| 08/17/2015 |
| 09:44:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LOGAN | DS-124869 | 3 | 15.89 | 4342********9730 | 234401 | 08/17/2015 |
| ABRAMS, CHRISTIAN | DS-110550 | 3 | 10.59 | 3797*******1016 | 105156 | 08/17/2015 |
| ADAMS, JOE | DS-124706 | 3 | 15.89 | 4342********8821 | 235243 | 08/17/2015 |
| ADUSUMALLI, VIJAY | DS-124763 | 3 | 21.19 | 3767*******1008 | 121280 | 08/17/2015 |
| AFARE, ADADI | DS-123697 | 3 | 21.19 | 4186********6593 | 015761 | 08/17/2015 |
| AIKIN, LIAM | DS-123166 | 3 | 115.89 | 4270********6872 | 092934 | 08/17/2015 |
| ALAJBEGOVIC, ALMINA | DS-124392 | 3 | 15.89 | 4744********0550 | 132297 | 08/17/2015 |
| ALDANA, LIDIA | DS-123256 | 3 | 15.89 | 4342********0333 | 143638 | 08/17/2015 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********8306 | 110328 | 08/17/2015 |
| ALLADI, BAKARISHNA | DS-122525 | 3 | 26.49 | 4128********3418 | 66316B | 08/17/2015 |
| ALLSUP, LIZ | DS-120889 | 3 | 21.19 | 5528********6844 | 07988C | 08/17/2015 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********7998 | 398245 | 08/17/2015 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4366********8603 | 009354 | 08/17/2015 |
| ANDORF, BRET | DS-120402 | 3 | 21.19 | 4186********2557 | 008958 | 08/17/2015 |
| ANYAOGU, JONATHAN | DS-124864 | 3 | 15.89 | 4465********0705 | 017773 | 08/17/2015 |
| ARMSTRONG, MARK | DS-111638 | 3 | 10.59 | 4238********1784 | 787773 | 08/17/2015 |
| ARREAGA, HONORIO | DS-110164 | 3 | 10.59 | 4342********4980 | 144394 | 08/17/2015 |
| ARZANI, MELANIE | DS-122133 | 3 | 10.59 | 4872********7305 | 092933 | 08/17/2015 |
| BAHTAGIC, SEMIR | DS-124571 | 3 | 15.89 | 4190********4382 | 015625 | 08/17/2015 |
| BAKER, LAURIE | DS-120134 | 3 | 20.59 | 4337********9939 | 743410 | 08/17/2015 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 584911 | 08/17/2015 |
| BARNETT, KELLY | DS-123759 | 3 | 254.27 | 4337********9063 | 743411 | 08/17/2015 |
| BARTLETT, MICHAEL | DS-123124 | 3 | 26.49 | 4147********4376 | 017179 | 08/17/2015 |
| BATTLES, KATHY | DS-108505 | 3 | 21.19 | 4337********6649 | 743412 | 08/17/2015 |
| BEARD, JEN | DS-108726 | 3 | 21.19 | 5515********7053 | 110401 | 08/17/2015 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********0055 | 195632 | 08/17/2015 |
| BENDICKSON, MATT | DS-123204 | 3 | 15.89 | 5403********0204 | 092933 | 08/17/2015 |
| BENSON, MARY | DS-120163 | 3 | 10.59 | 6011********7227 | 01797R | 08/17/2015 |
| BERNARD, LINDSY | DS-121498 | 3 | 21.19 | 5449********4010 | 810806 | 08/17/2015 |
| BHAIDANI, Z SHAN | DS-124840 | 3 | 25.89 | 4744********4274 | 142391 | 08/17/2015 |
| BJORK, JANE | DS-122132 | 3 | 10.59 | 4337********9119 | 017216 | 08/17/2015 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 017864 | 08/17/2015 |
| BORISENKO, ADAM | DS-110167 | 3 | 10.59 | 3772*******1004 | 182345 | 08/17/2015 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 3772*******1004 | 103272 | 08/17/2015 |
| BOSOLI, GUSTAVO | DS-122587 | 3 | 15.89 | 5178********9313 | 08038B | 08/17/2015 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 313721 | 08/17/2015 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01708R | 08/17/2015 |
| BREDEHOEFT, BRIAN | DS-120610 | 3 | 10.59 | 4479********4259 | 017463 | 08/17/2015 |
| BREWSTER, BRI | DS-120527 | 3 | 21.19 | 4342********5809 | 396186 | 08/17/2015 |
