| 12/06/2021 |
| 07:43:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHANTELLE | DH-BB7152 | 1 | 31.80 | 5103********1945 | 131001 | 12/06/2021 |
| ADAMSON, WYATT | DH-BB7531 | 1 | 63.60 | 5160********4008 | 081942 | 12/06/2021 |
| ALLEN, KELLY | DH-BB29439 | 1 | 33.92 | 4100********1088 | 63946D | 12/06/2021 |
| ANDERSON, CHRISTINE | DH-BB4400 | 1 | 31.00 | 5523********8833 | 01146W | 12/06/2021 |
| ANDERSON, DENNIS | DH-BB28021 | 1 | 30.00 | 5103********5886 | 131005 | 12/06/2021 |
| ANDERSON, ERIC | DH-BB8031 | 1 | 32.00 | 4599********2808 | H68314 | 12/06/2021 |
| ANDERSON, IVAN | DH-BB7827 | 1 | 29.68 | 4100********1160 | 64196D | 12/06/2021 |
| ANDERSON, JOHN | DH-BB27934 | 1 | 30.00 | 4323********4515 | 017040 | 12/06/2021 |
| ANDERSON, JONATHAN | DH-BB29010 | 1 | 32.00 | 4680********9957 | 639278 | 12/06/2021 |
| ANDERSON, MELISSA | DH-BB7424 | 1 | 142.20 | 4586********6458 | H79325 | 12/06/2021 |
| ANDERSON, WARD | DH-BB7774 | 1 | 32.00 | 5178********2431 | 01201B | 12/06/2021 |
| ARREGUIN, ELIZABETH | DH-BB8025 | 1 | 60.00 | 5178********9166 | 01213B | 12/06/2021 |
| ARVAS, JOHN | DH-BB6899 | 1 | 31.80 | 4643********7939 | 360083 | 12/06/2021 |
| AUGER, CHRISTINE | DH-BB29231 | 1 | 30.00 | 5103********9702 | 131012 | 12/06/2021 |
| AWESOME, SARAH | DH-BB7584 | 1 | 25.00 | 4758********9315 | 225855 | 12/06/2021 |
| BAILEY, SABRINA | DH-BB7871 | 1 | 41.34 | 4323********7108 | 069002 | 12/06/2021 |
| BAIRD, STAR | DH-AA13359 | 1 | 27.56 | 4725********7894 | 021092 | 12/06/2021 |
| BARRERA, BELINDA | DH-BB27618 | 1 | 27.56 | 4758********0129 | 225860 | 12/06/2021 |
| BERG, SHAUNA | DH-BB8282 | 1 | 25.25 | 4366********8814 | 006720 | 12/06/2021 |
| BLOOM, TIA | DH-BB3970 | 1 | 31.80 | 4366********7129 | 027047 | 12/06/2021 |
| BOTELLO, JAVANIE | DH-BB7785 | 1 | 32.00 | 5178********7173 | 01381B | 12/06/2021 |
| BROWN, KRISSIE | DH-BB22897 | 1 | 28.62 | 4758********7634 | 225859 | 12/06/2021 |
| BROWNING, TREVOR | DH-BB8236 | 1 | 35.00 | 4758********0252 | 225863 | 12/06/2021 |
| BUDGE, RANDY | DH-BB8038 | 1 | 31.80 | 4264********6913 | 04345D | 12/06/2021 |
| BURRUP, CHARLIE | DH-BB7099 | 1 | 30.00 | 4342********0463 | 051157 | 12/06/2021 |
| CALL, ELLEN | DH-BB7635 | 1 | 31.90 | 4366********7167 | 010702 | 12/06/2021 |
| CALL, MARY | DH-BB6745 | 1 | 74.00 | 4246********7852 | 01439G | 12/06/2021 |
| CAMIT, ALIIA | DH-BB8554 | 1 | 35.25 | 4599********1818 | H68642 | 12/06/2021 |
| CANNON, CHARLES | DH-BB28024 | 1 | 34.45 | 4291********7980 | 854810 | 12/06/2021 |
| CARDONA, KELLY | DH-BB7318 | 1 | 31.80 | 4725********9413 | 021098 | 12/06/2021 |
