| 09/06/2021 |
| 08:25:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATTI, TRAGER | DH-BB8115 | 1 | 32.00 | 4103********5115 | 063003 | 09/06/2021 |
| ACKERMAN, CHANTELLE | DH-BB7152 | 1 | 31.80 | 5103********1945 | 118872 | 09/06/2021 |
| ACUNA, BRITTANY | DH-BB8287 | 1 | 35.00 | 4834********4171 | 249413 | 09/06/2021 |
| ALLEN, KELLY | DH-BB29439 | 1 | 33.92 | 4100********1088 | 80691D | 09/06/2021 |
| ANDERSON, CHRISTINE | DH-BB4400 | 1 | 31.00 | 5523********8833 | 00173W | 09/06/2021 |
| ANDERSON, DENNIS | DH-BB28021 | 1 | 120.00 | 5103********5886 | 118873 | 09/06/2021 |
| ANDERSON, ERIC | DH-BB8031 | 1 | 32.00 | 4599********2808 | H76281 | 09/06/2021 |
| ANDERSON, IVAN | DH-BB7827 | 1 | 29.68 | 4100********1160 | 80983D | 09/06/2021 |
| ANDERSON, JOHN | DH-BB27934 | 1 | 30.00 | 4323********4515 | 050951 | 09/06/2021 |
| ANDERSON, JONATHAN | DH-BB29010 | 1 | 32.00 | 4680********9957 | 606924 | 09/06/2021 |
| ANDERSON, MELISSA | DH-BB7424 | 1 | 63.60 | 4586********6458 | H79433 | 09/06/2021 |
| ANDERSON, WARD | DH-BB7774 | 1 | 32.00 | 5178********2431 | 00234B | 09/06/2021 |
| ARVAS, JOHN | DH-BB6899 | 1 | 31.80 | 4643********7939 | 792258 | 09/06/2021 |
| AUGER, CHRISTINE | DH-BB29231 | 1 | 30.00 | 5103********9702 | 118877 | 09/06/2021 |
| BAILEY, SABRINA | DH-BB7871 | 1 | 41.34 | 4323********7108 | 040825 | 09/06/2021 |
| BAIRD, STAR | DH-AA13359 | 1 | 27.56 | 4725********7894 | 023588 | 09/06/2021 |
| BARNES, HAILEY | DH-BB8182 | 1 | 35.00 | 4154********0666 | 00319G | 09/06/2021 |
| BARRERA, BELINDA | DH-BB27618 | 1 | 27.56 | 4758********0129 | 583733 | 09/06/2021 |
| BARSALOE, RYLAN | DH-BB8197 | 1 | 35.35 | 4758********4100 | 583735 | 09/06/2021 |
| BERG, SHAUNA | DH-BB8282 | 1 | 25.25 | 4366********8814 | 031457 | 09/06/2021 |
| BOTELLO, JAVANIE | DH-BB7785 | 1 | 32.00 | 5178********7173 | 00398B | 09/06/2021 |
| BROWN, KRISSIE | DH-BB22897 | 1 | 28.62 | 4758********7634 | 583740 | 09/06/2021 |
| BROWNING, TREVOR | DH-BB8236 | 1 | 35.00 | 4758********0252 | 583741 | 09/06/2021 |
| BUDGE, RANDY | DH-BB8038 | 1 | 31.80 | 4264********6913 | 02708D | 09/06/2021 |
| BURRUP, CHARLIE | DH-BB7099 | 1 | 30.00 | 4342********0463 | 011575 | 09/06/2021 |
| CALL, ELLEN | DH-BB7635 | 1 | 31.90 | 4366********7167 | 030893 | 09/06/2021 |
| CALL, MARY | DH-BB6745 | 1 | 74.00 | 4246********7852 | 00429G | 09/06/2021 |
| CANNON, CHARLES | DH-BB28024 | 1 | 34.45 | 4291********7980 | 941875 | 09/06/2021 |
| CARDONA, KELLY | DH-BB7318 | 1 | 31.80 | 4725********9413 | 023595 | 09/06/2021 |
