| 07/05/2021 |
| 08:30:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATTI, TRAGER | DH-BB7763 | 1 | 32.00 | 4103********5115 | 061003 | 07/05/2021 |
| ADAMSON, WYATT | DH-BB7531 | 1 | 63.60 | 5156********6254 | 00091Z | 07/05/2021 |
| ALLEN, KELLY | DH-BB29439 | 1 | 33.92 | 4100********1088 | 70512D | 07/05/2021 |
| ANDERSON, ERIC | DH-BB8031 | 1 | 32.00 | 4599********2808 | H74280 | 07/05/2021 |
| ANDERSON, IVAN | DH-BB7827 | 1 | 29.68 | 4100********1160 | 70610D | 07/05/2021 |
| ANDERSON, JOHN | DH-BB27934 | 1 | 30.00 | 4323********4515 | 053038 | 07/05/2021 |
| ANDERSON, JONATHAN | DH-BB29010 | 1 | 32.00 | 4680********9957 | 207086 | 07/05/2021 |
| ANDERSON, MELISSA | DH-BB7424 | 1 | 63.60 | 4586********6458 | H77432 | 07/05/2021 |
| ANDERSON, WARD | DH-BB7774 | 1 | 32.00 | 5178********2431 | 00235B | 07/05/2021 |
| ARREGUIN, ELIZABETH | DH-BB8025 | 1 | 60.00 | 5103********9027 | 862830 | 07/05/2021 |
| ARVAS, JOHN | DH-BB6899 | 1 | 31.80 | 4643********7939 | 582945 | 07/05/2021 |
| AUGER, CHRISTINE | DH-BB29231 | 1 | 30.00 | 5103********9702 | 855987 | 07/05/2021 |
| AWESOME, SARAH | DH-BB7584 | 1 | 25.00 | 4758********9315 | 869418 | 07/05/2021 |
| BAILEY, SABRINA | DH-BB7871 | 1 | 41.34 | 4323********7108 | 052378 | 07/05/2021 |
| BAIRD, STAR | DH-AA13359 | 1 | 27.56 | 4725********7894 | 022287 | 07/05/2021 |
| BARNES, HAILEY | DH-BB8182 | 1 | 35.00 | 4154********0666 | 00350G | 07/05/2021 |
| BARRERA, BELINDA | DH-BB27618 | 1 | 27.56 | 4758********0129 | 869421 | 07/05/2021 |
| BERG, SHAUNA | DH-BB8282 | 1 | 25.25 | 4366********8814 | 014590 | 07/05/2021 |
| BERGMANS, CHRISTIAAN | DH-BB7132 | 1 | 27.56 | 4342********7135 | 006303 | 07/05/2021 |
| BLOOM, TIA | DH-BB3970 | 1 | 31.80 | 4366********7129 | 005274 | 07/05/2021 |
| BOTELLO, JAVANIE | DH-BB7785 | 1 | 32.00 | 5178********7173 | 00424B | 07/05/2021 |
| BROWN, KRISSIE | DH-BB22897 | 1 | 28.62 | 4758********7634 | 869429 | 07/05/2021 |
| BUDGE, RANDY | DH-BB8038 | 1 | 31.80 | 4264********6913 | 02891D | 07/05/2021 |
| BURRUP, CHARLIE | DH-BB7099 | 1 | 30.00 | 4342********0463 | 099379 | 07/05/2021 |
| CALL, ELLEN | DH-BB7635 | 1 | 31.90 | 4366********7167 | 032198 | 07/05/2021 |
| CALL, MARY | DH-BB6745 | 1 | 74.00 | 4246********7852 | 00554G | 07/05/2021 |
| CANNON, CHARLES | DH-BB28024 | 1 | 34.45 | 4291********7980 | 488984 | 07/05/2021 |
| CARDONA, KELLY | DH-BB7318 | 1 | 31.80 | 4725********9413 | 022296 | 07/05/2021 |
| CHAPPLE, JOSEPH | DH-BB5341 | 1 | 30.74 | 4758********2042 | 869433 | 07/05/2021 |
| CHRISTENSEN, CARSON LING LI | DH-BB7814 | 1 | 32.00 | 4100********8165 | 76601D | 07/05/2021 |
