| 07/17/2015 |
| 09:49:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LOGAN | DS-124869 | 3 | 15.89 | 4342********9730 | 516363 | 07/17/2015 |
| ABRAMS, CHRISTIAN | DS-110550 | 3 | 10.59 | 3797*******1016 | 161009 | 07/17/2015 |
| ADAMS, JOE | DS-124706 | 3 | 15.89 | 4342********8821 | 441723 | 07/17/2015 |
| AIKIN, LIAM | DS-123166 | 3 | 115.89 | 4270********6872 | 094834 | 07/17/2015 |
| ALAJBEGOVIC, ALMINA | DS-124392 | 3 | 210.89 | 4744********0550 | 174581 | 07/17/2015 |
| ALDANA, LIDIA | DS-123256 | 3 | 15.89 | 4342********0333 | 761474 | 07/17/2015 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********8306 | 043844 | 07/17/2015 |
| ALLADI, BAKARISHNA | DS-122525 | 3 | 26.49 | 4128********3418 | 14338B | 07/17/2015 |
| ALLSUP, LIZ | DS-120889 | 3 | 56.19 | 5528********6844 | 01560C | 07/17/2015 |
| ALTMAN, DAN | DS-122704 | 3 | 10.59 | 4453********0820 | 217538 | 07/17/2015 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********7998 | 470792 | 07/17/2015 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4366********8603 | 020173 | 07/17/2015 |
| ANDORF, BRET | DS-120402 | 3 | 21.19 | 4186********2557 | 029722 | 07/17/2015 |
| ANDREASEN, BOBBY JO | DS-106165 | 3 | 21.19 | 4358********0171 | 523175 | 07/17/2015 |
| ANYAOGU, JONATHAN | DS-124864 | 3 | 15.89 | 4465********0705 | 017773 | 07/17/2015 |
| ARMSTRONG, MARK | DS-111638 | 3 | 10.59 | 4238********1784 | 523182 | 07/17/2015 |
| ARREAGA, HONORIO | DS-110164 | 3 | 10.59 | 4342********4980 | 761530 | 07/17/2015 |
| ARZANI, MELANIE | DS-122133 | 3 | 10.59 | 4872********7305 | 094834 | 07/17/2015 |
| BAHTAGIC, SEMIR | DS-124571 | 3 | 15.89 | 4190********4382 | 020178 | 07/17/2015 |
| BAKER, LAURIE | DS-120134 | 3 | 20.59 | 4337********9939 | 652702 | 07/17/2015 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 187282 | 07/17/2015 |
| BANDIERO, ANTHONY | DS-123296 | 3 | 26.49 | 5275********5441 | 114084 | 07/17/2015 |
| BARTLETT, MICHAEL | DS-123124 | 3 | 26.49 | 4147********4376 | 017166 | 07/17/2015 |
| BATTLES, KATHY | DS-108505 | 3 | 21.19 | 4337********6649 | 652703 | 07/17/2015 |
| BEARD, JEN | DS-108726 | 3 | 21.19 | 5515********7053 | 044155 | 07/17/2015 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********0055 | 698308 | 07/17/2015 |
| BENDER, AUSTIN | DS-122586 | 3 | 15.89 | 4342********6648 | 441785 | 07/17/2015 |
| BENDICKSON, MATT | DS-123204 | 3 | 15.89 | 5403********0204 | 094837 | 07/17/2015 |
| BENSON, MARY | DS-120163 | 3 | 10.59 | 6011********7227 | 01719R | 07/17/2015 |
| BERNARD, LINDSY | DS-121498 | 3 | 21.19 | 5449********4010 | 171424 | 07/17/2015 |
| BHAIDANI, Z SHAN | DS-124840 | 3 | 25.89 | 4744********4274 | 124982 | 07/17/2015 |
| BJORK, JANE | DS-122132 | 3 | 10.59 | 4337********9119 | 017271 | 07/17/2015 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 017351 | 07/17/2015 |
| BORISENKO, ADAM | DS-110167 | 3 | 10.59 | 3772*******1004 | 196475 | 07/17/2015 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 3772*******1004 | 108902 | 07/17/2015 |
| BOSOLI, GUSTAVO | DS-122587 | 3 | 15.89 | 5178********9313 | 01778B | 07/17/2015 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 874963 | 07/17/2015 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01751R | 07/17/2015 |
| BREDEHOEFT, BRIAN | DS-120610 | 3 | 45.59 | 4479********4259 | 017633 | 07/17/2015 |
| BREWSTER, BRI | DS-120527 | 3 | 21.19 | 4342********5809 | 442520 | 07/17/2015 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01741R | 07/17/2015 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 563288 | 07/17/2015 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********5109 | 523193 | 07/17/2015 |
| BUCKLIN, HEATHER | DS-121484 | 3 | 21.19 | 5496********8914 | 033923 | 07/17/2015 |
| BUHR, LIBBY | DS-121801 | 3 | 21.19 | 4180********3907 | 094556 | 07/17/2015 |
