| 04/05/2021 |
| 07:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERS, LANIE | Z9-109433 | A | 10.00 | 5424********3029 | 56088P | 04/05/2021 |
| AL-HMOND, RASHID | Z9-107363 | A | 46.39 | 3717*******7004 | 160533 | 04/05/2021 |
| ALLISON, BRETT | Z9-106850 | A | 36.81 | 4775********5856 | 020703 | 04/05/2021 |
| ALLISON, KYLE | Z9-105144 | A | 31.39 | 5507********0793 | 207376 | 04/05/2021 |
| ALLUMS, STEPHANIE | Z9-108683 | A | 32.00 | 4003********8213 | 01844B | 04/05/2021 |
| ALVAREZ, STEPHANIE | Z9-105921 | A | 31.39 | 4426********7509 | 005372 | 04/05/2021 |
| ANDERSON, ALEXIS | Z9-08627 | A | 32.00 | 5239********7551 | 01919W | 04/05/2021 |
| ANDERSON, PAUL | Z9-108613 | A | 42.00 | 4498********7953 | 812768 | 04/05/2021 |
| ARMSTRONG, BRANDEN | Z9-108916 | A | 48.71 | 5462********9545 | 020779 | 04/05/2021 |
| ARMSTRONG, TRAVIS | Z9-108602 | A | 27.06 | 4744********6375 | 103775 | 04/05/2021 |
| ATTRIDGE, ANDREW | Z9-109588 | A | 31.39 | 4323********0901 | 025568 | 04/05/2021 |
| AUSTIN, BRANDON | Z9-109326 | A | 32.00 | 5507********2103 | 207380 | 04/05/2021 |
| AVERY, MIKE | Z9-106469 | A | 54.13 | 5424********1798 | 58520Y | 04/05/2021 |
| AYERS, KRISTEN | Z9-107133 | A | 33.98 | 5149********3054 | 073732 | 04/05/2021 |
| BACKUS, WADE | Z9-108797 | A | 42.00 | 4147********6817 | 01963D | 04/05/2021 |
| BAILEY, JEFF | Z9-105259 | A | 31.39 | 5149********5750 | 073732 | 04/05/2021 |
| BAINS, MATTHEW | Z9-108638 | A | 32.00 | 5433********2751 | 206762 | 04/05/2021 |
| BALDERAS, TIM | Z9-108412 | A | 54.13 | 4498********2400 | 812769 | 04/05/2021 |
| BANZET, CHRISTOPHER | Z9-109671 | A | 43.30 | 4076********9442 | 030888 | 04/05/2021 |
| BARTLETT, LINSEY | Z9-109842 | A | 55.00 | 5103********6055 | 004836 | 04/05/2021 |
| BAWCOM, GARRETT | Z9-BAWCOM | A | 36.81 | 4342********0513 | 059322 | 04/05/2021 |
| BERMEA, CHRIS | Z9-109167 | A | 37.00 | 5178********1125 | 02038Z | 04/05/2021 |
| BHAGWANDASS, RYAN | Z9-109276 | A | 32.00 | 4744********8246 | 183675 | 04/05/2021 |
| BLAIR, JERRY | Z9-106029 | A | 50.00 | 4179********8979 | 705073 | 04/05/2021 |
| BOOTHE, WILLIAM | Z9-109271 | A | 32.00 | 4147********3039 | 02081C | 04/05/2021 |
| BORTHWICK, BRIAN | Z9-109323 | A | 50.00 | 4479********0284 | 005456 | 04/05/2021 |
| BOTELER, DON | Z9-109000 | A | 33.00 | 4121********4214 | 02195C | 04/05/2021 |
| BOUFFARD, KAYLA | Z9-108667 | A | 32.00 | 5507********6326 | 207385 | 04/05/2021 |
| BOUTWELL, BROOKS | Z9-108741 | A | 32.00 | 4867********7186 | 093708 | 04/05/2021 |
| BOYD, EMILY | Z9-108664 | A | 32.00 | 5463********0004 | 02267W | 04/05/2021 |
| BOYD, HUNTER | Z9-108781 | A | 32.00 | 5510********4518 | 620363 | 04/05/2021 |
| BRADLEY, CARTER | Z9-104535 | A | 32.00 | 5433********0853 | 00565Z | 04/05/2021 |
| BRADLEY, MATTHEW | Z9-106658 | A | 48.71 | 4080********9529 | 330666 | 04/05/2021 |
| BRATSCH, ANTHONY | Z9-109372 | A | 50.00 | 4599********7845 | H78832 | 04/05/2021 |
| BRATTON, BRENT | Z9-107416 | A | 48.71 | 5275********9748 | 193071 | 04/05/2021 |
| BRIANO, DAVID | Z9-108627 | A | 43.30 | 4342********0865 | 015666 | 04/05/2021 |
| BRINEY, ROYLEE | Z9-109628 | A | 32.00 | 4003********1777 | 548456 | 04/05/2021 |
| BRISENO, XAVIER | Z9-109380 | A | 27.06 | 4342********6882 | 049088 | 04/05/2021 |
| BROUILLETTE, MEAGAN | Z9-109183 | A | 20.00 | 5149********3160 | 073745 | 04/05/2021 |
| BROWN, JASON | Z9-109002 | A | 32.00 | 4631********7031 | 905320 | 04/05/2021 |
| BROWN, JIM | Z9-06809 | A | 75.78 | 5424********5184 | 64331P | 04/05/2021 |
| BROZO, JEREMY | Z9-107245 | A | 48.71 | 4312********7331 | 02308G | 04/05/2021 |
| BRUENING, CARTER | Z9-106682 | A | 30.68 | 4342********8615 | 041544 | 04/05/2021 |
| BRUINGTON, MARK | Z9-108782 | A | 55.00 | 5172********5670 | 021403 | 04/05/2021 |
| BULLARD, JENNIFER | Z9-109637 | A | 50.00 | 4147********5787 | 02371D | 04/05/2021 |
| BURCHAK, CARY | Z9-109086 | A | 32.00 | 4147********4456 | 02396D | 04/05/2021 |
