| 06/17/2015 |
| 06:29:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LOGAN | DS-124869 | 3 | 15.89 | 4342********9730 | 583713 | 06/17/2015 |
| ABRAMS, CHRISTIAN | DS-110550 | 3 | 10.59 | 3797*******1016 | 163586 | 06/17/2015 |
| ADAMS, JOE | DS-124706 | 3 | 15.89 | 4342********8821 | 645804 | 06/17/2015 |
| AIKIN, LIAM | DS-123166 | 3 | 115.89 | 4270********6872 | 060334 | 06/17/2015 |
| ALAJBEGOVIC, ALMINA | DS-124392 | 3 | 210.89 | 4744********0550 | 180037 | 06/17/2015 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********8306 | 240750 | 06/17/2015 |
| ALLADI, BAKARISHNA | DS-122525 | 3 | 26.49 | 4128********3418 | 39202B | 06/17/2015 |
| ALLSUP, LIZ | DS-120889 | 3 | 21.19 | 5528********6844 | 09548C | 06/17/2015 |
| ALTMAN, DAN | DS-122704 | 3 | 10.59 | 4453********0820 | 809543 | 06/17/2015 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********7998 | 454892 | 06/17/2015 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4366********8603 | 002768 | 06/17/2015 |
| ANDORF, BRET | DS-120402 | 3 | 58.29 | 4186********2557 | 017516 | 06/17/2015 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4358********0171 | 473217 | 06/17/2015 |
| ANYAOGU, JONATHAN | DS-124864 | 3 | 15.89 | 4465********0705 | 017986 | 06/17/2015 |
| ARMSTRONG, MARK | DS-111638 | 3 | 45.59 | 4238********1784 | 473221 | 06/17/2015 |
| ARREAGA, HONORIO | DS-110164 | 3 | 10.59 | 4342********4980 | 556156 | 06/17/2015 |
| ARZANI, MELANIE | DS-122133 | 3 | 10.59 | 4872********7305 | 060334 | 06/17/2015 |
| BAHTAGIC, SEMIR | DS-124571 | 3 | 15.89 | 4190********4382 | 002769 | 06/17/2015 |
| BAKER, LAURIE | DS-120134 | 3 | 20.59 | 4337********9939 | 600596 | 06/17/2015 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 991124 | 06/17/2015 |
| BANDIERO, ANTHONY | DS-123296 | 3 | 26.49 | 5275********5441 | 190139 | 06/17/2015 |
| BARTLETT, MICHAEL | DS-123124 | 3 | 26.49 | 4147********4376 | 017358 | 06/17/2015 |
| BATTLES, KATHY | DS-108505 | 3 | 56.19 | 4337********6649 | 600597 | 06/17/2015 |
| BAXTER, TERRY | DS-122539 | 3 | 15.89 | 4022********7975 | 001140 | 06/17/2015 |
| BEARD, JEN | DS-108726 | 3 | 56.19 | 5515********7053 | 240943 | 06/17/2015 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********0055 | 556167 | 06/17/2015 |
| BENDER, AUSTIN | DS-122586 | 3 | 50.89 | 4342********6648 | 381883 | 06/17/2015 |
| BENDICKSON, MATT | DS-123204 | 3 | 15.89 | 5403********0204 | 060337 | 06/17/2015 |
| BENSON, MARY | DS-120163 | 3 | 10.59 | 6011********7227 | 01793R | 06/17/2015 |
| BERNARD, LINDSY | DS-121498 | 3 | 21.19 | 5449********4010 | 551413 | 06/17/2015 |
| BHAIDANI, Z SHAN | DS-124840 | 3 | 25.89 | 4744********4274 | 190633 | 06/17/2015 |
| BJORK, JANE | DS-122132 | 3 | 10.59 | 4337********9119 | 017153 | 06/17/2015 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 017155 | 06/17/2015 |
| BORISENKO, ADAM | DS-110167 | 3 | 10.59 | 3772*******1004 | 147234 | 06/17/2015 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 3772*******1004 | 168716 | 06/17/2015 |
| BOSOLI, GUSTAVO | DS-122587 | 3 | 50.89 | 5178********9313 | 09681B | 06/17/2015 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 448833 | 06/17/2015 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01725R | 06/17/2015 |
| BREDEHOEFT, BRIAN | DS-120610 | 3 | 10.59 | 4479********4259 | 017029 | 06/17/2015 |
| BREWSTER, BRI | DS-120527 | 3 | 21.19 | 4342********5809 | 583162 | 06/17/2015 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01723R | 06/17/2015 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 990264 | 06/17/2015 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********5109 | 473225 | 06/17/2015 |
| BUCKLIN, HEATHER | DS-121484 | 3 | 21.19 | 5496********8914 | 661263 | 06/17/2015 |
| BUHR, LIBBY | DS-121801 | 3 | 21.19 | 4180********3907 | 060059 | 06/17/2015 |
| BURZACOTT, MATT | DS-124833 | 3 | 15.89 | 4342********3273 | 741169 | 06/17/2015 |
