| 08/05/2021 |
| 06:40:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATTI, TRAGER | DH-BB7763 | 1 | 32.00 | 4103********5115 | 035959 | 08/05/2021 |
| ACKERMAN, CHANTELLE | DH-BB7152 | 1 | 78.60 | 5103********1945 | 440560 | 08/05/2021 |
| ALLEN, KELLY | DH-BB29439 | 1 | 33.92 | 4100********1088 | 41087D | 08/05/2021 |
| ANDERSON, ERIC | DH-BB8031 | 1 | 32.00 | 4599********2808 | H53277 | 08/05/2021 |
| ANDERSON, IVAN | DH-BB7827 | 1 | 29.68 | 4100********1160 | 41296D | 08/05/2021 |
| ANDERSON, JOHN | DH-BB27934 | 1 | 30.00 | 4323********4515 | 070235 | 08/05/2021 |
| ANDERSON, JONATHAN | DH-BB29010 | 1 | 32.00 | 4680********9957 | 802692 | 08/05/2021 |
| ANDERSON, MELISSA | DH-BB7424 | 1 | 63.60 | 4586********6458 | H56429 | 08/05/2021 |
| ANDERSON, WARD | DH-BB7774 | 1 | 32.00 | 5178********2431 | 00105B | 08/05/2021 |
| ARVAS, JOHN | DH-BB6899 | 1 | 31.80 | 4643********7939 | 512066 | 08/05/2021 |
| AUGER, CHRISTINE | DH-BB29231 | 1 | 30.00 | 5103********9702 | 440575 | 08/05/2021 |
| AWESOME, SARAH | DH-BB7584 | 1 | 25.00 | 4758********9315 | 849208 | 08/05/2021 |
| BAILEY, SABRINA | DH-BB7871 | 1 | 41.34 | 4323********7108 | 091023 | 08/05/2021 |
| BAIRD, STAR | DH-AA13359 | 1 | 27.56 | 4725********7894 | 014532 | 08/05/2021 |
| BARNES, HAILEY | DH-BB8182 | 1 | 35.00 | 4154********0666 | 00177G | 08/05/2021 |
| BARRERA, BELINDA | DH-BB27618 | 1 | 27.56 | 4758********0129 | 849214 | 08/05/2021 |
| BERG, SHAUNA | DH-BB8282 | 1 | 25.25 | 4366********8814 | 002895 | 08/05/2021 |
| BLOOM, TIA | DH-BB3970 | 1 | 31.80 | 4366********7129 | 002891 | 08/05/2021 |
| BOTELLO, JAVANIE | DH-BB7785 | 1 | 32.00 | 5178********7173 | 00234B | 08/05/2021 |
| BROWN, KRISSIE | DH-BB22897 | 1 | 28.62 | 4758********7634 | 849216 | 08/05/2021 |
| BROWNING, TREVOR | DH-BB8236 | 1 | 35.00 | 4758********0252 | 849220 | 08/05/2021 |
| BUDGE, RANDY | DH-BB8038 | 1 | 31.80 | 4264********6913 | 02742D | 08/05/2021 |
| BURRUP, CHARLIE | DH-BB7099 | 1 | 30.00 | 4342********0463 | 020230 | 08/05/2021 |
| CALL, ELLEN | DH-BB7635 | 1 | 31.90 | 4366********7167 | 025572 | 08/05/2021 |
| CALL, MARY | DH-BB6745 | 1 | 74.00 | 4246********7852 | 00293G | 08/05/2021 |
| CANNON, CHARLES | DH-BB28024 | 1 | 34.45 | 4291********7980 | 617271 | 08/05/2021 |
| CARDONA, KELLY | DH-BB7318 | 1 | 31.80 | 4725********9413 | 014537 | 08/05/2021 |
| CHAPPLE, JOSEPH | DH-BB5341 | 1 | 30.74 | 4758********2042 | 849218 | 08/05/2021 |
| CHRISTENSEN, CARSON LING LI | DH-BB7814 | 1 | 32.00 | 4100********8165 | 43728D | 08/05/2021 |