| CHRISTENSEN, CARSON LING LI | DH-BB7814 | 1 | 32.00 | 4100********8165 | 67407D | 12/06/2021 |
| COLLING, CLINT | DH-BB7175 | 1 | 43.46 | 5244********9511 | 832786 | 12/06/2021 |
| CRANOR, BRUCE | DH-BB27473 | 1 | 28.62 | 4100********0112 | 67893D | 12/06/2021 |
| CUNNINGHAM, TOM | DH-BB6714 | 1 | 26.50 | 5449********8097 | H67778 | 12/06/2021 |
| CURTISS, EBEN | DH-BB8625 | 1 | 50.00 | 4247********4908 | 165680 | 12/06/2021 |
| DALLEY, DAVID | DH-BB7609 | 1 | 32.00 | 5449********9704 | H68324 | 12/06/2021 |
| DAVIS, CAMILLE | DH-BB8488 | 1 | 95.25 | 4342********8225 | 010897 | 12/06/2021 |
| DAVIS, JOSEPH | DH-BB7285 | 1 | 31.80 | 4758********5405 | 225874 | 12/06/2021 |
| DAVIS, MAREK | DH-BB7980 | 1 | 57.00 | 5203********1636 | 049546 | 12/06/2021 |
| DAVIS, SALLY | DH-BB5808 | 1 | 5.00 | 5463********4496 | 01618P | 12/06/2021 |
| DELONAS, ASHLEY | DH-BB8565 | 1 | 31.80 | 4023********6303 | 055053 | 12/06/2021 |
| DIAL, CONNER | DH-BB8189 | 1 | 35.00 | 4758********8046 | 225881 | 12/06/2021 |
| DIAL, COURTNEY | DH-BB8133 | 1 | 25.00 | 4758********8046 | 225878 | 12/06/2021 |
| DUGGER, MIKE | DH-BB25795 | 1 | 28.62 | 4037********9572 | 606005 | 12/06/2021 |
| DURMAN, JOHN | DH-BB29101 | 1 | 33.92 | 4869********2809 | 792873 | 12/06/2021 |
| ELEY, JOHN | DH-BB26361 | 1 | 30.00 | 4147********2389 | 01680D | 12/06/2021 |
| ETHEREDGE, CASEY | DH-BB7667 | 1 | 32.00 | 5203********1017 | 047355 | 12/06/2021 |
| EVERSON, JON C | DH-BB7817 | 1 | 59.00 | 4120********4395 | 521108 | 12/06/2021 |
| FATTY, LAMIN | DH-BB7932 | 1 | 32.00 | 4023********1930 | 055057 | 12/06/2021 |
| FRECKLETON, AMANDA | DH-BB7115 | 1 | 31.80 | 4680********9846 | 658457 | 12/06/2021 |
| GARCIA, JOEL | DH-BB7812 | 1 | 32.00 | 4023********3898 | 055059 | 12/06/2021 |
| GARCIA, MANUEL | DH-BB5779 | 1 | 42.00 | 5438********4394 | 082578 | 12/06/2021 |
| GEHRKE, ROBERT | DH-BB4998 | 1 | 21.20 | 3725*******6011 | 141998 | 12/06/2021 |
| GONZALES, ANTHONY | DH-BB8105 | 1 | 35.35 | 5103********3832 | 131037 | 12/06/2021 |
| GOTT, ADAM | DH-BB8223 | 1 | 30.74 | 4640********8757 | 03094D | 12/06/2021 |
| GRANT, AARON | DH-BB7673 | 1 | 32.00 | 4342********0341 | 035285 | 12/06/2021 |
| GUDINO, GUADALUPE | DH-BB8103 | 1 | 35.35 | 4342********7176 | 039001 | 12/06/2021 |
| GUNNELL, KIRK | DH-BB8277 | 1 | 25.00 | 4758********5904 | 225891 | 12/06/2021 |
| GUTHRIE, CHRISTOPHER | DH-BB7393 | 1 | 71.02 | 4266********6684 | 03103C | 12/06/2021 |
| GUTHRIE, DUSTIN | DH-BB8619 | 1 | 41.34 | 4023********6898 | 055104 | 12/06/2021 |
| HAGGARD, JAREN | DH-BB8250 | 1 | 35.00 | 5203********1588 | 049608 | 12/06/2021 |
| HALE, AMOR | DH-BB5567 | 1 | 55.00 | 4758********8843 | 225892 | 12/06/2021 |