| BUTTON, JOSH | DS-104029 | 3 | 10.59 | 4190********0557 | 027535 | 06/17/2015 |
| BYARS, RACHEL | DS-123007 | 3 | 120.00 | 5238********1018 | 003614 | 06/17/2015 |
| CAES, BENJAMIN | DS-109781 | 3 | 10.59 | 6011********9777 | 01747R | 06/17/2015 |
| CAMERON, NICK | DS-122105 | 3 | 47.69 | 4037********1773 | 607130 | 06/17/2015 |
| CANDELORO, FERNANDO | DS-123952 | 3 | 15.89 | 4418********3247 | 985559 | 06/17/2015 |
| CAO, AARON | DS-121276 | 3 | 10.59 | 5403********0718 | 060342 | 06/17/2015 |
| CARR, JAMIE | DS-123588 | 3 | 10.59 | 4342********6381 | 645872 | 06/17/2015 |
| CASH, BEN | DS-123345 | 3 | 15.89 | 4465********9810 | 017284 | 06/17/2015 |
| CASH, GRACE | DS-123385 | 3 | 15.89 | 4465********9972 | 017604 | 06/17/2015 |
| CASH, NICK | DS-123365 | 3 | 15.89 | 4465********9972 | 017670 | 06/17/2015 |
| CHARLIER, BILL | DS-120334 | 3 | 10.59 | 5424********2307 | 37888B | 06/17/2015 |
| CHAWLA, UMESH | DS-121508 | 3 | 10.59 | 4186********2744 | 018962 | 06/17/2015 |
| CLARK, CAMERON | DS-123982 | 3 | 15.89 | 4465********3514 | 017616 | 06/17/2015 |
| COMES, CHRIS | DS-122635 | 3 | 10.59 | 4342********3762 | 528387 | 06/17/2015 |
| COONS, MCKENZIE | DS-124290 | 3 | 15.89 | 5275********9750 | 110037 | 06/17/2015 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 017334 | 06/17/2015 |
| CORRIE, JACOB | DS-122411 | 3 | 60.89 | 4342********5949 | 380200 | 06/17/2015 |
| CRABBS, MASON | DS-123061 | 3 | 21.19 | 5217********1409 | 241118 | 06/17/2015 |
| CROUCH, ALLEN | DS-105244 | 3 | 10.59 | 4323********0406 | 645893 | 06/17/2015 |
| CUE, NATASHA | DS-124160 | 3 | 15.89 | 4873********7932 | 060348 | 06/17/2015 |
| DAMODARAN, KRISHNAMOORTHY | DS-121251 | 3 | 10.59 | 6011********6949 | 01730B | 06/17/2015 |
| DAVEY, ANDREA | DS-124247 | 3 | 15.89 | 5466********3666 | 09882Z | 06/17/2015 |
| DAVIDSON, JOE | DS-111199 | 3 | 10.59 | 4802********3625 | 003559 | 06/17/2015 |
| DAVIS, HUNTER | DS-122973 | 3 | 21.19 | 4342********6253 | 646666 | 06/17/2015 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9528 | 017674 | 06/17/2015 |
| DAVIS, WADE | DS-122369 | 3 | 50.89 | 4238********8002 | 473231 | 06/17/2015 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5466********0056 | 06767Z | 06/17/2015 |
| DEVINE, LYDIA | DS-123470 | 3 | 180.00 | 4342********1811 | 582488 | 06/17/2015 |
| DO, VUONG | DS-124192 | 3 | 15.89 | 4744********5297 | 110739 | 06/17/2015 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********1350 | 02367C | 06/17/2015 |
| DOWNING, JERRY | DS-124096 | 3 | 15.89 | 4872********8901 | 060348 | 06/17/2015 |
| DRAKE, TY | DS-110235 | 3 | 10.59 | 4128********9141 | 58311B | 06/17/2015 |
| DREY, AUSTIN | DS-124668 | 3 | 15.89 | 4742********2160 | 241189 | 06/17/2015 |
| DUBOIS, JONNALYN | DS-121519 | 3 | 110.59 | 5403********3930 | 060348 | 06/17/2015 |
| DUDDY, SEAN | DS-120104 | 3 | 10.59 | 5524********6730 | 60713Z | 06/17/2015 |
| DUELING, DARIN | DS-109579 | 3 | 10.59 | 4147********9289 | 09955D | 06/17/2015 |
| DUFF, TJ | DS-103607 | 3 | 21.19 | 4465********4008 | 017738 | 06/17/2015 |
| DUNBAR, KIM | DS-121967 | 3 | 21.19 | 4127********1165 | 017735 | 06/17/2015 |
| DURHAM, SETH | DS-121459 | 3 | 10.59 | 4453********1957 | 786565 | 06/17/2015 |
| DVORAK, DANIEL | DS-121810 | 3 | 10.59 | 4640********0095 | 00512B | 06/17/2015 |
| ENDRES, NATHAN | DS-108507 | 3 | 56.19 | 4742********7422 | 241235 | 06/17/2015 |
| ENGDAHL, JENNIFER | DS-111912 | 3 | 21.19 | 4186********2510 | 012356 | 06/17/2015 |
| ERDMANN, DAWN | DS-109101 | 3 | 10.59 | 4342********9762 | 646681 | 06/17/2015 |
| FARRELL, BRIAN | DS-124197 | 3 | 15.89 | 5403********5483 | 060350 | 06/17/2015 |
| FEARS, MELISSA | DS-122523 | 3 | 26.49 | 4468********9892 | 027680 | 06/17/2015 |
| FERMIN, OMAR | DS-123249 | 3 | 15.89 | 4744********4511 | 120438 | 06/17/2015 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4342********6077 | 583763 | 06/17/2015 |
