| 10/05/2021 |
| 06:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATTI, TRAGER | DH-BB8115 | 1 | 32.00 | 4103********5115 | 050204 | 10/05/2021 |
| ACKERMAN, CHANTELLE | DH-BB7152 | 1 | 31.80 | 5103********1945 | 143435 | 10/05/2021 |
| ACUNA, BRITTANY | DH-BB8287 | 1 | 35.00 | 4834********4171 | 803582 | 10/05/2021 |
| ADAMSON, WYATT | DH-BB7531 | 1 | 63.60 | 5160********4008 | 001966 | 10/05/2021 |
| ALLEN, KELLY | DH-BB29439 | 1 | 33.92 | 4100********1088 | 75861D | 10/05/2021 |
| ANDERSON, CHRISTINE | DH-BB4400 | 1 | 31.00 | 5523********8833 | 06242W | 10/05/2021 |
| ANDERSON, DENNIS | DH-BB28021 | 1 | 30.00 | 5103********5886 | 143436 | 10/05/2021 |
| ANDERSON, ERIC | DH-BB8031 | 1 | 32.00 | 4599********2808 | H63483 | 10/05/2021 |
| ANDERSON, IVAN | DH-BB7827 | 1 | 29.68 | 4100********1160 | 77043D | 10/05/2021 |
| ANDERSON, JOHN | DH-BB27934 | 1 | 30.00 | 4323********4515 | 054752 | 10/05/2021 |
| ANDERSON, JONATHAN | DH-BB29010 | 1 | 32.00 | 4680********9957 | 928399 | 10/05/2021 |
| ANDERSON, MELISSA | DH-BB7424 | 1 | 63.60 | 4586********6458 | H66635 | 10/05/2021 |
| ANDERSON, WARD | DH-BB7774 | 1 | 32.00 | 5178********2431 | 06279B | 10/05/2021 |
| ARD, GARY | DH-BB6910 | 1 | 173.00 | 5203********6868 | 677540 | 10/05/2021 |
| ARREGUIN, ELIZABETH | DH-BB8025 | 1 | 60.00 | 5178********9166 | 06304B | 10/05/2021 |
| ARVAS, JOHN | DH-BB6899 | 1 | 31.80 | 4643********7939 | 910393 | 10/05/2021 |
| AUGER, CHRISTINE | DH-BB29231 | 1 | 30.00 | 5103********9702 | 143437 | 10/05/2021 |
| AWESOME, SARAH | DH-BB7584 | 1 | 25.00 | 4758********9315 | 589279 | 10/05/2021 |
| BAILEY, SABRINA | DH-BB7871 | 1 | 41.34 | 4323********7108 | 065025 | 10/05/2021 |
| BAIRD, STAR | DH-AA13359 | 1 | 27.56 | 4725********7894 | 018357 | 10/05/2021 |
| BALMFORTH, LYNAE | DH-BB8715 | 1 | 35.35 | 4100********2727 | 78224D | 10/05/2021 |
| BARNES, HAILEY | DH-BB8182 | 1 | 35.00 | 4154********0666 | 06371G | 10/05/2021 |
| BARRERA, BELINDA | DH-BB27618 | 1 | 27.56 | 4758********0129 | 589297 | 10/05/2021 |
| BARSALOE, RYLAN | DH-BB8197 | 1 | 35.35 | 4758********4100 | 589283 | 10/05/2021 |
| BERG, SHAUNA | DH-BB8282 | 1 | 25.25 | 4366********8814 | 014712 | 10/05/2021 |
| BLOOM, TIA | DH-BB3970 | 1 | 78.60 | 4366********7129 | 015253 | 10/05/2021 |
| BOTELLO, JAVANIE | DH-BB7785 | 1 | 32.00 | 5178********7173 | 06464B | 10/05/2021 |
| BROWN, KRISSIE | DH-BB22897 | 1 | 28.62 | 4758********7634 | 589325 | 10/05/2021 |
| BROWNING, TREVOR | DH-BB8236 | 1 | 35.00 | 4758********0252 | 589327 | 10/05/2021 |
| BUDGE, RANDY | DH-BB8038 | 1 | 31.80 | 4264********6913 | 07047D | 10/05/2021 |
| BURRUP, CHARLIE | DH-BB7099 | 1 | 30.00 | 4342********0463 | 093336 | 10/05/2021 |