| BUSH, BRYON | Z9-108498 | A | 32.00 | 4266********2673 | 02380D | 04/05/2021 |
| CABALLERO, CAITLYNN | Z9-107661 | A | 43.30 | 5509********2379 | 749911 | 04/05/2021 |
| CANTU, JESUS | Z9-108965 | A | 10.00 | 5246********4182 | 005254 | 04/05/2021 |
| CARAWAY, BRANNEN | Z9-109248 | A | 32.00 | 5193********0868 | 005558 | 04/05/2021 |
| CARLSON, MICHAEL | Z9-109546 | A | 32.00 | 5509********0517 | 749912 | 04/05/2021 |
| CARNES, ADRIENNE | Z9-106961 | A | 43.30 | 5149********9613 | 073748 | 04/05/2021 |
| CASTILLEJA, JIMMY | Z9-107760 | A | 65.00 | 4400********6772 | 01835C | 04/05/2021 |
| CASTRO, ALMA | Z9-107271 | A | 31.39 | 4003********2875 | 548459 | 04/05/2021 |
| CASTRO, LUCIO | Z9-08220 | A | 32.00 | 4342********1310 | 091569 | 04/05/2021 |
| CAVAZOS, NAOMI | Z9-109578 | A | 31.39 | 5149********0858 | 073751 | 04/05/2021 |
| CDEBACA, TRACIE | Z9-103142 | A | 48.71 | 5572********4411 | 683013 | 04/05/2021 |
| CERVANTEZ, CEZAR | Z9-105235 | A | 31.39 | 4342********1683 | 064220 | 04/05/2021 |
| CHAMBLESS, JARED | Z9-102750 | A | 38.71 | 4342********3439 | 098160 | 04/05/2021 |
| CHAPMAN, MIKE | Z9-107722 | A | 46.39 | 4270********5005 | 005767 | 04/05/2021 |
| CHASE, JEFF | Z9-107191 | A | 59.54 | 5510********7647 | 110114 | 04/05/2021 |
| CHEW, CABOT | Z9-108775 | A | 32.00 | 4342********4040 | 014270 | 04/05/2021 |
| CHRISTENSEN, JUSTIN | Z9-109169 | A | 50.00 | 5510********8775 | 666663 | 04/05/2021 |
| CHRISTY, J.R. | Z9-303503 | A | 59.54 | 4775********6135 | 021629 | 04/05/2021 |
| CISNEROS, FRANCISCO | Z9-109156 | A | 37.00 | 5510********7738 | 549591 | 04/05/2021 |
| CISNEROS, ULYSSES | Z9-109612 | A | 37.00 | 4147********9158 | 02582C | 04/05/2021 |
| CLARK, JANE | Z9-108582 | A | 32.00 | 4744********6488 | 133870 | 04/05/2021 |
| COBB, GAGE | Z9-109319 | A | 32.00 | 4266********9792 | 02596B | 04/05/2021 |
| COFFIN, STEVEN | Z9-106782 | A | 31.39 | 4610********5806 | 053708 | 04/05/2021 |
| COOLBAUGH, ISABEL | Z9-109838 | A | 32.00 | 5462********0120 | 021695 | 04/05/2021 |
| COON, GEORGE | Z9-109535 | A | 37.00 | 4342********4540 | 044842 | 04/05/2021 |
| COOPER, NIALL | Z9-109294 | A | 32.00 | 5509********9389 | 749917 | 04/05/2021 |
| COPPOLA, NICK | Z9-108723 | A | 32.00 | 5149********4145 | 073802 | 04/05/2021 |
| CORRALES, CARLOS | Z9-109819 | A | 55.00 | 4498********4775 | 812777 | 04/05/2021 |
| COX, JIM | Z9-109058 | A | 32.00 | 4080********2561 | 330679 | 04/05/2021 |
| COY, AARON | Z9-108592 | A | 31.39 | 5424********1191 | 70224Y | 04/05/2021 |
| CRAVENS, JACLYN | Z9-06403 | A | 31.39 | 4737********4371 | 077212 | 04/05/2021 |
| CRIM, PAMELLA | Z9-00711 | A | 34.00 | 6011********7022 | 00513Q | 04/05/2021 |
| CRISWELL, DYLAN | Z9-109613 | A | 48.71 | 5507********6524 | 207397 | 04/05/2021 |
| CUDE, ZACHARY | Z9-109392 | A | 50.00 | 4744********3883 | 153081 | 04/05/2021 |
| CUMBERLAND, CRYSTAL | Z9-109220 | A | 32.00 | 4599********6957 | H77072 | 04/05/2021 |
| CUMBIE, JAY | Z9-109478 | A | 55.00 | 4411********6053 | 013808 | 04/05/2021 |
| DAVIS, LOGAN | Z9-108529 | A | 48.71 | 4003********3059 | 04082C | 04/05/2021 |
| DELAFUENTE, ALLISON | Z9-108710 | A | 37.00 | 6011********9580 | 00532R | 04/05/2021 |
| DELEON, CHUCK | Z9-107091 | A | 31.39 | 5149********9933 | 073803 | 04/05/2021 |
| DELEON, MANDIE | Z9-109268 | A | 32.00 | 5462********0654 | 022257 | 04/05/2021 |
| DENSFORD, MITCHELL | Z9-108547 | A | 36.81 | 5510********8385 | 715163 | 04/05/2021 |
| DICKERSON, CHARLES | Z9-106698 | A | 31.39 | 4147********6705 | 04134D | 04/05/2021 |
| DICKINSON, DAWSON | Z9-108673 | A | 32.00 | 5433********8068 | 129731 | 04/05/2021 |
| DICKSON, KEVIN | Z9-100941 | A | 50.00 | 4388********5901 | 04258C | 04/05/2021 |
| DICKSON, ROB | Z9-109475 | A | 36.81 | 4498********8173 | 812781 | 04/05/2021 |
| DILLARD, KEILA | Z9-08233 | A | 31.39 | 5509********1994 | 749925 | 04/05/2021 |