| CHAPPLE, JOSEPH | DH-BB5341 | 1 | 30.74 | 4758********2042 | 583745 | 09/06/2021 |
| CHRISTENSEN, CARSON LING LI | DH-BB7814 | 1 | 32.00 | 4100********8165 | 83457D | 09/06/2021 |
| CHRISTENSEN, TERESA | DH-BB6598 | 1 | 32.00 | 4154********4755 | 00541G | 09/06/2021 |
| COLLING, CLINT | DH-BB7175 | 1 | 43.46 | 5244********9511 | 262403 | 09/06/2021 |
| CUNNINGHAM, TOM | DH-BB6714 | 1 | 26.50 | 5449********8097 | H75746 | 09/06/2021 |
| CURRAN, CAMAS | DH-BB8166 | 1 | 50.00 | 4730********1259 | 314154 | 09/06/2021 |
| DALLEY, DAVID | DH-BB7609 | 1 | 32.00 | 5449********9704 | H76292 | 09/06/2021 |
| DAVIS, JOSEPH | DH-BB7285 | 1 | 31.80 | 4758********5405 | 583750 | 09/06/2021 |
| DAVIS, MAREK | DH-BB7980 | 1 | 57.00 | 5203********1636 | 317460 | 09/06/2021 |
| DELONAS, ASHLEY | DH-BB19432 | 1 | 31.80 | 4023********6303 | 063021 | 09/06/2021 |
| DIAL, COURTNEY | DH-BB8133 | 1 | 25.00 | 4758********8046 | 583751 | 09/06/2021 |
| DUGGER, MIKE | DH-BB25795 | 1 | 28.62 | 4037********9572 | 706003 | 09/06/2021 |
| DURMAN, JOHN | DH-BB29101 | 1 | 33.92 | 4869********2809 | 552664 | 09/06/2021 |
| EDMO, FELIX | DH-BB7580 | 1 | 32.00 | 4758********2549 | 583752 | 09/06/2021 |
| ELEY, JOHN | DH-BB26361 | 1 | 30.00 | 4147********2389 | 00723D | 09/06/2021 |
| EVERSON, JON C | DH-BB7817 | 1 | 59.00 | 4120********4395 | 523603 | 09/06/2021 |
| FATTY, LAMIN | DH-BB7932 | 1 | 32.00 | 4023********1930 | 063024 | 09/06/2021 |
| FRECKLETON, AMANDA | DH-BB7115 | 1 | 31.80 | 4680********9846 | 625402 | 09/06/2021 |
| GARCIA, JESUS | DH-BB7916 | 1 | 68.00 | 4758********4399 | 583756 | 09/06/2021 |
| GARCIA, MANUEL | DH-BB5779 | 1 | 42.00 | 5438********4394 | 026557 | 09/06/2021 |
| GARDNER, PHIL | DH-BB6139 | 1 | 33.92 | 4834********3865 | 249440 | 09/06/2021 |
| GEHRKE, ROBERT | DH-BB4998 | 1 | 21.20 | 3725*******6011 | 129423 | 09/06/2021 |
| GONZALES, ANTHONY | DH-BB8105 | 1 | 85.70 | 5103********3832 | 118900 | 09/06/2021 |
| GONZALEZ, HENRY II | DH-BB7042 | 1 | 32.00 | 4834********3201 | 249442 | 09/06/2021 |
| GOTT, ADAM | DH-BB8223 | 1 | 30.74 | 4640********8757 | 00921D | 09/06/2021 |
| GRANT, AARON | DH-BB7673 | 1 | 32.00 | 4342********0341 | 002127 | 09/06/2021 |
| GREEN, MICHELLE | DH-BB6250 | 1 | 35.51 | 4342********7299 | 028883 | 09/06/2021 |
| GUNNELL, KIRK | DH-BB8277 | 1 | 25.00 | 4758********5904 | 583759 | 09/06/2021 |
| GUTHRIE, CHRISTOPHER | DH-BB7393 | 1 | 71.02 | 4266********6684 | 00984C | 09/06/2021 |