| BROWN, JARED | DS-121324 | 3 | 31.19 | 4003********7184 | 08043B | 08/17/2015 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01783R | 08/17/2015 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 164822 | 08/17/2015 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********5109 | 787774 | 08/17/2015 |
| BUCKLIN, HEATHER | DS-121484 | 3 | 21.19 | 5496********8914 | 466384 | 08/17/2015 |
| BUHR, LIBBY | DS-121801 | 3 | 21.19 | 4180********3907 | 092645 | 08/17/2015 |
| BURZACOTT, MATT | DS-124833 | 3 | 15.89 | 4342********3273 | 227823 | 08/17/2015 |
| BUTTON, JOSH | DS-104029 | 3 | 10.59 | 4190********0557 | 024115 | 08/17/2015 |
| CAES, BENJAMIN | DS-109781 | 3 | 10.59 | 6011********9777 | 01786R | 08/17/2015 |
| CAMERON, NICK | DS-122105 | 3 | 47.69 | 4037********1773 | 907192 | 08/17/2015 |
| CAO, AARON | DS-121276 | 3 | 10.59 | 5403********0718 | 092934 | 08/17/2015 |
| CARR, JAMIE | DS-123588 | 3 | 10.59 | 4342********6381 | 099554 | 08/17/2015 |
| CARTER, JOE | DS-123195 | 3 | 21.19 | 4238********1930 | 787775 | 08/17/2015 |
| CASH, GRACE | DS-123385 | 3 | 15.89 | 4465********9972 | 017947 | 08/17/2015 |
| CASH, NICK | DS-123365 | 3 | 15.89 | 4465********9972 | 017957 | 08/17/2015 |
| CAUSEVIC, EMIN | DS-123113 | 3 | 21.19 | 5238********1280 | 010627 | 08/17/2015 |
| CHARLIER, BILL | DS-120334 | 3 | 10.59 | 6011********0082 | 01736R | 08/17/2015 |
| CHAWLA, UMESH | DS-121508 | 3 | 10.59 | 4186********2744 | 007864 | 08/17/2015 |
| CHICAS, MERCEDES | DS-123676 | 3 | 21.19 | 4373********7798 | 069944 | 08/17/2015 |
| CHOATE, KATIE | DS-123297 | 3 | 15.89 | 4366********6798 | 013470 | 08/17/2015 |
| CLARK, CAMERON | DS-123982 | 3 | 50.89 | 4465********3514 | 017979 | 08/17/2015 |
| COMES, CHRIS | DS-122635 | 3 | 10.59 | 4342********3762 | 233702 | 08/17/2015 |
| COONS, MCKENZIE | DS-124290 | 3 | 15.89 | 5275********9750 | 152692 | 08/17/2015 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 017001 | 08/17/2015 |
| CORONEL, JOSE | DS-122643 | 3 | 15.89 | 4190********1252 | 011452 | 08/17/2015 |
| CORRIE, JACOB | DS-122411 | 3 | 25.89 | 4342********5949 | 069808 | 08/17/2015 |
| CROUCH, ALLEN | DS-105244 | 3 | 10.59 | 4323********0406 | 398306 | 08/17/2015 |
| CUE, NATASHA | DS-124160 | 3 | 15.89 | 4873********7932 | 092938 | 08/17/2015 |
| DAMODARAN, KRISHNAMOORTHY | DS-121251 | 3 | 10.59 | 6011********6949 | 01700B | 08/17/2015 |
| DAVEY, ANDREA | DS-124247 | 3 | 15.89 | 5466********3666 | 08103Z | 08/17/2015 |
| DAVIDSON, JOE | DS-111199 | 3 | 10.59 | 4802********3625 | 015768 | 08/17/2015 |
| DAVILA, ALFONSO | DS-123744 | 3 | 21.19 | 4342********7391 | 234474 | 08/17/2015 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7276 | 679127 | 08/17/2015 |
| DAVIS, HUNTER | DS-122973 | 3 | 56.19 | 4342********6253 | 099561 | 08/17/2015 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9528 | 017387 | 08/17/2015 |
| DAVIS, WADE | DS-122369 | 3 | 15.89 | 4238********8002 | 787779 | 08/17/2015 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5466********0056 | 05304Z | 08/17/2015 |
| DO, VUONG | DS-124192 | 3 | 15.89 | 4744********5297 | 162398 | 08/17/2015 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********9099 | 08468C | 08/17/2015 |
| DOWNING, JERRY | DS-124096 | 3 | 15.89 | 4872********8901 | 092936 | 08/17/2015 |