| DOMINGUEZ, BENJAMIN | Z9-109806 | A | 55.00 | 5462********2987 | 022201 | 04/05/2021 |
| DUGGER, GARY | Z9-108971 | A | 55.00 | 4147********5209 | 04248D | 04/05/2021 |
| DULANEY, DUSTIN | Z9-108883 | A | 50.00 | 4403********1219 | 036262 | 04/05/2021 |
| EADE, JEFF | Z9-109602 | A | 32.00 | 5433********6171 | 026539 | 04/05/2021 |
| ELDER, GORDON | Z9-109399 | A | 32.00 | 5211********9515 | 073810 | 04/05/2021 |
| EPPS, JERAD | Z9-01335 | A | 48.71 | 4465********5588 | 005454 | 04/05/2021 |
| ESQUEDA, JEREMIAH | Z9-104865 | A | 31.39 | 4498********4431 | 812784 | 04/05/2021 |
| ESTRADA, ANTONIO | Z9-109845 | A | 37.00 | 4342********2319 | 096142 | 04/05/2021 |
| EVANS, BILL | Z9-105953 | A | 48.71 | 4147********0536 | 04347D | 04/05/2021 |
| EXPARZA, SHELLY | Z9-109299 | A | 77.00 | 5149********4045 | 073811 | 04/05/2021 |
| FELTON, ROHAN | Z9-108793 | A | 32.00 | 4388********6530 | 04356D | 04/05/2021 |
| FERNANDEZ, FRANCES | Z9-109298 | A | 31.39 | 4498********7750 | 812783 | 04/05/2021 |
| FINDLEY, JERRY | Z9-106254 | A | 79.95 | 4098********3035 | 391047 | 04/05/2021 |
| FLORES, CHRIS | Z9-108409 | A | 32.00 | 4465********1856 | 005030 | 04/05/2021 |
| FORD, KRISTA | Z9-108424 | A | 31.39 | 4080********3880 | 330689 | 04/05/2021 |
| FORMAN, LEANNE | Z9-105774 | A | 48.71 | 5103********7450 | 004842 | 04/05/2021 |
| FOSTER, RACHAEL | Z9-108624 | A | 32.00 | 4147********6206 | 04441C | 04/05/2021 |
| FRANCIS, GRAIG | Z9-103108 | A | 48.71 | 4266********1986 | 04419B | 04/05/2021 |
| FRANKS, HARRISON | Z9-109155 | A | 70.00 | 4610********4970 | 043808 | 04/05/2021 |
| FRITZ, VANESSA | Z9-108810 | A | 27.06 | 5149********1736 | 073815 | 04/05/2021 |
| FULTON, ALEC | Z9-108970 | A | 31.39 | 4744********6551 | 133882 | 04/05/2021 |
| FUNK, JESSE | Z9-109465 | A | 32.00 | 4342********6608 | 086885 | 04/05/2021 |
| GABRIEL, JIM | Z9-108929 | A | 32.00 | 4147********8596 | 04477D | 04/05/2021 |
| GALYEAN, SHANNON | Z9-109117 | A | 32.00 | 4744********0960 | 123284 | 04/05/2021 |
| GARCIA, RYAN | Z9-109384 | A | 32.00 | 4342********9707 | 031583 | 04/05/2021 |
| GARCIA, TONY | Z9-108930 | A | 47.00 | 5510********5830 | 475985 | 04/05/2021 |
| GARRETT, LINDSEY | Z9-107767 | A | 31.39 | 4342********4263 | 080561 | 04/05/2021 |
| GARY, JOHN | Z9-107454 | A | 50.00 | 4388********1549 | 04600D | 04/05/2021 |
| GEIST, REBECCA | Z9-109131 | A | 27.06 | 5510********6584 | 884924 | 04/05/2021 |
| GELLHAUSEN, BETH | Z9-109071 | A | 32.00 | 4147********0284 | 04669C | 04/05/2021 |
| GERMAN, BLAKE | Z9-109825 | A | 32.00 | 5433********1139 | 026564 | 04/05/2021 |
| GOMEZ, MICHAEL | Z9-109253 | A | 32.00 | 4342********8292 | 090709 | 04/05/2021 |
| GONZALEZ, ALAN | Z9-108767 | A | 32.00 | 5172********5790 | 022693 | 04/05/2021 |
| GROSS, BRIAN | Z9-102740 | A | 31.39 | 4147********6843 | 04687C | 04/05/2021 |
| GUTIERREZ, JASON | Z9-109844 | A | 32.00 | 6011********0988 | 00513R | 04/05/2021 |
| GWYNNE, KONNER | Z9-109129 | A | 50.00 | 5577********2893 | 80649E | 04/05/2021 |
| HAGGARD, TIM | Z9-109412 | A | 65.00 | 5507********5175 | 207406 | 04/05/2021 |
| HALBERT, SHANNON | Z9-108950 | A | 27.06 | 4610********6672 | 063808 | 04/05/2021 |
| HAMMONDS, MITCHELL | Z9-109598 | A | 32.00 | 4147********0234 | 04746D | 04/05/2021 |
| HARDIN, TODD | Z9-104921 | A | 31.39 | 5507********1203 | 207411 | 04/05/2021 |
| HATCH, DAN | Z9-102446 | A | 31.39 | 5507********3392 | 207410 | 04/05/2021 |
| HAUGLAND, WHITNEY | Z9-107068 | A | 43.30 | 5507********1586 | 207412 | 04/05/2021 |
| HAVINS, MALLORY | Z9-108726 | A | 32.00 | 4003********5077 | 548465 | 04/05/2021 |
| HAWKINS, STERLING | Z9-106056 | A | 54.13 | 4342********6107 | 064086 | 04/05/2021 |
| HAYS, LEE | Z9-109154 | A | 37.00 | 4775********3329 | 023031 | 04/05/2021 |
| HEATH, JAMES | Z9-109711 | A | 32.00 | 4142********4856 | 074271 | 04/05/2021 |
| HERNANDEZ, CHARLIE | Z9-107051 | A | 48.71 | 5507********3035 | 207413 | 04/05/2021 |