| BURZACOTT, MATT | DS-124833 | 3 | 15.89 | 4342********3273 | 470853 | 07/17/2015 |
| BUTTON, JOSH | DS-104029 | 3 | 10.59 | 4190********0557 | 002545 | 07/17/2015 |
| BYARS, RACHEL | DS-123007 | 3 | 120.00 | 5238********1018 | 497177 | 07/17/2015 |
| CAES, BENJAMIN | DS-109781 | 3 | 10.59 | 6011********9777 | 01795R | 07/17/2015 |
| CAMERON, NICK | DS-122105 | 3 | 47.69 | 4037********1773 | 907184 | 07/17/2015 |
| CAO, AARON | DS-121276 | 3 | 10.59 | 5403********0718 | 094842 | 07/17/2015 |
| CARR, JAMIE | DS-123588 | 3 | 10.59 | 4342********6381 | 722761 | 07/17/2015 |
| CARTER, JOE | DS-123195 | 3 | 21.19 | 4238********1930 | 523201 | 07/17/2015 |
| CASH, BEN | DS-123345 | 3 | 15.89 | 4465********9810 | 017620 | 07/17/2015 |
| CASH, GRACE | DS-123385 | 3 | 15.89 | 4465********9972 | 017646 | 07/17/2015 |
| CASH, NICK | DS-123365 | 3 | 15.89 | 4465********9972 | 017648 | 07/17/2015 |
| CAUSEVIC, EMIN | DS-123113 | 3 | 21.19 | 5238********1280 | 497178 | 07/17/2015 |
| CHARLIER, BILL | DS-120334 | 3 | 10.59 | 6011********0082 | 01719R | 07/17/2015 |
| CHAWLA, UMESH | DS-121508 | 3 | 10.59 | 4186********2744 | 029614 | 07/17/2015 |
| CHOATE, KATIE | DS-123297 | 3 | 15.89 | 4366********6798 | 023144 | 07/17/2015 |
| CLARK, CAMERON | DS-123982 | 3 | 15.89 | 4465********3514 | 017344 | 07/17/2015 |
| COMES, CHRIS | DS-122635 | 3 | 10.59 | 4342********3762 | 762083 | 07/17/2015 |
| COONS, MCKENZIE | DS-124290 | 3 | 15.89 | 5275********9750 | 184180 | 07/17/2015 |
| CORONEL, JOSE | DS-122643 | 3 | 19.11 | 4190********1252 | 021747 | 07/17/2015 |
| CORRIE, JACOB | DS-122411 | 3 | 25.89 | 4342********5949 | 599004 | 07/17/2015 |
| CRABBS, MASON | DS-123061 | 3 | 21.19 | 5217********1409 | 044020 | 07/17/2015 |
| CROUCH, ALLEN | DS-105244 | 3 | 10.59 | 4323********0406 | 697214 | 07/17/2015 |
| CUE, NATASHA | DS-124160 | 3 | 15.89 | 4873********7932 | 094841 | 07/17/2015 |
| DAMODARAN, KRISHNAMOORTHY | DS-121251 | 3 | 10.59 | 6011********6949 | 01765B | 07/17/2015 |
| DAVEY, ANDREA | DS-124247 | 3 | 15.89 | 5466********3666 | 01935Z | 07/17/2015 |
| DAVIDSON, JOE | DS-111199 | 3 | 10.59 | 4802********3625 | 001016 | 07/17/2015 |
| DAVIS, HUNTER | DS-122973 | 3 | 21.19 | 4342********6253 | 395743 | 07/17/2015 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9528 | 017843 | 07/17/2015 |
| DAVIS, WADE | DS-122369 | 3 | 15.89 | 4238********8002 | 523208 | 07/17/2015 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5466********0056 | 01195Z | 07/17/2015 |
| DEVINE, LYDIA | DS-123470 | 3 | 180.00 | 4342********1811 | 394882 | 07/17/2015 |
| DO, VUONG | DS-124192 | 3 | 15.89 | 4744********5297 | 194485 | 07/17/2015 |
| DOWNING, JERRY | DS-124096 | 3 | 15.89 | 4872********8901 | 094846 | 07/17/2015 |
| DRAKE, TY | DS-110235 | 3 | 10.59 | 4128********9141 | 26100B | 07/17/2015 |
| DREY, AUSTIN | DS-124668 | 3 | 15.89 | 4742********2160 | 045019 | 07/17/2015 |
| DUBOIS, JONNALYN | DS-121519 | 3 | 110.59 | 5403********3930 | 094847 | 07/17/2015 |
| DUDDY, SEAN | DS-120104 | 3 | 10.59 | 5524********6730 | 90718Z | 07/17/2015 |
| DUELING, DARIN | DS-109579 | 3 | 10.59 | 4147********9289 | 02009D | 07/17/2015 |
| DUFF, TJ | DS-103607 | 3 | 21.19 | 4465********4008 | 017841 | 07/17/2015 |
| DUNBAR, KIM | DS-121967 | 3 | 21.19 | 4127********1165 | 017848 | 07/17/2015 |
| DURHAM, SETH | DS-121459 | 3 | 10.59 | 4453********1957 | 118025 | 07/17/2015 |
| DVORAK, DANIEL | DS-121810 | 3 | 10.59 | 4640********0095 | 05456B | 07/17/2015 |
| ENDRES, NATHAN | DS-108507 | 3 | 21.19 | 4742********7422 | 045148 | 07/17/2015 |
| ENGDAHL, JENNIFER | DS-111912 | 3 | 21.19 | 4186********2510 | 023247 | 07/17/2015 |
| ERDMANN, DAWN | DS-109101 | 3 | 10.59 | 4342********9762 | 669798 | 07/17/2015 |
| FARRELL, BRIAN | DS-124197 | 3 | 15.89 | 5403********5483 | 094848 | 07/17/2015 |
| FEARS, MELISSA | DS-122523 | 3 | 26.49 | 4468********9892 | 007547 | 07/17/2015 |