| DRAKE, TY | DS-110235 | 3 | 10.59 | 4128********9141 | 71682B | 08/17/2015 |
| DREY, AUSTIN | DS-124668 | 3 | 15.89 | 4742********2160 | 110649 | 08/17/2015 |
| DUBOIS, JONNALYN | DS-121519 | 3 | 110.59 | 5403********3930 | 092936 | 08/17/2015 |
| DUDDY, SEAN | DS-120104 | 3 | 10.59 | 5524********6730 | 90719Z | 08/17/2015 |
| DUELING, DARIN | DS-109579 | 3 | 10.59 | 4147********9289 | 08123D | 08/17/2015 |
| DUFF, TJ | DS-103607 | 3 | 21.19 | 4465********4008 | 017442 | 08/17/2015 |
| DUNBAR, KIM | DS-121967 | 3 | 21.19 | 4127********1165 | 017104 | 08/17/2015 |
| DURHAM, SETH | DS-121459 | 3 | 10.59 | 4453********1957 | 679129 | 08/17/2015 |
| DVORAK, DANIEL | DS-121810 | 3 | 10.59 | 4640********0095 | 08130B | 08/17/2015 |
| ENDRES, NATHAN | DS-108507 | 3 | 21.19 | 4742********7422 | 110703 | 08/17/2015 |
| ENGDAHL, JENNIFER | DS-111912 | 3 | 56.19 | 4186********2510 | 002797 | 08/17/2015 |
| ERDMANN, DAWN | DS-109101 | 3 | 10.59 | 4342********9762 | 068693 | 08/17/2015 |
| EWART, ROBERT | DS-123739 | 3 | 10.00 | 6011********8369 | 01788R | 08/17/2015 |
| FARRELL, BRIAN | DS-124197 | 3 | 15.89 | 5403********5483 | 092937 | 08/17/2015 |
| FEARS, MELISSA | DS-122523 | 3 | 26.49 | 4468********9892 | 091775 | 08/17/2015 |
| FELDERMAN, TRISTAN | DS-123109 | 3 | 21.19 | 4342********3800 | 099570 | 08/17/2015 |
| FERMIN, OMAR | DS-123249 | 3 | 15.89 | 4744********0061 | 172396 | 08/17/2015 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4342********6077 | 234502 | 08/17/2015 |
| FIALA, BRYAN | DS-106990 | 3 | 31.19 | 4342********1937 | 185503 | 08/17/2015 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 004296 | 08/17/2015 |
| FLIESS, SARA | DS-123130 | 3 | 335.89 | 4352********0013 | 081219 | 08/17/2015 |
| FLOYD, STEVE | DS-123638 | 3 | 10.59 | 3712*******2015 | 128794 | 08/17/2015 |
| FLURY, KAITLIN | DS-123337 | 3 | 15.89 | 4744********2977 | 172791 | 08/17/2015 |
| FREY, KEVIN | DS-110215 | 3 | 10.59 | 5466********3825 | T5126B | 08/17/2015 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0896 | 094128 | 08/17/2015 |
| FRIESTAD, LINDA | DS-106805 | 3 | 47.69 | 5429********5517 | 316843 | 08/17/2015 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 110785 | 08/17/2015 |
| GARDNER, ALLIE | DS-124868 | 3 | 15.89 | 4342********8870 | 355911 | 08/17/2015 |
| GARDNER, GRAHAM | DS-124872 | 3 | 15.89 | 4342********8870 | 196538 | 08/17/2015 |
| GASKILL, JENNIFER | DS-102528 | 3 | 10.59 | 4388********1691 | 08168C | 08/17/2015 |
| GASKILL, SCOTT | DS-100178 | 3 | 10.59 | 4388********1691 | 08169C | 08/17/2015 |
| GLIEM, DEKE | DS-124575 | 3 | 15.89 | 4259********0593 | 227842 | 08/17/2015 |
| GOOCH, IRA | DS-110619 | 3 | 47.69 | 4432********6138 | 008967 | 08/17/2015 |
| GOZALKA, COURTNEY | DS-124420 | 3 | 35.89 | 4744********4793 | 182192 | 08/17/2015 |
| GOZALKA, MIKE | DS-124405 | 3 | 15.89 | 4744********4793 | 182290 | 08/17/2015 |
| GRAUERHOLZ, STEPHANIE | DS-120090 | 3 | 30.59 | 4342********5763 | 185514 | 08/17/2015 |
| GRAY, DEBBIE | DS-122530 | 3 | 15.89 | 4037********0552 | 907192 | 08/17/2015 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 227848 | 08/17/2015 |
| GREGORY, KRIS | DS-120286 | 3 | 21.19 | 4270********9011 | 092941 | 08/17/2015 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********4040 | 810808 | 08/17/2015 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 004222 | 08/17/2015 |