| HERNANDEZ, ISRAEL | Z9-108815 | A | 27.06 | 5424********0075 | 82776P | 04/05/2021 |
| HERNANDEZ, JERRY | Z9-107495 | A | 64.95 | 5108********0059 | 827989 | 04/05/2021 |
| HINSLEY, BRITTANY | Z9-104464 | A | 52.73 | 6011********7532 | 00537B | 04/05/2021 |
| HOLBROOK, MADISON | Z9-109245 | A | 32.00 | 4610********4970 | 063808 | 04/05/2021 |
| HOLLADAY, WENDY | Z9-106099 | A | 31.39 | 4498********2047 | 812792 | 04/05/2021 |
| HOLLY, ALAN | Z9-107752 | A | 31.39 | 5510********3563 | 937824 | 04/05/2021 |
| HOMESLEY, KIM | Z9-104023 | A | 10.00 | 4355********9571 | 056062 | 04/05/2021 |
| HON, LAURA | Z9-106143 | A | 48.71 | 5433********0220 | 027420 | 04/05/2021 |
| HOUDASHELT, ROBERT | Z9-108860 | A | 32.00 | 4342********5702 | 069637 | 04/05/2021 |
| HOUSE, BELINDA | Z9-109586 | A | 50.00 | 4342********5671 | 071579 | 04/05/2021 |
| HOWARD, BRIAN | Z9-109646 | A | 37.00 | 5510********1554 | 296227 | 04/05/2021 |
| HUBERTY, RUTH | Z9-108435 | A | 28.34 | 6011********5087 | 00528R | 04/05/2021 |
| HUGHES, KORI | Z9-06786 | A | 31.39 | 4744********5543 | 123786 | 04/05/2021 |
| HULL, CALEB | Z9-108658 | A | 30.00 | 4684********7803 | 073840 | 04/05/2021 |
| IRVINE, JORDAN | Z9-108963 | A | 43.30 | 4342********5031 | 081209 | 04/05/2021 |
| IYER, MARY | Z9-106840 | A | 48.71 | 5189********9525 | 86167Z | 04/05/2021 |
| JACKSON, CORY | Z9-109700 | A | 37.00 | 4631********1297 | 905620 | 04/05/2021 |
| JARNAGIN, CONRAD | Z9-108601 | A | 10.00 | 5507********6310 | 207419 | 04/05/2021 |
| JENNINGS, TONIE | Z9-109536 | A | 48.71 | 4465********9970 | 005253 | 04/05/2021 |
| JIMENEZ, MARK | Z9-109213 | A | 32.00 | 6011********3319 | 00559R | 04/05/2021 |
| JOHNSON, ANNA | Z9-109226 | A | 32.00 | 5189********0180 | 87252Z | 04/05/2021 |
| JOHNSON, SHATARA | Z9-108805 | A | 32.00 | 5433********3628 | 026567 | 04/05/2021 |
| JONES, KELSYE | Z9-109420 | A | 31.39 | 4266********4987 | 05240B | 04/05/2021 |
| JORDAN, SUSAN | Z9-109142 | A | 32.00 | 4246********9811 | 05281G | 04/05/2021 |
| KENNEDY, STEVE | Z9-108040 | A | 64.95 | 4246********8428 | 05294G | 04/05/2021 |
| KIMBERLY, BRIAN | Z9-107731 | A | 48.71 | 5507********6899 | 207421 | 04/05/2021 |
| KING, DUANE | Z9-108734 | A | 32.00 | 5112********5653 | 073843 | 04/05/2021 |
| KINMAN, DENNIS | Z9-108854 | A | 32.00 | 5433********2602 | 027422 | 04/05/2021 |
| KINMAN, ERIC | Z9-109419 | A | 48.71 | 5507********7057 | 207425 | 04/05/2021 |
| KIRKPATRICK, JACK | Z9-108466 | A | 36.81 | 5275********9313 | 163883 | 04/05/2021 |
| KRUEGER, JESSICA | Z9-107186 | A | 43.30 | 4342********2599 | 035326 | 04/05/2021 |
| KYLE, DILLON | Z9-109274 | A | 32.00 | 5300********2218 | 081595 | 04/05/2021 |
| LANCE, DONNY | Z9-109221 | A | 32.00 | 4498********7282 | 812795 | 04/05/2021 |
| LANHAM, STEVE | Z9-102000 | A | 31.39 | 3731*******8015 | 162414 | 04/05/2021 |
| LARMON, CANDIE | Z9-108708 | A | 55.00 | 5509********7470 | 749948 | 04/05/2021 |
| LAWLIS, BUDDY | Z9-109270 | A | 30.00 | 5510********6247 | 577085 | 04/05/2021 |
| LEBRETON, GEORGE | Z9-108671 | A | 10.00 | 5178********8935 | 05545Z | 04/05/2021 |
| LEE, GENE | Z9-109204 | A | 37.00 | 3722*******1001 | 163018 | 04/05/2021 |
| LEE, JEFFREY | Z9-07417 | A | 48.71 | 4098********5186 | 361730 | 04/05/2021 |
| LESLIE, BRENT | Z9-109409 | A | 50.00 | 4147********7305 | 05551D | 04/05/2021 |
| LEWIS, BILLY | Z9-108539 | A | 31.39 | 4400********1000 | 03214C | 04/05/2021 |
| LIMMER, BRYAN | Z9-108968 | A | 59.54 | 5462********1814 | 023756 | 04/05/2021 |
| LINARES, SALVADOR | Z9-109149 | A | 75.00 | 4342********4294 | 098924 | 04/05/2021 |
| LITTLE, GARY | Z9-109554 | A | 43.30 | 5433********9054 | 027424 | 04/05/2021 |
| LOCKE, CAROL | Z9-06437 | A | 31.39 | 6011********3354 | 00562R | 04/05/2021 |
| LOPEZ, CHRISTINA | Z9-109558 | A | 32.00 | 5510********9832 | 757091 | 04/05/2021 |
| MADDOX, KIM | Z9-109209 | A | 65.00 | 4147********7250 | 05598C | 04/05/2021 |
