D | 10/05/2020 |
| RODRIGUEZ, AMARIAH | Z9-108764 | A | 43.30 | 4342********7975 | 027400 | 10/05/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5522 | 133334 | 10/05/2020 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00526R | 10/05/2020 |
| ROESSLER, CARLEY | Z9-108657 | A | 32.00 | 5189********1349 | 63968Z | 10/05/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********9389 | 005792 | 10/05/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 00798D | 10/05/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 912647 | 10/05/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5254********8371 | 64538Z | 10/05/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 02045D | 10/05/2020 |
| RUIZ, JORDAN | Z9-108801 | A | 32.00 | 4342********1047 | 044574 | 10/05/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 551805 | 10/05/2020 |
| SAKMAR, JOHN | Z9-109604 | A | 84.94 | 5510********6228 | 818458 | 10/05/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 02065C | 10/05/2020 |
| SALINAS, TIMOTHY | Z9-108778 | A | 32.00 | 5507********0440 | 495159 | 10/05/2020 |
| SANCHEZ, HOMER | Z9-106187 | A | 32.00 | 5513********1145 | 062323 | 10/05/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 072864 | 10/05/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 02108D | 10/05/2020 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 5462********0412 | 044966 | 10/05/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 828422 | 10/05/2020 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 02182C | 10/05/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 019557 | 10/05/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4266********2048 | 02194D | 10/05/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 02191C | 10/05/2020 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4498********8838 | 735056 | 10/05/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 02209C | 10/05/2020 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 045078 | 10/05/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 069799 | 10/05/2020 |
| SILVERTHORN, BLAKE | Z9-109070 | A | 50.00 | 4744********4804 | 133443 | 10/05/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 02272B | 10/05/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 095002 | 10/05/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 4147********1209 | 02288D | 10/05/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 163343 | 10/05/2020 |
| SMITH, COLE | Z9-109434 | A | 50.00 | 4266********6852 | 02286B | 10/05/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 495165 | 10/05/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 02317D | 10/05/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 02320D | 10/05/2020 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 495167 | 10/05/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 045173 | 10/05/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 02355C | 10/05/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 190477 | 10/05/2020 |
| SPINKS, KYLE | Z9-108705 | A | 32.00 | 3739*******3046 | 104236 | 10/05/2020 |
| SPLICHAL, SHEILA | Z9-108585 | A | 50.00 | 5510********6934 | 482714 | 10/05/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********5629 | 42873Z | 10/05/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 02440D | 10/05/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 495169 | 10/05/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 072873 | 10/05/2020 |
| SWANN, SHELLY | Z9-05629 | A | 32.00 | 4266********8099 | 02462D | 10/05/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 495171 | 10/05/2020 |
| TAYLOR, WAYLAND | Z9-108704 | A | 32.00 | 5149********5353 | 073416 | 10/05/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 02497D | 10/05/2020 |
| TERRY, LANDIN | Z9-108596 | A | 32.00 | 4631********3794 | 991726 | 10/05/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 165081 | 10/05/2020 |
| THOMPSON, TRAVERS | Z9-108808 | A | 50.00 | 5320********6867 | 339656 | 10/05/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 71627Z | 10/05/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 072874 | 10/05/2020 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5514********7060 | 504514 | 10/05/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********5050 | 821623 | 10/05/2020 |
| VALLES, MONICA | Z9-108817 | A | 48.71 | 4347********5023 | 093408 | 10/05/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 912650 | 10/05/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5189********7513 | 72252Z | 10/05/2020 |
| VILLEGAS, HARLEE | Z9-108682 | A | 32.00 | 4610********4769 | 013408 | 10/05/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 02637C | 10/05/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 02649D | 10/05/2020 |
| WATSON, BETSY | Z9-104672 | A | 26.15 | 5510********5371 | 810727 | 10/05/2020 |
| WEATHERS, FRED | Z9-108978 | A | 55.00 | 5509********1662 | 072877 | 10/05/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 597206 | 10/05/2020 |
| WEST, DAMON | Z9-108680 | A | 32.00 | 6011********5099 | 00543B | 10/05/2020 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4147********7083 | 02699C | 10/05/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 410579 | 10/05/2020 |
| WHITE, DAWN | Z9-107373 | A | 54.13 | 5433********2758 | 087044 | 10/05/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 033408 | 10/05/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 02733D | 10/05/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 02728C | 10/05/2020 |
| WILLIAMSON, TAYLOR | Z9-108841 | A | 32.00 | 5275********6260 | 173549 | 10/05/2020 |
| WILSON, JEFFREY | Z9-108779 | A | 31.39 | 5523********6441 | 02747Y | 10/05/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 073425 | 10/05/2020 |
| WININGS, KADE | Z9-108718 | A | 32.00 | 5103********4599 | 005204 | 10/05/2020 |
| WINN, MICHAEL | Z9-107628 | A | 27.06 | 5275********3868 | 143441 | 10/05/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 495178 | 10/05/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 02799D | 10/05/2020 |
| WOODS, KILISITINA | Z9-108581 | A | 32.00 | 4610********8073 | 073408 | 10/05/2020 |
| WOOLAM, BRAD | Z9-106479 | A | 75.78 | 4147********2982 | 02830A | 10/05/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00585Z | 10/05/2020 |
| WRIGHT, GARRY | Z9-107440 | A | 43.30 | 4342********7627 | 022330 | 10/05/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********2530 | 093061 | 10/05/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********9831 | 797418 | 10/05/2020 |
| Count | Card Type | Total |
| 4 | American Express | 490.62 |
| 129 | MasterCard | 4881.00 |
| 174 | Visa | 6875.27 |
| 6 | Discover | 216.07 |
| 0 | Other | 0.00 |
| 12462.96 |