| FELDERMAN, TRISTAN | DS-123109 | 3 | 21.19 | 4342********3800 | 441913 | 07/17/2015 |
| FERMIN, OMAR | DS-123249 | 3 | 15.89 | 4744********0061 | 124287 | 07/17/2015 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4342********6077 | 698470 | 07/17/2015 |
| FIALA, BRYAN | DS-106990 | 3 | 31.19 | 4342********1937 | 470925 | 07/17/2015 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 016969 | 07/17/2015 |
| FLIESS, SARA | DS-123130 | 3 | 15.89 | 4352********0013 | 021003 | 07/17/2015 |
| FLOYD, STEVE | DS-123638 | 3 | 10.59 | 3712*******2015 | 100016 | 07/17/2015 |
| FLURY, KAITLIN | DS-123337 | 3 | 15.89 | 4744********2977 | 134087 | 07/17/2015 |
| FREY, KEVIN | DS-110215 | 3 | 10.59 | 5466********3825 | T4244B | 07/17/2015 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0896 | 255744 | 07/17/2015 |
| FRIESTAD, LINDA | DS-106805 | 3 | 10.59 | 5429********5517 | 284064 | 07/17/2015 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 045330 | 07/17/2015 |
| GARDNER, ALLIE | DS-124868 | 3 | 15.89 | 4342********8870 | 395796 | 07/17/2015 |
| GARDNER, GRAHAM | DS-124872 | 3 | 15.89 | 4342********8870 | 762249 | 07/17/2015 |
| GASKILL, JENNIFER | DS-102528 | 3 | 10.59 | 4388********1691 | 05556C | 07/17/2015 |
| GASKILL, SCOTT | DS-100178 | 3 | 10.59 | 4388********1691 | 05559C | 07/17/2015 |
| GESSNER, ASHLEE | DS-124473 | 3 | 26.49 | 4744********1135 | 144385 | 07/17/2015 |
| GLIEM, DEKE | DS-124575 | 3 | 15.89 | 4259********0593 | 599163 | 07/17/2015 |
| GOZALKA, COURTNEY | DS-124420 | 3 | 35.89 | 4744********4793 | 144589 | 07/17/2015 |
| GOZALKA, MIKE | DS-124405 | 3 | 15.89 | 4744********4793 | 144789 | 07/17/2015 |
| GRAUERHOLZ, STEPHANIE | DS-120090 | 3 | 30.59 | 4342********5763 | 698518 | 07/17/2015 |
| GRAY, DEBBIE | DS-122530 | 3 | 15.89 | 4037********0552 | 907184 | 07/17/2015 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 440776 | 07/17/2015 |
| GREGORY, DELYNN | DS-120903 | 3 | 56.19 | 5111********1700 | 563293 | 07/17/2015 |
| GREGORY, KRIS | DS-120286 | 3 | 21.19 | 4270********9011 | 094855 | 07/17/2015 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********4040 | 171431 | 07/17/2015 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 025014 | 07/17/2015 |
| HADZOVIC, VEDRAN | DS-120434 | 3 | 31.19 | 4342********2807 | 762706 | 07/17/2015 |
| HALFERTY, MOLLY | DS-123000 | 3 | 21.19 | 5597********0558 | 045625 | 07/17/2015 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4147********2261 | 27087C | 07/17/2015 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4259********1210 | 441965 | 07/17/2015 |
| HAYES, TYRONE | DS-124634 | 3 | 15.89 | 4999********1389 | 094856 | 07/17/2015 |
| HEALEY, ANDREW | DS-107809 | 3 | 10.59 | 4465********2332 | 017734 | 07/17/2015 |
| HEILSKOV, ETHAN | DS-122531 | 3 | 15.89 | 5424********6082 | 45129P | 07/17/2015 |
| HEIMAN, MEGAN | DS-110760 | 3 | 21.19 | 4186********3759 | 020302 | 07/17/2015 |
| HERNANDEZ, DANIEL | DS-111599 | 3 | 15.89 | 4342********0369 | 472408 | 07/17/2015 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 04396Z | 07/17/2015 |
| HOLMES, ANGELA | DS-107950 | 3 | 21.19 | 4682********8775 | 613173 | 07/17/2015 |
| HOLMES, KELLY | DS-121326 | 3 | 10.59 | 4039********9039 | 000232 | 07/17/2015 |
| HOSTETTER, EMILY | DS-120899 | 3 | 56.19 | 4999********7336 | 094858 | 07/17/2015 |
| HRKIC, AMELA | DS-123232 | 3 | 15.89 | 4342********3912 | 441979 | 07/17/2015 |
| HUEN, GINA | DS-123269 | 3 | 145.89 | 5461********4689 | 464634 | 07/17/2015 |
| HUFF, MARIA | DS-124228 | 3 | 15.89 | 4342********3752 | 440798 | 07/17/2015 |
| HUGHES, MARCUS | DS-123081 | 3 | 21.19 | 4510********1679 | 197842 | 07/17/2015 |
| HYDE, TROY | DS-120053 | 3 | 20.59 | 4342********0811 | 762372 | 07/17/2015 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1342 | 094857 | 07/17/2015 |