| CHRISTENSEN, TERESA | DH-BB6598 | 1 | 32.00 | 4154********4755 | 00410G | 08/05/2021 |
| COLLING, CLINT | DH-BB7175 | 1 | 43.46 | 5244********9511 | 054709 | 08/05/2021 |
| CUNNINGHAM, TOM | DH-BB6714 | 1 | 26.50 | 5449********8097 | H52741 | 08/05/2021 |
| DALLEY, DAVID | DH-BB7609 | 1 | 32.00 | 5449********9704 | H53287 | 08/05/2021 |
| DAVIS, CHASE | DH-BB5821 | 1 | 34.98 | 4998********6040 | 217059 | 08/05/2021 |
| DAVIS, JOSEPH | DH-BB7285 | 1 | 31.80 | 4758********5405 | 849228 | 08/05/2021 |
| DAVIS, MAREK | DH-BB7980 | 1 | 57.00 | 5203********1636 | 436784 | 08/05/2021 |
| DAVIS, SALLY | DH-BB5808 | 1 | 30.00 | 5463********7056 | 00498P | 08/05/2021 |
| DELONAS, ASHLEY | DH-BB19432 | 1 | 31.80 | 4023********6303 | 040017 | 08/05/2021 |
| DIAZ, JESSE | DH-BB7705 | 1 | 79.00 | 4247********4088 | 180792 | 08/05/2021 |
| DUGGER, MIKE | DH-BB25795 | 1 | 28.62 | 4037********9572 | 505000 | 08/05/2021 |
| DURMAN, JOHN | DH-BB29101 | 1 | 33.92 | 4869********2809 | 321166 | 08/05/2021 |
| EDMO, FELIX | DH-BB7580 | 1 | 79.00 | 4758********2549 | 849240 | 08/05/2021 |
| ELEY, JOHN | DH-BB26361 | 1 | 30.00 | 4147********2389 | 00583D | 08/05/2021 |
| ETHEREDGE, CASEY | DH-BB7667 | 1 | 32.00 | 5203********1017 | 440642 | 08/05/2021 |
| EVERSON, JON C | DH-BB7817 | 1 | 59.00 | 4120********4395 | 514546 | 08/05/2021 |
| FATTY, LAMIN | DH-BB7932 | 1 | 32.00 | 4023********1930 | 040020 | 08/05/2021 |
| FRECKLETON, AMANDA | DH-BB7115 | 1 | 31.80 | 4680********9846 | 820547 | 08/05/2021 |
| GARCIA, JESUS | DH-BB7916 | 1 | 68.00 | 4758********4399 | 849241 | 08/05/2021 |
| GARCIA, MANUEL | DH-BB5779 | 1 | 42.00 | 5438********4394 | 023356 | 08/05/2021 |
| GARDNER, PHIL | DH-BB6139 | 1 | 33.92 | 4834********3865 | 637761 | 08/05/2021 |
| GARRETT, DAVID | DH-BB8102 | 1 | 40.00 | 5100********8847 | 006953 | 08/05/2021 |
| GARZA, ADRIAN | DH-BB8027 | 1 | 31.80 | 5244********4401 | 054710 | 08/05/2021 |
| GEHRKE, ROBERT | DH-BB4998 | 1 | 21.20 | 3725*******6011 | 148725 | 08/05/2021 |
| GOTT, ADAM | DH-BB8223 | 1 | 30.74 | 4640********8757 | 00756D | 08/05/2021 |
| GRANT, AARON | DH-BB7673 | 1 | 32.00 | 4342********0341 | 065114 | 08/05/2021 |
| GREEN, MICHELLE | DH-BB6250 | 1 | 35.51 | 4342********7299 | 020797 | 08/05/2021 |
| GUNNELL, KIRK | DH-BB8277 | 1 | 25.00 | 4758********5904 | 849247 | 08/05/2021 |
| GUTHRIE, CHRISTOPHER | DH-BB7393 | 1 | 71.02 | 4266********6684 | 00808C | 08/05/2021 |
| GUTHRIE, DUSTIN | DH-BB4702 | 1 | 41.34 | 4023********0135 | 040027 | 08/05/2021 |
