| 11/03/2020 |
| 07:28:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, LANIE | Z9-109433 | A | 10.00 | 5424********3029 | 51487P | 11/03/2020 |
| AL-HMOND, RASHID | Z9-107363 | A | 31.39 | 3717*******7004 | 189642 | 11/03/2020 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 163728 | 11/03/2020 |
| ALLUMS, STEPHANIE | Z9-108683 | A | 32.00 | 4003********8213 | 04772B | 11/03/2020 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 003919 | 11/03/2020 |
| ANDERSON, ALEXIS | Z9-08627 | A | 32.00 | 5239********7551 | 04785Z | 11/03/2020 |
| ANDERSON, PAUL | Z9-108613 | A | 42.00 | 4498********7953 | 230992 | 11/03/2020 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 053064 | 11/03/2020 |
| ARMSTRONG, TRAVIS | Z9-108602 | A | 27.06 | 4744********6375 | 131281 | 11/03/2020 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 003498 | 11/03/2020 |
| AVERY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 53058Y | 11/03/2020 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 071828 | 11/03/2020 |
| BACKUS, WADE | Z9-108797 | A | 52.00 | 4147********2567 | 04888A | 11/03/2020 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 071829 | 11/03/2020 |
| BAINS, MATTHEW | Z9-108638 | A | 32.00 | 5433********2751 | 345175 | 11/03/2020 |
| BALLINGER, ZAC | Z9-108727 | A | 32.00 | 5269********9319 | 396153 | 11/03/2020 |
| BARCENAS, JANETTE | Z9-108619 | A | 43.30 | 5507********4590 | 163732 | 11/03/2020 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 074472 | 11/03/2020 |
| BEAVERS, KARAH | Z9-109395 | A | 27.06 | 5379********0670 | 550380 | 11/03/2020 |
| BERGMAN, SKYLER | Z9-109404 | A | 32.00 | 4342********5506 | 024247 | 11/03/2020 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 05001C | 11/03/2020 |
| BOUFFARD, KAYLA | Z9-108667 | A | 32.00 | 5507********6326 | 163734 | 11/03/2020 |
| BOUNDS, EMILEE | Z9-109516 | A | 10.00 | 4098********8744 | 731680 | 11/03/2020 |
| BOUTWELL, BROOKS | Z9-108741 | A | 32.00 | 4867********7186 | 031808 | 11/03/2020 |
| BOYD, EMILY | Z9-108664 | A | 32.00 | 5463********0004 | 05024Z | 11/03/2020 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 161984 | 11/03/2020 |
| BRIANO, DAVID | Z9-108627 | A | 43.30 | 4342********0865 | 014342 | 11/03/2020 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 866573 | 11/03/2020 |
| BRISENO, XAVIER | Z9-109380 | A | 27.06 | 4342********6882 | 018601 | 11/03/2020 |
| BROUILLETTE, MEAGAN | Z9-109534 | A | 40.00 | 5149********3160 | 071836 | 11/03/2020 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 374203 | 11/03/2020 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 56380P | 11/03/2020 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 05114G | 11/03/2020 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 060313 | 11/03/2020 |
| BRUINGTON, MARK | Z9-108782 | A | 55.00 | 5172********5670 | 053440 | 11/03/2020 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 05154D | 11/03/2020 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 05185D | 11/03/2020 |
| BUSH, BRYON | Z9-108498 | A | 48.71 | 4266********2673 | 05175D | 11/03/2020 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********2379 | 629352 | 11/03/2020 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 5246********4182 | 003494 | 11/03/2020 |
| CARLSON, MICHAEL | Z9-109546 | A | 32.00 | 5509********0517 | 629353 | 11/03/2020 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 071841 | 11/03/2020 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 65.00 | 4400********6772 | 03100C | 11/03/2020 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 866574 | 11/03/2020 |
| CASTRO, ELLIE | Z9-109120 | A | 57.00 | 4003********8417 | 866576 | 11/03/2020 |