| JACKSON, NANCY | DS-110995 | 3 | 21.19 | 4186********1418 | 029652 | 07/17/2015 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********4003 | 05751D | 07/17/2015 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********4003 | 05758D | 07/17/2015 |
| JEFFRIES, CASEY | DS-122329 | 3 | 21.19 | 4713********6573 | 094858 | 07/17/2015 |
| JENKINS, TIM | DS-110399 | 3 | 10.59 | 4342********6079 | 395851 | 07/17/2015 |
| JENSEN, HAILEY | DS-108237 | 3 | 21.19 | 4323********3401 | 397499 | 07/17/2015 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4342********4581 | 599222 | 07/17/2015 |
| JOHNSON, MARTHA | DS-123353 | 3 | 65.89 | 5178********2395 | 02372Z | 07/17/2015 |
| JONES, BARB | DS-108242 | 3 | 26.49 | 5403********0664 | 094859 | 07/17/2015 |
| JONES, CHRIS | DS-124682 | 3 | 15.89 | 4313********5111 | 04925C | 07/17/2015 |
| JONES, DONNIE | DS-124028 | 3 | 10.59 | 4342********3680 | 697376 | 07/17/2015 |
| JONES, JESSI | DS-111311 | 3 | 11.19 | 4342********9440 | 571421 | 07/17/2015 |
| JONES, SAMANTHA | DS-123292 | 3 | 15.89 | 4020********7663 | 287008 | 07/17/2015 |
| JORDAN, MARY | DS-120482 | 3 | 20.59 | 5515********6649 | 046163 | 07/17/2015 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********3975 | 114699 | 07/17/2015 |
| KAPLAN, NICOLE | DS-123240 | 3 | 15.89 | 4453********5988 | 085935 | 07/17/2015 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********6980 | 471028 | 07/17/2015 |
| KEARNEY, BRIAN | DS-123555 | 3 | 50.89 | 4186********6475 | 031119 | 07/17/2015 |
| KELLY, ALPHONZO | DS-122624 | 3 | 15.89 | 4342********6253 | 762454 | 07/17/2015 |
| KIM, CHAN | DS-109385 | 3 | 45.59 | 4342********2041 | 722979 | 07/17/2015 |
| KING, ALYSSA | DS-124795 | 3 | 15.89 | 4342********1660 | 697387 | 07/17/2015 |
| KINKADE, AMANDA | DS-124826 | 3 | 15.89 | 5403********8125 | 094901 | 07/17/2015 |
| KINTZ, JOHN | DS-122398 | 3 | 15.89 | 4342********7651 | 762767 | 07/17/2015 |
| KIRGIS, MIKE | DS-123836 | 3 | 50.89 | 4999********0477 | 094903 | 07/17/2015 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********6866 | 025039 | 07/17/2015 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 160359 | 07/17/2015 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 094903 | 07/17/2015 |
| KRAMER, JAMES | DS-124630 | 3 | 15.89 | 4342********5179 | 397053 | 07/17/2015 |
| KRAMER, JORDAN | DS-123333 | 3 | 15.89 | 5515********5663 | 046416 | 07/17/2015 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 017258 | 07/17/2015 |
| LAFAVE, CHAD | DS-110742 | 3 | 10.59 | 4270********7975 | 094905 | 07/17/2015 |
| LANDRY, JOE | DS-124293 | 3 | 15.89 | 4621********0177 | 523245 | 07/17/2015 |
| LANGE, JAMES | DS-120287 | 3 | 10.59 | 4186********1054 | 023208 | 07/17/2015 |
| LANIES, SHARON | DS-121278 | 3 | 10.59 | 4979********2432 | 210320 | 07/17/2015 |
| LAPOINTE, FRANCIS | DS-124441 | 3 | 41.78 | 4342********1019 | 397542 | 07/17/2015 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********7484 | 01778B | 07/17/2015 |
| LAWSON, KENNETH | DS-123412 | 3 | 15.89 | 4128********1869 | 18521B | 07/17/2015 |
| LAXTON, JOE | DS-124941 | 3 | 15.89 | 5513********2462 | 888195 | 07/17/2015 |
| LE, DUY | DS-123348 | 3 | 15.89 | 4270********9768 | 094906 | 07/17/2015 |
| LEACH, MIKE | DS-121269 | 3 | 10.59 | 5515********3750 | 046585 | 07/17/2015 |
| LEE, JASON | DS-124117 | 3 | 15.89 | 4872********0281 | 094905 | 07/17/2015 |
| LEWIS, PETER | DS-122548 | 3 | 15.89 | 5200********0619 | 02085Z | 07/17/2015 |
| LEWIS, TROY | DS-121322 | 3 | 21.19 | 4186********8498 | 023134 | 07/17/2015 |
| LI, XU | DS-123069 | 3 | 360.00 | 4264********9257 | 05218A | 07/17/2015 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 07196B | 07/17/2015 |
| LUDKA, MATT | DS-120207 | 3 | 10.59 | 3797*******2003 | 182025 | 07/17/2015 |
| LUKE, JOY | DS-123041 | 3 | 21.19 | 5217********1409 | 046702 | 07/17/2015 |