| GUTIERREZ, IVONE | DS-122594 | 3 | 26.49 | 4744********3934 | 182695 | 08/17/2015 |
| HADZOVIC, VEDRAN | DS-120434 | 3 | 31.19 | 4342********2807 | 196543 | 08/17/2015 |
| HALFERTY, MOLLY | DS-123000 | 3 | 21.19 | 5597********0558 | 110871 | 08/17/2015 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4147********2261 | 72044C | 08/17/2015 |
| HALL, TODD | DS-100880 | 3 | 29.67 | 4259********1210 | 196545 | 08/17/2015 |
| HALLIN, BEN | DS-123737 | 3 | 21.19 | 4022********0462 | 495478 | 08/17/2015 |
| HANLEY, COLE | DS-123654 | 3 | 31.79 | 4022********9467 | 000028 | 08/17/2015 |
| HAYES, TYRONE | DS-124634 | 3 | 15.89 | 4999********1389 | 092941 | 08/17/2015 |
| HEALEY, ANDREW | DS-107809 | 3 | 10.59 | 4465********2332 | 017155 | 08/17/2015 |
| HEILSKOV, ETHAN | DS-122531 | 3 | 15.89 | 5424********6082 | 03807P | 08/17/2015 |
| HEIMAN, MEGAN | DS-110760 | 3 | 21.19 | 4186********3759 | 031530 | 08/17/2015 |
| HERNANDEZ, DANIEL | DS-111599 | 3 | 52.99 | 4342********0369 | 143063 | 08/17/2015 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 08617Z | 08/17/2015 |
| HERR, AUSTIN | DS-123316 | 3 | 20.59 | 5217********4208 | 110909 | 08/17/2015 |
| HINGTGEN, KATY | DS-110633 | 3 | 52.38 | 4744********1714 | 192191 | 08/17/2015 |
| HOLMES, ANGELA | DS-107950 | 3 | 21.19 | 4682********8775 | 372855 | 08/17/2015 |
| HOLMES, KELLY | DS-121326 | 3 | 10.59 | 4039********9039 | 000243 | 08/17/2015 |
| HOSTETTER, EMILY | DS-120899 | 3 | 21.19 | 4999********7336 | 092942 | 08/17/2015 |
| HRKIC, AMELA | DS-123232 | 3 | 15.89 | 4342********3912 | 196550 | 08/17/2015 |
| HUEN, GINA | DS-123269 | 3 | 145.89 | 5461********4689 | 798276 | 08/17/2015 |
| HUFF, MARIA | DS-124228 | 3 | 15.89 | 4342********3752 | 143685 | 08/17/2015 |
| HYDE, TROY | DS-120053 | 3 | 20.59 | 4342********0811 | 234544 | 08/17/2015 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********4837 | 092940 | 08/17/2015 |
| IVUSIC, MARKO | DS-121845 | 3 | 52.99 | 5403********1342 | 092940 | 08/17/2015 |
| JACKSON, NANCY | DS-110995 | 3 | 21.19 | 4186********1418 | 015639 | 08/17/2015 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********4003 | 08227D | 08/17/2015 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********4003 | 08234D | 08/17/2015 |
| JEFFRIES, CASEY | DS-122329 | 3 | 21.19 | 4713********6573 | 092940 | 08/17/2015 |
| JENKINS, TIM | DS-110399 | 3 | 10.59 | 4342********6079 | 197453 | 08/17/2015 |
| JENNINGS, MICHAEL | DS-123662 | 3 | 100.00 | 4147********0860 | 08244D | 08/17/2015 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4342********4581 | 197457 | 08/17/2015 |
| JOHNSON, MARTHA | DS-123353 | 3 | 65.89 | 5178********2395 | 08253Z | 08/17/2015 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********1249 | 743414 | 08/17/2015 |
| JONES, CHRIS | DS-124682 | 3 | 15.89 | 4313********5111 | 02675C | 08/17/2015 |
| JONES, DONNIE | DS-124028 | 3 | 10.59 | 4342********3680 | 234555 | 08/17/2015 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********9440 | 143691 | 08/17/2015 |
| JONES, SAMANTHA | DS-123292 | 3 | 15.89 | 4020********7663 | 341376 | 08/17/2015 |
| JORDAN, MARY | DS-120482 | 3 | 20.59 | 5515********6649 | 111018 | 08/17/2015 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********3975 | 102197 | 08/17/2015 |