| CHRISTENSEN, TERESA | DH-BB6598 | 1 | 32.00 | 4154********4755 | 00676G | 07/05/2021 |
| COLLING, CLINT | DH-BB7175 | 1 | 43.46 | 5244********9511 | 854288 | 07/05/2021 |
| CRANOR, BRUCE | DH-BB27473 | 1 | 28.62 | 4100********0167 | 76573D | 07/05/2021 |
| CUNNINGHAM, TOM | DH-BB6714 | 1 | 26.50 | 5449********8097 | H73752 | 07/05/2021 |
| DALLEY, DAVID | DH-BB7609 | 1 | 32.00 | 5449********9704 | H74297 | 07/05/2021 |
| DAVIS, CHASE | DH-BB5821 | 1 | 84.96 | 4998********6040 | 263559 | 07/05/2021 |
| DAVIS, JOSEPH | DH-BB7285 | 1 | 31.80 | 4758********5405 | 869439 | 07/05/2021 |
| DAVIS, MAREK | DH-BB7980 | 1 | 57.00 | 5203********1636 | 862913 | 07/05/2021 |
| DAVIS, SALLY | DH-BB5808 | 1 | 30.00 | 5463********7056 | 00860P | 07/05/2021 |
| DELONAS, ASHLEY | DH-BB19432 | 1 | 31.80 | 4023********6303 | 061027 | 07/05/2021 |
| DUGGER, MIKE | DH-BB25795 | 1 | 28.62 | 4037********9572 | 705001 | 07/05/2021 |
| DURMAN, JOHN | DH-BB29101 | 1 | 33.92 | 4869********2809 | 581251 | 07/05/2021 |
| DUSTIN, TREVER | DH-BB8111 | 1 | 62.00 | 4465********9288 | 005701 | 07/05/2021 |
| ELEY, JOHN | DH-BB26361 | 1 | 30.00 | 4147********2389 | 00916D | 07/05/2021 |
| ETHEREDGE, CASEY | DH-BB7667 | 1 | 32.00 | 5203********1017 | 856097 | 07/05/2021 |
| EVERSON, JON C | DH-BB7817 | 1 | 59.00 | 4120********4395 | 522308 | 07/05/2021 |
| FATTY, LAMIN | DH-BB7932 | 1 | 32.00 | 4023********1930 | 061032 | 07/05/2021 |
| FRECKLETON, AMANDA | DH-BB7115 | 1 | 31.80 | 4680********9846 | 231875 | 07/05/2021 |
| GARCIA, JESUS | DH-BB7916 | 1 | 68.00 | 4758********4399 | 869452 | 07/05/2021 |
| GARCIA, JOEL | DH-BB7812 | 1 | 32.00 | 4240********4007 | 164445 | 07/05/2021 |
| GARCIA, MANUEL | DH-BB5779 | 1 | 42.00 | 5438********4394 | 038776 | 07/05/2021 |
| GARDNER, PHIL | DH-BB6139 | 1 | 33.92 | 4834********3865 | 377150 | 07/05/2021 |
| GARRETT, DAVID | DH-BB8102 | 1 | 30.00 | 5100********8847 | 010163 | 07/05/2021 |
| GARZA, ADRIAN | DH-BB8027 | 1 | 31.80 | 5244********4401 | 854289 | 07/05/2021 |
| GEHRKE, ROBERT | DH-BB4998 | 1 | 21.20 | 3725*******6011 | 187623 | 07/05/2021 |
| GONZALES, ANTHONY | DH-BB8105 | 1 | 35.35 | 5103********3832 | 862950 | 07/05/2021 |
| GOOD, HAYDEN | DH-BB7854 | 1 | 32.00 | 4023********6085 | 061035 | 07/05/2021 |
| GOTT, ADAM | DH-BB8223 | 1 | 30.74 | 4640********8757 | 01085D | 07/05/2021 |
| GREEN, MICHELLE | DH-BB6250 | 1 | 35.51 | 4342********7299 | 078175 | 07/05/2021 |
| GUTHRIE, CHRISTOPHER | DH-BB7393 | 1 | 71.02 | 4266********6684 | 01142C | 07/05/2021 |
| GUTHRIE, DUSTIN | DH-BB4702 | 1 | 41.34 | 4023********0135 | 061038 | 07/05/2021 |
| HALE, AMOR | DH-BB5567 | 1 | 55.00 | 4758********8843 | 869459 | 07/05/2021 |