| MARION, JONNELL | DS-124292 | 3 | 20.59 | 3713*******2006 | 161134 | 07/17/2015 |
| MARRERO, JOSE | DS-122399 | 3 | 26.49 | 5515********6355 | 046730 | 07/17/2015 |
| MARTINEZ, IZAMAR | DS-123397 | 3 | 15.89 | 4342********2901 | 397563 | 07/17/2015 |
| MARTINEZ, JOSELLY | DS-123417 | 3 | 15.89 | 4342********1958 | 395914 | 07/17/2015 |
| MARTINEZ, KARLA | DS-110636 | 3 | 10.59 | 4744********8996 | 174597 | 07/17/2015 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 599301 | 07/17/2015 |
| MCCARTHY, BEN | DS-124223 | 3 | 15.89 | 5171********8820 | 255901 | 07/17/2015 |
| MCCLEARY, JAYSEN | DS-111376 | 3 | 10.59 | 4744********8308 | 184298 | 07/17/2015 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********3555 | 53817P | 07/17/2015 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********8368 | 762608 | 07/17/2015 |
| MCGEE, ANDY | DS-121869 | 3 | 10.59 | 4186********9801 | 031134 | 07/17/2015 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 046870 | 07/17/2015 |
| MCGEE, NICK | DS-109213 | 3 | 10.59 | 4821********4916 | 823712 | 07/17/2015 |
| MCINVILLE, JASON | DS-109609 | 3 | 10.59 | 4337********5906 | 652716 | 07/17/2015 |
| MCKEE, AMY | DS-107979 | 3 | 31.79 | 4190********4886 | 023145 | 07/17/2015 |
| MCKEE, ELI | DS-108165 | 3 | 21.19 | 4190********4886 | 029682 | 07/17/2015 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********0145 | 094909 | 07/17/2015 |
| MCPHERREN, MIKE | DS-123206 | 3 | 15.89 | 4238********5972 | 523255 | 07/17/2015 |
| MEHIC, AMELA | DS-122144 | 3 | 21.19 | 4342********8277 | 440877 | 07/17/2015 |
| MELO-VAZQUEZ, GLORIA | DS-124563 | 3 | 15.89 | 4238********3614 | 523258 | 07/17/2015 |
| MENDOZA, HUGO | DS-123309 | 3 | 15.89 | 4323********6708 | 670278 | 07/17/2015 |
| MEYER, SAMY | DS-123263 | 3 | 15.89 | 4342********9074 | 598247 | 07/17/2015 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 017852 | 07/17/2015 |
| MIGNANO, KRISTI | DS-110652 | 3 | 21.19 | 4342********0061 | 471110 | 07/17/2015 |
| MILLER, CHRIS | DS-110720 | 3 | 15.89 | 5490********7458 | 01788B | 07/17/2015 |
| MILLER, SCOTT | DS-123128 | 3 | 26.49 | 5491********9050 | 01789P | 07/17/2015 |
| MITCHELL, ALEXIS | DS-122621 | 3 | 25.89 | 4190********9770 | 005144 | 07/17/2015 |
| MONTES, DIEGO | DS-123147 | 3 | 15.89 | 5111********3798 | 563298 | 07/17/2015 |
| MOORE, CESARE | DS-109117 | 3 | 10.59 | 4186********7703 | 029688 | 07/17/2015 |
| MOORE, GINGER | DS-109841 | 3 | 21.19 | 3772*******3003 | 142432 | 07/17/2015 |
| MOORE, JOYCE | DS-120410 | 3 | 21.19 | 4147********0869 | 017784 | 07/17/2015 |
| MOORE, ROGER | DS-109465 | 3 | 10.59 | 4802********7406 | 011766 | 07/17/2015 |
| MOSIER, JULIA | DS-121515 | 3 | 10.59 | 5515********0628 | 047161 | 07/17/2015 |
| MUNOZ, KEVIN | DS-110121 | 3 | 10.59 | 4342********1499 | 670326 | 07/17/2015 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4784 | 563299 | 07/17/2015 |
| MURRAY, BLAKE | DS-121804 | 3 | 21.19 | 4358********5590 | 523266 | 07/17/2015 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********5372 | 339457 | 07/17/2015 |
| MYERS, DAVID | DS-124194 | 3 | 15.89 | 5440********3664 | 017930 | 07/17/2015 |
| NAGI, RASHAD | DS-110622 | 3 | 10.59 | 4238********3348 | 523268 | 07/17/2015 |
| NEEDHAM, JAKE | DS-123075 | 3 | 21.19 | 5511********1179 | 171447 | 07/17/2015 |
| NELSON, DAVE | DS-120980 | 3 | 10.59 | 5515********9625 | 047322 | 07/17/2015 |
| NELSON, JUSTIN | DS-107603 | 3 | 21.19 | 5440********4645 | 017010 | 07/17/2015 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4264********9780 | 00221B | 07/17/2015 |
| NIBLE, CARESSE | DS-122545 | 3 | 132.67 | 4342********7594 | 395976 | 07/17/2015 |
| NOWASELL, JAMES | DS-121781 | 3 | 10.59 | 4388********8889 | 07476C | 07/17/2015 |
| O CONNOR, KEVIN | DS-122067 | 3 | 10.59 | 5511********0937 | 506430 | 07/17/2015 |