| MAGANA, LESLIE | Z9-109208 | A | 37.00 | 4744********2183 | 143187 | 04/05/2021 |
| MARQUEZ, EMERITA | Z9-109225 | A | 37.00 | 5275********1084 | 183989 | 04/05/2021 |
| MARTIN, JOE | Z9-108758 | A | 50.00 | 4744********4326 | 113380 | 04/05/2021 |
| MARTINEZ, RYAN | Z9-109168 | A | 32.00 | 5149********4204 | 073855 | 04/05/2021 |
| MARZAK, THERESA | Z9-108809 | A | 50.00 | 5149********6779 | 073856 | 04/05/2021 |
| MASON WARNER CO, UNDEFINED | Z9-001668 | A | 210.00 | 4154********3522 | 05711G | 04/05/2021 |
| MAULDIN, KEN | Z9-306167 | A | 31.39 | 4342********7329 | 098966 | 04/05/2021 |
| MCCAIN, JAKE | Z9-108490 | A | 31.39 | 4147********1118 | 05736C | 04/05/2021 |
| MCCLURE, LEATH | Z9-106895 | A | 59.54 | 5510********9122 | 444143 | 04/05/2021 |
| MCCORD, ELLEN | Z9-106533 | A | 30.00 | 4147********6121 | 05748C | 04/05/2021 |
| MCDONALD, MICHAEL | Z9-06997 | A | 31.39 | 5424********9478 | 95230Y | 04/05/2021 |
| MCFARLAND, THEODORE | Z9-108707 | A | 32.00 | 4270********8644 | 005778 | 04/05/2021 |
| MCFRRRIN, REBECCA | Z9-109368 | A | 50.00 | 5275********5352 | 113184 | 04/05/2021 |
| MCMEANS, ANGELA | Z9-03864 | A | 27.06 | 5466********6497 | 95939S | 04/05/2021 |
| MCNEILL, MARK | Z9-109832 | A | 32.00 | 6011********0609 | 00532R | 04/05/2021 |
| MCPHAIL, KELLY | Z9-109391 | A | 50.00 | 4147********7841 | 07029C | 04/05/2021 |
| MCVAY, JOSHUA | Z9-107046 | A | 31.39 | 4003********7637 | 07047B | 04/05/2021 |
| MEHL, KATELYN | Z9-109289 | A | 32.00 | 5509********1345 | 749950 | 04/05/2021 |
| MEJIA, ROMEO | Z9-06652 | A | 34.00 | 4465********7740 | 005535 | 04/05/2021 |
| MENA, FERNANDO | Z9-106930 | A | 52.73 | 5509********1685 | 749952 | 04/05/2021 |
| MENDEZ, LARRY | Z9-104408 | A | 31.39 | 5510********4386 | 792391 | 04/05/2021 |
| MERCER, BROWN | Z9-108780 | A | 32.00 | 4335********6650 | 392036 | 04/05/2021 |
| MESA, TROY | Z9-108936 | A | 48.71 | 4342********3808 | 073175 | 04/05/2021 |
| METWALLY, BASSAM | Z9-107944 | A | 31.39 | 4266********0473 | 07138A | 04/05/2021 |
| MILLER, ALICE | Z9-107164 | A | 31.39 | 4342********8681 | 074567 | 04/05/2021 |
| MILLER, DANNY | Z9-108730 | A | 32.00 | 4080********0440 | 330715 | 04/05/2021 |
| MILLER, KRISTIN | Z9-108564 | A | 31.39 | 4775********3793 | 024266 | 04/05/2021 |
| MILLS, JEREMY | Z9-107572 | A | 26.16 | 5462********4203 | 024290 | 04/05/2021 |
| MIZE, JR | Z9-109186 | A | 32.00 | 5507********3032 | 207443 | 04/05/2021 |
| MOLINA, JIMMY | Z9-109381 | A | 32.00 | 4744********9992 | 143790 | 04/05/2021 |
| MOON, DEBBIE | Z9-106894 | A | 48.71 | 5466********0330 | 98747P | 04/05/2021 |
| MOONEY, ED | Z9-101610 | A | 48.71 | 5433********2057 | 026554 | 04/05/2021 |
| MOONEYHAM, PARKER | Z9-109689 | A | 39.00 | 4621********2022 | 911848 | 04/05/2021 |
| MOORE, LISA | Z9-107067 | A | 48.71 | 5466********4752 | 07250S | 04/05/2021 |
| MORA, APRIL | Z9-109170 | A | 32.00 | 5507********4850 | 207445 | 04/05/2021 |
| MORALES, JOSE | Z9-105071 | A | 48.71 | 5172********8503 | 024390 | 04/05/2021 |
| MORENO, LUIS | Z9-109803 | A | 37.00 | 3793*******1006 | 185434 | 04/05/2021 |
| MORRIS, AMANDA | Z9-106807 | A | 31.39 | 5509********8183 | 749957 | 04/05/2021 |
| MORTON, ANTHONY | Z9-103919 | A | 63.71 | 4888********5502 | 04360A | 04/05/2021 |
| MOSER, CHRIS | Z9-108742 | A | 10.00 | 5507********5329 | 207446 | 04/05/2021 |
| MOSQUEDA, DAVID | Z9-108700 | A | 27.06 | 4610********1035 | 093908 | 04/05/2021 |
| MURPHY, EDGAR | Z9-109662 | A | 33.71 | 4270********0698 | 005420 | 04/05/2021 |
| NAVEJAR JR., GILBERT | Z9-109164 | A | 48.71 | 4147********0779 | 07459C | 04/05/2021 |
| NELSON, TREVOR | Z9-108986 | A | 55.00 | 4080********5418 | 330719 | 04/05/2021 |
| NETTLES, KEELY | Z9-109312 | A | 32.00 | 4080********1885 | 330721 | 04/05/2021 |
| NEWMAN, LAUREN | Z9-109114 | A | 55.00 | 4868********4602 | 049096 | 04/05/2021 |
| NICHOLS, WILLIAM | Z9-108757 | A | 32.00 | 5275********7752 | 950329 | 04/05/2021 |