| HALE, DUSTIN | DH-BB7172 | 1 | 28.62 | 4000********9105 | 088217 | 12/06/2021 |
| HANLEY, JON | DH-BB6877 | 1 | 31.80 | 5480********3620 | H68331 | 12/06/2021 |
| HANNAN, BRYAN OLAF | DH-BB5655 | 1 | 66.00 | 4147********5826 | 03192D | 12/06/2021 |
| HANSON, ANDREA | DH-BB8185 | 1 | 25.00 | 4758********5925 | 225894 | 12/06/2021 |
| HARELSON, DANIEL | DH-BB6738 | 1 | 27.56 | 4003********8956 | 03232C | 12/06/2021 |
| HEATH, JARON | DH-BB8737 | 1 | 32.00 | 5103********9399 | 131051 | 12/06/2021 |
| HERNANDEZ, MIKAELA | DH-BB7735 | 1 | 32.00 | 4758********2136 | 225906 | 12/06/2021 |
| HIGASHI, ROBERT | DH-BB7816 | 1 | 32.00 | 4758********3579 | 225902 | 12/06/2021 |
| HILL, DENNIS | DH-BB8278B | 1 | 0.25 | 4100********7089 | 73370D | 12/06/2021 |
| HOLDEN, JASEN | DH-BB8052 | 1 | 59.00 | 6011********5922 | 00689B | 12/06/2021 |
| HOOPES, SOPHIA | DH-BB8224 | 1 | 35.35 | 4011********7005 | 006675 | 12/06/2021 |
| HUNT, JERRY | DH-BB8427 | 1 | 30.00 | 4100********3708 | 73912D | 12/06/2021 |
| HYDE, TAYLOR | DH-BB4949 | 1 | 35.00 | 4037********8272 | 606015 | 12/06/2021 |
| JAUSSI, AMY | DH-BB6215 | 1 | 59.36 | 4266********0941 | 03363C | 12/06/2021 |
| JOHNSON, KODEY | DH-BB7345 | 1 | 31.80 | 5156********3821 | 03398Z | 12/06/2021 |
| JONES, NATHAN | DH-BB7618 | 1 | 32.00 | 5539********4396 | 257687 | 12/06/2021 |
| JONS, ALISA | DH-BB3982 | 1 | 61.00 | 4291********3541 | 854822 | 12/06/2021 |
| JORGENSEN, DEAVEN | DH-BB7879 | 1 | 57.00 | 4465********9620 | 006389 | 12/06/2021 |
| JORGENSEN, LISA | DH-BB6580 | 1 | 41.87 | 5244********1788 | 832788 | 12/06/2021 |
| JOSEPH, CRAIG K | DH-BB8144 | 1 | 25.00 | 4758********5575 | 225915 | 12/06/2021 |
| KAYS, DELWYN | DH-BB6974 | 1 | 31.80 | 4037********7516 | 606015 | 12/06/2021 |
| KAZEMINEZHAD, AFSHIN | DH-BB6152 | 1 | 49.00 | 5103********7025 | 131063 | 12/06/2021 |
| KELLEY, TODD | DH-BB8183 | 1 | 83.00 | 4725********5941 | 021126 | 12/06/2021 |
| KENDALL, WYATT | DH-BB3579 | 1 | 30.74 | 4758********6826 | 225912 | 12/06/2021 |
| KILLIAN, HUNTER | DH-BB7492 | 1 | 32.00 | 4100********7896 | 75135D | 12/06/2021 |
| KIRKHAM, KIRK | DH-BB6963 | 1 | 31.80 | 4147********4198 | 04504D | 12/06/2021 |
| KIRKHAM, LAUREN | DH-BB8522 | 1 | 25.25 | 4147********4198 | 06990D | 12/06/2021 |
| KIRN, SETH | DH-BB6043 | 1 | 34.98 | 4342********2631 | 025853 | 12/06/2021 |
| KNIGHT, BRYAN | DH-BB7951 | 1 | 32.00 | 4452********3269 | 961681 | 12/06/2021 |
| KNIGHT, JACOB | DH-BB8445 | 1 | 42.00 | 4465********9882 | 006439 | 12/06/2021 |
| LAMB, SHANTAILA | DH-BB7227 | 1 | 20.14 | 4247********8952 | 165725 | 12/06/2021 |