| GUTHRIE, DUSTIN | DH-BB4702 | 1 | 41.34 | 4023********0135 | 063032 | 09/06/2021 |
| HAGGARD, JAREN | DH-BB8250 | 1 | 35.00 | 5203********1588 | 317517 | 09/06/2021 |
| HALE, AMOR | DH-BB5567 | 1 | 55.00 | 4758********8843 | 583763 | 09/06/2021 |
| HALE, DUSTIN | DH-BB7172 | 1 | 28.62 | 4000********9105 | 135145 | 09/06/2021 |
| HANCOCK, ANDREW | DH-BB7632 | 1 | 32.00 | 4100********5935 | 87558D | 09/06/2021 |
| HANLEY, JON | DH-BB6877 | 1 | 31.80 | 5480********3620 | H76261 | 09/06/2021 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 1 | 66.00 | 5244********7776 | 262405 | 09/06/2021 |
| HANSON, ANDREA | DH-BB8185 | 1 | 35.00 | 4758********5925 | 583766 | 09/06/2021 |
| HARELSON, DANIEL | DH-BB6738 | 1 | 27.56 | 4003********8956 | 01078D | 09/06/2021 |
| HEATH, JARON | DH-BB7948 | 1 | 32.00 | 5103********9399 | 118905 | 09/06/2021 |
| HENSON, SHAUN | DH-BB7702 | 1 | 32.00 | 4758********9026 | 583768 | 09/06/2021 |
| HIGASHI, ROBERT | DH-BB7816 | 1 | 32.00 | 4758********3579 | 583770 | 09/06/2021 |
| HILL, DENNIS | DH-BB8278B | 1 | 0.25 | 4100********7089 | 88781C | 09/06/2021 |
| HITCHCOCK, KEVIN | DH-BB8274 | 1 | 25.00 | 4447********8201 | 006995 | 09/06/2021 |
| HODSON, KRISTINE | DH-BB6072 | 1 | 41.34 | 5244********4891 | 262406 | 09/06/2021 |
| HOLDEN, JASEN | DH-BB8052 | 1 | 59.00 | 6011********5922 | 00617B | 09/06/2021 |
| HOOPES, SOPHIA | DH-BB8224 | 1 | 35.35 | 4011********7005 | 006487 | 09/06/2021 |
| HYDE, TAYLOR | DH-BB4949 | 1 | 35.00 | 4037********8272 | 706003 | 09/06/2021 |
| JACKSON, STEVEN | DH-BB7990 | 1 | 35.00 | 4725********7472 | 023620 | 09/06/2021 |
| JACOBSEN, SHARON | DH-BB7873 | 1 | 21.20 | 4896********7949 | 063041 | 09/06/2021 |
| JAUSSI, AMY | DH-BB6215 | 1 | 59.36 | 4266********0941 | 01291C | 09/06/2021 |
| JEFIMOFF, JOHN | DH-BB7888 | 1 | 23.00 | 4323********2106 | 071265 | 09/06/2021 |
| JOHNSON, KODEY | DH-BB7345 | 1 | 31.80 | 5156********3821 | 01319Z | 09/06/2021 |
| JONES, NATHAN | DH-BB7618 | 1 | 32.00 | 5539********4396 | 248057 | 09/06/2021 |
| JONS, ALISA | DH-BB3982 | 1 | 61.00 | 4291********3541 | 941889 | 09/06/2021 |
| JORGENSEN, DEAVEN | DH-BB7879 | 1 | 57.00 | 4465********9620 | 006032 | 09/06/2021 |
| JORGENSEN, LISA | DH-BB6580 | 1 | 41.87 | 5244********1788 | 262407 | 09/06/2021 |
| JOSEPH, CRAIG K | DH-BB8144 | 1 | 25.00 | 4758********5575 | 583773 | 09/06/2021 |
| KAZEMINEZHAD, AFSHIN | DH-BB6152 | 1 | 49.00 | 5103********7025 | 118912 | 09/06/2021 |
| KELLEY, TODD | DH-BB8183 | 1 | 83.00 | 4725********5941 | 023625 | 09/06/2021 |