| CASTRO, LUCIO | Z9-08220 | A | 48.71 | 4342********1310 | 073045 | 11/03/2020 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 071843 | 11/03/2020 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 769508 | 11/03/2020 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********4163 | 068898 | 11/03/2020 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 058021 | 11/03/2020 |
| CHAPMAN, MIKE | Z9-107722 | A | 31.39 | 4270********5005 | 003584 | 11/03/2020 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 993739 | 11/03/2020 |
| CHEW, CABOT | Z9-108775 | A | 32.00 | 4342********4040 | 031159 | 11/03/2020 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 053731 | 11/03/2020 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********8085 | 05392C | 11/03/2020 |
| CLARK, JANE | Z9-108582 | A | 32.00 | 4744********6488 | 111381 | 11/03/2020 |
| COPPOLA, NICK | Z9-108723 | A | 32.00 | 5149********4145 | 071847 | 11/03/2020 |
| COY, AARON | Z9-108592 | A | 31.39 | 5424********1191 | 60647P | 11/03/2020 |
| CRAIG, AISLINN | Z9-108993 | A | 55.00 | 5509********7668 | 629358 | 11/03/2020 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 028010 | 11/03/2020 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00354Q | 11/03/2020 |
| CRISWELL, DYLAN | Z9-109613 | A | 48.71 | 5507********1223 | 163740 | 11/03/2020 |
| CUDE, ZACHARY | Z9-109392 | A | 50.00 | 4744********3883 | 161682 | 11/03/2020 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 001808 | 11/03/2020 |
| DANIEL, CHRIS | Z9-105770 | A | 31.39 | 4147********3619 | 05526D | 11/03/2020 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 05542C | 11/03/2020 |
| DAVIS, WILLIAM | Z9-108820 | A | 32.00 | 5433********9629 | 345185 | 11/03/2020 |
| DAY, CHERIE | Z9-108789 | A | 50.00 | 4388********1653 | 05555C | 11/03/2020 |
| DELAFUENTE, ALLISON | Z9-108710 | A | 37.00 | 6011********9580 | 00362R | 11/03/2020 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 872132 | 11/03/2020 |
| DIAZ, MIGUEL | Z9-107116 | A | 70.00 | 4020********1836 | 851982 | 11/03/2020 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 05596D | 11/03/2020 |
| DICKINSON, DAWSON | Z9-108673 | A | 32.00 | 5513********0258 | 237057 | 11/03/2020 |
| DICKSON, KEVIN | Z9-100941 | A | 50.00 | 4388********5901 | 05616C | 11/03/2020 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 230997 | 11/03/2020 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********0740 | 629360 | 11/03/2020 |
| DODSON, DEBORAH | Z9-00949 | A | 48.71 | 5466********0878 | 02304Z | 11/03/2020 |
| DOSS, MICHAEL | Z9-01250 | A | 31.39 | 4147********8400 | 05660D | 11/03/2020 |
| DUGGER, GARY | Z9-108971 | A | 55.00 | 4147********8002 | 05678D | 11/03/2020 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 449829 | 11/03/2020 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 345187 | 11/03/2020 |
| EBERHARDT, ERIC | Z9-107193 | A | 36.81 | 4147********8016 | 05767D | 11/03/2020 |
| ELDER, GORDON | Z9-109399 | A | 32.00 | 5211********9515 | 071858 | 11/03/2020 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 003649 | 11/03/2020 |
| EVANS, BILL | Z9-105953 | A | 32.00 | 4147********0536 | 05772D | 11/03/2020 |
| FELTON, ROHAN | Z9-108793 | A | 32.00 | 4388********6530 | 05784D | 11/03/2020 |
| FLORES, CHRIS | Z9-108409 | A | 48.71 | 4465********1856 | 003560 | 11/03/2020 |
| FORD, EASTON | Z9-108952 | A | 47.00 | 5507********2182 | 163744 | 11/03/2020 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 124021 | 11/03/2020 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 006405 | 11/03/2020 |
| FOSTER, RACHAEL | Z9-108624 | A | 32.00 | 4147********6206 | 07043C | 11/03/2020 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 07057B | 11/03/2020 |