| LAMMERS-JIMENEZ, LISA | DH-BB8231 | 1 | 35.00 | 5203********1824 | 049682 | 12/06/2021 |
| LANE, CHRISTY | DH-BB8570 | 1 | 50.00 | 3743*******4307 | 723006 | 12/06/2021 |
| LARSEN, TERRA | DH-BB8129 | 1 | 25.35 | 4023********2231 | 055120 | 12/06/2021 |
| LATIMER, DIANNA | DH-BB23461 | 1 | 28.62 | 4300********3338 | 552586 | 12/06/2021 |
| LEATHAM, CHRIS | DH-BB5860 | 1 | 41.34 | 4758********2325 | 225925 | 12/06/2021 |
| LEATHAM, GARTH | DH-BB29289 | 1 | 37.10 | 4100********8896 | 76275D | 12/06/2021 |
| LEGER, AUSTIN | DH-BB8643 | 1 | 36.50 | 4758********1439 | 225927 | 12/06/2021 |
| LEVELL, JOHN | DH-BB7960 | 1 | 53.00 | 5273********6963 | 663970 | 12/06/2021 |
| LISOTA, LISA | DH-BB5783 | 1 | 51.94 | 4100********0439 | 76901D | 12/06/2021 |
| LITTLEFIELD, ANDREW | DH-BB7861 | 1 | 35.00 | 4023********5062 | 55122B | 12/06/2021 |
| LOPEZ, DIONICIO | DH-BB7713 | 1 | 64.00 | 5103********7703 | 131082 | 12/06/2021 |
| LOVELAND, BRENT | DH-BB7655 | 1 | 25.00 | 4147********3015 | 09502D | 12/06/2021 |
| LUCAS, TAMMY | DH-BB7622 | 1 | 31.80 | 4736********6053 | 843682 | 12/06/2021 |
| MAGNUSON, BRADEN | DH-BB7899 | 1 | 32.00 | 4100********7795 | 77081G | 12/06/2021 |
| MARLEY, JENNIFER | DH-BB6956 | 1 | 63.60 | 4100********5079 | 77526D | 12/06/2021 |
| MCCULLOCH, JAKE | DH-BB7815 | 1 | 32.00 | 4643********4482 | 850379 | 12/06/2021 |
| MCDOUGALL, LOGAN | DH-BB6685 | 1 | 31.80 | 4100********0753 | 77846D | 12/06/2021 |
| MCKENZIE, BRAYDON | DH-BB6687 | 1 | 63.60 | 4867********3717 | 085107 | 12/06/2021 |
| MEJIA, MARCIAL | DH-BB7674 | 1 | 27.56 | 4758********0954 | 225938 | 12/06/2021 |
| MENDOZA, MANUEL | DH-BB5621 | 1 | 22.69 | 4147********3325 | 03851D | 12/06/2021 |
| MIERA, BRIAN | DH-BB7969 | 1 | 32.00 | 4427********1965 | 095107 | 12/06/2021 |
| MILLWARD, JORDIN | DH-BB8296 | 1 | 35.00 | 4246********2267 | 03900G | 12/06/2021 |
| MILSTED, BRANDON | DH-BB4604 | 1 | 34.98 | 4868********0511 | 013298 | 12/06/2021 |
| MONTANO JR, SILBINO | DH-BB7936 | 1 | 32.00 | 4366********2131 | 006778 | 12/06/2021 |
| MOON, CONNOR | DH-BBBB7885 | 1 | 35.00 | 4758********1841 | 225942 | 12/06/2021 |
| MORENO, EMALEE | DH-BB8726 | 1 | 80.25 | 4511********2157 | 581052 | 12/06/2021 |
| MORRIS, SUSAN | DH-BB25850 | 1 | 29.68 | 4147********8927 | 00105D | 12/06/2021 |
| MOSER, BILLY | DH-BB7856 | 1 | 25.00 | 4998********0998 | 257708 | 12/06/2021 |
| MURPHY, EMILY | DH-BB8201 | 1 | 25.00 | 4586********8905 | H67696 | 12/06/2021 |
| MURPHY, JASON | DH-BB8298 | 1 | 25.00 | 4586********8905 | H67696 | 12/06/2021 |
| MURPHY, LISHI | DH-BB8494 | 1 | 35.00 | 4147********2681 | 04012C | 12/06/2021 |