| KAPLAN, NICOLE | DS-123240 | 3 | 15.89 | 4453********5988 | 424119 | 08/17/2015 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********6980 | 069861 | 08/17/2015 |
| KEARNEY, BRIAN | DS-123555 | 3 | 15.89 | 4186********6475 | 023453 | 08/17/2015 |
| KELLY, ALPHONZO | DS-122624 | 3 | 15.89 | 4342********6253 | 234557 | 08/17/2015 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 069862 | 08/17/2015 |
| KING, ALYSSA | DS-124795 | 3 | 15.89 | 4342********1660 | 024075 | 08/17/2015 |
| KINKADE, AMANDA | DS-124826 | 3 | 15.89 | 5403********8125 | 092941 | 08/17/2015 |
| KINTZ, JOHN | DS-122398 | 3 | 15.89 | 4342********7651 | 068718 | 08/17/2015 |
| KIRCHHOFF, KALIE | DS-122590 | 3 | 36.49 | 4238********7132 | 787797 | 08/17/2015 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********6866 | 013482 | 08/17/2015 |
| KNOWLTON, AUSTEN | DS-124689 | 3 | 56.78 | 4342********6863 | 100609 | 08/17/2015 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 164391 | 08/17/2015 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 092942 | 08/17/2015 |
| KRAMER, JAMES | DS-124630 | 3 | 15.89 | 4342********5179 | 144489 | 08/17/2015 |
| KRAMER, JORDAN | DS-123333 | 3 | 15.89 | 5515********5663 | 111087 | 08/17/2015 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 017490 | 08/17/2015 |
| KRITENBRINK, ERIN | DS-123257 | 3 | 15.89 | 4337********1395 | 743416 | 08/17/2015 |
| LAFAVE, CHAD | DS-110742 | 3 | 10.59 | 4270********7975 | 092944 | 08/17/2015 |
| LANDRY, JOE | DS-124293 | 3 | 15.89 | 4621********0177 | 787799 | 08/17/2015 |
| LANGE, JAMES | DS-120287 | 3 | 10.59 | 4186********1054 | 004306 | 08/17/2015 |
| LANIES, SHARON | DS-121278 | 3 | 10.59 | 4979********2432 | 283416 | 08/17/2015 |
| LAW, JON | DS-103588 | 3 | 26.49 | 6011********7484 | 01740B | 08/17/2015 |
| LAWSON, KENNETH | DS-123412 | 3 | 15.89 | 4128********1869 | 67650B | 08/17/2015 |
| LAXTON, JOE | DS-124941 | 3 | 15.89 | 5513********2462 | 000067 | 08/17/2015 |
| LE, DUY | DS-123348 | 3 | 15.89 | 4270********9768 | 092944 | 08/17/2015 |
| LEACH, MIKE | DS-121269 | 3 | 10.59 | 5515********3750 | 111140 | 08/17/2015 |
| LEE, AMANDA | DS-124099 | 3 | 15.89 | 4342********5460 | 302381 | 08/17/2015 |
| LEE, JASON | DS-124117 | 3 | 15.89 | 4872********0281 | 092942 | 08/17/2015 |
| LEE, TROY | DS-121257 | 3 | 10.59 | 5111********4165 | 164825 | 08/17/2015 |
| LEWIS, TROY | DS-121322 | 3 | 21.19 | 4186********8498 | 023136 | 08/17/2015 |
| LI, XU | DS-123069 | 3 | 360.00 | 4147********3977 | 08298D | 08/17/2015 |
| LOSSNER, BLAKE | DS-123641 | 3 | 21.19 | 5597********7103 | 111154 | 08/17/2015 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 08301B | 08/17/2015 |
| LUDKA, MATT | DS-120207 | 3 | 10.59 | 3797*******2003 | 126341 | 08/17/2015 |
| MARION, JONNELL | DS-124292 | 3 | 20.59 | 3713*******2006 | 133335 | 08/17/2015 |
| MARRERO, JOSE | DS-122399 | 3 | 26.49 | 5515********6355 | 111183 | 08/17/2015 |
| MARTINEZ, IZAMAR | DS-123397 | 3 | 15.89 | 4342********2901 | 185049 | 08/17/2015 |
| MARTINEZ, JOSELLY | DS-123417 | 3 | 15.89 | 4342********1958 | 355934 | 08/17/2015 |
| MARTINEZ, KARLA | DS-110636 | 3 | 10.59 | 4744********8996 | 122092 | 08/17/2015 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 302397 | 08/17/2015 |