| HALE, DUSTIN | DH-BB7172 | 1 | 28.62 | 4000********9105 | 363172 | 07/05/2021 |
| HANCOCK, ANDREW | DH-BB7632 | 1 | 32.00 | 4100********5935 | 81313D | 07/05/2021 |
| HANLEY, JON | DH-BB6877 | 1 | 31.80 | 5480********3620 | H74266 | 07/05/2021 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 1 | 66.00 | 5244********7776 | 854290 | 07/05/2021 |
| HARELSON, DANIEL | DH-BB6738 | 1 | 27.56 | 4003********8956 | 01209D | 07/05/2021 |
| HEATH, JARON | DH-BB7948 | 1 | 32.00 | 5103********9399 | 862990 | 07/05/2021 |
| HENSON, SHAUN | DH-BB7702 | 1 | 32.00 | 4758********9026 | 869468 | 07/05/2021 |
| HERNANDEZ, MIKAELA | DH-BB7735 | 1 | 32.00 | 4758********2136 | 869470 | 07/05/2021 |
| HIGASHI, ROBERT | DH-BB7816 | 1 | 32.00 | 4758********3579 | 869469 | 07/05/2021 |
| HILL, BRANDT | DH-BB7325 | 1 | 29.42 | 5203********2274 | 856170 | 07/05/2021 |
| HILL, DENNIS | DH-BB8278B | 1 | 66.08 | 4100********7089 | 83036C | 07/05/2021 |
| HITCHCOCK, KEVIN | DH-BB8165 | 1 | 25.00 | 4447********8201 | 005852 | 07/05/2021 |
| HODSON, KRISTINE | DH-BB6072 | 1 | 41.34 | 5244********4891 | 854291 | 07/05/2021 |
| HOLDEN, JASEN | DH-BB8052 | 1 | 59.00 | 6011********5922 | 00574B | 07/05/2021 |
| HOLLINGSWORTH, MARSH | DH-BB19663 | 1 | 51.00 | 4725********2994 | 022323 | 07/05/2021 |
| HYDE, TAYLOR | DH-BB4949 | 1 | 35.00 | 4037********8272 | 705001 | 07/05/2021 |
| JACKSON, STEVEN | DH-BB7990 | 1 | 35.00 | 4725********7472 | 022324 | 07/05/2021 |
| JACOBSEN, SHARON | DH-BB7873 | 1 | 21.20 | 4896********7949 | 061046 | 07/05/2021 |
| JAUSSI, AMY | DH-BB6215 | 1 | 59.36 | 4266********0941 | 01424C | 07/05/2021 |
| JEFIMOFF, JOHN | DH-BB7888 | 1 | 23.00 | 4323********2106 | 030508 | 07/05/2021 |
| JOHNSON, KODEY | DH-BB7345 | 1 | 31.80 | 4147********4889 | 01469D | 07/05/2021 |
| JONES, NATHAN | DH-BB7618 | 1 | 32.00 | 5539********4396 | 856174 | 07/05/2021 |
| JONS, ALISA | DH-BB3982 | 1 | 61.00 | 4291********3541 | 488994 | 07/05/2021 |
| JORGENSEN, DEAVEN | DH-BB7879 | 1 | 57.00 | 4465********9620 | 005188 | 07/05/2021 |
| JORGENSEN, LISA | DH-BB6580 | 1 | 41.87 | 5244********1788 | 854292 | 07/05/2021 |
| JOSEPH, CRAIG K | DH-BB7499 | 1 | 25.00 | 4758********5575 | 869480 | 07/05/2021 |
| KAYS, DELWYN | DH-BB6974 | 1 | 49.29 | 4037********7516 | 705001 | 07/05/2021 |
| KELLEY, TODD | DH-BB8183 | 1 | 83.00 | 4725********5941 | 022328 | 07/05/2021 |
| KENDALL, WYATT | DH-BB3579 | 1 | 30.74 | 4758********6826 | 869481 | 07/05/2021 |
| KILLIAN, HUNTER | DH-BB7492 | 1 | 32.00 | 4100********7896 | 84593D | 07/05/2021 |
| KIRKHAM, KIRK | DH-BB6963 | 1 | 31.80 | 6011********4274 | 00580B | 07/05/2021 |