| MUSTOS, JENNIFER | DH-BB4671 | 1 | 34.98 | 4758********7080 | 225945 | 12/06/2021 |
| NAGITSY, DEVIN | DH-BB7725 | 1 | 32.00 | 4758********6068 | 225950 | 12/06/2021 |
| NASH, RUBEN | DH-BB8186 | 1 | 25.00 | 4427********7924 | 055107 | 12/06/2021 |
| NELSON, CHALLIS | DH-BB4269 | 1 | 30.74 | 4758********7403 | 225946 | 12/06/2021 |
| NELSON, CHRIS | DH-BB7420 | 1 | 31.80 | 3797*******2009 | 182325 | 12/06/2021 |
| NELSON, MATTHEW | DH-BB6891 | 1 | 32.00 | 4758********4938 | 225952 | 12/06/2021 |
| NELSON, TY | DH-BB7440 | 1 | 33.92 | 4712********9256 | 225948 | 12/06/2021 |
| NICOLAYSEN, SHAWN | DH-BB8162 | 1 | 35.00 | 5156********4760 | 04116Z | 12/06/2021 |
| NIELSON, NICHOLAS | DH-BB7922 | 1 | 32.00 | 4834********3838 | 941095 | 12/06/2021 |
| NORMAN, JOHNATHON | DH-BB8622 | 1 | 36.50 | 5178********0210 | 04140B | 12/06/2021 |
| OLNEY, KEVIN | DH-BB8130 | 1 | 35.00 | 4246********2267 | 04150G | 12/06/2021 |
| ORTH-OSTERHOUT, MEGAN | DH-BB8264 | 1 | 25.35 | 5178********3673 | 04171B | 12/06/2021 |
| ORTIZ, ABEL | DH-BB7451 | 1 | 27.56 | 4758********3655 | 225953 | 12/06/2021 |
| OTIS, MARK | DH-BB7367 | 1 | 31.80 | 4147********3659 | 04183C | 12/06/2021 |
| PALMER, BRADEN | DH-BB8239 | 1 | 31.80 | 4758********6846 | 225956 | 12/06/2021 |
| PARKINSON, RYAN | DH-BB30144 | 1 | 27.56 | 4758********4369 | 225960 | 12/06/2021 |
| PAULSEN, DARRELL | DH-BB6750 | 1 | 31.50 | 5103********2983 | 131104 | 12/06/2021 |
| PAZ, NICHOLAS | DH-BB22226 | 1 | 27.56 | 4342********2217 | 005141 | 12/06/2021 |
| PECK, KARL | DH-BB6385 | 1 | 35.51 | 4758********7550 | 225962 | 12/06/2021 |
| PHELPS, REBECCA | DH-BB6856 | 1 | 34.45 | 4511********3437 | 582364 | 12/06/2021 |
| POOL, GAYLE | DH-BB26072 | 1 | 25.00 | 4046********0302 | 006229 | 12/06/2021 |
| PULIDO, RUBEN | DH-BB6950 | 1 | 65.72 | 4758********8655 | 225959 | 12/06/2021 |
| QUILIMACO, BREN | DH-BB8517 | 1 | 50.00 | 4023********5667 | 055143 | 12/06/2021 |
| RANSBOTTOM, LAYNE | DH-BB7490 | 1 | 31.80 | 4023********6439 | 055143 | 12/06/2021 |
| REECE, CODY | DH-BB4483 | 1 | 33.00 | 5103********0191 | 131110 | 12/06/2021 |
| REED, JASON | DH-BB7001 | 1 | 31.80 | 5103********7321 | 131109 | 12/06/2021 |
| REED, KATE | DH-BB7962 | 1 | 32.00 | 5103********2593 | 131113 | 12/06/2021 |
| RICHARDSON, PHILIP | DH-BB7742 | 1 | 55.12 | 4366********3870 | 015327 | 12/06/2021 |
| RIDER, ALISON | DH-BB7754 | 1 | 2.00 | 5539********8510 | 257726 | 12/06/2021 |
| ROCHESTER, ANNA | DH-BB8704 | 1 | 35.35 | 4758********4293 | 225970 | 12/06/2021 |
| RODRIGUEZ, DEVIN | DH-BB7781 | 1 | 32.00 | 5203********0081 | 047613 | 12/06/2021 |
| ROGERS, KENDALL | DH-BB8307 | 1 | 100.00 | 4266********4345 | 04404C | 12/06/2021 |