| MCCARTHY, BEN | DS-124223 | 3 | 15.89 | 5171********8820 | 094155 | 08/17/2015 |
| MCCLEARY, JAYSEN | DS-111376 | 3 | 10.59 | 4744********8308 | 122192 | 08/17/2015 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********3555 | 06810P | 08/17/2015 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********8368 | 024084 | 08/17/2015 |
| MCGEE, ANDY | DS-121869 | 3 | 10.59 | 4186********9801 | 024129 | 08/17/2015 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 111218 | 08/17/2015 |
| MCGEE, NICK | DS-109213 | 3 | 10.59 | 4821********4916 | 419733 | 08/17/2015 |
| MCINVILLE, JASON | DS-109609 | 3 | 10.59 | 4337********5906 | 743417 | 08/17/2015 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********0145 | 092944 | 08/17/2015 |
| MCPHERREN, MIKE | DS-123206 | 3 | 15.89 | 4238********5972 | 787802 | 08/17/2015 |
| MEHIC, AMELA | DS-122144 | 3 | 21.19 | 4342********8277 | 396242 | 08/17/2015 |
| MELO-VAZQUEZ, GLORIA | DS-124563 | 3 | 15.89 | 4238********3614 | 787803 | 08/17/2015 |
| MENDOZA, HUGO | DS-123309 | 3 | 15.89 | 4323********6708 | 068730 | 08/17/2015 |
| MEYER, SAMY | DS-123263 | 3 | 15.89 | 4342********9074 | 197489 | 08/17/2015 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 017573 | 08/17/2015 |
| MIGNANO, KRISTI | DS-110652 | 3 | 21.19 | 4342********0061 | 198198 | 08/17/2015 |
| MILLER, CHRIS | DS-110720 | 3 | 15.89 | 5490********7458 | 01700B | 08/17/2015 |
| MILLER, SCOTT | DS-123128 | 3 | 26.49 | 5491********9050 | 01766P | 08/17/2015 |
| MITCHELL, ALEXIS | DS-122621 | 3 | 25.89 | 4190********9770 | 011765 | 08/17/2015 |
| MONTES, DIEGO | DS-123147 | 3 | 15.89 | 5111********3798 | 164826 | 08/17/2015 |
| MOORE, CESARE | DS-109117 | 3 | 10.59 | 4186********7703 | 018555 | 08/17/2015 |
| MOORE, GINGER | DS-123667 | 3 | 21.19 | 3772*******3003 | 180471 | 08/17/2015 |
| MOORE, JOYCE | DS-120410 | 3 | 21.19 | 4147********0869 | 017673 | 08/17/2015 |
| MOORE, ROGER | DS-109465 | 3 | 10.59 | 4802********7406 | 025541 | 08/17/2015 |
| MOSIER, JULIA | DS-121515 | 3 | 10.59 | 5515********0628 | 111306 | 08/17/2015 |
| MUNOZ, KEVIN | DS-110121 | 3 | 10.59 | 4342********1499 | 233803 | 08/17/2015 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4784 | 164827 | 08/17/2015 |
| MURRAY, BLAKE | DS-121804 | 3 | 21.19 | 4358********5590 | 787806 | 08/17/2015 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********5372 | 494859 | 08/17/2015 |
| MUSA, AHMED | DS-124286 | 3 | 41.78 | 4744********1845 | 132293 | 08/17/2015 |
| MYERS, DEAN | DS-123378 | 3 | 10.59 | 4352********1946 | 132291 | 08/17/2015 |
| NAGI, RASHAD | DS-110622 | 3 | 10.59 | 4238********3348 | 787807 | 08/17/2015 |
| NEEDHAM, JAKE | DS-123075 | 3 | 21.19 | 5511********1179 | 810809 | 08/17/2015 |
| NELSON, DAVE | DS-120980 | 3 | 45.59 | 5515********9625 | 111329 | 08/17/2015 |
| NELSON, JUSTIN | DS-107603 | 3 | 21.19 | 5440********4645 | 017062 | 08/17/2015 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4264********9780 | 00880B | 08/17/2015 |
| NIBLE, CARESSE | DS-122545 | 3 | 25.89 | 4342********7594 | 143710 | 08/17/2015 |
| NOWASELL, JAMES | DS-121781 | 3 | 10.59 | 4388********8889 | 08391C | 08/17/2015 |
| O CONNOR, KEVIN | DS-122067 | 3 | 10.59 | 5511********0937 | 562955 | 08/17/2015 |
| O LEARY, TIFFANY | DS-110868 | 3 | 21.19 | 4465********4239 | 017110 | 08/17/2015 |