| CALL, ELLEN | DH-BB7635 | 1 | 31.90 | 4366********7167 | 018885 | 10/05/2021 |
| CALL, MARY | DH-BB6745 | 1 | 74.00 | 4246********7852 | 06516G | 10/05/2021 |
| CANNON, CHARLES | DH-BB28024 | 1 | 34.45 | 4291********7980 | 089725 | 10/05/2021 |
| CARDONA, KELLY | DH-BB7318 | 1 | 31.80 | 4725********9413 | 018363 | 10/05/2021 |
| CASTANEDA, OSCAR | DH-BB7927 | 1 | 361.00 | 5203********1193 | 677584 | 10/05/2021 |
| CHAPPLE, JOSEPH | DH-BB5341 | 1 | 30.74 | 4758********2042 | 589341 | 10/05/2021 |
| CHRISTENSEN, CARSON LING LI | DH-BB7814 | 1 | 32.00 | 4100********8165 | 79934D | 10/05/2021 |
| CHRISTENSEN, TERESA | DH-BB6598 | 1 | 32.00 | 4154********4755 | 06599G | 10/05/2021 |
| COLLING, CLINT | DH-BB7175 | 1 | 43.46 | 5244********9511 | 445555 | 10/05/2021 |
| CUNNINGHAM, TOM | DH-BB6714 | 1 | 26.50 | 5449********8097 | H62948 | 10/05/2021 |
| CURRAN, CAMAS | DH-BB8166 | 1 | 50.00 | 4730********1259 | 677557 | 10/05/2021 |
| DALLEY, DAVID | DH-BB7609 | 1 | 32.00 | 5449********9704 | H63494 | 10/05/2021 |
| DAVIS, JOSEPH | DH-BB7285 | 1 | 31.80 | 4758********5405 | 589346 | 10/05/2021 |
| DAVIS, MAREK | DH-BB7980 | 1 | 57.00 | 5203********1636 | 677565 | 10/05/2021 |
| DAVIS, SALLY | DH-BB5808 | 1 | 75.00 | 5463********4496 | 06693P | 10/05/2021 |
| DELONAS, ASHLEY | DH-BB19432 | 1 | 31.80 | 4023********6303 | 050223 | 10/05/2021 |
| DIAL, CONNER | DH-BB8189 | 1 | 35.00 | 4758********8046 | 589351 | 10/05/2021 |
| DIAL, COURTNEY | DH-BB8133 | 1 | 25.00 | 4758********8046 | 589349 | 10/05/2021 |
| DUGGER, MIKE | DH-BB25795 | 1 | 28.62 | 4037********9572 | 605020 | 10/05/2021 |
| DURMAN, JOHN | DH-BB29101 | 1 | 33.92 | 4869********2809 | 390331 | 10/05/2021 |
| EDMO, FELIX | DH-BB7580 | 1 | 32.00 | 4758********2549 | 589372 | 10/05/2021 |
| ELEY, JOHN | DH-BB26361 | 1 | 30.00 | 4147********2389 | 06763D | 10/05/2021 |
| ETHEREDGE, CASEY | DH-BB7667 | 1 | 79.00 | 5203********1017 | 677616 | 10/05/2021 |
| EVERSON, JON C | DH-BB7817 | 1 | 59.00 | 4120********4395 | 518371 | 10/05/2021 |
| FATTY, LAMIN | DH-BB7932 | 1 | 32.00 | 4023********1930 | 050226 | 10/05/2021 |
| FRECKLETON, AMANDA | DH-BB7115 | 1 | 31.80 | 4680********9846 | 946954 | 10/05/2021 |
| GARCIA, JESUS | DH-BB7916 | 1 | 68.00 | 4758********4399 | 589396 | 10/05/2021 |
| GARCIA, JOEL | DH-BB7812 | 1 | 32.00 | 4023********3898 | 050227 | 10/05/2021 |
| GARCIA, MANUEL | DH-BB5779 | 1 | 42.00 | 5438********4394 | 002493 | 10/05/2021 |
| GARDNER, PHIL | DH-BB6139 | 1 | 33.92 | 4834********3865 | 803605 | 10/05/2021 |
| GEHRKE, ROBERT | DH-BB4998 | 1 | 21.20 | 3725*******6011 | 149722 | 10/05/2021 |
| GONZALES, ANTHONY | DH-BB8105 | 1 | 35.35 | 5103********3832 | 143456 | 10/05/2021 |