| FIALA, BRYAN | DS-106990 | 3 | 31.19 | 4342********1937 | 675195 | 06/17/2015 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 026954 | 06/17/2015 |
| FLIESS, SARA | DS-123130 | 3 | 15.89 | 4352********0013 | 000220 | 06/17/2015 |
| FLOYD, STEVE | DS-104009 | 3 | 10.59 | 3712*******2015 | 180573 | 06/17/2015 |
| FLURY, KAITLIN | DS-123337 | 3 | 15.89 | 4744********2977 | 120734 | 06/17/2015 |
| FREY, KEVIN | DS-110215 | 3 | 10.59 | 5466********3825 | T7736B | 06/17/2015 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0896 | 068465 | 06/17/2015 |
| FRIESTAD, LINDA | DS-106805 | 3 | 10.59 | 5429********5517 | 251417 | 06/17/2015 |
| GARCIA, MIKELL | DS-122301 | 3 | 120.00 | 5515********8230 | 241304 | 06/17/2015 |
| GARDNER, ALLIE | DS-124868 | 3 | 15.89 | 4342********8870 | 455839 | 06/17/2015 |
| GARDNER, GRAHAM | DS-124872 | 3 | 15.89 | 4342********8870 | 676094 | 06/17/2015 |
| GASKILL, JENNIFER | DS-102528 | 3 | 47.69 | 4388********1691 | 00612C | 06/17/2015 |
| GASKILL, SCOTT | DS-100178 | 3 | 47.69 | 4388********1691 | 00620C | 06/17/2015 |
| GESSNER, ASHLEE | DS-124473 | 3 | 26.49 | 4744********1135 | 130337 | 06/17/2015 |
| GLIEM, DEKE | DS-124575 | 3 | 15.89 | 4259********0593 | 645964 | 06/17/2015 |
| GOZALKA, COURTNEY | DS-124420 | 3 | 35.89 | 4744********4793 | 130430 | 06/17/2015 |
| GOZALKA, MIKE | DS-124405 | 3 | 15.89 | 4744********4793 | 130339 | 06/17/2015 |
| GRAUERHOLZ, STEPHANIE | DS-120090 | 3 | 30.59 | 4342********5763 | 555308 | 06/17/2015 |
| GRAY, DEBBIE | DS-122530 | 3 | 15.89 | 4037********0552 | 607130 | 06/17/2015 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 500255 | 06/17/2015 |
| GREENE, STEVE | DS-124259 | 3 | 10.59 | 5178********0009 | 00144Z | 06/17/2015 |
| GREGORY, DELYNN | DS-120903 | 3 | 21.19 | 5111********1700 | 990268 | 06/17/2015 |
| GREGORY, KRIS | DS-120286 | 3 | 21.19 | 4270********9011 | 060356 | 06/17/2015 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********4040 | 551413 | 06/17/2015 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 029762 | 06/17/2015 |
| GUTIERREZ, IVONE | DS-122594 | 3 | 71.49 | 4744********3934 | 130735 | 06/17/2015 |
| HADZOVIC, VEDRAN | DS-120434 | 3 | 31.19 | 4342********2807 | 676112 | 06/17/2015 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4147********2261 | 58645C | 06/17/2015 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4259********1210 | 646712 | 06/17/2015 |
| HAYES, TYRONE | DS-124634 | 3 | 15.89 | 4999********1389 | 060357 | 06/17/2015 |
| HEALEY, ANDREW | DS-107809 | 3 | 10.59 | 4465********2332 | 017644 | 06/17/2015 |
| HEILSKOV, ETHAN | DS-122531 | 3 | 15.89 | 5424********6082 | 41030P | 06/17/2015 |
| HEIMAN, MEGAN | DS-110760 | 3 | 21.19 | 4186********3759 | 029766 | 06/17/2015 |
| HERNANDEZ, BOB | DS-124291 | 3 | 25.89 | 4186********0749 | 029765 | 06/17/2015 |
| HERNANDEZ, DANIEL | DS-111599 | 3 | 15.89 | 4342********0369 | 381977 | 06/17/2015 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 02535Z | 06/17/2015 |
| HERR, AUSTIN | DS-123316 | 3 | 20.59 | 5217********4208 | 241504 | 06/17/2015 |
| HINGTGEN, KATY | DS-110633 | 3 | 21.19 | 4744********1525 | 150134 | 06/17/2015 |
| HOLMES, ANGELA | DS-107950 | 3 | 21.19 | 4682********8775 | 003195 | 06/17/2015 |
| HOLMES, KELLY | DS-121326 | 3 | 10.59 | 4039********9039 | 000225 | 06/17/2015 |
| HOSTETTER, EMILY | DS-120899 | 3 | 21.19 | 4999********7336 | 060358 | 06/17/2015 |
| HRKIC, AMELA | DS-123232 | 3 | 15.89 | 4342********3912 | 741257 | 06/17/2015 |
| HUFF, MARIA | DS-124228 | 3 | 15.89 | 4342********3752 | 646723 | 06/17/2015 |
| HUNTER, ABRAM | DS-110160 | 3 | 47.69 | 4341********3565 | 017971 | 06/17/2015 |
| HYDE, TROY | DS-120053 | 3 | 20.59 | 4342********0811 | 381981 | 06/17/2015 |
| INGEBRITSON, CHASE | DS-120613 | 3 | 21.19 | 4342********0664 | 583256 | 06/17/2015 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********9254 | 060358 | 06/17/2015 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1342 | 060358 | 06/17/2015 |