| O LEARY, TIFFANY | DS-110868 | 3 | 21.19 | 4465********4239 | 017252 | 07/17/2015 |
| OETKER, HAYLEY | DS-124440 | 3 | 15.89 | 4022********0270 | 893697 | 07/17/2015 |
| OLDFIELD, JENNIFER | DS-122960 | 3 | 31.79 | 5429********6989 | 339457 | 07/17/2015 |
| OMEARA, KERRY | DS-112200 | 3 | 45.59 | 5403********2483 | 094916 | 07/17/2015 |
| OROZCO, ABBIE | DS-124416 | 3 | 15.89 | 4342********9611 | 600664 | 07/17/2015 |
| OROZCO, GRACI | DS-124829 | 3 | 15.89 | 4342********9611 | 599382 | 07/17/2015 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 50.89 | 4190********2539 | 028193 | 07/17/2015 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 07512B | 07/17/2015 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 184145 | 07/17/2015 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 05598B | 07/17/2015 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 471165 | 07/17/2015 |
| PARKER, SHANE | DS-111875 | 3 | 10.59 | 4186********2176 | 023248 | 07/17/2015 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 598287 | 07/17/2015 |
| PARROTT, JAMES | DS-108506 | 3 | 10.59 | 4128********1945 | 29811B | 07/17/2015 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4294********6709 | 113048 | 07/17/2015 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********7826 | 07543D | 07/17/2015 |
| PERRY, EMILY | DS-122622 | 3 | 15.89 | 4190********3467 | 026986 | 07/17/2015 |
| PETERSEN, TOM | DS-122103 | 3 | 10.59 | 4342********4487 | 397646 | 07/17/2015 |
| PETERSON, AMANDA | DS-122521 | 3 | 15.89 | 5111********2913 | 563302 | 07/17/2015 |
| PETTIGREW, DARRYL | DS-111314 | 3 | 10.59 | 4238********7931 | 523278 | 07/17/2015 |
| PHAM, KIEN | DS-120897 | 3 | 35.00 | 4744********6691 | 174099 | 07/17/2015 |
| PHAM, NICK | DS-109641 | 3 | 10.59 | 4744********2608 | 174097 | 07/17/2015 |
| PHILLIPS, CHRIS | DS-110026 | 3 | 10.59 | 4238********1134 | 004851 | 07/17/2015 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 599811 | 07/17/2015 |
| PLAGMAN, ALEXANDRA | DS-124966 | 3 | 15.89 | 4323********4804 | 397244 | 07/17/2015 |
| POCKRANDT, MARK | DS-124510 | 3 | 10.59 | 4190********8680 | 907194 | 07/17/2015 |
| PONCE, OSCAR | DS-124967 | 3 | 10.59 | 4342********8353 | 697515 | 07/17/2015 |
| PRESTON, ANNIE | DS-110382 | 3 | 21.19 | 4186********4326 | 027047 | 07/17/2015 |
| PRITCHARD, ADAM | DS-123332 | 3 | 15.89 | 4238********7976 | 523282 | 07/17/2015 |
| PULS, SKYE | DS-124085 | 3 | 15.89 | 4453********2186 | 085989 | 07/17/2015 |
| QUILL, DANIEL | DS-123301 | 3 | 21.19 | 4020********7134 | 349875 | 07/17/2015 |
| QUINN, KELLI | DS-123117 | 3 | 21.19 | 4186********1474 | 003770 | 07/17/2015 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 5466********8582 | 61601P | 07/17/2015 |
| RASKE, ASHLEY | DS-124690 | 3 | 15.89 | 4872********9708 | 094920 | 07/17/2015 |
| REESE, NIKKI | DS-120936 | 3 | 56.19 | 4342********0096 | 397666 | 07/17/2015 |
| RICABLANCA, MARIA | DS-124752 | 3 | 15.89 | 5515********5252 | 047912 | 07/17/2015 |
| RICE, KARA | DS-124992 | 3 | 76.78 | 5108********3812 | 094954 | 07/17/2015 |
| RIEDESEL, KRISTA | DS-111509 | 3 | 21.19 | 4270********5233 | 094923 | 07/17/2015 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4323********3603 | 397670 | 07/17/2015 |
| ROBINSON, KAYREN | DS-123396 | 3 | 15.89 | 4342********9514 | 763710 | 07/17/2015 |
| RODRIGUEZ, CARMEN | DS-124095 | 3 | 15.89 | 4342********8650 | 599857 | 07/17/2015 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 10.59 | 5403********3093 | 094922 | 07/17/2015 |
| RONALD, DRAZI | DS-110188 | 3 | 10.59 | 4238********9092 | 523287 | 07/17/2015 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 229041 | 07/17/2015 |
| ROUSH, KELSEY | DS-123248 | 3 | 15.89 | 4465********0627 | 017149 | 07/17/2015 |
| RUDE, DANIEL | DS-124827 | 3 | 10.59 | 4190********1515 | 007133 | 07/17/2015 |