| FREYERMUTH, SYDNEY | Z9-108670 | A | 32.00 | 5507********9807 | 163749 | 11/03/2020 |
| FRITZ, VANESSA | Z9-108810 | A | 27.06 | 5149********1736 | 071902 | 11/03/2020 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 171999 | 11/03/2020 |
| FUNK, JESSE | Z9-109465 | A | 50.00 | 4342********6608 | 045025 | 11/03/2020 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 07116D | 11/03/2020 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 101892 | 11/03/2020 |
| GARCIA, RYAN | Z9-109384 | A | 32.00 | 4342********9707 | 089737 | 11/03/2020 |
| GARCIA, TONY | Z9-108930 | A | 47.00 | 5510********5830 | 927732 | 11/03/2020 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 099096 | 11/03/2020 |
| GARY, JOHN | Z9-107454 | A | 32.00 | 4147********8776 | 07204A | 11/03/2020 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 07225C | 11/03/2020 |
| GONZALEZ, ALAN | Z9-108767 | A | 32.00 | 5172********5790 | 054450 | 11/03/2020 |
| GREGERSON, KERSTY | Z9-106920 | A | 27.06 | 4102********5853 | 003724 | 11/03/2020 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 07265C | 11/03/2020 |
| HAGGARD, TIM | Z9-109412 | A | 65.00 | 5507********5175 | 163756 | 11/03/2020 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 091908 | 11/03/2020 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 07285D | 11/03/2020 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 163760 | 11/03/2020 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 163758 | 11/03/2020 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 163761 | 11/03/2020 |
| HAVINS, MALLORY | Z9-108726 | A | 32.00 | 4003********5077 | 866580 | 11/03/2020 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 079904 | 11/03/2020 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********3035 | 163762 | 11/03/2020 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 70127P | 11/03/2020 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 053137 | 11/03/2020 |
| HERNANDEZ, SAMUEL | Z9-107041 | A | 36.81 | 5507********4981 | 163763 | 11/03/2020 |
| HILL, CHAD | Z9-106764 | A | 31.39 | 5510********2470 | 199785 | 11/03/2020 |
| HILL, MELINDA | Z9-107401 | A | 31.39 | 4498********2589 | 231002 | 11/03/2020 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00364B | 11/03/2020 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 231003 | 11/03/2020 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 966932 | 11/03/2020 |
| HOMESLEY, KIM | Z9-104023 | A | 10.00 | 4355********9571 | 140127 | 11/03/2020 |
| HON, LAURA | Z9-106143 | A | 48.71 | 5433********0220 | 525204 | 11/03/2020 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 017670 | 11/03/2020 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********5671 | 007729 | 11/03/2020 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 776091 | 11/03/2020 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00363R | 11/03/2020 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 121497 | 11/03/2020 |
| HULL, CALEB | Z9-108658 | A | 30.00 | 4684********7803 | 071919 | 11/03/2020 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5189********9525 | 72754Z | 11/03/2020 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********7860 | 374436 | 11/03/2020 |
| JARNAGIN, CONRAD | Z9-108601 | A | 20.00 | 5507********6310 | 163770 | 11/03/2020 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 003721 | 11/03/2020 |
| JONES, KELSYE | Z9-109420 | A | 31.39 | 4266********4987 | 07660B | 11/03/2020 |
| JOPLIN, JAMES | Z9-108792 | A | 31.39 | 4046********7390 | 003972 | 11/03/2020 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 07679G | 11/03/2020 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 163772 | 11/03/2020 |
| KING, DUANE | Z9-108734 | A | 32.00 | 5112********5653 | 071923 | 11/03/2020 |