| JACKSON, NANCY | DS-110995 | 3 | 21.19 | 4186********1418 | 026962 | 06/17/2015 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********4003 | 00800D | 06/17/2015 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********4003 | 00799D | 06/17/2015 |
| JEFFRIES, CASEY | DS-122329 | 3 | 21.19 | 4713********6573 | 060359 | 06/17/2015 |
| JENKINS, TIM | DS-110399 | 3 | 10.59 | 4342********6079 | 676637 | 06/17/2015 |
| JENSEN, HAILEY | DS-108237 | 3 | 21.19 | 4323********3401 | 530259 | 06/17/2015 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4342********4581 | 500278 | 06/17/2015 |
| JOHNSON, MARTHA | DS-123353 | 3 | 65.89 | 5178********2395 | 00308Z | 06/17/2015 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********9985 | 600601 | 06/17/2015 |
| JONES, BARB | DS-108242 | 3 | 26.49 | 5403********0664 | 060400 | 06/17/2015 |
| JONES, CHRIS | DS-124682 | 3 | 15.89 | 4313********5111 | 05307C | 06/17/2015 |
| JONES, DONNIE | DS-124028 | 3 | 10.59 | 4342********3680 | 456459 | 06/17/2015 |
| JONES, SAMANTHA | DS-123292 | 3 | 15.89 | 4020********7663 | 071869 | 06/17/2015 |
| JORDAN, MARY | DS-120482 | 3 | 20.59 | 5515********6649 | 241615 | 06/17/2015 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********3975 | 160241 | 06/17/2015 |
| KAPLAN, NICOLE | DS-123240 | 3 | 15.89 | 4453********5988 | 906209 | 06/17/2015 |
| KEARNEY, BRIAN | DS-123555 | 3 | 15.89 | 4186********6475 | 002329 | 06/17/2015 |
| KELLY, ALPHONZO | DS-122624 | 3 | 50.89 | 4342********6253 | 741279 | 06/17/2015 |
| KILLOUGH-WILHEL, SKYLAR | DS-124435 | 3 | 26.49 | 5403********9594 | 060401 | 06/17/2015 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 382009 | 06/17/2015 |
| KINKADE, AMANDA | DS-124826 | 3 | 15.89 | 5403********8125 | 060402 | 06/17/2015 |
| KINTZ, JOHN | DS-122398 | 3 | 50.89 | 4342********7651 | 382013 | 06/17/2015 |
| KIRCHHOFF, KALIE | DS-122590 | 3 | 71.49 | 4238********9907 | 473245 | 06/17/2015 |
| KIRGIS, MIKE | DS-123836 | 3 | 15.89 | 4999********0477 | 060404 | 06/17/2015 |
| KLOCK, CAROL | DS-106537 | 3 | 15.89 | 4127********4471 | 017112 | 06/17/2015 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********6866 | 025526 | 06/17/2015 |
| KNODLE, DAVID | DS-120394 | 3 | 26.49 | 5178********7718 | 00418B | 06/17/2015 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 169055 | 06/17/2015 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 060404 | 06/17/2015 |
| KRAMER, JAMES | DS-124630 | 3 | 15.89 | 4342********5179 | 380251 | 06/17/2015 |
| KRAMER, JORDAN | DS-123333 | 3 | 15.89 | 5515********5663 | 241720 | 06/17/2015 |
| KRATZER, JASON | DS-110576 | 3 | 10.59 | 6011********4297 | 01732B | 06/17/2015 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 017863 | 06/17/2015 |
| LAFAVE, CHAD | DS-110742 | 3 | 10.59 | 4270********7975 | 060406 | 06/17/2015 |
| LANDRY, JOE | DS-124293 | 3 | 15.89 | 4621********0177 | 473247 | 06/17/2015 |
| LANGE, JAMES | DS-120287 | 3 | 10.59 | 4186********1054 | 029773 | 06/17/2015 |
| LANIES, SHARON | DS-121278 | 3 | 10.59 | 4979********2432 | 597719 | 06/17/2015 |
| LARSON, STEVE | DS-124942 | 3 | 15.89 | 5449********0985 | H62070 | 06/17/2015 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********7484 | 01728B | 06/17/2015 |
| LAWSON, KENNETH | DS-123412 | 3 | 15.89 | 4128********1869 | 40953B | 06/17/2015 |
| LAXTON, JOE | DS-124941 | 3 | 15.89 | 5513********2462 | 000002 | 06/17/2015 |
| LE, DUY | DS-123348 | 3 | 15.89 | 4270********9768 | 060407 | 06/17/2015 |
| LE, TRUNG | DS-120040 | 3 | 21.19 | 4342********0058 | 530289 | 06/17/2015 |
| LEACH, MIKE | DS-121269 | 3 | 10.59 | 5515********3750 | 241771 | 06/17/2015 |
| LEE, AMANDA | DS-124099 | 3 | 15.89 | 4342********3498 | 646098 | 06/17/2015 |
| LEWIS, PETER | DS-122548 | 3 | 15.89 | 5200********0619 | 08869Z | 06/17/2015 |