| KENDALL, WYATT | DH-BB3579 | 1 | 30.74 | 4758********6826 | 583779 | 09/06/2021 |
| KILLIAN, HUNTER | DH-BB7492 | 1 | 32.00 | 4100********7896 | 90602D | 09/06/2021 |
| KIRKHAM, KIRK | DH-BB6963 | 1 | 31.80 | 6011********4274 | 00696B | 09/06/2021 |
| KIRN, SETH | DH-BB6043 | 1 | 34.98 | 4342********2631 | 052229 | 09/06/2021 |
| KNIGHT, JACOB | DH-BB6883 | 1 | 42.00 | 4465********9882 | 006580 | 09/06/2021 |
| LAMB, SHANTAILA | DH-BB7227 | 1 | 20.14 | 4247********8952 | 173888 | 09/06/2021 |
| LANHAM, JAMES | DH-BB3662 | 1 | 31.80 | 4366********9331 | 011130 | 09/06/2021 |
| LARSEN, TERRA | DH-BB8129 | 1 | 35.35 | 4023********7879 | 063050 | 09/06/2021 |
| LATIMER, DIANNA | DH-BB23461 | 1 | 28.62 | 4300********3338 | 512075 | 09/06/2021 |
| LAURICH, BOB | DH-BB7097 | 1 | 31.80 | 4586********7480 | H76299 | 09/06/2021 |
| LEATHAM, CHRIS | DH-BB5860 | 1 | 41.34 | 4758********2325 | 583785 | 09/06/2021 |
| LEATHAM, GARTH | DH-BB29289 | 1 | 37.10 | 4100********8896 | 91589D | 09/06/2021 |
| LEONARD, ISAIAH | DH-BB8076 | 1 | 35.00 | 5103********1209 | 118917 | 09/06/2021 |
| LETTEFIERD, ANDREW | DH-BB7861 | 1 | 57.00 | 4023********5062 | 63052B | 09/06/2021 |
| LEVELL, JOHN | DH-BB7960 | 1 | 53.00 | 5273********6963 | 592781 | 09/06/2021 |
| LISOTA, LISA | DH-BB5783 | 1 | 51.94 | 4100********0439 | 91811D | 09/06/2021 |
| LOPEZ, DIONICIO | DH-BB7713 | 1 | 143.00 | 5103********7703 | 118919 | 09/06/2021 |
| LOVELAND, BRENT | DH-BB7655 | 1 | 25.00 | 4147********3015 | 02406D | 09/06/2021 |
| LUCAS, TAMMY | DH-BB7622 | 1 | 31.80 | 4736********6053 | 902904 | 09/06/2021 |
| MAGNUSON, BRADEN | DH-BB7899 | 1 | 32.00 | 4100********7795 | 92020G | 09/06/2021 |
| MARIA, IVAN | DH-BB7630 | 1 | 31.80 | 5449********4806 | H76302 | 09/06/2021 |
| MARLEY, JENNIFER | DH-BB6956 | 1 | 63.60 | 4100********5079 | 92381D | 09/06/2021 |
| MCDOUGALL, LOGAN | DH-BB6685 | 1 | 31.80 | 4100********0753 | 92840D | 09/06/2021 |
| MCKENZIE, BRAYDON | DH-BB6687 | 1 | 63.60 | 4867********3717 | 063008 | 09/06/2021 |
| MEJIA, MARCIAL | DH-BB7674 | 1 | 27.56 | 4758********0954 | 583782 | 09/06/2021 |
| MENDOZA, MANUEL | DH-BB5621 | 1 | 22.69 | 4147********3325 | 01763D | 09/06/2021 |
| MIERA, BRIAN | DH-BB7969 | 1 | 32.00 | 4427********1965 | 093008 | 09/06/2021 |
| MILLER, RANAE | DH-BB6726 | 1 | 31.50 | 4023********7763 | 063059 | 09/06/2021 |
| MILLWARD, JORDIN | DH-BB8296 | 1 | 35.00 | 4246********2267 | 03009G | 09/06/2021 |
| MILSTED, BRANDON | DH-BB4604 | 1 | 34.98 | 4868********0511 | 064310 | 09/06/2021 |