| HAGGARD, JAREN | DH-BB8250 | 1 | 35.00 | 5203********1588 | 436833 | 08/05/2021 |
| HALE, AMOR | DH-BB5567 | 1 | 55.00 | 4758********8843 | 849248 | 08/05/2021 |
| HALE, DUSTIN | DH-BB7172 | 1 | 28.62 | 4000********9105 | 309774 | 08/05/2021 |
| HANCOCK, ANDREW | DH-BB7632 | 1 | 32.00 | 4100********5935 | 48121D | 08/05/2021 |
| HANLEY, JON | DH-BB6877 | 1 | 31.80 | 5480********3620 | H53256 | 08/05/2021 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 1 | 100.00 | 5244********7776 | 054711 | 08/05/2021 |
| HARELSON, DANIEL | DH-BB6738 | 1 | 27.56 | 4003********8956 | 00924D | 08/05/2021 |
| HEATH, JARON | DH-BB7948 | 1 | 32.00 | 5103********9399 | 440689 | 08/05/2021 |
| HENSON, SHAUN | DH-BB7702 | 1 | 32.00 | 4758********9026 | 849255 | 08/05/2021 |
| HIGASHI, ROBERT | DH-BB7816 | 1 | 32.00 | 4758********3579 | 849256 | 08/05/2021 |
| HILL, DENNIS | DH-BB8278B | 1 | 0.25 | 4100********7089 | 48927C | 08/05/2021 |
| HITCHCOCK, KEVIN | DH-BB8274 | 1 | 25.00 | 4447********8201 | 005171 | 08/05/2021 |
| HODSON, KRISTINE | DH-BB6072 | 1 | 41.34 | 5244********4891 | 054712 | 08/05/2021 |
| HOLDEN, JASEN | DH-BB8052 | 1 | 59.00 | 6011********5922 | 00535B | 08/05/2021 |
| HOLLINGSWORTH, MARSH | DH-BB19663 | 1 | 51.00 | 4725********2994 | 014560 | 08/05/2021 |
| HOOPES, SOPHIA | DH-BB8224 | 1 | 91.30 | 4011********7005 | 005510 | 08/05/2021 |
| HUGHES, KIANA | DH-BB7889 | 1 | 85.00 | 4998********4279 | 217064 | 08/05/2021 |
| HYDE, TAYLOR | DH-BB4949 | 1 | 35.00 | 4037********8272 | 505000 | 08/05/2021 |
| JACKSON, STEVEN | DH-BB7990 | 1 | 35.00 | 4725********7472 | 014563 | 08/05/2021 |
| JACOBSEN, SHARON | DH-BB7873 | 1 | 21.20 | 4896********7949 | 040035 | 08/05/2021 |
| JAUSSI, AMY | DH-BB6215 | 1 | 59.36 | 4266********0941 | 01105C | 08/05/2021 |
| JEFIMOFF, JOHN | DH-BB7888 | 1 | 23.00 | 4323********2106 | 069468 | 08/05/2021 |
| JONES, NATHAN | DH-BB7618 | 1 | 32.00 | 5539********4396 | 440723 | 08/05/2021 |
| JONS, ALISA | DH-BB3982 | 1 | 61.00 | 4291********3541 | 617273 | 08/05/2021 |
| JORGENSEN, DEAVEN | DH-BB7879 | 1 | 57.00 | 4465********9620 | 005690 | 08/05/2021 |
| JORGENSEN, LISA | DH-BB6580 | 1 | 41.87 | 5244********1788 | 054713 | 08/05/2021 |
| JOSEPH, CRAIG K | DH-BB8144 | 1 | 25.00 | 4758********5575 | 849264 | 08/05/2021 |
| KAYS, DELWYN | DH-BB6974 | 1 | 49.29 | 4037********7516 | 505000 | 08/05/2021 |
| KELLEY, TODD | DH-BB8183 | 1 | 83.00 | 4725********5941 | 014567 | 08/05/2021 |
| KENDALL, WYATT | DH-BB3579 | 1 | 30.74 | 4758********6826 | 849266 | 08/05/2021 |