| LEWIS, TROY | DS-121322 | 3 | 21.19 | 4186********8498 | 024805 | 06/17/2015 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 56.19 | 4266********7822 | 02245B | 06/17/2015 |
| LUKE, JOY | DS-123041 | 3 | 21.19 | 5217********1409 | 241904 | 06/17/2015 |
| MARION, JONNELL | DS-124292 | 3 | 20.59 | 3713*******2006 | 106240 | 06/17/2015 |
| MARRERO, JOSE | DS-122399 | 3 | 61.49 | 5515********6355 | 241907 | 06/17/2015 |
| MARTINEZ, IZAMAR | DS-123397 | 3 | 15.89 | 4342********2901 | 530293 | 06/17/2015 |
| MARTINEZ, JOSELLY | DS-123417 | 3 | 15.89 | 4342********1958 | 456488 | 06/17/2015 |
| MARTINEZ, KARLA | DS-110636 | 3 | 10.59 | 4744********8996 | 190144 | 06/17/2015 |
| MATA, MINELVA | DS-109618 | 3 | 45.59 | 4868********4308 | 583316 | 06/17/2015 |
| MCCARTHY, BEN | DS-124223 | 3 | 15.89 | 5171********8820 | 065996 | 06/17/2015 |
| MCCLEARY, JAYSEN | DS-111376 | 3 | 10.59 | 4744********8308 | 190245 | 06/17/2015 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********3555 | 43240P | 06/17/2015 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 200.00 | 4465********1458 | 017985 | 06/17/2015 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********8368 | 456493 | 06/17/2015 |
| MCGEE, ANDY | DS-121869 | 3 | 10.59 | 4186********9801 | 017545 | 06/17/2015 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 241945 | 06/17/2015 |
| MCGEE, NICK | DS-109213 | 3 | 10.59 | 4821********4916 | 872250 | 06/17/2015 |
| MCGRATH, LYNDSEY | DS-124697 | 3 | 35.89 | 4238********5114 | 473251 | 06/17/2015 |
| MCINVILLE, JASON | DS-109609 | 3 | 45.59 | 4337********5906 | 600603 | 06/17/2015 |
| MCKEE, AMY | DS-107979 | 3 | 31.79 | 4190********4886 | 027160 | 06/17/2015 |
| MCKEE, ELI | DS-108165 | 3 | 21.19 | 4190********4886 | 002337 | 06/17/2015 |
| MCNAMAR, JAMES | DS-109796 | 3 | 10.59 | 4323********6307 | 583330 | 06/17/2015 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 45.59 | 4713********0145 | 060411 | 06/17/2015 |
| MCPHERREN, MIKE | DS-123206 | 3 | 15.89 | 4238********5972 | 473252 | 06/17/2015 |
| MEHIC, AMELA | DS-122144 | 3 | 21.19 | 4342********8277 | 456497 | 06/17/2015 |
| MELO-VAZQUEZ, GLORIA | DS-124563 | 3 | 15.89 | 4238********3614 | 473253 | 06/17/2015 |
| MENDOZA, HUGO | DS-123309 | 3 | 15.89 | 4323********6708 | 427615 | 06/17/2015 |
| MEYER, SAMY | DS-123263 | 3 | 15.89 | 4342********9074 | 676253 | 06/17/2015 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 017034 | 06/17/2015 |
| MIGNANO, KRISTI | DS-110652 | 3 | 21.19 | 4342********0061 | 500347 | 06/17/2015 |
| MILLER, CHRIS | DS-110720 | 3 | 15.89 | 5490********7458 | 01703B | 06/17/2015 |
| MILLER, SCOTT | DS-123128 | 3 | 26.49 | 5491********9050 | 01704P | 06/17/2015 |
| MONTES, DIEGO | DS-123147 | 3 | 15.89 | 5111********3798 | 990271 | 06/17/2015 |
| MOORE, CESARE | DS-109117 | 3 | 10.59 | 4186********7703 | 017548 | 06/17/2015 |
| MOORE, GINGER | DS-109841 | 3 | 21.19 | 3772*******3003 | 141263 | 06/17/2015 |
| MOORE, JOYCE | DS-120410 | 3 | 21.19 | 4147********0869 | 017062 | 06/17/2015 |
| MOORE, ROGER | DS-109465 | 3 | 10.59 | 4802********7406 | 025533 | 06/17/2015 |
| MOSIER, JULIA | DS-121515 | 3 | 10.59 | 5515********0628 | 242053 | 06/17/2015 |
| MUNOZ, KEVIN | DS-110121 | 3 | 10.59 | 4342********1499 | 530308 | 06/17/2015 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4784 | 990273 | 06/17/2015 |
| MURRAY, BLAKE | DS-121804 | 3 | 21.19 | 4358********5590 | 473255 | 06/17/2015 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********5372 | 187689 | 06/17/2015 |
| MUSA, AHMED | DS-124286 | 3 | 15.89 | 4744********6351 | 100549 | 06/17/2015 |
| MYERS, DAVID | DS-124194 | 3 | 15.89 | 5440********3664 | 017104 | 06/17/2015 |
| NAGI, RASHAD | DS-110622 | 3 | 10.59 | 4238********3348 | 473256 | 06/17/2015 |
| NELSON, DAVE | DS-120980 | 3 | 10.59 | 5515********9625 | 242077 | 06/17/2015 |
| NELSON, JOHN | DS-123167 | 3 | 15.89 | 4145********3235 | 060415 | 06/17/2015 |