| MONTANO JR, SILBINO | DH-BB7936 | 1 | 32.00 | 4366********2131 | 010035 | 09/06/2021 |
| MORRIS, SUSAN | DH-BB25850 | 1 | 29.68 | 4147********8927 | 02532C | 09/06/2021 |
| MOSER, BILLY | DH-BB7856 | 1 | 25.00 | 4998********0998 | 248067 | 09/06/2021 |
| MUSTOS, JENNIFER | DH-BB4671 | 1 | 34.98 | 4758********7080 | 583794 | 09/06/2021 |
| NAGITSY, DEVIN | DH-BB7725 | 1 | 32.00 | 4758********6068 | 583797 | 09/06/2021 |
| NELSON, CHALLIS | DH-BB4269 | 1 | 30.74 | 4758********7403 | 583799 | 09/06/2021 |
| NELSON, CHRIS | DH-BB7420 | 1 | 31.80 | 3797*******2009 | 146067 | 09/06/2021 |
| NELSON, MATTHEW | DH-BB6891 | 1 | 32.00 | 4758********4938 | 583800 | 09/06/2021 |
| NELSON, TY | DH-BB7440 | 1 | 33.92 | 4712********9256 | 583805 | 09/06/2021 |
| NICOLAYSEN, SHAWN | DH-BB8162 | 1 | 35.00 | 5156********4760 | 03181Z | 09/06/2021 |
| NIELSON, NICHOLAS | DH-BB7922 | 1 | 79.00 | 4834********3838 | 249490 | 09/06/2021 |
| NORTON, EJ | DH-BB7415 | 1 | 33.92 | 4725********2401 | 023644 | 09/06/2021 |
| OLNEY, KEVIN | DH-BB8130 | 1 | 35.00 | 4246********2267 | 03185G | 09/06/2021 |
| OLSON, ANTHONY | DH-BB7615 | 1 | 31.80 | 4758********4310 | 583804 | 09/06/2021 |
| ORTIZ, ABEL | DH-BB7451 | 1 | 27.56 | 4758********3655 | 583807 | 09/06/2021 |
| OTIS, MARK | DH-BB7367 | 1 | 31.80 | 4147********3659 | 03223D | 09/06/2021 |
| PALMER, BRADEN | DH-BB8239 | 1 | 31.80 | 4758********6846 | 583809 | 09/06/2021 |
| PARKINSON, RYAN | DH-BB30144 | 1 | 27.56 | 4758********4369 | 583811 | 09/06/2021 |
| PAULSEN, DARRELL | DH-BB6750 | 1 | 31.50 | 5103********2983 | 118937 | 09/06/2021 |
| PAZ, NICHOLAS | DH-BB22226 | 1 | 27.56 | 4342********2217 | 043105 | 09/06/2021 |
| POOL, NICK | DH-BB26078 | 1 | 51.94 | 4100********0407 | 95995C | 09/06/2021 |
| PULIDO, RUBEN | DH-BB6950 | 1 | 65.72 | 4758********5404 | 583816 | 09/06/2021 |
| RAMMELL, RYLAND | DH-BB8251 | 1 | 35.35 | 4100********0771 | 96315D | 09/06/2021 |
| RANSBOTTOM, LAYNE | DH-BB7490 | 1 | 31.80 | 4023********6439 | 063111 | 09/06/2021 |
| RASMUSON, DUSTIN | DH-BB8016 | 1 | 35.00 | 4342********7075 | 043350 | 09/06/2021 |
| REECE, CODY | DH-BB4483 | 1 | 33.00 | 5103********0191 | 118944 | 09/06/2021 |
| REED, JASON | DH-BB7001 | 1 | 31.80 | 5103********7321 | 118945 | 09/06/2021 |
| REED, KATE | DH-BB7962 | 1 | 126.00 | 5103********2593 | 118946 | 09/06/2021 |
| REED, MARTIN | DH-BB6715 | 1 | 49.29 | 5178********4541 | 03438P | 09/06/2021 |
| RICHARDSON, PHILIP | DH-BB7742 | 1 | 55.12 | 4366********3870 | 017324 | 09/06/2021 |