| OETKER, HAYLEY | DS-124440 | 3 | 15.89 | 4022********0270 | 738907 | 08/17/2015 |
| OMEARA, KERRY | DS-112200 | 3 | 10.59 | 5403********2483 | 092946 | 08/17/2015 |
| OROZCO, ABBIE | DS-124416 | 3 | 15.89 | 4342********9611 | 100628 | 08/17/2015 |
| OROZCO, GRACI | DS-124829 | 3 | 15.89 | 4342********9611 | 185595 | 08/17/2015 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 004239 | 08/17/2015 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 08399B | 08/17/2015 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 174196 | 08/17/2015 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 09344B | 08/17/2015 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 197505 | 08/17/2015 |
| PARKER, SHANE | DS-111875 | 3 | 45.59 | 4186********2176 | 011771 | 08/17/2015 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 069912 | 08/17/2015 |
| PARROTT, JAMES | DS-108506 | 3 | 10.59 | 4128********1945 | 73086B | 08/17/2015 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4294********6709 | 117102 | 08/17/2015 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********7826 | 08411D | 08/17/2015 |
| PERRY, EMILY | DS-122622 | 3 | 15.89 | 4190********3467 | 004314 | 08/17/2015 |
| PETERSEN, TOM | DS-122103 | 3 | 10.59 | 4342********4487 | 302447 | 08/17/2015 |
| PETERSON, AMANDA | DS-122521 | 3 | 15.89 | 5111********2913 | 164828 | 08/17/2015 |
| PETERSON, JOSH | DS-120041 | 3 | 10.59 | 4022********6627 | 810810 | 08/17/2015 |
| PETTIGREW, DARRYL | DS-111314 | 3 | 10.59 | 4238********7931 | 787813 | 08/17/2015 |
| PHAM, KIEN | DS-120897 | 3 | 10.59 | 4744********6691 | 142496 | 08/17/2015 |
| PHAM, NICK | DS-109641 | 3 | 10.59 | 4744********2608 | 142592 | 08/17/2015 |
| PHILLIPS, CHRIS | DS-110026 | 3 | 10.59 | 4238********1134 | 002935 | 08/17/2015 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 024101 | 08/17/2015 |
| PLAGMAN, ALEXANDRA | DS-124966 | 3 | 15.89 | 4323********4804 | 302453 | 08/17/2015 |
| POCKRANDT, MARK | DS-124510 | 3 | 10.59 | 4190********8680 | 907192 | 08/17/2015 |
| POMERENK, GRANT | DS-123650 | 3 | 31.79 | 4003********8677 | 08432B | 08/17/2015 |
| PONCE, OSCAR | DS-124967 | 3 | 10.59 | 4342********8353 | 396264 | 08/17/2015 |
| PRESTON, ANNIE | DS-110382 | 3 | 21.19 | 4186********4326 | 017954 | 08/17/2015 |
| QUINN, KELLI | DS-123117 | 3 | 21.19 | 4186********1474 | 000949 | 08/17/2015 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 5466********8582 | 09604P | 08/17/2015 |
| RASKE, ASHLEY | DS-124690 | 3 | 15.89 | 4872********9708 | 092947 | 08/17/2015 |
| REESE, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 185607 | 08/17/2015 |
| RETTENMEIER, TODD | DS-110928 | 3 | 21.19 | 5280********9294 | 03371B | 08/17/2015 |
| RICABLANCA, MARIA | DS-124752 | 3 | 15.89 | 5515********5252 | 111508 | 08/17/2015 |
| RIEDESEL, KRISTA | DS-111509 | 3 | 21.19 | 4270********5233 | 092949 | 08/17/2015 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4323********3603 | 185610 | 08/17/2015 |
| ROBINSON, KAYREN | DS-123396 | 3 | 15.89 | 4342********9514 | 100638 | 08/17/2015 |
| RODEMEYER, TIA | DS-123322 | 3 | 15.89 | 5403********7089 | 092948 | 08/17/2015 |
| RODRIGUEZ, CARMEN | DS-124095 | 3 | 15.89 | 4342********8650 | 233827 | 08/17/2015 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 10.59 | 5403********3093 | 092948 | 08/17/2015 |