| KINMAN, DENNIS | Z9-108854 | A | 32.00 | 5433********2602 | 447759 | 11/03/2020 |
| KINMAN, ERIC | Z9-109419 | A | 48.71 | 5507********7057 | 163774 | 11/03/2020 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 131991 | 11/03/2020 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 067948 | 11/03/2020 |
| LANCE, DONNY | Z9-108612 | A | 32.00 | 4498********7282 | 231005 | 11/03/2020 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 107560 | 11/03/2020 |
| LARMON, CANDIE | Z9-108708 | A | 55.00 | 5509********7470 | 629369 | 11/03/2020 |
| LAWLIS, BUDDY | Z9-108634 | A | 30.00 | 5510********6247 | 368444 | 11/03/2020 |
| LEBRETON, GEORGE | Z9-108671 | A | 50.00 | 5178********8935 | 07833Z | 11/03/2020 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 911632 | 11/03/2020 |
| LENNON, TIM | Z9-108867 | A | 40.00 | 5459********9394 | 769515 | 11/03/2020 |
| LESLIE, BRENT | Z9-109409 | A | 50.00 | 4147********7305 | 07863D | 11/03/2020 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 00611C | 11/03/2020 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 055160 | 11/03/2020 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 447761 | 11/03/2020 |
| LOCKER, NICOLE | Z9-104559 | A | 31.39 | 5433********8454 | 525207 | 11/03/2020 |
| LUBBOCK UROLOGY, UNDEFINED | Z9-003137 | A | 54.12 | 5189********6841 | 77939Z | 11/03/2020 |
| MARTIN, JOE | Z9-108758 | A | 50.00 | 4744********4326 | 141195 | 11/03/2020 |
| MARZAK, THERESA | Z9-108809 | A | 50.00 | 5149********6779 | 071933 | 11/03/2020 |
| MASON LOCKER, KELLY | Z9-MASONLOCKE | A | 10.00 | 4246********0756 | 08011G | 11/03/2020 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 264.75 | 4154********3522 | 08000G | 11/03/2020 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 033098 | 11/03/2020 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 08030C | 11/03/2020 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 268585 | 11/03/2020 |
| MCCORD, ELLEN | Z9-106533 | A | 30.00 | 4147********6121 | 08046C | 11/03/2020 |
| MCDANIELS, ANDREW | Z9-107503 | A | 31.39 | 4342********5475 | 092466 | 11/03/2020 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 80149Y | 11/03/2020 |
| MCFARLAND, THEODORE | Z9-108707 | A | 32.00 | 4270********8644 | 003185 | 11/03/2020 |
| MCINTYRE, KEVIN | Z9-104143 | A | 31.39 | 4147********5446 | 08095C | 11/03/2020 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 80232S | 11/03/2020 |
| MCPHAIL, KELLY | Z9-109391 | A | 32.00 | 4147********7841 | 08131C | 11/03/2020 |
| MCPHERSON, ZACH | Z9-108472 | A | 31.39 | 4342********4505 | 097763 | 11/03/2020 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********0896 | 08151B | 11/03/2020 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 003534 | 11/03/2020 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 629373 | 11/03/2020 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 213039 | 11/03/2020 |
| MENDEZ, VANESSA | Z9-109545 | A | 50.00 | 4775********1498 | 055525 | 11/03/2020 |
| MERCER, BROWN | Z9-108780 | A | 32.00 | 4335********6650 | 732601 | 11/03/2020 |
| MESA, TROY | Z9-108936 | A | 48.71 | 4342********3808 | 069152 | 11/03/2020 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 057065 | 11/03/2020 |
| MILLER, DANNY | Z9-108730 | A | 32.00 | 4080********0440 | 124025 | 11/03/2020 |
| MILLS, JEREMY | Z9-107572 | A | 26.16 | 5462********4203 | 055610 | 11/03/2020 |
| MINTURN, NAOMI | Z9-106865 | A | 31.39 | 4147********9911 | 08266C | 11/03/2020 |
| MOLINA, JIMMY | Z9-109381 | A | 32.00 | 4744********9992 | 171498 | 11/03/2020 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 82804P | 11/03/2020 |
| MOONEY, ED | Z9-101610 | A | 65.00 | 5433********2057 | 447764 | 11/03/2020 |