| ROLD, AARON | DH-BB6330 | 1 | 34.98 | 4834********7494 | 941103 | 12/06/2021 |
| ROSALES, JOSE | DH-BB8583 | 1 | 35.51 | 5203********5111 | 049832 | 12/06/2021 |
| ROSE, DEAN | DH-BB28989 | 1 | 22.26 | 5524********4026 | 02001Z | 12/06/2021 |
| ROWE, ZEATA | DH-BB8320 | 1 | 35.00 | 4060********0485 | 04448D | 12/06/2021 |
| RUSHTON, MANDI | DH-BB6954 | 1 | 31.80 | 4758********0729 | 225968 | 12/06/2021 |
| RUVALCABA, ADRIAN | DH-BB7928 | 1 | 17.50 | 4610********6922 | 095107 | 12/06/2021 |
| RUVALCABA, JAVIER | DH-BB8451 | 1 | 17.68 | 5178********0307 | 04513B | 12/06/2021 |
| SAGE, WILLIAM | DH-BB5933 | 1 | 57.00 | 4342********2631 | 017407 | 12/06/2021 |
| SAIGHMAN, JAGGER | DH-BB7984 | 1 | 79.00 | 4803********9170 | 149467 | 12/06/2021 |
| SANFORD, BEVERLY | DH-BB7535 | 1 | 31.50 | 6011********8685 | 00647R | 12/06/2021 |
| SAUNDERS, ALLEN | DH-BB4852 | 1 | 31.00 | 4247********7918 | 165772 | 12/06/2021 |
| SCHAAT, RYAN | DH-BB7565 | 1 | 32.00 | 5102********9165 | H68429 | 12/06/2021 |
| SCHIFFMAN, MEGAN | DH-BB7845 | 1 | 35.00 | 4342********1729 | 029872 | 12/06/2021 |
| SCHROEDER, BRAD | DH-BB7310 | 1 | 31.80 | 4147********1387 | 04566D | 12/06/2021 |
| SCHROEDER, TALON | DH-BB7578 | 1 | 31.80 | 4342********8052 | 041248 | 12/06/2021 |
| SCHWARTZ, DENECE G | DH-BB8202 | 1 | 27.56 | 4100********3985 | 84949D | 12/06/2021 |
| SEMONS, NATHAN | DH-BB8285 | 1 | 27.56 | 5528********0156 | 04626J | 12/06/2021 |
| SHIPLEY, CAMERON | DH-BB8703 | 1 | 25.35 | 6011********6914 | 00615B | 12/06/2021 |
| SHOUSE, STACIE | DH-BB6895 | 1 | 31.80 | 4100********0150 | 85352D | 12/06/2021 |
| SKINNER, DUSTIN | DH-BB7476 | 1 | 31.80 | 4640********0690 | 04640C | 12/06/2021 |
| SKROH, MAXINE | DH-BB8174 | 1 | 25.00 | 4725********4822 | 021165 | 12/06/2021 |
| SMITH, APRIL | DH-BB28813 | 1 | 29.68 | 4342********8164 | 001647 | 12/06/2021 |
| SMITH, KYLE | DH-BB7487 | 1 | 31.80 | 4023********6808 | 055155 | 12/06/2021 |
| STANDLEY, CASEY | DH-BB4884 | 1 | 32.00 | 4147********9916 | 006261 | 12/06/2021 |
| STERNER, DANIEL | DH-BB8721 | 1 | 41.50 | 5280********1433 | 03978Z | 12/06/2021 |
| STOAKES, TRAYCER | DH-BB4596 | 1 | 34.98 | 5103********2275 | 131127 | 12/06/2021 |
| STOCKING, ALVIN GLEN | DH-BB6773 | 1 | 27.56 | 5103********1029 | 131129 | 12/06/2021 |
| STUCKI, KUDTER | DH-BB8729 | 1 | 35.00 | 4725********7478 | 021169 | 12/06/2021 |
| SUTTON, JIM | DH-BB7818 | 1 | 35.00 | 5437********5691 | 04749Y | 12/06/2021 |
| TAPIA, DAVID | DH-BB7552 | 1 | 31.80 | 4147********6880 | 178463 | 12/06/2021 |
| TAYLOR, JONE | DH-BB6625 | 1 | 31.50 | 4120********3262 | 521169 | 12/06/2021 |