| KILLIAN, HUNTER | DH-BB7492 | 1 | 32.00 | 4100********7896 | 50484D | 08/05/2021 |
| KIRKHAM, KIRK | DH-BB6963 | 1 | 31.80 | 6011********4274 | 00588B | 08/05/2021 |
| KIRN, SETH | DH-BB6043 | 1 | 34.98 | 4342********2631 | 073538 | 08/05/2021 |
| KNIGHT, BRYAN | DH-BB7839 | 1 | 32.00 | 4452********3269 | 435331 | 08/05/2021 |
| KNIGHT, JACOB | DH-BB6883 | 1 | 42.00 | 4465********9882 | 005646 | 08/05/2021 |
| KRAMER, VICKY | DH-BB7780 | 1 | 32.00 | 4758********9704 | 849268 | 08/05/2021 |
| LAMB, SHANTAILA | DH-BB7227 | 1 | 20.14 | 4247********8952 | 180816 | 08/05/2021 |
| LANHAM, JAMES | DH-BB3662 | 1 | 31.80 | 4366********9331 | 027166 | 08/05/2021 |
| LATIMER, DIANNA | DH-BB23461 | 1 | 28.62 | 4300********3338 | 731434 | 08/05/2021 |
| LAURICH, BOB | DH-BB7097 | 1 | 31.80 | 4586********7480 | H53293 | 08/05/2021 |
| LEATHAM, CHRIS | DH-BB5860 | 1 | 41.34 | 4758********2325 | 849269 | 08/05/2021 |
| LEATHAM, GARTH | DH-BB29289 | 1 | 37.10 | 4100********8896 | 51471D | 08/05/2021 |
| LETTEFIERD, ANDREW | DH-BB7861 | 1 | 57.00 | 4023********5062 | 40045B | 08/05/2021 |
| LEVELL, JOHN | DH-BB7960 | 1 | 53.00 | 5273********6963 | 399178 | 08/05/2021 |
| LISOTA, LISA | DH-BB5783 | 1 | 51.94 | 4100********0439 | 51749D | 08/05/2021 |
| LOVELAND, BRENT | DH-BB7655 | 1 | 25.00 | 4147********3015 | 09667D | 08/05/2021 |
| LOWE, KENNETH | DH-BB7142 | 1 | 22.60 | 5332********7776 | HMXK4L | 08/05/2021 |
| LUCAS, TAMMY | DH-BB7622 | 1 | 31.80 | 4736********6053 | 525953 | 08/05/2021 |
| MAGNUSON, BRADEN | DH-BB7899 | 1 | 32.00 | 4100********7795 | 52013G | 08/05/2021 |
| MARLEY, JENNIFER | DH-BB6956 | 1 | 63.60 | 4100********5079 | 52291D | 08/05/2021 |
| MCDOUGALL, LOGAN | DH-BB6685 | 1 | 31.80 | 4100********0753 | 52402D | 08/05/2021 |
| MCKENZIE, BRAYDON | DH-BB6687 | 1 | 142.20 | 4867********3717 | 000006 | 08/05/2021 |
| MEJIA, MARCIAL | DH-BB7674 | 1 | 27.56 | 4758********0954 | 849286 | 08/05/2021 |
| MENDOZA, MANUEL | DH-BB5621 | 1 | 22.69 | 4147********3325 | 01549D | 08/05/2021 |
| MIERA, BRIAN | DH-BB7969 | 1 | 32.00 | 4427********1965 | 000006 | 08/05/2021 |
| MILLER, RANAE | DH-BB6726 | 1 | 31.50 | 4023********7763 | 040052 | 08/05/2021 |
| MILLWARD, JORDIN | DH-BB8296 | 1 | 35.00 | 4246********2267 | 01576G | 08/05/2021 |
| MILSTED, BRANDON | DH-BB4604 | 1 | 34.98 | 4868********0511 | 013901 | 08/05/2021 |
| MONTANO JR, SILBINO | DH-BB7936 | 1 | 32.00 | 4366********2131 | 022118 | 08/05/2021 |
| MOON, CONNOR | DH-BB7226 | 1 | 88.80 | 4758********1841 | 849293 | 08/05/2021 |