| KIRN, SETH | DH-BB6043 | 1 | 34.98 | 4342********2631 | 081997 | 07/05/2021 |
| KNIGHT, BRYAN | DH-BB7839 | 1 | 32.00 | 4452********3269 | 120945 | 07/05/2021 |
| KNIGHT, JACOB | DH-BB6883 | 1 | 42.00 | 4465********9882 | 005401 | 07/05/2021 |
| KRAMER, VICKY | DH-BB7780 | 1 | 32.00 | 4758********9704 | 869486 | 07/05/2021 |
| LABBEE, LONNIE | DH-BB7797 | 1 | 135.00 | 4758********6043 | 869484 | 07/05/2021 |
| LAMB, SHANTAILA | DH-BB7227 | 1 | 20.14 | 4247********8952 | 167363 | 07/05/2021 |
| LANHAM, JAMES | DH-BB3662 | 1 | 219.00 | 4366********9331 | 007179 | 07/05/2021 |
| LATIMER, DIANNA | DH-BB23461 | 1 | 28.62 | 4300********3338 | 851613 | 07/05/2021 |
| LAURICH, BOB | DH-BB7097 | 1 | 31.80 | 4586********7480 | H74305 | 07/05/2021 |
| LEATHAM, CHRIS | DH-BB5860 | 1 | 41.34 | 4758********2325 | 869489 | 07/05/2021 |
| LEATHAM, GARTH | DH-BB29289 | 1 | 37.10 | 4100********8896 | 86108D | 07/05/2021 |
| LETTEFIERD, ANDREW | DH-BB7861 | 1 | 57.00 | 4023********5062 | 61102B | 07/05/2021 |
| LEVELL, JOHN | DH-BB7960 | 1 | 53.00 | 5273********6963 | 844618 | 07/05/2021 |
| LISOTA, LISA | DH-BB5783 | 1 | 51.94 | 4100********0439 | 87179D | 07/05/2021 |
| LOPEZ, DIONICIO | DH-BB7713 | 1 | 64.00 | 5103********7703 | 863080 | 07/05/2021 |
| LOVELAND, BRENT | DH-BB7655 | 1 | 25.00 | 4147********3015 | 07644D | 07/05/2021 |
| LUCAS, TAMMY | DH-BB7622 | 1 | 31.80 | 4736********6053 | 969432 | 07/05/2021 |
| MAGNUSON, BRADEN | DH-BB7899 | 1 | 32.00 | 4100********7795 | 89152G | 07/05/2021 |
| MARIA, IVAN | DH-BB7630 | 1 | 31.80 | 5449********4806 | H74353 | 07/05/2021 |
| MARIA, OSVALDO | DH-BB6972 | 1 | 31.80 | 4758********9270 | 869502 | 07/05/2021 |
| MARLEY, JENNIFER | DH-BB6956 | 1 | 63.60 | 4100********5079 | 87582D | 07/05/2021 |
| MARTIN, LORRI | DH-BB7591 | 1 | 56.79 | 5203********1088 | 856250 | 07/05/2021 |
| MCDOUGALL, LOGAN | DH-BB6685 | 1 | 31.80 | 4100********0753 | 87943D | 07/05/2021 |
| MEJIA, MARCIAL | DH-BB7674 | 1 | 70.12 | 4758********0954 | 869507 | 07/05/2021 |
| MENDOZA, MANUEL | DH-BB5621 | 1 | 22.69 | 4147********3325 | 03182D | 07/05/2021 |
| MIERA, BRIAN | DH-BB7969 | 1 | 32.00 | 4427********1965 | 061108 | 07/05/2021 |
| MILLER, RANAE | DH-BB6726 | 1 | 31.50 | 4023********7763 | 061110 | 07/05/2021 |
| MILLWARD, JORDIN | DH-BB8296 | 1 | 35.00 | 4246********2267 | 03239G | 07/05/2021 |
| MILSTED, BRANDON | DH-BB4604 | 1 | 34.98 | 4868********0511 | 083053 | 07/05/2021 |
| MITTON, TYESON | DH-BB7858 | 1 | 35.00 | 4869********4965 | 582354 | 07/05/2021 |
| MONTANO JR, SILBINO | DH-BB7936 | 1 | 32.00 | 4366********2131 | 015967 | 07/05/2021 |
| MOON, CONNOR | DH-BB7226 | 1 | 88.80 | 4758********1841 | 869516 | 07/05/2021 |