| TAYLOR, MICHAEL | DH-BB7402 | 1 | 31.80 | 5103********6158 | 131134 | 12/06/2021 |
| TAYSOM, AMBER | DH-BB7810 | 1 | 27.56 | 4834********1110 | 941114 | 12/06/2021 |
| TIMPSON, TERESA | DH-BB26833 | 1 | 28.62 | 4247********7677 | 165794 | 12/06/2021 |
| TOLL, JENNIFER | DH-BB7657 | 1 | 31.80 | 4758********2784 | 055200 | 12/06/2021 |
| TOWNSEND, ELIJAH A | DH-AA17575 | 1 | 30.74 | 4100********2547 | 87298G | 12/06/2021 |
| TUELL, ROBERT | DH-BB7999 | 1 | 32.00 | 4758********6513 | 225987 | 12/06/2021 |
| UNDERWOOD, JAMES | DH-BB7761 | 1 | 32.00 | 5280********1600 | 00426Z | 12/06/2021 |
| VEGA, DAVID | DH-BB6583 | 1 | 30.00 | 4342********5650 | 081496 | 12/06/2021 |
| VESTAL, KEEGAN | DH-BB7382 | 1 | 40.28 | 4833********6660 | 035207 | 12/06/2021 |
| VINSON, DARION | DH-BB8280 | 1 | 5.22 | 5203********8321 | 047713 | 12/06/2021 |
| WACASTER, JENNA | DH-BB8299 | 1 | 35.00 | 4758********1937 | 225995 | 12/06/2021 |
| WATSON-VRTIS, TERRI | DH-BB8245 | 1 | 25.00 | 4023********7864 | 55205C | 12/06/2021 |
| WEEKS, DAN | DH-BB7472 | 1 | 31.00 | 4179********9856 | 606025 | 12/06/2021 |
| WHEATLEY, KODY | DH-BB7443 | 1 | 35.00 | 4366********0370 | 022356 | 12/06/2021 |
| WIDDISON, JANET | DH-BB7242 | 1 | 31.80 | 6011********8561 | 00672B | 12/06/2021 |
| WIGHT, DAVID | DH-BB8558 | 1 | 31.80 | 4834********5232 | 941123 | 12/06/2021 |
| WILDE, JACOB | DH-BB8524 | 1 | 50.00 | 5244********9682 | 832793 | 12/06/2021 |
| WILKINS, ANDREA | DH-BB8724 | 1 | 50.00 | 4300********6740 | 321398 | 12/06/2021 |
| WILKINS, CARMA | DH-BB8719 | 1 | 88.58 | 4300********6740 | 550481 | 12/06/2021 |
| WILLIAMS, BRIANNE | DH-BB7086 | 1 | 172.20 | 4366********4047 | 011139 | 12/06/2021 |
| WILLIAMS, JERRY | DH-BB8190 | 1 | 50.88 | 4247********1938 | 165811 | 12/06/2021 |
| WILLIAMS, KALEN | DH-BB7013 | 1 | 31.80 | 5178********1543 | 06245P | 12/06/2021 |
| WILLS, SI | DH-BB6424 | 1 | 41.87 | 4342********1276 | 013930 | 12/06/2021 |
| WORLEY, DAVID | DH-BB7665 | 1 | 32.00 | 3772*******1018 | 167154 | 12/06/2021 |
| YATES, SHELDON | DH-BB7640 | 1 | 32.00 | 4100********4337 | 90050C | 12/06/2021 |
| YERKA, DIANE | DH-BB3921 | 1 | 35.00 | 4758********4495 | 226007 | 12/06/2021 |
| YERKA, STEVEN | DH-BB8426 | 1 | 25.00 | 4758********4495 | 226012 | 12/06/2021 |
| YTUARTE, CORY | DH-BB7426 | 1 | 27.56 | 4147********4947 | 06354C | 12/06/2021 |
| ZITTERKOPF, JAMES | DH-BB7628 | 1 | 31.80 | 4758********7888 | 226008 | 12/06/2021 |
| Count | Card Type | Total |
| 4 | American Express | 135.00 |
| 49 | MasterCard | 1673.20 |
| 159 | Visa | 6024.23 |
| 4 | Discover | 147.65 |
| 0 | Other | 0.00 |
| 7980.08 |