| NOBLES, RICHARD | Z9-109196 | A | 37.00 | 5424********3007 | 02528B | 04/05/2021 |
| NUNEZ, CHRIS | Z9-109400 | A | 32.00 | 4342********6440 | 039833 | 04/05/2021 |
| OAKELEY, DUSTIN | Z9-109377 | A | 32.00 | 5433********3119 | 027428 | 04/05/2021 |
| ODEN, HALLIE | Z9-109233 | A | 32.00 | 6011********9930 | 00504R | 04/05/2021 |
| ODORIZZI, TERESA | Z9-308985 | A | 32.00 | 4266********2244 | 07471D | 04/05/2021 |
| OVALLE, SANTIAGO | Z9-109283 | A | 32.00 | 4342********1353 | 080459 | 04/05/2021 |
| OVERTON, JAMIE | Z9-105303 | A | 31.39 | 5444********6579 | 207454 | 04/05/2021 |
| OWENS, ASHLEE | Z9-108448 | A | 10.00 | 5507********5827 | 207457 | 04/05/2021 |
| OWENS, MATTHEW | Z9-109804 | A | 30.00 | 4147********2607 | 07491D | 04/05/2021 |
| OWENS, TAYLOR | Z9-108556 | A | 31.39 | 5507********7035 | 207456 | 04/05/2021 |
| PAINE, JASON | Z9-108997 | A | 48.84 | 4498********4678 | 812801 | 04/05/2021 |
| PARRISH, ANDREW | Z9-109178 | A | 50.00 | 4147********8794 | 07535D | 04/05/2021 |
| PARTON, DEREK | Z9-109185 | A | 37.00 | 4342********0549 | 030160 | 04/05/2021 |
| PATRICK, KRISTIN | Z9-07389 | A | 31.39 | 5509********3515 | 749966 | 04/05/2021 |
| PELLOWSKI, SPENCER | Z9-109173 | A | 32.00 | 4347********5819 | 093908 | 04/05/2021 |
| PELLOWSKI, WILL PELLOWSKI | Z9-109374 | A | 32.00 | 5172********7002 | 024747 | 04/05/2021 |
| PEMBROKE, BRIDGET | Z9-108864 | A | 36.81 | 4147********6848 | 07592C | 04/05/2021 |
| PENA, ANGIE | Z9-108795 | A | 50.00 | 5108********2551 | 827992 | 04/05/2021 |
| PENDLETON, QUENTON | Z9-104550 | A | 48.71 | 4147********6144 | 07617C | 04/05/2021 |
| PENNELL, MATT | Z9-109139 | A | 32.00 | 5433********9452 | 206781 | 04/05/2021 |
| PERRY, GRANT | Z9-106548 | A | 65.00 | 5507********5328 | 207464 | 04/05/2021 |
| PESINA, NATHAN | Z9-109406 | A | 42.00 | 5433********1170 | 027429 | 04/05/2021 |
| PHILLIPS, ALEX | Z9-108595 | A | 32.00 | 5514********6810 | 002509 | 04/05/2021 |
| PHILLIPS, KATHY | Z9-105065 | A | 48.71 | 5140********6748 | 07655Z | 04/05/2021 |
| PIERCY, SCOTT | Z9-108994 | A | 59.54 | 4323********5012 | 071214 | 04/05/2021 |
| PITTMAN, ERIC | Z9-108975 | A | 58.71 | 4264********4501 | 00843D | 04/05/2021 |
| PRESTON, SUSIE | Z9-109427 | A | 32.00 | 5507********7502 | 207465 | 04/05/2021 |
| PRICE, BRITTANY | Z9-107618 | A | 31.39 | 4071********9008 | 07688A | 04/05/2021 |
| PROTHRO, WILLIAM | Z9-108436 | A | 31.39 | 4147********4570 | 07725C | 04/05/2021 |
| PUCKETT, JEANIE | Z9-101470 | A | 31.39 | 4098********4616 | 361472 | 04/05/2021 |
| PULIDO, TAYLOR | Z9-108739 | A | 32.00 | 5275********6561 | 113291 | 04/05/2021 |
| PUTNAM, HAILEY | Z9-109098 | A | 55.00 | 4147********7223 | 07717D | 04/05/2021 |
| QUENSTEDT, ERIN | Z9-108770 | A | 32.00 | 4610********6749 | 043908 | 04/05/2021 |
| RAMIREZ, STACIE | Z9-109188 | A | 82.00 | 4727********6909 | 040520 | 04/05/2021 |
| RANCOURT, STEPHEN | Z9-108914 | A | 32.00 | 4100********2859 | 12502D | 04/05/2021 |
| RAYBON, EMERSON | Z9-109408 | A | 32.00 | 4610********7591 | 053908 | 04/05/2021 |
| RAYMOND, TIM | Z9-306300 | A | 43.30 | 5189********3481 | 06364Z | 04/05/2021 |
| REEGER, LUKE | Z9-108751 | A | 37.00 | 4610********4171 | 063908 | 04/05/2021 |
| REGINO, CESAR | Z9-108753 | A | 32.00 | 5507********0352 | 207474 | 04/05/2021 |
| RENDON, TROY | Z9-109403 | A | 32.00 | 4098********1281 | 580943 | 04/05/2021 |
| RENO, KYLE | Z9-106926 | A | 55.00 | 5178********9665 | 07929Z | 04/05/2021 |
| REYNA, VINCENT | Z9-00466 | A | 25.00 | 4744********3808 | 103498 | 04/05/2021 |
| REYNOLDS, TIMOTHY | Z9-109850 | A | 37.00 | 5175********8977 | 005598 | 04/05/2021 |
| RICHARDSON, ROBBIE | Z9-106904 | A | 31.39 | 5507********9194 | 207475 | 04/05/2021 |
| RICHBURG, MICHELLE | Z9-107429 | A | 40.00 | 4147********8717 | 07993D | 04/05/2021 |
| ROBINSON, AMANDA | Z9-108848 | A | 27.06 | 4147********6884 | 08083D | 04/05/2021 |
| ROBINSON, JACK | Z9-109161 | A | 32.00 | 3717*******2007 | 153935 | 04/05/2021 |