| MORRIS, SUSAN | DH-BB25850 | 1 | 29.68 | 4147********8927 | 03119C | 07/05/2021 |
| MOSER, BILLY | DH-BB7856 | 1 | 25.00 | 4998********0998 | 263573 | 07/05/2021 |
| MUSTOS, JENNIFER | DH-BB4671 | 1 | 34.98 | 4758********7080 | 869529 | 07/05/2021 |
| NELSON, BRAYSON | DH-BB7529 | 1 | 63.60 | 4758********1545 | 869525 | 07/05/2021 |
| NELSON, CHALLIS | DH-BB4269 | 1 | 30.74 | 4758********7403 | 869530 | 07/05/2021 |
| NELSON, CHRIS | DH-BB7420 | 1 | 31.80 | 3797*******2009 | 199734 | 07/05/2021 |
| NELSON, MATTHEW | DH-BB6891 | 1 | 32.00 | 4758********4938 | 869531 | 07/05/2021 |
| NELSON, TY | DH-BB7440 | 1 | 33.92 | 4712********9256 | 869528 | 07/05/2021 |
| NIELSON, NICHOLAS | DH-BB7922 | 1 | 32.00 | 4834********3838 | 377208 | 07/05/2021 |
| NORTON, EJ | DH-BB7415 | 1 | 33.92 | 4725********2401 | 022356 | 07/05/2021 |
| OLNEY, KEVIN | DH-BB8130 | 1 | 35.00 | 4246********2267 | 03569G | 07/05/2021 |
| ORTIZ, ABEL | DH-BB7451 | 1 | 27.56 | 4758********3655 | 869541 | 07/05/2021 |
| OTIS, MARK | DH-BB7367 | 1 | 31.80 | 4147********3659 | 03678D | 07/05/2021 |
| PACKHAM, COOPER | DH-BB7915 | 1 | 155.00 | 4758********6595 | 869537 | 07/05/2021 |
| PALMER, BRADEN | DH-BB7596 | 1 | 31.80 | 4758********6846 | 869538 | 07/05/2021 |
| PARKINSON, RYAN | DH-BB30144 | 1 | 27.56 | 4758********4369 | 869543 | 07/05/2021 |
| PAULSEN, DARRELL | DH-BB6750 | 1 | 31.50 | 5103********2983 | 856343 | 07/05/2021 |
| PAZ, NICHOLAS | DH-BB22226 | 1 | 27.56 | 4342********2217 | 090763 | 07/05/2021 |
| PECK, KARL | DH-BB6385 | 1 | 35.51 | 4758********8371 | 869545 | 07/05/2021 |
| PETERSON, JIM | DH-BB30174 | 1 | 27.56 | 4147********7971 | 03770D | 07/05/2021 |
| PHELPS, KERRY | DH-BB24262 | 1 | 21.20 | 4511********6638 | 361747 | 07/05/2021 |
| PHELPS, REBECCA | DH-BB6856 | 1 | 34.45 | 4511********6638 | 582344 | 07/05/2021 |
| POOL, NICK | DH-BB26078 | 1 | 51.94 | 4100********0407 | 94712C | 07/05/2021 |
| PULIDO, RUBEN | DH-BB6950 | 1 | 65.72 | 4758********5404 | 869547 | 07/05/2021 |
| RAMMELL, RYLAND | DH-BB8251 | 1 | 35.35 | 4100********0771 | 94879D | 07/05/2021 |
| RANSBOTTOM, LAYNE | DH-BB7490 | 1 | 31.80 | 4023********6439 | 061128 | 07/05/2021 |
| RASMUSON, DUSTIN | DH-BB8016 | 1 | 35.00 | 4342********7075 | 002961 | 07/05/2021 |
| REED, JASON | DH-BB7001 | 1 | 31.80 | 5103********7321 | 863198 | 07/05/2021 |
| REED, MARTIN | DH-BB6715 | 1 | 49.29 | 5178********4541 | 03901P | 07/05/2021 |
| RICHARDSON, PHILIP | DH-BB7742 | 1 | 55.12 | 4366********3870 | 012936 | 07/05/2021 |
| RODRIGUEZ, DEVIN | DH-BB7781 | 1 | 32.00 | 5203********0081 | 856389 | 07/05/2021 |