| RIDER, ALISON | DH-BB7754 | 1 | 126.00 | 5539********8510 | 248070 | 09/06/2021 |
| RODRIGUEZ, DEVIN | DH-BB7781 | 1 | 32.00 | 5203********0081 | 317694 | 09/06/2021 |
| ROLD, AARON | DH-BB6330 | 1 | 34.98 | 4834********7494 | 249506 | 09/06/2021 |
| ROSALES, JOSE | DH-BB6556 | 1 | 35.51 | 5203********5111 | 314390 | 09/06/2021 |
| ROSE, DEAN | DH-BB28989 | 1 | 22.26 | 5524********4026 | 08238Z | 09/06/2021 |
| ROWE, ZEATA | DH-BB8320 | 1 | 35.00 | 4060********0485 | 03507D | 09/06/2021 |
| RUSHTON, MANDI | DH-BB6954 | 1 | 31.80 | 4758********0729 | 583822 | 09/06/2021 |
| RUSSELL, CORY | DH-BB6983 | 1 | 16.50 | 5103********2747 | 118951 | 09/06/2021 |
| RUVALCABA, ADRIAN | DH-BB7928 | 1 | 17.50 | 4610********6922 | 083108 | 09/06/2021 |
| SABEL, WILLIAM | DH-BB7659 | 1 | 31.80 | 4100********2366 | 97802D | 09/06/2021 |
| SAGE, WILLIAM | DH-BB5933 | 1 | 57.00 | 4342********2631 | 054694 | 09/06/2021 |
| SAIGHMAN, JAGGER | DH-BB7984 | 1 | 32.00 | 4803********9170 | 460769 | 09/06/2021 |
| SANFORD, BEVERLY | DH-BB7535 | 1 | 31.50 | 6011********8685 | 00672R | 09/06/2021 |
| SAUNDERS, ALLEN | DH-BB4852 | 1 | 31.00 | 4247********7918 | 173924 | 09/06/2021 |
| SCHAAT, RYAN | DH-BB7565 | 1 | 32.00 | 5102********9165 | H76398 | 09/06/2021 |
| SCHIFFMAN, MEGAN | DH-BB7845 | 1 | 35.00 | 4342********1729 | 068031 | 09/06/2021 |
| SCHROEDER, BRAD | DH-BB7310 | 1 | 31.80 | 4147********1387 | 03637D | 09/06/2021 |
| SCHROEDER, TALON | DH-BB7578 | 1 | 31.80 | 4342********8052 | 022104 | 09/06/2021 |
| SCHUERMAN, BART D | DH-BB22445 | 1 | 31.80 | 4342********2643 | 038520 | 09/06/2021 |
| SCHWARTZ, DENECE G | DH-BB8202 | 1 | 27.56 | 4100********3985 | 98997D | 09/06/2021 |
| SEMONS, NATHAN | DH-BB8285 | 1 | 27.56 | 4246********1840 | 03675G | 09/06/2021 |
| SEMONS, PATRICIA | DH-BB6363 | 1 | 33.92 | 4100********9178 | 98956D | 09/06/2021 |
| SHOUSE, STACIE | DH-BB6895 | 1 | 31.80 | 4100********0150 | 99289D | 09/06/2021 |
| SKINNER, DUSTIN | DH-BB7476 | 1 | 31.80 | 4640********0690 | 03740C | 09/06/2021 |
| SMITH, APRIL | DH-BB28813 | 1 | 29.68 | 4342********8164 | 080166 | 09/06/2021 |
| SMITH, CHALSIE | DH-BB8056 | 1 | 21.20 | 5203********0220 | 314426 | 09/06/2021 |
| SMITH, KATIE | DH-BB7149 | 1 | 31.80 | 4366********1539 | 017740 | 09/06/2021 |
| SMITH, KYLE | DH-BB7487 | 1 | 31.80 | 4023********6808 | 063126 | 09/06/2021 |
| STANFILL, MARY | DH-BB7564 | 1 | 31.80 | 4465********7351 | 006901 | 09/06/2021 |