| GONZALEZ, HENRY II | DH-BB7042 | 1 | 32.00 | 4834********3201 | 803611 | 10/05/2021 |
| GOTT, ADAM | DH-BB8223 | 1 | 30.74 | 4640********8757 | 06942D | 10/05/2021 |
| GRANT, AARON | DH-BB7673 | 1 | 32.00 | 4342********0341 | 007211 | 10/05/2021 |
| GUDINO, GUADALUPE | DH-BB8103 | 1 | 35.35 | 4342********7176 | 073232 | 10/05/2021 |
| GUNNELL, KIRK | DH-BB8277 | 1 | 25.00 | 4758********5904 | 589408 | 10/05/2021 |
| GUTHRIE, CHRISTOPHER | DH-BB7393 | 1 | 71.02 | 4266********6684 | 06967C | 10/05/2021 |
| GUTHRIE, DUSTIN | DH-BB4702 | 1 | 41.34 | 4023********0135 | 050233 | 10/05/2021 |
| HAGGARD, JAREN | DH-BB8250 | 1 | 35.00 | 5203********1588 | 677616 | 10/05/2021 |
| HALE, AMOR | DH-BB5567 | 1 | 55.00 | 4758********8843 | 589410 | 10/05/2021 |
| HALE, DUSTIN | DH-BB7172 | 1 | 28.62 | 4000********9105 | 583530 | 10/05/2021 |
| HANCOCK, ANDREW | DH-BB7632 | 1 | 32.00 | 4100********5935 | 84132D | 10/05/2021 |
| HANLEY, JON | DH-BB6877 | 1 | 31.80 | 5480********3620 | H63461 | 10/05/2021 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 1 | 66.00 | 5244********7776 | 445556 | 10/05/2021 |
| HANSON, ANDREA | DH-BB8185 | 1 | 25.00 | 4758********5925 | 589424 | 10/05/2021 |
| HARELSON, DANIEL | DH-BB6738 | 1 | 27.56 | 4003********8956 | 07088D | 10/05/2021 |
| HAWKER, CONNIE | DH-BB8196 | 1 | 25.00 | 5103********6330 | 143461 | 10/05/2021 |
| HENSON, SHAUN | DH-BB7702 | 1 | 32.00 | 4758********9026 | 589451 | 10/05/2021 |
| HERNANDEZ, MIKAELA | DH-BB7735 | 1 | 126.00 | 4758********2136 | 589453 | 10/05/2021 |
| HIGASHI, ROBERT | DH-BB7816 | 1 | 32.00 | 4758********3579 | 589457 | 10/05/2021 |
| HILL, DENNIS | DH-BB8278B | 1 | 0.25 | 4100********7089 | 85410C | 10/05/2021 |
| HITCHCOCK, KEVIN | DH-BB8274 | 1 | 25.00 | 4447********8201 | 005366 | 10/05/2021 |
| HODSON, KRISTINE | DH-BB6072 | 1 | 41.34 | 5244********4891 | 445557 | 10/05/2021 |
| HOLDEN, JASEN | DH-BB8052 | 1 | 59.00 | 6011********5922 | 00584B | 10/05/2021 |
| HOOPES, SOPHIA | DH-BB8224 | 1 | 35.35 | 4011********7005 | 005784 | 10/05/2021 |
| HYDE, TAYLOR | DH-BB4949 | 1 | 35.00 | 4037********8272 | 605020 | 10/05/2021 |
| JACKSON, STEVEN | DH-BB7990 | 1 | 35.00 | 4725********7472 | 018388 | 10/05/2021 |
| JAUSSI, AMY | DH-BB6215 | 1 | 59.36 | 4266********0941 | 07241C | 10/05/2021 |
| JENKINS, AMANDA | DH-BB7786 | 1 | 35.35 | 4834********2489 | 803619 | 10/05/2021 |
| JOHNSON, KODEY | DH-BB7345 | 1 | 31.80 | 5156********3821 | 07285Z | 10/05/2021 |
| JONES, NATHAN | DH-BB7618 | 1 | 32.00 | 5539********4396 | 299212 | 10/05/2021 |
| JONS, ALISA | DH-BB3982 | 1 | 61.00 | 4291********3541 | 089734 | 10/05/2021 |