| NELSON, JUSTIN | DS-107603 | 3 | 21.19 | 5440********4645 | 017433 | 06/17/2015 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4264********9780 | 08440B | 06/17/2015 |
| NOWASELL, JAMES | DS-121781 | 3 | 10.59 | 4388********8889 | 02492C | 06/17/2015 |
| O CONNOR, KEVIN | DS-122067 | 3 | 10.59 | 5511********0937 | 767180 | 06/17/2015 |
| O LEARY, TIFFANY | DS-110868 | 3 | 21.19 | 4465********4239 | 017443 | 06/17/2015 |
| OETKER, HAYLEY | DS-124440 | 3 | 15.89 | 4022********0270 | 684697 | 06/17/2015 |
| OLDFIELD, JENNIFER | DS-122960 | 3 | 31.79 | 5429********6989 | 187689 | 06/17/2015 |
| OMEARA, KERRY | DS-112200 | 3 | 10.59 | 5403********2483 | 060416 | 06/17/2015 |
| OROZCO, ABBIE | DS-124416 | 3 | 15.89 | 4342********9611 | 555376 | 06/17/2015 |
| OROZCO, GRACI | DS-124829 | 3 | 15.89 | 4342********9611 | 455033 | 06/17/2015 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 025968 | 06/17/2015 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 02527B | 06/17/2015 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 152114 | 06/17/2015 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 00260B | 06/17/2015 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 676701 | 06/17/2015 |
| PARKER, SHANE | DS-111875 | 3 | 10.59 | 4186********2176 | 025543 | 06/17/2015 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 530997 | 06/17/2015 |
| PARROTT, JAMES | DS-108506 | 3 | 45.59 | 4128********1945 | 59687B | 06/17/2015 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4294********6709 | 107117 | 06/17/2015 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********7826 | 02564D | 06/17/2015 |
| PERRY, EMILY | DS-122622 | 3 | 50.89 | 4190********3467 | 026705 | 06/17/2015 |
| PETERSEN, TOM | DS-122103 | 3 | 10.59 | 4342********4487 | 500384 | 06/17/2015 |
| PETERSON, AMANDA | DS-122521 | 3 | 15.89 | 5111********2913 | 990274 | 06/17/2015 |
| PETTIGREW, DARRYL | DS-111314 | 3 | 10.59 | 4238********7931 | 473260 | 06/17/2015 |
| PHAM, NICK | DS-109641 | 3 | 45.59 | 4744********2608 | 120342 | 06/17/2015 |
| PHILLIPS, CHRIS | DS-110026 | 3 | 10.59 | 4238********1134 | 070354 | 06/17/2015 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 555384 | 06/17/2015 |
| PLAGMAN, ALEXANDRA | DS-124966 | 3 | 15.89 | 4323********4804 | 380294 | 06/17/2015 |
| POCKRANDT, MARK | DS-124510 | 3 | 10.59 | 4190********8680 | 607140 | 06/17/2015 |
| PONCE, OSCAR | DS-124967 | 3 | 10.59 | 4342********8353 | 583370 | 06/17/2015 |
| PREKO, TOYA | DS-123476 | 3 | 240.00 | 5438********1553 | H84475 | 06/17/2015 |
| PRESTON, ANNIE | DS-110382 | 3 | 21.19 | 4186********4326 | 002137 | 06/17/2015 |
| PRITCHARD, ADAM | DS-123332 | 3 | 15.89 | 4238********7976 | 473261 | 06/17/2015 |
| PULS, SKYE | DS-124085 | 3 | 15.89 | 4453********2186 | 736301 | 06/17/2015 |
| RAMIREZ, MARK | DS-122956 | 3 | 31.79 | 4739********2619 | 060228 | 06/17/2015 |
| RASKE, ASHLEY | DS-124690 | 3 | 15.89 | 4872********9708 | 060420 | 06/17/2015 |
| REESE, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 455933 | 06/17/2015 |
| RETTENMEIER, TODD | DS-110928 | 3 | 21.19 | 5280********4614 | 02178B | 06/17/2015 |
| RICABLANCA, MARIA | DS-124752 | 3 | 15.89 | 5515********5252 | 242275 | 06/17/2015 |
| RIEDESEL, KRISTA | DS-111509 | 3 | 21.19 | 4270********5233 | 060422 | 06/17/2015 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4323********3603 | 455938 | 06/17/2015 |
| ROBINSON, KAYREN | DS-123396 | 3 | 15.89 | 4342********9514 | 427643 | 06/17/2015 |
| RODRIGUEZ, CARMEN | DS-124095 | 3 | 15.89 | 4342********8650 | 456534 | 06/17/2015 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 10.59 | 5403********3093 | 060422 | 06/17/2015 |
| RONALD, DRAZI | DS-110188 | 3 | 10.59 | 4238********9092 | 473269 | 06/17/2015 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 542610 | 06/17/2015 |
| ROUSH, KELSEY | DS-123248 | 3 | 15.89 | 4465********0627 | 017635 | 06/17/2015 |