| STERNER, MICHAEL | DH-BB8172 | 1 | 60.00 | 4100********2507 | 99804D | 09/06/2021 |
| STOAKES, TRAYCER | DH-BB4596 | 1 | 134.94 | 5103********2275 | 118966 | 09/06/2021 |
| SUTTON, JIM | DH-BB7818 | 1 | 35.00 | 5437********5691 | 03868Y | 09/06/2021 |
| TAPIA, DAVID | DH-BB7552 | 1 | 31.80 | 4147********6880 | 552574 | 09/06/2021 |
| TAYLOR, JONE | DH-BB6625 | 1 | 31.50 | 4120********3262 | 523668 | 09/06/2021 |
| TAYLOR, MICHAEL | DH-BB7402 | 1 | 16.80 | 5103********6158 | 118968 | 09/06/2021 |
| TAYSOM, AMBER | DH-BB7810 | 1 | 27.56 | 4834********1110 | 249525 | 09/06/2021 |
| TIMPSON, TERESA | DH-BB26833 | 1 | 28.62 | 4247********7677 | 173935 | 09/06/2021 |
| TOLL, JENNIFER | DH-BB7657 | 1 | 31.80 | 4758********2784 | 063131 | 09/06/2021 |
| TOWNSEND, ELIJAH A | DH-AA17575 | 1 | 30.74 | 4100********2547 | 01263G | 09/06/2021 |
| TUELL, ROBERT | DH-BB7999 | 1 | 32.00 | 4758********6513 | 583843 | 09/06/2021 |
| UNDERWOOD, JAMES | DH-BB7761 | 1 | 32.00 | 5280********1600 | 09296Z | 09/06/2021 |
| VEGA, DAVID | DH-BB6583 | 1 | 30.00 | 4342********5650 | 077011 | 09/06/2021 |
| VESTAL, KEEGAN | DH-BB7382 | 1 | 40.28 | 4833********6660 | 033108 | 09/06/2021 |
| WALKER, LEONARD | DH-ST23504 | 1 | 22.26 | 4758********1202 | 583846 | 09/06/2021 |
| WATSON-VRTIS, TERRI | DH-BB8245 | 1 | 35.00 | 4023********7864 | 63134C | 09/06/2021 |
| WEEKS, DAN | DH-BB7472 | 1 | 31.00 | 4179********9856 | 706013 | 09/06/2021 |
| WELCH, LLOYD | DH-BB7068 | 1 | 31.80 | 5449********1880 | H76378 | 09/06/2021 |
| WHEATLEY, KODY | DH-BB7443 | 1 | 35.00 | 4366********0370 | 022447 | 09/06/2021 |
| WIDDISON, JANET | DH-BB7242 | 1 | 31.80 | 6011********8561 | 00633B | 09/06/2021 |
| WIGHT, DAVID | DH-BB7600 | 1 | 31.80 | 4834********5232 | 249533 | 09/06/2021 |
| WILLIAMS, JERRY | DH-BB8190 | 1 | 50.88 | 4247********1938 | 173945 | 09/06/2021 |
| WILLIAMS, KALEN | DH-BB7013 | 1 | 31.80 | 5178********6937 | 04133P | 09/06/2021 |
| WILLS, SI | DH-BB6424 | 1 | 41.87 | 4342********1276 | 053936 | 09/06/2021 |
| WORLEY, DAVID | DH-BB7665 | 1 | 32.00 | 3772*******1018 | 169483 | 09/06/2021 |
| YATES, SHELDON | DH-BB7640 | 1 | 32.00 | 4100********4337 | 03543C | 09/06/2021 |
| YTUARTE, CORY | DH-BB7426 | 1 | 27.56 | 4147********4947 | 04230C | 09/06/2021 |
| ZITTERKOPF, JAMES | DH-BB7628 | 1 | 31.80 | 4758********7888 | 583849 | 09/06/2021 |
| Count | Card Type | Total |
| 3 | American Express | 85.00 |
| 44 | MasterCard | 2061.47 |
| 154 | Visa | 5482.44 |
| 4 | Discover | 154.10 |
| 0 | Other | 0.00 |
| 7783.01 |