| JORGENSEN, DEAVEN | DH-BB7879 | 1 | 57.00 | 4465********9620 | 005264 | 10/05/2021 |
| JORGENSEN, LISA | DH-BB6580 | 1 | 41.87 | 5244********1788 | 445558 | 10/05/2021 |
| JOSEPH, CRAIG K | DH-BB8144 | 1 | 25.00 | 4758********5575 | 589508 | 10/05/2021 |
| KAYS, DELWYN | DH-BB6974 | 1 | 31.80 | 4037********7516 | 605020 | 10/05/2021 |
| KAZEMINEZHAD, AFSHIN | DH-BB6152 | 1 | 49.00 | 5103********7025 | 143473 | 10/05/2021 |
| KELLEY, TODD | DH-BB8183 | 1 | 83.00 | 4725********5941 | 018392 | 10/05/2021 |
| KENDALL, WYATT | DH-BB3579 | 1 | 30.74 | 4758********6826 | 589509 | 10/05/2021 |
| KILLIAN, HUNTER | DH-BB7492 | 1 | 32.00 | 4100********7896 | 86967D | 10/05/2021 |
| KIRKHAM, KIRK | DH-BB6963 | 1 | 31.80 | 6011********4274 | 00517B | 10/05/2021 |
| KIRN, SETH | DH-BB6043 | 1 | 34.98 | 4342********2631 | 065940 | 10/05/2021 |
| KNIGHT, JACOB | DH-BB6883 | 1 | 42.00 | 4465********9882 | 005299 | 10/05/2021 |
| KRAMER, VICKY | DH-BB7780 | 1 | 32.00 | 4758********4572 | 589558 | 10/05/2021 |
| LAMB, SHANTAILA | DH-BB7227 | 1 | 20.14 | 4247********8952 | 196077 | 10/05/2021 |
| LANE, CHRISTY | DH-BB8570 | 1 | 50.00 | 3743*******4307 | 459005 | 10/05/2021 |
| LANHAM, JAMES | DH-BB3662 | 1 | 31.80 | 4366********9331 | 019465 | 10/05/2021 |
| LARSEN, TERRA | DH-BB8129 | 1 | 25.35 | 4023********7879 | 050250 | 10/05/2021 |
| LATIMER, DIANNA | DH-BB23461 | 1 | 28.62 | 4300********3338 | 850429 | 10/05/2021 |
| LEATHAM, CHRIS | DH-BB5860 | 1 | 41.34 | 4758********2325 | 589568 | 10/05/2021 |
| LEATHAM, GARTH | DH-BB29289 | 1 | 37.10 | 4100********8896 | 87829D | 10/05/2021 |
| LENT, GABRIELLE | DH-B29917 | 1 | 25.25 | 5203********8321 | 677710 | 10/05/2021 |
| LETTEFIERD, ANDREW | DH-BB7861 | 1 | 57.00 | 4023********5062 | 50252B | 10/05/2021 |
| LEVELL, JOHN | DH-BB7960 | 1 | 53.00 | 5273********6963 | 336512 | 10/05/2021 |
| LISOTA, LISA | DH-BB5783 | 1 | 51.94 | 4100********0439 | 88051D | 10/05/2021 |
| LOPEZ, DIONICIO | DH-BB7713 | 1 | 64.00 | 5103********7703 | 143484 | 10/05/2021 |
| LOVELAND, BRENT | DH-BB7655 | 1 | 25.00 | 4147********3015 | 02351D | 10/05/2021 |
| LOWE, KENNETH | DH-BB7142 | 1 | 78.60 | 5332********7776 | N00B1K | 10/05/2021 |
| LUCAS, TAMMY | DH-BB7622 | 1 | 31.80 | 4736********6053 | 402776 | 10/05/2021 |
| MAGNUSON, BRADEN | DH-BB7899 | 1 | 32.00 | 4100********7795 | 88496G | 10/05/2021 |
| MARLEY, JENNIFER | DH-BB6956 | 1 | 63.60 | 4100********5079 | 88580D | 10/05/2021 |
| MARTIN, LORRI | DH-BB7591 | 1 | 150.37 | 5203********1088 | 677725 | 10/05/2021 |
| MCCULLOCH, JAKE | DH-BB7815 | 1 | 173.00 | 4643********4482 | 360636 | 10/05/2021 |
| MCDOUGALL, LOGAN | DH-BB6685 | 1 | 31.80 | 4100********0753 | 88969D | 10/05/2021 |