| ROLD, AARON | DH-BB6330 | 1 | 34.98 | 4834********7494 | 377225 | 07/05/2021 |
| ROSALES, JOSE | DH-BB6556 | 1 | 35.51 | 5203********5111 | 863230 | 07/05/2021 |
| ROSE, DEAN | DH-BB28989 | 1 | 22.26 | 5524********4026 | 01803Z | 07/05/2021 |
| ROWE, ZEATA | DH-BB8320 | 1 | 35.00 | 4060********0485 | 04066D | 07/05/2021 |
| RUSHTON, MANDI | DH-BB6954 | 1 | 31.80 | 4758********0729 | 869554 | 07/05/2021 |
| RUSSELL, CORY | DH-BB6983 | 1 | 16.50 | 5103********2747 | 856397 | 07/05/2021 |
| RUSSELL, OWEN | DH-BB7689 | 1 | 32.00 | 4758********0414 | 869557 | 07/05/2021 |
| RUVALCABA, ADRIAN | DH-BB7928 | 1 | 17.50 | 4610********6922 | 071108 | 07/05/2021 |
| SABEL, WILLIAM | DH-BB7659 | 1 | 31.80 | 4100********2366 | 97868D | 07/05/2021 |
| SAGE, WILLIAM | DH-BB5933 | 1 | 57.00 | 4342********2631 | 010151 | 07/05/2021 |
| SAIGHMAN, JAGGER | DH-BB7984 | 1 | 32.00 | 4803********9170 | 606638 | 07/05/2021 |
| SAIZ, BONNIE | DH-BB7459 | 1 | 31.80 | 5449********7796 | H74401 | 07/05/2021 |
| SANFORD, BEVERLY | DH-BB7535 | 1 | 31.50 | 6011********8685 | 00556R | 07/05/2021 |
| SAUNDERS, ALLEN | DH-BB4852 | 1 | 31.00 | 4247********7918 | 167389 | 07/05/2021 |
| SCHIFFMAN, MEGAN | DH-BB7845 | 1 | 35.00 | 4342********1729 | 009788 | 07/05/2021 |
| SCHILD, TODD | DH-BB7022 | 1 | 31.80 | 4342********0837 | 088736 | 07/05/2021 |
| SCHROEDER, BRAD | DH-BB7310 | 1 | 31.80 | 4147********1387 | 04349D | 07/05/2021 |
| SCHROEDER, TALON | DH-BB7578 | 1 | 31.80 | 4342********8052 | 099713 | 07/05/2021 |
| SCHUERMAN, BART D | DH-BB22445 | 1 | 31.80 | 4342********2643 | 064281 | 07/05/2021 |
| SCHWARTZ, DENECE G | DH-BB29724 | 1 | 27.56 | 4100********3985 | 00300D | 07/05/2021 |
| SEMONS, NATHAN | DH-BB7508 | 1 | 27.56 | 4246********1840 | 04463G | 07/05/2021 |
| SEMONS, PATRICIA | DH-BB6363 | 1 | 33.92 | 4100********9178 | 00536D | 07/05/2021 |
| SHOUSE, STACIE | DH-BB6895 | 1 | 31.80 | 4100********0150 | 01218D | 07/05/2021 |
| SKINNER, DUSTIN | DH-BB7476 | 1 | 31.80 | 4640********0690 | 04468C | 07/05/2021 |
| SMITH, APRIL | DH-BB28813 | 1 | 29.68 | 4342********8164 | 024732 | 07/05/2021 |
| SMITH, CHALSIE | DH-BB8056 | 1 | 21.20 | 5203********0220 | 863292 | 07/05/2021 |
| SMITH, KATIE | DH-BB7149 | 1 | 78.60 | 4366********1539 | 005371 | 07/05/2021 |
| SMITH, KYLE | DH-BB7487 | 1 | 31.80 | 4023********6808 | 061150 | 07/05/2021 |
| STANDLEY, CASEY | DH-BB4884 | 1 | 32.00 | 4147********6811 | 005234 | 07/05/2021 |
| STANFILL, MARY | DH-BB7564 | 1 | 31.80 | 4465********7351 | 005266 | 07/05/2021 |
| STERNER, MICHAEL | DH-BB8172 | 1 | 60.00 | 4100********2507 | 01996D | 07/05/2021 |
| SUTTON, JIM | DH-BB7818 | 1 | 35.00 | 5437********5691 | 04549Y | 07/05/2021 |