| RUGGER, MICHAEL | DS-123408 | 3 | 15.89 | 5511********5487 | 821373 | 07/17/2015 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********6295 | 442268 | 07/17/2015 |
| RUIZ, STACY | DS-122673 | 3 | 50.89 | 4465********8057 | 017702 | 07/17/2015 |
| RUMBAUGH, MIA | DS-122377 | 3 | 26.49 | 4337********0895 | 652718 | 07/17/2015 |
| RUSSAMANO, TINA | DS-120124 | 3 | 21.19 | 4037********7228 | 907194 | 07/17/2015 |
| RYG, JEFF | DS-123226 | 3 | 10.59 | 4744********1160 | 114897 | 07/17/2015 |
| SALEM, SAMANTHA | DS-124756 | 3 | 15.89 | 5512********6173 | 094412 | 07/17/2015 |
| SANDERS, TAMMY | DS-123413 | 3 | 15.89 | 4342********8845 | 723242 | 07/17/2015 |
| SCHUTTE, BETHANY | DS-109132 | 3 | 10.59 | 4418********8299 | 432980 | 07/17/2015 |
| SEEMAN, MEGAN | DS-124828 | 3 | 15.89 | 4266********6829 | 07770B | 07/17/2015 |
| SERGE, ANNA | DS-123357 | 3 | 15.89 | 5171********4794 | 256048 | 07/17/2015 |
| SETHI, VARUN | DS-122705 | 3 | 50.89 | 4400********6698 | 09931B | 07/17/2015 |
| SHERIDAN, VICKI | DS-120606 | 3 | 45.59 | 4479********4259 | 017022 | 07/17/2015 |
| SHRIVIAS, RASHMI | DS-123043 | 3 | 10.00 | 5275********4211 | 134798 | 07/17/2015 |
| SITHIPHONG, THOMAS | DS-123284 | 3 | 15.89 | 4366********6798 | 025093 | 07/17/2015 |
| SJURSON, DAVE | DS-107461 | 3 | 26.49 | 4342********4741 | 723755 | 07/17/2015 |
| SLATER, LAUREN | DS-110240 | 3 | 21.19 | 5326********3683 | 094927 | 07/17/2015 |
| SMEAD, RIKKI | DS-124836 | 3 | 15.89 | 3797*******1022 | 188590 | 07/17/2015 |
| SMITH, BRADY | DS-123253 | 3 | 15.89 | 5275********6315 | 144694 | 07/17/2015 |
| SMITH, JAMES | DS-103290 | 3 | 10.59 | 4037********2096 | 907194 | 07/17/2015 |
| SMITH, JAMES | DS-121817 | 3 | 20.59 | 4713********1062 | 094928 | 07/17/2015 |
| SMITH, JEFF | DS-123125 | 3 | 10.59 | 4856********4492 | 017053 | 07/17/2015 |
| SMITH, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 023201 | 07/17/2015 |
| SONI, SANKET | DS-122693 | 3 | 26.49 | 5312********7751 | 154696 | 07/17/2015 |
| SORENSEN, MEGAN | DS-123349 | 3 | 35.89 | 4022********8189 | 094929 | 07/17/2015 |
| SPENCER, KATI | DS-109568 | 3 | 10.59 | 4744********8731 | 154990 | 07/17/2015 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********3132 | 599531 | 07/17/2015 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********7312 | 762981 | 07/17/2015 |
| STEINKAMP, CARIE | DS-104775 | 3 | 100.00 | 4872********9403 | 094929 | 07/17/2015 |
| STEINKAMP, KURT | DS-122100 | 3 | 19.99 | 5112********5061 | 727170 | 07/17/2015 |
| STILWELL, SHARON | DS-109048 | 3 | 10.59 | 4337********4216 | 652720 | 07/17/2015 |
| STRAUSS, NOLAN | DS-124452 | 3 | 10.59 | 4744********4709 | 164894 | 07/17/2015 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4491 | 008129 | 07/17/2015 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********4094 | 044964 | 07/17/2015 |
| SUNNY, CHRIS | DS-124881 | 3 | 10.59 | 5597********7362 | 048738 | 07/17/2015 |
| SWANSON, CAROLINA | DS-123305 | 3 | 15.89 | 4465********9810 | 017066 | 07/17/2015 |
| SWANSON, KARLA | DS-121994 | 3 | 137.09 | 5515********8332 | 048746 | 07/17/2015 |
| SWITZER, BRITTNEY | DS-110842 | 3 | 21.19 | 4190********8619 | 020396 | 07/17/2015 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4342********6077 | 600961 | 07/17/2015 |
| TARUC, CATE | DS-124846 | 3 | 215.89 | 4186********1927 | 000828 | 07/17/2015 |
| TARUC, WYNELL | DS-124850 | 3 | 15.89 | 4186********1927 | 002657 | 07/17/2015 |
| TAYLOR, BRIAN | DS-120374 | 3 | 26.49 | 4186********0982 | 007713 | 07/17/2015 |
| TEJADA, JAZMIN | DS-122933 | 3 | 21.19 | 4186********8834 | 023326 | 07/17/2015 |
| TEJADA, JOCELYN | DS-122988 | 3 | 21.19 | 4186********8818 | 031678 | 07/17/2015 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 04539D | 07/17/2015 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 04542D | 07/17/2015 |