| MCKENZIE, BRAYDON | DH-BB6687 | 1 | 63.60 | 4867********3717 | 060207 | 10/05/2021 |
| MEJIA, MARCIAL | DH-BB7674 | 1 | 27.56 | 4758********0954 | 589592 | 10/05/2021 |
| MENCER, MATTHEW | DH-BB8270 | 1 | 50.70 | 4023********9493 | 050257 | 10/05/2021 |
| MENDOZA, MANUEL | DH-BB5621 | 1 | 22.69 | 4147********3325 | 07755D | 10/05/2021 |
| MIERA, BRIAN | DH-BB7969 | 1 | 32.00 | 4427********1965 | 080207 | 10/05/2021 |
| MILLER, RANAE | DH-BB6726 | 1 | 31.50 | 4023********7763 | 050258 | 10/05/2021 |
| MILLWARD, JORDIN | DH-BB8296 | 1 | 35.00 | 4246********2267 | 07781G | 10/05/2021 |
| MILSTED, BRANDON | DH-BB4604 | 1 | 34.98 | 4868********0511 | 048924 | 10/05/2021 |
| MONTANO JR, SILBINO | DH-BB7936 | 1 | 32.00 | 4366********2131 | 031880 | 10/05/2021 |
| MOON, CONNOR | DH-BB7226 | 1 | 35.00 | 4758********1841 | 589633 | 10/05/2021 |
| MORRIS, SUSAN | DH-BB25850 | 1 | 29.68 | 4147********8927 | 02856C | 10/05/2021 |
| MOSER, BILLY | DH-BB7856 | 1 | 25.00 | 4998********0998 | 299227 | 10/05/2021 |
| MUSTOS, JENNIFER | DH-BB4671 | 1 | 34.98 | 4758********7080 | 589645 | 10/05/2021 |
| NASH, RUBEN | DH-BB8186 | 1 | 25.00 | 4427********7924 | 030307 | 10/05/2021 |
| NELSON, CHALLIS | DH-BB4269 | 1 | 30.74 | 4758********7403 | 589641 | 10/05/2021 |
| NELSON, CHRIS | DH-BB7420 | 1 | 31.80 | 3797*******2009 | 175390 | 10/05/2021 |
| NELSON, MATTHEW | DH-BB6891 | 1 | 32.00 | 4758********4938 | 589650 | 10/05/2021 |
| NELSON, TY | DH-BB7440 | 1 | 33.92 | 4712********9256 | 589646 | 10/05/2021 |
| NICOLAYSEN, SHAWN | DH-BB8162 | 1 | 35.00 | 5156********4760 | 09154Z | 10/05/2021 |
| NIELSON, NICHOLAS | DH-BB7922 | 1 | 32.00 | 4834********3838 | 803645 | 10/05/2021 |
| OLNEY, KEVIN | DH-BB8130 | 1 | 35.00 | 4246********2267 | 09190G | 10/05/2021 |
| OLSON, ANTHONY | DH-BB7615 | 1 | 31.80 | 4758********4310 | 589655 | 10/05/2021 |
| ORTH-OSTERHOUT, MEGAN | DH-BB8264 | 1 | 25.35 | 5178********3673 | 09216B | 10/05/2021 |
| ORTIZ, ABEL | DH-BB7451 | 1 | 27.56 | 4758********3655 | 589662 | 10/05/2021 |
| OTIS, MARK | DH-BB7367 | 1 | 31.80 | 4147********3659 | 09230D | 10/05/2021 |
| PALMER, BRADEN | DH-BB8239 | 1 | 31.80 | 4758********6846 | 589677 | 10/05/2021 |
| PARKINSON, RYAN | DH-BB30144 | 1 | 27.56 | 4758********4369 | 589687 | 10/05/2021 |
| PAULSEN, DARRELL | DH-BB6750 | 1 | 31.50 | 5103********2983 | 143504 | 10/05/2021 |
| PAZ, NICHOLAS | DH-BB22226 | 1 | 27.56 | 4342********2217 | 099008 | 10/05/2021 |
| RANSBOTTOM, LAYNE | DH-BB7490 | 1 | 31.80 | 4023********6439 | 050311 | 10/05/2021 |
| RASH, GEOFFREY | DH-BB6478 | 1 | 85.00 | 4844********5381 | 912023 | 10/05/2021 |
| REECE, CODY | DH-BB4483 | 1 | 33.00 | 5103********0191 | 143507 | 10/05/2021 |