| RODRIGUEZ, AMARIAH | Z9-108764 | A | 43.30 | 4342********7975 | 014890 | 04/05/2021 |
| RODRIGUEZ, HILBERT | Z9-109562 | A | 31.39 | 5275********0612 | 143093 | 04/05/2021 |
| RODRIGUEZ, REVA | Z9-109187 | A | 32.00 | 6011********1252 | 026205 | 04/05/2021 |
| RODRIGUEZ, TREY | Z9-108853 | A | 32.00 | 6011********5761 | 00568R | 04/05/2021 |
| ROESSLER, CARLEY | Z9-108675 | A | 32.00 | 5189********0076 | 13926Z | 04/05/2021 |
| ROGERS, RICK | Z9-106370 | A | 69.13 | 4147********9389 | 005000 | 04/05/2021 |
| ROSENBERG, MARK | Z9-109238 | A | 63.71 | 4147********5779 | 08269D | 04/05/2021 |
| ROSS, BARRY | Z9-108946 | A | 59.54 | 5108********4554 | 827994 | 04/05/2021 |
| ROWAN, LYNN | Z9-101915 | A | 31.39 | 5254********8371 | 15052Z | 04/05/2021 |
| RUDOLPH, CURTIS | Z9-109596 | A | 37.00 | 4147********5621 | 08289D | 04/05/2021 |
| SAIBARA, ANDREW | Z9-109401 | A | 32.00 | 4610********0097 | 033908 | 04/05/2021 |
| SAKMAR, JOHN | Z9-109604 | A | 84.94 | 5510********6228 | 755985 | 04/05/2021 |
| SALESKY, CAROL | Z9-106906 | A | 31.39 | 4147********7220 | 08326C | 04/05/2021 |
| SALINAS, TIMOTHY | Z9-108778 | A | 32.00 | 5507********0440 | 207486 | 04/05/2021 |
| SANCHEZ, GUS | Z9-109174 | A | 32.00 | 5149********3845 | 073944 | 04/05/2021 |
| SANDOVAL, GEORGE | Z9-106767 | A | 40.00 | 5509********7988 | 749983 | 04/05/2021 |
| SANDOVAL, XAVIEN | Z9-108661 | A | 32.00 | 5507********2573 | 207489 | 04/05/2021 |
| SAPA, ANTHONY | Z9-109267 | A | 50.00 | 5149********3396 | 073947 | 04/05/2021 |
| SAUCEDA, GABRIEL SAUCEDA | Z9-109159 | A | 32.00 | 5218********8247 | 000066 | 04/05/2021 |
| SAWYER, DAKOTA | Z9-109222 | A | 37.00 | 5433********2861 | 206786 | 04/05/2021 |
| SCHACHTER, KEVIN | Z9-107558 | A | 36.81 | 4147********4393 | 08426A | 04/05/2021 |
| SCHOOLCRAFT, BRYAN | Z9-109327 | A | 32.00 | 5190********5419 | 025801 | 04/05/2021 |
| SCHOOR, GRACIE | Z9-109356 | A | 32.00 | 5507********3818 | 207490 | 04/05/2021 |
| SCHUMANN, HUNTER | Z9-108855 | A | 32.00 | 6011********4307 | 00528R | 04/05/2021 |
| SCOTT, GARY | Z9-106463 | A | 26.16 | 4266********7195 | 08487C | 04/05/2021 |
| SCRUGGS, BOBBY | Z9-109480 | A | 63.71 | 4342********3839 | 076902 | 04/05/2021 |
| SHANKLIN, MELINDA | Z9-00483 | A | 34.00 | 4266********2048 | 08504D | 04/05/2021 |
| SHAW, ZACH | Z9-104680 | A | 31.39 | 4147********6851 | 08511C | 04/05/2021 |
| SHELTON, DERRICK | Z9-106298 | A | 21.39 | 4498********8838 | 812816 | 04/05/2021 |
| SHEW, NIKKI | Z9-107323 | A | 32.00 | 5462********0760 | 025897 | 04/05/2021 |
| SHORT, JEREMY | Z9-104729 | A | 31.39 | 4342********3854 | 055627 | 04/05/2021 |
| SIMPSON, DEREK | Z9-104911 | A | 31.39 | 4266********6228 | 08559B | 04/05/2021 |
| SIMPSON, JULIA | Z9-108959 | A | 32.00 | 4342********7757 | 092105 | 04/05/2021 |
| SIMPSON, MIKE | Z9-109574 | A | 32.00 | 4586********4300 | H77210 | 04/05/2021 |
| SIMPSON, NATHANIEL | Z9-109846 | A | 40.00 | 5507********9655 | 207494 | 04/05/2021 |
| SISSON, STANLEY | Z9-106652 | A | 74.54 | 4147********1209 | 08587D | 04/05/2021 |
| SMITH, COLE | Z9-109434 | A | 50.00 | 4266********6852 | 08641B | 04/05/2021 |
| SMITH, CONTESSA | Z9-103191 | A | 36.81 | 5507********3537 | 207495 | 04/05/2021 |
| SMITH, CUYLER | Z9-108980 | A | 50.00 | 4147********9127 | 08607D | 04/05/2021 |
| SMITH, LARRY | Z9-06313 | A | 31.39 | 4147********8116 | 08621D | 04/05/2021 |
| SMITH, PATRICK | Z9-108866 | A | 31.39 | 5507********9010 | 207496 | 04/05/2021 |
| SMITH, TODD | Z9-106665 | A | 36.81 | 4775********4506 | 026000 | 04/05/2021 |
| SNELL, PEGGY | Z9-00823 | A | 34.00 | 4147********5160 | 08655C | 04/05/2021 |
| SNODGRASS, SARAH | Z9-105910 | A | 10.00 | 5433********5094 | 129754 | 04/05/2021 |
| SOKORA, LYNSEY | Z9-102317 | A | 48.71 | 5156********6134 | 08679Z | 04/05/2021 |
| SPAULDING, EMILY | Z9-109165 | A | 80.00 | 4744********5391 | 133891 | 04/05/2021 |