| MOONEYHAM, PARKER | Z9-109689 | A | 39.00 | 4308********2622 | 008864 | 11/03/2020 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4752 | 08412S | 11/03/2020 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 629376 | 11/03/2020 |
| MORTON, ANTHONY | Z9-103919 | A | 48.71 | 4888********5502 | 01513A | 11/03/2020 |
| MOSQUEDA, DAVID | Z9-108700 | A | 27.06 | 4610********1035 | 051908 | 11/03/2020 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 003947 | 11/03/2020 |
| MURPHY, ETHAN | Z9-108477 | A | 31.39 | 5507********4644 | 163779 | 11/03/2020 |
| NAVEJAR JR., GILBERT | Z9-109069 | A | 48.71 | 4147********0779 | 08435C | 11/03/2020 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 124027 | 11/03/2020 |
| NETTLES, SCOTT | Z9-108401 | A | 59.54 | 4147********2074 | 08449D | 11/03/2020 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 077465 | 11/03/2020 |
| NICHOLS, WILLIAM | Z9-108757 | A | 32.00 | 5275********7752 | 072013 | 11/03/2020 |
| OAKELEY, DUSTIN | Z9-109377 | A | 32.00 | 5433********3119 | 345194 | 11/03/2020 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 08502D | 11/03/2020 |
| OLIVER, HAYDEN | Z9-106728 | A | 48.71 | 4342********6318 | 021332 | 11/03/2020 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 163783 | 11/03/2020 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 163784 | 11/03/2020 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 629379 | 11/03/2020 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 08623C | 11/03/2020 |
| PENA, ANGIE | Z9-108795 | A | 50.00 | 5108********2551 | 053140 | 11/03/2020 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********6144 | 08627C | 11/03/2020 |
| PENNELL, MATT | Z9-108983 | A | 32.00 | 5433********9452 | 447765 | 11/03/2020 |
| PERRY, GRANT | Z9-106548 | A | 31.39 | 5507********5328 | 163789 | 11/03/2020 |
| PESINA, NATHAN | Z9-109406 | A | 42.00 | 5433********1170 | 345195 | 11/03/2020 |
| PETRO, JAKE | Z9-106905 | A | 31.39 | 4865********0117 | 695614 | 11/03/2020 |
| PHILLIPS, ALEX | Z9-108595 | A | 32.00 | 5514********6810 | 005850 | 11/03/2020 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********6748 | 08705Z | 11/03/2020 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 044591 | 11/03/2020 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 09748D | 11/03/2020 |
| PLUNKET, LINDSEY | Z9-104298 | A | 27.06 | 4465********4417 | 003646 | 11/03/2020 |
| PRESTON, SUSIE | Z9-109427 | A | 32.00 | 5507********7502 | 163794 | 11/03/2020 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 08768A | 11/03/2020 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 08782C | 11/03/2020 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 391416 | 11/03/2020 |
| PULIDO, TAYLOR | Z9-108739 | A | 32.00 | 5275********1477 | 191690 | 11/03/2020 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 00001D | 11/03/2020 |
| QUENSTEDT, ERIN | Z9-108770 | A | 32.00 | 4610********6749 | 002008 | 11/03/2020 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 5189********6015 | 90463Z | 11/03/2020 |
| RAYBON, EMERSON | Z9-109408 | A | 32.00 | 4610********5973 | 002008 | 11/03/2020 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 90616Z | 11/03/2020 |
| REEGER, LUKE | Z9-108751 | A | 37.00 | 4610********7210 | 022008 | 11/03/2020 |
| REGINO, CESAR | Z9-108753 | A | 32.00 | 5507********7414 | 163797 | 11/03/2020 |
| RENDON, TROY | Z9-109403 | A | 32.00 | 4098********1281 | 582701 | 11/03/2020 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 00090Z | 11/03/2020 |
| REYES, SAM | Z9-05728 | A | 48.71 | 5528********7824 | 00110G | 11/03/2020 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 102202 | 11/03/2020 |