| MORRIS, SUSAN | DH-BB25850 | 1 | 29.68 | 4147********8927 | 06480C | 08/05/2021 |
| MOSER, BILLY | DH-BB7856 | 1 | 25.00 | 4998********0998 | 217067 | 08/05/2021 |
| MUSTOS, JENNIFER | DH-BB4671 | 1 | 34.98 | 4758********7080 | 849294 | 08/05/2021 |
| NAGITSY, DEVIN | DH-BB7725 | 1 | 79.00 | 4758********6068 | 849298 | 08/05/2021 |
| NELSON, CHALLIS | DH-BB4269 | 1 | 30.74 | 4758********7403 | 849299 | 08/05/2021 |
| NELSON, CHRIS | DH-BB7420 | 1 | 31.80 | 3797*******2009 | 135137 | 08/05/2021 |
| NELSON, MATTHEW | DH-BB6891 | 1 | 32.00 | 4758********4938 | 849305 | 08/05/2021 |
| NELSON, TY | DH-BB7440 | 1 | 33.92 | 4712********9256 | 849308 | 08/05/2021 |
| NICOLAYSEN, SHAWN | DH-BB8162 | 1 | 35.00 | 5156********4760 | 01775Z | 08/05/2021 |
| NORTON, EJ | DH-BB7415 | 1 | 33.92 | 4725********2401 | 014585 | 08/05/2021 |
| OLNEY, KEVIN | DH-BB8130 | 1 | 35.00 | 4246********2267 | 01785G | 08/05/2021 |
| ORTIZ, ABEL | DH-BB7451 | 1 | 27.56 | 4758********3655 | 849317 | 08/05/2021 |
| OTIS, MARK | DH-BB7367 | 1 | 31.80 | 4147********3659 | 01792D | 08/05/2021 |
| PALMER, BRADEN | DH-BB8239 | 1 | 31.80 | 4758********6846 | 849320 | 08/05/2021 |
| PARKINSON, RYAN | DH-BB30144 | 1 | 27.56 | 4758********4369 | 849313 | 08/05/2021 |
| PAULSEN, DARRELL | DH-BB6750 | 1 | 31.50 | 5103********2983 | 440825 | 08/05/2021 |
| PAZ, NICHOLAS | DH-BB22226 | 1 | 27.56 | 4342********2217 | 049013 | 08/05/2021 |
| PETERSON, JIM | DH-BB30174 | 1 | 27.56 | 4147********7971 | 03112D | 08/05/2021 |
| PHELPS, KERRY | DH-BB24262 | 1 | 21.20 | 4511********6638 | 550812 | 08/05/2021 |
| PHELPS, REBECCA | DH-BB6856 | 1 | 34.45 | 4511********6638 | 731759 | 08/05/2021 |
| POOL, NICK | DH-BB26078 | 1 | 51.94 | 4100********0407 | 55418C | 08/05/2021 |
| PULIDO, RUBEN | DH-BB6950 | 1 | 65.72 | 4758********5404 | 849322 | 08/05/2021 |
| RAMMELL, RYLAND | DH-BB8251 | 1 | 35.35 | 4100********0771 | 55696D | 08/05/2021 |
| RANSBOTTOM, LAYNE | DH-BB7490 | 1 | 31.80 | 4023********6439 | 040105 | 08/05/2021 |
| RASH, GEOFFREY | DH-BB6478 | 1 | 20.00 | 4844********5381 | 883803 | 08/05/2021 |
| RASMUSON, DUSTIN | DH-BB8016 | 1 | 35.00 | 4342********7075 | 025064 | 08/05/2021 |
| REED, JASON | DH-BB7001 | 1 | 31.80 | 5103********7321 | 436994 | 08/05/2021 |
| REED, MARTIN | DH-BB6715 | 1 | 49.29 | 5178********4541 | 03250P | 08/05/2021 |
| RICHARDSON, PHILIP | DH-BB7742 | 1 | 55.12 | 4366********3870 | 030933 | 08/05/2021 |
| RODRIGUEZ, DEVIN | DH-BB7781 | 1 | 32.00 | 5203********0081 | 437005 | 08/05/2021 |
| ROLD, AARON | DH-BB6330 | 1 | 34.98 | 4834********7494 | 637813 | 08/05/2021 |