| RUDE, DANIEL | DS-124827 | 3 | 10.59 | 4190********1515 | 026983 | 06/17/2015 |
| RUGGER, MICHAEL | DS-123408 | 3 | 15.89 | 5511********5487 | 208606 | 06/17/2015 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********6295 | 455941 | 06/17/2015 |
| RUIZ, STACY | DS-122673 | 3 | 15.89 | 4465********8057 | 017324 | 06/17/2015 |
| RUSSAMANO, TINA | DS-120124 | 3 | 21.19 | 4037********7228 | 607140 | 06/17/2015 |
| RYG, JEFF | DS-123226 | 3 | 10.59 | 4744********1160 | 130540 | 06/17/2015 |
| SALEM, SAMANTHA | DS-124756 | 3 | 15.89 | 5512********6173 | 055916 | 06/17/2015 |
| SANDERS, TAMMY | DS-123413 | 3 | 15.89 | 4342********8845 | 556319 | 06/17/2015 |
| SARGENT, LARELLE | DS-123394 | 3 | 10.00 | 4422********6300 | 069343 | 06/17/2015 |
| SCHUTTE, BETHANY | DS-109132 | 3 | 10.59 | 4418********8299 | 707214 | 06/17/2015 |
| SEEMAN, MEGAN | DS-124828 | 3 | 15.89 | 4266********6829 | 02750B | 06/17/2015 |
| SERGE, ANNA | DS-123357 | 3 | 15.89 | 5171********4794 | 066049 | 06/17/2015 |
| SETHI, VARUN | DS-122705 | 3 | 15.89 | 4400********6698 | 07379B | 06/17/2015 |
| SHANNON, JAMIE | DS-124213 | 3 | 31.19 | 4238********8872 | 473286 | 06/17/2015 |
| SHERIDAN, VICKI | DS-120606 | 3 | 10.59 | 4479********4259 | 017122 | 06/17/2015 |
| SJURSON, DAVE | DS-107461 | 3 | 26.49 | 4342********4741 | 646878 | 06/17/2015 |
| SLATER, LAUREN | DS-110240 | 3 | 21.19 | 5326********3683 | 060427 | 06/17/2015 |
| SMALLEY, MATT | DS-121169 | 3 | 10.59 | 4037********5287 | 607140 | 06/17/2015 |
| SMEAD, RIKKI | DS-124836 | 3 | 15.89 | 3797*******1022 | 182157 | 06/17/2015 |
| SMITH, BRADY | DS-123253 | 3 | 15.89 | 5275********6315 | 140242 | 06/17/2015 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2096 | 607140 | 06/17/2015 |
| SMITH, JAMES | DS-121817 | 3 | 20.59 | 4713********1062 | 060427 | 06/17/2015 |
| SMITH, JEFF | DS-123125 | 3 | 10.59 | 4856********4492 | 017415 | 06/17/2015 |
| SMITH, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 025979 | 06/17/2015 |
| SONI, SANKET | DS-122693 | 3 | 26.49 | 5312********7751 | 140441 | 06/17/2015 |
| SORENSEN, MEGAN | DS-123349 | 3 | 45.89 | 4022********8189 | 060428 | 06/17/2015 |
| SPENCER, KATI | DS-109568 | 3 | 10.59 | 4744********8731 | 140447 | 06/17/2015 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********3132 | 427656 | 06/17/2015 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********7312 | 676730 | 06/17/2015 |
| STEINKAMP, CARIE | DS-104775 | 3 | 100.00 | 4872********9403 | 060428 | 06/17/2015 |
| STEINKAMP, KURT | DS-122100 | 3 | 19.99 | 5112********5061 | 588360 | 06/17/2015 |
| STEPHENS, CRISSHUN | DS-122710 | 3 | 100.00 | 5275********2207 | 140645 | 06/17/2015 |
| STILWELL, SHARON | DS-109048 | 3 | 10.59 | 4337********4216 | 600606 | 06/17/2015 |
| STOOKEY, WILLIAM | DS-111736 | 3 | 10.59 | 4147********9205 | 02315C | 06/17/2015 |
| STRAUSS, NOLAN | DS-124452 | 3 | 10.59 | 4744********5887 | 140647 | 06/17/2015 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4491 | 008041 | 06/17/2015 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********4094 | 023440 | 06/17/2015 |
| SUNNY, CHRIS | DS-124881 | 3 | 10.59 | 5597********7362 | 242654 | 06/17/2015 |
| SWANSON, CAROLINA | DS-123305 | 3 | 15.89 | 4465********9810 | 017792 | 06/17/2015 |
| SWANSON, KARLA | DS-121994 | 3 | 137.09 | 5515********8332 | 242652 | 06/17/2015 |
| SWITZER, BRITTNEY | DS-110842 | 3 | 21.19 | 4190********8619 | 028967 | 06/17/2015 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4342********6077 | 455069 | 06/17/2015 |
| TARUC, CATE | DS-124846 | 3 | 215.89 | 4186********1927 | 028969 | 06/17/2015 |
| TARUC, WYNELL | DS-124850 | 3 | 15.89 | 4186********1927 | 028970 | 06/17/2015 |
| TAYLOR, LEEANN | DS-122443 | 3 | 115.89 | 5515********5848 | 242675 | 06/17/2015 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 02367D | 06/17/2015 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 02382D | 06/17/2015 |