| REED, JASON | DH-BB7001 | 1 | 31.80 | 5103********7321 | 143508 | 10/05/2021 |
| REED, KATE | DH-BB7962 | 1 | 2.00 | 5103********2593 | 143510 | 10/05/2021 |
| REED, MARTIN | DH-BB6715 | 1 | 49.29 | 5178********4541 | 09394P | 10/05/2021 |
| RICHARDSON, PHILIP | DH-BB7742 | 1 | 55.12 | 4366********3870 | 021204 | 10/05/2021 |
| ROCHESTER, ANNA | DH-BB8704 | 1 | 35.35 | 4758********4293 | 589748 | 10/05/2021 |
| RODRIGUEZ, DEVIN | DH-BB7781 | 1 | 32.00 | 5203********0081 | 677811 | 10/05/2021 |
| ROLD, AARON | DH-BB6330 | 1 | 34.98 | 4834********7494 | 803658 | 10/05/2021 |
| ROSALES, JOSE | DH-BB6556 | 1 | 35.51 | 5203********5111 | 677814 | 10/05/2021 |
| ROSE, DEAN | DH-BB28989 | 1 | 22.26 | 5524********4026 | 00638Z | 10/05/2021 |
| ROWE, ZEATA | DH-BB8320 | 1 | 35.00 | 4060********0485 | 09455D | 10/05/2021 |
| RUSHTON, MANDI | DH-BB6954 | 1 | 31.80 | 4758********0729 | 589761 | 10/05/2021 |
| RUSSELL, CORY | DH-BB6983 | 1 | 16.50 | 5103********2747 | 143516 | 10/05/2021 |
| RUVALCABA, ADRIAN | DH-BB7928 | 1 | 17.50 | 4610********6922 | 060307 | 10/05/2021 |
| SAGE, WILLIAM | DH-BB5933 | 1 | 57.00 | 4342********2631 | 065172 | 10/05/2021 |
| SAIGHMAN, JAGGER | DH-BB7984 | 1 | 32.00 | 4803********9170 | 316892 | 10/05/2021 |
| SANFORD, BEVERLY | DH-BB7535 | 1 | 31.50 | 6011********8685 | 00592R | 10/05/2021 |
| SAUNDERS, ALLEN | DH-BB4852 | 1 | 31.00 | 4247********7918 | 196113 | 10/05/2021 |
| SCHAAT, RYAN | DH-BB7565 | 1 | 32.00 | 5102********9165 | H63596 | 10/05/2021 |
| SCHIFFMAN, MEGAN | DH-BB7845 | 1 | 35.00 | 4342********1729 | 026380 | 10/05/2021 |
| SCHROEDER, BRAD | DH-BB7310 | 1 | 31.80 | 4147********1387 | 09580D | 10/05/2021 |
| SCHROEDER, TALON | DH-BB7578 | 1 | 31.80 | 4342********8052 | 093302 | 10/05/2021 |
| SCHUERMAN, BART D | DH-BB22445 | 1 | 31.80 | 4342********2643 | 068827 | 10/05/2021 |
| SCHWARTZ, DENECE G | DH-BB8202 | 1 | 27.56 | 4100********3985 | 95071D | 10/05/2021 |
| SEMONS, PATRICIA | DH-BB6363 | 1 | 33.92 | 4100********9178 | 95182D | 10/05/2021 |
| SHIPLEY, CAMERON | DH-BB8703 | 1 | 25.35 | 6011********6914 | 00533B | 10/05/2021 |
| SHOUSE, STACIE | DH-BB6895 | 1 | 31.80 | 4100********0150 | 95571D | 10/05/2021 |
| SKINNER, DUSTIN | DH-BB7476 | 1 | 31.80 | 4640********0690 | 09659C | 10/05/2021 |
| SMITH, APRIL | DH-BB28813 | 1 | 29.68 | 4342********8164 | 098353 | 10/05/2021 |
| SMITH, CHALSIE | DH-BB8056 | 1 | 21.20 | 5203********0220 | 677848 | 10/05/2021 |
| SMITH, KYLE | DH-BB7487 | 1 | 31.80 | 4023********6808 | 050323 | 10/05/2021 |
| STANDLEY, CASEY | DH-BB4884 | 1 | 32.00 | 4147********9916 | 005426 | 10/05/2021 |