| ROSALES, JOSE | DH-BB6556 | 1 | 35.51 | 5203********5111 | 437006 | 08/05/2021 |
| ROSE, DEAN | DH-BB28989 | 1 | 22.26 | 5524********4026 | 07931Z | 08/05/2021 |
| ROWE, ZEATA | DH-BB8320 | 1 | 35.00 | 4060********0485 | 03302D | 08/05/2021 |
| RUSHTON, MANDI | DH-BB6954 | 1 | 31.80 | 4758********0729 | 849332 | 08/05/2021 |
| RUSSELL, CORY | DH-BB6983 | 1 | 16.50 | 5103********2747 | 437008 | 08/05/2021 |
| RUVALCABA, ADRIAN | DH-BB7928 | 1 | 17.50 | 4610********6922 | 010106 | 08/05/2021 |
| SABEL, WILLIAM | DH-BB7659 | 1 | 31.80 | 4100********2366 | 57198D | 08/05/2021 |
| SAGE, WILLIAM | DH-BB5933 | 1 | 57.00 | 4342********2631 | 004303 | 08/05/2021 |
| SAIGHMAN, JAGGER | DH-BB7984 | 1 | 32.00 | 4803********9170 | 515406 | 08/05/2021 |
| SAIZ, BONNIE | DH-BB8262 | 1 | 31.80 | 5449********7796 | H53376 | 08/05/2021 |
| SANFORD, BEVERLY | DH-BB7535 | 1 | 31.50 | 6011********8685 | 00557R | 08/05/2021 |
| SAUNDERS, ALLEN | DH-BB4852 | 1 | 31.00 | 4247********7918 | 180846 | 08/05/2021 |
| SCHAAT, RYAN | DH-BB7565 | 1 | 79.00 | 5102********9165 | H58091 | 08/05/2021 |
| SCHIFFMAN, MEGAN | DH-BB7845 | 1 | 35.00 | 4342********1729 | 081395 | 08/05/2021 |
| SCHROEDER, BRAD | DH-BB7310 | 1 | 31.80 | 4147********1387 | 03422D | 08/05/2021 |
| SCHROEDER, TALON | DH-BB7578 | 1 | 31.80 | 4342********8052 | 001915 | 08/05/2021 |
| SCHUERMAN, BART D | DH-BB22445 | 1 | 31.80 | 4342********2643 | 082268 | 08/05/2021 |
| SCHWARTZ, DENECE G | DH-BB8202 | 1 | 27.56 | 4100********3985 | 58157D | 08/05/2021 |
| SEMONS, NATHAN | DH-BB8285 | 1 | 27.56 | 4246********1840 | 03485G | 08/05/2021 |
| SEMONS, PATRICIA | DH-BB6363 | 1 | 33.92 | 4100********9178 | 58254D | 08/05/2021 |
| SHOUSE, STACIE | DH-BB6895 | 1 | 31.80 | 4100********0150 | 58323D | 08/05/2021 |
| SKINNER, DUSTIN | DH-BB7476 | 1 | 31.80 | 4640********0690 | 03517C | 08/05/2021 |
| SMITH, APRIL | DH-BB28813 | 1 | 29.68 | 4342********8164 | 072052 | 08/05/2021 |
| SMITH, CHALSIE | DH-BB8056 | 1 | 21.20 | 5203********0220 | 440899 | 08/05/2021 |
| SMITH, KATIE | DH-BB7149 | 1 | 31.80 | 4366********1539 | 015353 | 08/05/2021 |
| SMITH, KYLE | DH-BB7487 | 1 | 31.80 | 4023********6808 | 040119 | 08/05/2021 |
| STANFILL, MARY | DH-BB7564 | 1 | 31.80 | 4465********7351 | 005548 | 08/05/2021 |
| STERNER, MICHAEL | DH-BB8172 | 1 | 60.00 | 4100********2507 | 58949D | 08/05/2021 |
| STOCKING, ALVIN GLEN | DH-BB6773 | 1 | 87.56 | 5103********8558 | 440907 | 08/05/2021 |
| SUTTON, JIM | DH-BB7818 | 1 | 35.00 | 5437********5691 | 03639Y | 08/05/2021 |