| RHODES, MICHELLE | Z9-108974 | A | 32.00 | 4147********7872 | 003744 | 11/03/2020 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********9194 | 163800 | 11/03/2020 |
| RICHBURG, MICHELLE | Z9-107429 | A | 40.00 | 4147********8717 | 00153D | 11/03/2020 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 00182D | 11/03/2020 |
| RODRIGUEZ, AMARIAH | Z9-108764 | A | 43.30 | 4342********7975 | 049753 | 11/03/2020 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********5496 | 102705 | 11/03/2020 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00372R | 11/03/2020 |
| ROESSLER, CARLEY | Z9-108657 | A | 32.00 | 5189********1349 | 93090Z | 11/03/2020 |
| ROGERS, RICK | Z9-106370 | A | 54.13 | 4147********9389 | 003356 | 11/03/2020 |
| ROSENBERG, MARK | Z9-108516 | A | 63.71 | 4147********5779 | 00250D | 11/03/2020 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 053142 | 11/03/2020 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5254********8371 | 93785Z | 11/03/2020 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 00273D | 11/03/2020 |
| RUIZ, JORDAN | Z9-108801 | A | 32.00 | 4342********1047 | 051306 | 11/03/2020 |
| RUIZ, JUSTIN | Z9-106972 | A | 27.06 | 4621********8044 | 552491 | 11/03/2020 |
| SAIBARA, ANDREW | Z9-109401 | A | 32.00 | 4610********0097 | 002008 | 11/03/2020 |
| SAKMAR, JOHN | Z9-109604 | A | 84.94 | 5510********6228 | 343439 | 11/03/2020 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 00334C | 11/03/2020 |
| SALINAS, TIMOTHY | Z9-108778 | A | 32.00 | 5507********0440 | 163804 | 11/03/2020 |
| SANCHEZ, HOMER | Z9-106187 | A | 32.00 | 5513********1145 | 232470 | 11/03/2020 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 629388 | 11/03/2020 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 00389D | 11/03/2020 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 5462********0412 | 056646 | 11/03/2020 |
| SCOTT, BRANCE | Z9-108392 | A | 31.39 | 4631********2736 | 347651 | 11/03/2020 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 00432C | 11/03/2020 |
| SCRUGGS, BOBBY | Z9-109480 | A | 48.71 | 4342********3839 | 043191 | 11/03/2020 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4266********2048 | 00477D | 11/03/2020 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 00449C | 11/03/2020 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4498********8838 | 231010 | 11/03/2020 |
| SHERMAN, ROBERT | Z9-109619 | A | 31.39 | 4266********0441 | 00537C | 11/03/2020 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 056730 | 11/03/2020 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 003454 | 11/03/2020 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 00550B | 11/03/2020 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 062389 | 11/03/2020 |
| SISSON, STANLEY | Z9-106652 | A | 59.54 | 4147********1209 | 00563D | 11/03/2020 |
| SKEEN, CHRISTINA | Z9-103557 | A | 31.39 | 4744********9054 | 112203 | 11/03/2020 |
| SMITH, COLE | Z9-109434 | A | 50.00 | 4266********6852 | 00585B | 11/03/2020 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 163812 | 11/03/2020 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 00577D | 11/03/2020 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 00621D | 11/03/2020 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 163813 | 11/03/2020 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 056888 | 11/03/2020 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 00633C | 11/03/2020 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 447771 | 11/03/2020 |
| SPINKS, KYLE | Z9-108705 | A | 32.00 | 3739*******3046 | 117440 | 11/03/2020 |
| SPLICHAL, SHEILA | Z9-108585 | A | 50.00 | 5510********6934 | 502379 | 11/03/2020 |
| STEPHENSON, JIM | Z9-00544 | A | 48.71 | 5363********5629 | 83765Z | 11/03/2020 |