| THOMAS, DAWN | DS-122320 | 3 | 25.89 | 5438********4877 | H97601 | 07/17/2015 |
| THOMAS, PAT | DS-120187 | 3 | 10.59 | 5178********8267 | 04552B | 07/17/2015 |
| TIEDENS, STEPHANIE | DS-109955 | 3 | 21.19 | 4180********6771 | 094647 | 07/17/2015 |
| TOLSON, NICOLE | DS-124686 | 3 | 50.00 | 4342********8634 | 723320 | 07/17/2015 |
| TRACY, SIERRA | DS-123236 | 3 | 25.89 | 4013********3522 | 020388 | 07/17/2015 |
| TRAN, HUY | DS-124196 | 3 | 15.89 | 4342********3810 | 397751 | 07/17/2015 |
| TROPIC, ARMIN | DS-123369 | 3 | 15.89 | 4465********1207 | 017384 | 07/17/2015 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5429********9478 | 171453 | 07/17/2015 |
| TURNQUIST, JACKIE | DS-123323 | 3 | 25.89 | 4744********2966 | 194196 | 07/17/2015 |
| TUTTLE, NICHOLAS | DS-123267 | 3 | 15.89 | 4342********1252 | 471895 | 07/17/2015 |
| VAIL, JORDAN | DS-120412 | 3 | 31.19 | 5403********0002 | 094933 | 07/17/2015 |
| VALLADARES, CARMINA | DS-110846 | 3 | 21.19 | 4238********6702 | 523310 | 07/17/2015 |
| VAN DEN BROEKE, SARAH | DS-122800 | 3 | 21.19 | 4465********7512 | 017601 | 07/17/2015 |
| VAN HORN, DAVE | DS-110827 | 3 | 10.59 | 4323********3412 | 473613 | 07/17/2015 |
| VAN PELT, LUCAS | DS-122535 | 3 | 15.89 | 4342********6593 | 473614 | 07/17/2015 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 4342********4889 | 601034 | 07/17/2015 |
| VANBUSKIRK, KEVIN | DS-110385 | 3 | 130.59 | 4737********1111 | 474456 | 07/17/2015 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 130.59 | 4342********1518 | 723907 | 07/17/2015 |
| VARGAS GARCIA, ROBERTINO | DS-121808 | 3 | 9.77 | 4238********2023 | 523313 | 07/17/2015 |
| VARISCO, BRYAN | DS-121350 | 3 | 21.19 | 4186********6523 | 021879 | 07/17/2015 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 45.59 | 4342********7998 | 723925 | 07/17/2015 |
| VROEGH, JERRY | DS-123970 | 3 | 26.49 | 4388********1899 | 08054C | 07/17/2015 |
| WAGGONER, SHAD | DS-111874 | 3 | 10.59 | 4802********2296 | 025986 | 07/17/2015 |
| WAGNER, KAYLA | DS-122511 | 3 | 15.89 | 4465********9575 | 017653 | 07/17/2015 |
| WALDORF, BRIANNA | DS-124283 | 3 | 15.89 | 5512********5064 | 094423 | 07/17/2015 |
| WALKER, MONROE | DS-124282 | 3 | 15.89 | 4356********6651 | 114390 | 07/17/2015 |
| WALKER, WENDY | DS-121017 | 3 | 20.59 | 3725*******2009 | 166797 | 07/17/2015 |
| WARNING, VALERIE | DS-124792 | 3 | 25.89 | 4238********3362 | 523325 | 07/17/2015 |
| WEBER, LISA | DS-108250 | 3 | 10.59 | 4342********3908 | 598391 | 07/17/2015 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********7502 | 04671C | 07/17/2015 |
| WELCH, AARON | DS-124198 | 3 | 15.89 | 4238********6658 | 523326 | 07/17/2015 |
| WELLS, COREY | DS-123407 | 3 | 15.89 | 4190********8040 | 017085 | 07/17/2015 |
| WELLS, KELSEY | DS-110039 | 3 | 21.19 | 4342********5721 | 550530 | 07/17/2015 |
| WERKMEISTER, JORDAN | DS-122176 | 3 | 10.59 | 4022********6236 | 674924 | 07/17/2015 |
| WILLIAMS, JEAN | DS-122589 | 3 | 15.89 | 4342********1071 | 723968 | 07/17/2015 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4193********1872 | 04689G | 07/17/2015 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 169356 | 07/17/2015 |
| WILLIER, ANDREA | DS-124288 | 3 | 15.89 | 4432********3442 | 031697 | 07/17/2015 |
| WILSON, CHRISTINE | DS-124284 | 3 | 15.89 | 5461********6297 | 000234 | 07/17/2015 |
| WOERDEHOFF, LAURA | DS-123244 | 3 | 25.89 | 4342********0721 | 599617 | 07/17/2015 |
| YATES, JENNA | DS-110196 | 3 | 21.19 | 4190********2482 | 001112 | 07/17/2015 |
| ZAYA, NINYAS | DS-124340 | 3 | 10.59 | 4342********5112 | 723992 | 07/17/2015 |
| ZIMMERMAN, KATELYN | DS-123290 | 3 | 15.89 | 5465********3403 | H96588 | 07/17/2015 |
| Count | Card Type | Total |
| 12 | American Express | 168.28 |
| 80 | MasterCard | 2071.31 |
| 267 | Visa | 6383.53 |
| 7 | Discover | 105.93 |
| 0 | Other | 0.00 |
| 8729.05 |