| TAPIA, DAVID | DH-BB7552 | 1 | 31.80 | 4147********6880 | 317781 | 08/05/2021 |
| TAYLOR, JONE | DH-BB6625 | 1 | 31.50 | 4120********3262 | 514608 | 08/05/2021 |
| TAYLOR, KENNETH | DH-BB7340 | 1 | 31.80 | 4758********5128 | 849359 | 08/05/2021 |
| TAYLOR, MICHAEL | DH-BB7402 | 1 | 78.60 | 5103********6158 | 440921 | 08/05/2021 |
| TAYSOM, AMBER | DH-BB7810 | 1 | 27.56 | 4834********1110 | 637827 | 08/05/2021 |
| TIMPSON, TERESA | DH-BB26833 | 1 | 28.62 | 4247********7677 | 180851 | 08/05/2021 |
| TOLL, JENNIFER | DH-BB7657 | 1 | 31.80 | 4758********2784 | 040124 | 08/05/2021 |
| TOWNSEND, ELIJAH A | DH-AA17575 | 1 | 30.74 | 4100********2547 | 60381G | 08/05/2021 |
| TUELL, ROBERT | DH-BB7999 | 1 | 32.00 | 4758********6513 | 849396 | 08/05/2021 |
| UNDERWOOD, JAMES | DH-BB7761 | 1 | 32.00 | 5280********1600 | 09851Z | 08/05/2021 |
| VEGA, DAVID | DH-BB6583 | 1 | 30.00 | 4342********5650 | 024368 | 08/05/2021 |
| VESTAL, KEEGAN | DH-BB7382 | 1 | 40.28 | 4833********6660 | 050106 | 08/05/2021 |
| WACASTER, JENNA | DH-BB8299 | 1 | 35.00 | 4247********9722 | 180855 | 08/05/2021 |
| WALKER, LEONARD | DH-ST23504 | 1 | 22.26 | 4758********1202 | 849394 | 08/05/2021 |
| WATSON-VRTIS, TERRI | DH-BB8245 | 1 | 35.00 | 4023********7864 | 40126C | 08/05/2021 |
| WEEKS, DAN | DH-BB7472 | 1 | 31.00 | 4179********9856 | 505010 | 08/05/2021 |
| WELCH, LLOYD | DH-BB7068 | 1 | 31.80 | 5449********1880 | H53370 | 08/05/2021 |
| WHITEHORSE, JALISA | DH-BB28685 | 1 | 79.00 | 4998********0665 | 217083 | 08/05/2021 |
| WIDDISON, JANET | DH-BB7242 | 1 | 31.80 | 6011********8561 | 00591B | 08/05/2021 |
| WIGHT, DAVID | DH-BB7600 | 1 | 31.80 | 4834********5232 | 637835 | 08/05/2021 |
| WILLIAMS, BRIANNE | DH-BB7086 | 1 | 31.80 | 4366********4233 | 027882 | 08/05/2021 |
| WILLIAMS, JERRY | DH-BB8190 | 1 | 50.88 | 4247********1938 | 180857 | 08/05/2021 |
| WILLIAMS, KALEN | DH-BB7013 | 1 | 31.80 | 5178********6937 | 03923P | 08/05/2021 |
| WILLS, SI | DH-BB6424 | 1 | 41.87 | 4342********1276 | 003873 | 08/05/2021 |
| WORLEY, DAVID | DH-BB7665 | 1 | 32.00 | 3772*******1018 | 184702 | 08/05/2021 |
| YATES, SHELDON | DH-BB7640 | 1 | 32.00 | 4100********4337 | 62215C | 08/05/2021 |
| YTUARTE, CORY | DH-BB7426 | 1 | 27.56 | 4147********4947 | 03992C | 08/05/2021 |
| ZITTERKOPF, JAMES | DH-BB7628 | 1 | 31.80 | 4758********7888 | 849415 | 08/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 85.00 |
| 39 | MasterCard | 1579.59 |
| 162 | Visa | 6107.17 |
| 4 | Discover | 154.10 |
| 0 | Other | 0.00 |
| 7925.86 |