| STEPHENSON, JOE | Z9-107307 | A | 54.13 | 4147********9986 | 00696D | 11/03/2020 |
| STEPHENSON, LEVI | Z9-108413 | A | 31.39 | 5507********3369 | 163817 | 11/03/2020 |
| STEWART, LESLIE | Z9-109698 | A | 32.00 | 5509********1197 | 629395 | 11/03/2020 |
| SWANN, SHELLY | Z9-05629 | A | 32.00 | 4266********8099 | 00771D | 11/03/2020 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 163819 | 11/03/2020 |
| TAYLOR, WAYLAND | Z9-108704 | A | 32.00 | 5149********5353 | 072026 | 11/03/2020 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 00767D | 11/03/2020 |
| TERRY, LANDIN | Z9-108596 | A | 32.00 | 4631********3794 | 347793 | 11/03/2020 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 125336 | 11/03/2020 |
| THOMPSON, TRAVERS | Z9-108808 | A | 50.00 | 5320********6867 | 410349 | 11/03/2020 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 01388Z | 11/03/2020 |
| TIJERINA, ZACH | Z9-108927 | A | 31.39 | 5509********5392 | 629398 | 11/03/2020 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5514********7060 | 428539 | 11/03/2020 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********5050 | 124038 | 11/03/2020 |
| VALLES, MONICA | Z9-108817 | A | 48.71 | 4347********5023 | 092008 | 11/03/2020 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 053144 | 11/03/2020 |
| VILLA, GABRIELA | Z9-106083 | A | 31.39 | 5189********7513 | 02570Z | 11/03/2020 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 00945C | 11/03/2020 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********1952 | 00967D | 11/03/2020 |
| WATSON, BETSY | Z9-104672 | A | 26.15 | 5510********5371 | 537179 | 11/03/2020 |
| WEATHERS, FRED | Z9-108978 | A | 37.00 | 5509********1662 | 629401 | 11/03/2020 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 769522 | 11/03/2020 |
| WEST, DAMON | Z9-108680 | A | 32.00 | 6011********5099 | 00319B | 11/03/2020 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4355********1372 | 113139 | 11/03/2020 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 859373 | 11/03/2020 |
| WHITE, DAWN | Z9-107373 | A | 54.13 | 5433********2758 | 345201 | 11/03/2020 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 042008 | 11/03/2020 |
| WILLIAMS, ASHLEY | Z9-106977 | A | 90.78 | 3767*******1003 | 121993 | 11/03/2020 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 01062D | 11/03/2020 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 01056C | 11/03/2020 |
| WILLIAMSON, TAYLOR | Z9-108841 | A | 32.00 | 5275********6260 | 172904 | 11/03/2020 |
| WILSON, JEFFREY | Z9-108779 | A | 31.39 | 5523********6441 | 01113Y | 11/03/2020 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 072035 | 11/03/2020 |
| WININGS, KADE | Z9-109417 | A | 32.00 | 5103********4599 | 006412 | 11/03/2020 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 163830 | 11/03/2020 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 01127D | 11/03/2020 |
| WOODS, KILISITINA | Z9-108581 | A | 32.00 | 4610********8073 | 082008 | 11/03/2020 |
| WOOLAM, BRAD | Z9-106479 | A | 75.78 | 4147********2982 | 01161A | 11/03/2020 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 5148********5005 | 00381Z | 11/03/2020 |
| WRIGHT, GARRY | Z9-107440 | A | 43.30 | 4342********7627 | 040986 | 11/03/2020 |
| WRIGHT, HAROLD | Z9-109511 | A | 31.39 | 4342********2530 | 038695 | 11/03/2020 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 01191A | 11/03/2020 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********9831 | 335432 | 11/03/2020 |
| ZIMMERMAN, PAYTON | Z9-105986 | A | 31.39 | 5509********8014 | 629404 | 11/03/2020 |
| Count | Card Type | Total |
| 5 | American Express | 581.40 |
| 137 | MasterCard | 5300.60 |
| 175 | Visa | 6892.06 |
| 6 | Discover | 216.07 |
| 0 | Other | 0.00 |
| 12990.13 |