| STANFILL, MARY | DH-BB7564 | 1 | 31.80 | 4465********7351 | 005705 | 10/05/2021 |
| STERNER, MICHAEL | DH-BB8172 | 1 | 60.00 | 4100********2507 | 96086D | 10/05/2021 |
| STOAKES, TRAYCER | DH-BB4596 | 1 | 34.98 | 5103********2275 | 143524 | 10/05/2021 |
| SUTTON, JIM | DH-BB7818 | 1 | 35.00 | 5437********5691 | 09785Y | 10/05/2021 |
| TAPIA, DAVID | DH-BB7552 | 1 | 31.80 | 4147********6880 | 498906 | 10/05/2021 |
| TAYLOR, JONE | DH-BB6625 | 1 | 31.50 | 4120********3262 | 518432 | 10/05/2021 |
| TAYLOR, MICHAEL | DH-BB7402 | 1 | 31.80 | 5103********6158 | 143527 | 10/05/2021 |
| TAYSOM, AMBER | DH-BB7810 | 1 | 27.56 | 4834********1110 | 803670 | 10/05/2021 |
| TIMPSON, TERESA | DH-BB26833 | 1 | 28.62 | 4247********7677 | 196123 | 10/05/2021 |
| TOLL, JENNIFER | DH-BB7657 | 1 | 31.80 | 4758********2784 | 050328 | 10/05/2021 |
| TOWNSEND, ELIJAH A | DH-AA17575 | 1 | 30.74 | 4100********2547 | 97448G | 10/05/2021 |
| TUELL, ROBERT | DH-BB7999 | 1 | 32.00 | 4758********6513 | 589885 | 10/05/2021 |
| TURNBEAUGH, RICHIE | DH-BB8447 | 1 | 25.35 | 4758********1095 | 589910 | 10/05/2021 |
| UNDERWOOD, JAMES | DH-BB7761 | 1 | 32.00 | 5280********1600 | 05319Z | 10/05/2021 |
| VEGA, DAVID | DH-BB6583 | 1 | 30.00 | 4342********5650 | 054389 | 10/05/2021 |
| VESTAL, KEEGAN | DH-BB7382 | 1 | 40.28 | 4833********6660 | 000307 | 10/05/2021 |
| WALKER, LEONARD | DH-ST23504 | 1 | 22.26 | 4758********1202 | 589917 | 10/05/2021 |
| WATSON-VRTIS, TERRI | DH-BB8245 | 1 | 25.00 | 4023********7864 | 50331C | 10/05/2021 |
| WEEKS, DAN | DH-BB7472 | 1 | 31.00 | 4179********9856 | 605030 | 10/05/2021 |
| WELCH, LLOYD | DH-BB7068 | 1 | 31.80 | 5449********1880 | H63575 | 10/05/2021 |
| WHEATLEY, KODY | DH-BB7443 | 1 | 35.00 | 4366********0370 | 024110 | 10/05/2021 |
| WIDDISON, JANET | DH-BB7242 | 1 | 31.80 | 6011********8561 | 00531B | 10/05/2021 |
| WIGHT, DAVID | DH-BB7600 | 1 | 31.80 | 4834********5232 | 803680 | 10/05/2021 |
| WILLIAMS, JERRY | DH-BB8190 | 1 | 50.88 | 4247********1938 | 196132 | 10/05/2021 |
| WILLIAMS, KALEN | DH-BB7013 | 1 | 31.80 | 5178********1543 | 00037P | 10/05/2021 |
| WILLS, SI | DH-BB6424 | 1 | 41.87 | 4342********1276 | 032676 | 10/05/2021 |
| WORLEY, DAVID | DH-BB7665 | 1 | 32.00 | 3772*******1018 | 141787 | 10/05/2021 |
| YATES, SHELDON | DH-BB7640 | 1 | 32.00 | 4100********4337 | 99032C | 10/05/2021 |
| YTUARTE, CORY | DH-BB7426 | 1 | 27.56 | 4147********4947 | 00134C | 10/05/2021 |
| ZITTERKOPF, JAMES | DH-BB7628 | 1 | 31.80 | 4758********7888 | 589931 | 10/05/2021 |
| Count | Card Type | Total |
| 4 | American Express | 135.00 |
| 51 | MasterCard | 2524.53 |
| 159 | Visa | 5876.69 |
| 5 | Discover | 179.45 |
| 0 | Other | 0.00 |
| 8715.67 |