| SPINKS, KYLE | Z9-108705 | A | 32.00 | 3739*******3046 | 151195 | 04/05/2021 |
| SPLICHAL, SHEILA | Z9-108585 | A | 50.00 | 5510********6934 | 588314 | 04/05/2021 |
| STEPHENSON, JIM | Z9-00544 | A | 65.00 | 5363********5629 | 58822Z | 04/05/2021 |
| STONE, DOMINICQUE | Z9-109357 | A | 32.00 | 4498********0025 | 812819 | 04/05/2021 |
| SWANN, SHELLY | Z9-05629 | A | 32.00 | 4266********8099 | 08763A | 04/05/2021 |
| SWARTZ, AMANDA | Z9-108934 | A | 50.00 | 5507********2033 | 207502 | 04/05/2021 |
| TAYLOR, TRAVIS | Z9-109262 | A | 32.00 | 4266********4189 | 00021C | 04/05/2021 |
| TAYLOR, WAYLAND | Z9-108704 | A | 32.00 | 5149********5353 | 074001 | 04/05/2021 |
| TAYLOR, WILL | Z9-108570 | A | 36.81 | 4147********9391 | 00022D | 04/05/2021 |
| THE DOOR STEPH, STEPHEN | Z9-104025 | A | 395.84 | 3727*******1011 | 185543 | 04/05/2021 |
| THORNBURRY, CARON | Z9-00636 | A | 34.00 | 5254********1922 | 22808W | 04/05/2021 |
| TIJERINA, ZACH | Z9-108927 | A | 50.00 | 5509********5392 | 749993 | 04/05/2021 |
| TROWER, CYNDI | Z9-109115 | A | 37.00 | 5462********8810 | 026309 | 04/05/2021 |
| TUNSTALL, PAUL | Z9-109815 | A | 37.00 | 4266********4871 | 00101B | 04/05/2021 |
| TUTOR, KENT | Z9-107568 | A | 31.39 | 4080********5050 | 330750 | 04/05/2021 |
| VALLES, MONICA | Z9-108817 | A | 48.71 | 4347********5023 | 044008 | 04/05/2021 |
| VEAL, EZEKIEL | Z9-109247 | A | 32.00 | 5178********0712 | 00254Z | 04/05/2021 |
| VERA, ELIZABETH | Z9-107725 | A | 48.71 | 5108********3755 | 827996 | 04/05/2021 |
| VILLEDA, ANA | Z9-109708 | A | 32.00 | 4347********9229 | 074008 | 04/05/2021 |
| VINSON, LEAH | Z9-109592 | A | 32.00 | 4147********4861 | 00235C | 04/05/2021 |
| WALKER, DANIEL | Z9-306937 | A | 10.83 | 5507********2520 | 207512 | 04/05/2021 |
| WALLACE, JOSEPH | Z9-101099 | A | 43.30 | 4147********6262 | 00268D | 04/05/2021 |
| WARREN, ALI | Z9-109230 | A | 32.00 | 5510********5355 | 838485 | 04/05/2021 |
| WARREN, REAGAN | Z9-109239 | A | 32.00 | 6011********9825 | 00580R | 04/05/2021 |
| WEATHERS, FRED | Z9-108978 | A | 37.00 | 5509********8581 | 749997 | 04/05/2021 |
| WEISS, LARRY | Z9-108502 | A | 31.39 | 5459********5711 | 683025 | 04/05/2021 |
| WEST, DAMON | Z9-108680 | A | 47.00 | 6011********5099 | 00532B | 04/05/2021 |
| WHEELER, CONNOR | Z9-108831 | A | 37.00 | 4355********1372 | 032042 | 04/05/2021 |
| WHETZEL, LANDON | Z9-105077 | A | 31.39 | 5510********9474 | 642814 | 04/05/2021 |
| WIEDENFELD, ROMAN | Z9-109555 | A | 27.06 | 4610********9100 | 024008 | 04/05/2021 |
| WILLIAMS, JACKSON | Z9-108499 | A | 31.39 | 4388********9377 | 00472D | 04/05/2021 |
| WILLIAMS, MARJORIE | Z9-107086 | A | 36.81 | 4147********6894 | 00371C | 04/05/2021 |
| WILLIAMSON, TAYLOR | Z9-108841 | A | 32.00 | 5275********6260 | 124202 | 04/05/2021 |
| WILSON, JEFFREY | Z9-108779 | A | 31.39 | 5523********6441 | 00437P | 04/05/2021 |
| WILSON, KAREN | Z9-102850 | A | 34.00 | 5149********6468 | 074017 | 04/05/2021 |
| WININGS, KADE | Z9-109417 | A | 32.00 | 5103********4599 | 004849 | 04/05/2021 |
| WISNESKI, REYNA | Z9-109029 | A | 48.71 | 5507********7928 | 207522 | 04/05/2021 |
| WOOD, MATTHEW | Z9-106669 | A | 31.39 | 4388********3168 | 00489D | 04/05/2021 |
| WOODS, KILISITINA | Z9-108581 | A | 32.00 | 4610********8073 | 074008 | 04/05/2021 |
| WOOLAM, BRAD | Z9-106479 | A | 75.78 | 4147********8338 | 00533D | 04/05/2021 |
| WORLEY, MIKE | Z9-102630 | A | 34.00 | 3717*******2010 | 107288 | 04/05/2021 |
| WRIGHT, GARRY | Z9-107440 | A | 43.30 | 4342********7627 | 083591 | 04/05/2021 |
| WRIGHT, JOSH | Z9-106660 | A | 70.31 | 4862********7498 | 00573A | 04/05/2021 |
| YORK, KAYDEN | Z9-109315 | A | 32.00 | 6011********2547 | 00546R | 04/05/2021 |
| YORK, LINDA | Z9-102657 | A | 31.39 | 5510********9831 | 898955 | 04/05/2021 |
| Count | Card Type | Total |
| 8 | American Express | 645.62 |
| 156 | MasterCard | 5930.58 |
| 192 | Visa | 7790.44 |
| 15 | Discover | 518.46 |
| 0 | Other | 0.00 |
| 14885.10 |