| THOMAS, PAT | DS-120187 | 3 | 10.59 | 5178********8267 | 02388B | 06/17/2015 |
| THOMPSON, NATHAMON | DS-124799 | 3 | 15.89 | 5480********8933 | 02377Z | 06/17/2015 |
| TIEDENS, STEPHANIE | DS-109955 | 3 | 21.19 | 4180********6771 | 060148 | 06/17/2015 |
| TOLSON, NICOLE | DS-124686 | 3 | 50.00 | 4342********8634 | 555417 | 06/17/2015 |
| TRACY, SIERRA | DS-123236 | 3 | 25.89 | 4013********3522 | 040309 | 06/17/2015 |
| TRAN, HUY | DS-124196 | 3 | 15.89 | 4342********3810 | 555418 | 06/17/2015 |
| TROPIC, ARMIN | DS-123369 | 3 | 15.89 | 4465********1207 | 017509 | 06/17/2015 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5429********9478 | 551414 | 06/17/2015 |
| TURNQUIST, JACKIE | DS-123323 | 3 | 25.89 | 4744********2966 | 170148 | 06/17/2015 |
| TUTTLE, NICHOLAS | DS-123267 | 3 | 15.89 | 4342********1252 | 741446 | 06/17/2015 |
| VAIL, JORDAN | DS-120412 | 3 | 31.19 | 5403********0002 | 060431 | 06/17/2015 |
| VALLADARES, CARMINA | DS-110846 | 3 | 21.19 | 4238********6702 | 473299 | 06/17/2015 |
| VAN DEN BROEKE, SARAH | DS-122800 | 3 | 21.19 | 4465********7512 | 017923 | 06/17/2015 |
| VAN HORN, DAVE | DS-110827 | 3 | 10.59 | 4323********3412 | 583896 | 06/17/2015 |
| VAN PELT, LUCAS | DS-122535 | 3 | 15.89 | 4342********6593 | 741449 | 06/17/2015 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 4342********4889 | 455074 | 06/17/2015 |
| VANBUSKIRK, KEVIN | DS-110385 | 3 | 130.59 | 4737********1111 | 456567 | 06/17/2015 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 130.59 | 4342********1518 | 676414 | 06/17/2015 |
| VARISCO, BRYAN | DS-121350 | 3 | 21.19 | 4186********6523 | 031501 | 06/17/2015 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4342********7998 | 741454 | 06/17/2015 |
| VROEGH, JERRY | DS-123970 | 3 | 26.49 | 4388********1899 | 02991C | 06/17/2015 |
| WAGGONER, SHAD | DS-111874 | 3 | 10.59 | 4802********2296 | 012092 | 06/17/2015 |
| WALDORF, BRIANNA | DS-124283 | 3 | 25.89 | 5512********5064 | 055925 | 06/17/2015 |
| WALKER, WENDY | DS-121017 | 3 | 20.59 | 3725*******2009 | 109877 | 06/17/2015 |
| WARNING, VALERIE | DS-124792 | 3 | 25.89 | 4238********3362 | 473301 | 06/17/2015 |
| WEBER, LISA | DS-108250 | 3 | 10.59 | 4342********3908 | 584596 | 06/17/2015 |
| WEIER, KELSEY | DS-120803 | 3 | 21.19 | 4022********3126 | 924256 | 06/17/2015 |
| WEISHAAR, AMY | DS-106419 | 3 | 160.59 | 4147********7502 | 02493C | 06/17/2015 |
| WELCH, AARON | DS-124198 | 3 | 15.89 | 4238********6658 | 473302 | 06/17/2015 |
| WELLS, COREY | DS-123407 | 3 | 15.89 | 4190********8040 | 002356 | 06/17/2015 |
| WELLS, KELSEY | DS-110039 | 3 | 21.19 | 4342********5721 | 740177 | 06/17/2015 |
| WERKMEISTER, JORDAN | DS-122176 | 3 | 10.59 | 4022********6236 | 428009 | 06/17/2015 |
| WHALIN, LESLIE | DS-111572 | 3 | 21.19 | 4707********7032 | 02498C | 06/17/2015 |
| WILLIAMS, COURTNEY | DS-122627 | 3 | 120.00 | 4186********0436 | 011870 | 06/17/2015 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4193********1872 | 02523G | 06/17/2015 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 160351 | 06/17/2015 |
| WILLIER, ANDREA | DS-124288 | 3 | 15.89 | 4432********3442 | 011871 | 06/17/2015 |
| WILSON, CHRISTINE | DS-124284 | 3 | 15.89 | 5461********6297 | 001899 | 06/17/2015 |
| WOERDEHOFF, LAURA | DS-123244 | 3 | 25.89 | 4342********0721 | 646925 | 06/17/2015 |
| YATES, JENNA | DS-110196 | 3 | 21.19 | 4190********2482 | 026075 | 06/17/2015 |
| YATES, KAYLA | DS-123481 | 3 | 31.19 | 4000********3653 | 337692 | 06/17/2015 |
| ZAYA, NINYAS | DS-124340 | 3 | 10.59 | 4342********5112 | 646337 | 06/17/2015 |
| ZIMMERMAN, KATELYN | DS-123290 | 3 | 15.89 | 5465********3403 | H62086 | 06/17/2015 |
| Count | Card Type | Total |
| 11 | American Express | 157.69 |
| 84 | MasterCard | 2456.30 |
| 269 | Visa | 6761.85 |
| 7 | Discover | 105.93 |
| 0 | Other | 0.00 |
| 9481.77 |