| TAPIA, DAVID | DH-BB7552 | 1 | 31.80 | 4147********6880 | 173051 | 07/05/2021 |
| TAYLOR, JONE | DH-BB6625 | 1 | 31.50 | 4120********3262 | 522390 | 07/05/2021 |
| TAYLOR, KENNETH | DH-BB7340 | 1 | 31.80 | 4758********5128 | 869576 | 07/05/2021 |
| TAYSOM, AMBER | DH-BB7810 | 1 | 27.56 | 4834********1110 | 377244 | 07/05/2021 |
| TIMPSON, TERESA | DH-BB26833 | 1 | 28.62 | 4247********7677 | 167401 | 07/05/2021 |
| TOLL, JENNIFER | DH-BB7657 | 1 | 31.80 | 4758********2784 | 061155 | 07/05/2021 |
| TOLLE, JAMIE | DH-BB6460 | 1 | 34.98 | 4834********7318 | 377248 | 07/05/2021 |
| TORRES-SALAS, CHERISH | DH-BB5445 | 1 | 34.98 | 4758********6274 | 869581 | 07/05/2021 |
| TOWNSEND, ELIJAH A | DH-AA17575 | 1 | 30.74 | 4100********2547 | 03525G | 07/05/2021 |
| TUELL, ROBERT | DH-BB7999 | 1 | 32.00 | 4758********6513 | 869579 | 07/05/2021 |
| UNDERWOOD, JAMES | DH-BB7761 | 1 | 32.00 | 5280********1600 | 06017Z | 07/05/2021 |
| VANLEUVEN, NICHOLAS | DH-BB6500 | 1 | 35.51 | 4758********8538 | 869585 | 07/05/2021 |
| VEGA, DAVID | DH-BB6583 | 1 | 30.00 | 4342********5650 | 057451 | 07/05/2021 |
| VESTAL, KEEGAN | DH-BB7382 | 1 | 40.28 | 4833********6660 | 081108 | 07/05/2021 |
| WALKER, LEONARD | DH-ST23504 | 1 | 22.26 | 4758********1202 | 869587 | 07/05/2021 |
| WARTH, GAYLENE | DH-BB5607 | 1 | 82.68 | 4758********4525 | 869584 | 07/05/2021 |
| WEEKS, DAN | DH-BB7472 | 1 | 31.00 | 4179********9856 | 705011 | 07/05/2021 |
| WELCH, LLOYD | DH-BB7068 | 1 | 31.80 | 5449********1880 | H74444 | 07/05/2021 |
| WHEATLEY, KODY | DH-BB7443 | 1 | 35.00 | 4366********5356 | 029832 | 07/05/2021 |
| WIDDISON, JANET | DH-BB7242 | 1 | 31.80 | 6011********8561 | 00531B | 07/05/2021 |
| WIGHT, DAVID | DH-BB7600 | 1 | 31.80 | 4834********5232 | 377255 | 07/05/2021 |
| WILLIAMS, BRIANNE | DH-BB7086 | 1 | 31.80 | 4366********4233 | 029837 | 07/05/2021 |
| WILLIAMS, JERRY | DH-BB19568 | 1 | 50.88 | 4247********1938 | 167409 | 07/05/2021 |
| WILLIAMS, KALEN | DH-BB7013 | 1 | 31.80 | 5178********6937 | 06074P | 07/05/2021 |
| WILLS, SI | DH-BB6424 | 1 | 41.87 | 4342********1276 | 072841 | 07/05/2021 |
| WORLEY, DAVID | DH-BB7665 | 1 | 32.00 | 3772*******1018 | 149894 | 07/05/2021 |
| YATES, SHELDON | DH-BB7640 | 1 | 32.00 | 4100********4337 | 06444C | 07/05/2021 |
| YTUARTE, CORY | DH-BB7426 | 1 | 27.56 | 4147********4947 | 06503C | 07/05/2021 |
| ZITTERKOPF, JAMES | DH-BB7628 | 1 | 31.80 | 4758********7888 | 869605 | 07/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 85.00 |
| 39 | MasterCard | 1460.19 |
| 171 | Visa | 6735.88 |
| 4 | Discover | 154.10 |
| 0 | Other | 0.00 |
| 8435.17 |