| RONALD, DRAZI | DS-110188 | 3 | 10.59 | 4238********9092 | 787816 | 08/17/2015 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 268261 | 08/17/2015 |
| ROUSH, KELSEY | DS-123248 | 3 | 15.89 | 4465********0627 | 017909 | 08/17/2015 |
| RUDE, DANIEL | DS-124827 | 3 | 45.59 | 4190********1515 | 012244 | 08/17/2015 |
| RUGGER, MICHAEL | DS-123408 | 3 | 15.89 | 5511********5487 | 404512 | 08/17/2015 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********6295 | 144542 | 08/17/2015 |
| RUIZ, STACY | DS-122673 | 3 | 15.89 | 4465********8057 | 017958 | 08/17/2015 |
| RUMBAUGH, MIA | DS-122377 | 3 | 26.49 | 4337********0895 | 743418 | 08/17/2015 |
| RUSSAMANO, TINA | DS-120124 | 3 | 21.19 | 4037********7228 | 907192 | 08/17/2015 |
| RYG, JEFF | DS-123226 | 3 | 10.59 | 4744********1160 | 152799 | 08/17/2015 |
| SALEM, SAMANTHA | DS-124756 | 3 | 15.89 | 5512********6173 | 092430 | 08/17/2015 |
| SANDERS, TAMMY | DS-123413 | 3 | 15.89 | 4342********8845 | 069937 | 08/17/2015 |
| SANDOVAL, LEMUEL | DS-123023 | 3 | 21.19 | 4190********5338 | 011776 | 08/17/2015 |
| SCHUTTE, BETHANY | DS-109132 | 3 | 10.59 | 4418********8299 | 659909 | 08/17/2015 |
| SCOTT, WILLIE | DS-123682 | 3 | 15.89 | 4342********2972 | 099632 | 08/17/2015 |
| SEEMAN, MEGAN | DS-124828 | 3 | 15.89 | 4266********6829 | 08486B | 08/17/2015 |
| SERGE, ANNA | DS-123357 | 3 | 15.89 | 5171********4794 | 093685 | 08/17/2015 |
| SETHI, VARUN | DS-122705 | 3 | 15.89 | 4400********6698 | 06355B | 08/17/2015 |
| SHERIDAN, VICKI | DS-120606 | 3 | 10.59 | 4479********4259 | 017588 | 08/17/2015 |
| SHRIVIAS, RASHMI | DS-123043 | 3 | 10.00 | 5275********4211 | 162590 | 08/17/2015 |
| SITHIPHONG, THOMAS | DS-123284 | 3 | 15.89 | 4366********6798 | 007892 | 08/17/2015 |
| SJURSON, DAVE | DS-107461 | 3 | 26.49 | 4342********4741 | 302495 | 08/17/2015 |
| SLATER, LAUREN | DS-110240 | 3 | 21.19 | 5326********3683 | 092950 | 08/17/2015 |
| SMALLEY, MATT | DS-121169 | 3 | 31.18 | 4037********5287 | 907192 | 08/17/2015 |
| SMITH, BRADY | DS-123253 | 3 | 15.89 | 5275********6315 | 162696 | 08/17/2015 |
| SMITH, JAMES | DS-121817 | 3 | 20.59 | 4713********1062 | 092949 | 08/17/2015 |
| SMITH, JAMES | DS-123750 | 3 | 10.59 | 4037********2096 | 907192 | 08/17/2015 |
| SMITH, JEFF | DS-123125 | 3 | 10.59 | 4856********4492 | 017379 | 08/17/2015 |
| SMITH, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 023463 | 08/17/2015 |
| SORENSEN, MEGAN | DS-123349 | 3 | 35.89 | 4022********8189 | 092950 | 08/17/2015 |
| SPENCER, KATI | DS-109568 | 3 | 10.59 | 4744********8731 | 162994 | 08/17/2015 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********3132 | 100649 | 08/17/2015 |
| STEGER, HEIDI | DS-122927 | 3 | 56.19 | 4342********7312 | 144558 | 08/17/2015 |
| STEINKAMP, KURT | DS-122100 | 3 | 19.99 | 5112********5061 | 874923 | 08/17/2015 |
| STILWELL, SHARON | DS-109048 | 3 | 10.59 | 4337********4216 | 743419 | 08/17/2015 |
| STRAUSS, NOLAN | DS-124452 | 3 | 10.59 | 4744********4709 | 172190 | 08/17/2015 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4491 | 008244 | 08/17/2015 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********4094 | 085209 | 08/17/2015 |
| SUNNY, CHRIS | DS-124881 | 3 | 10.59 | 5597********7362 | 111719 | 08/17/2015 |
| SWANSON, KARLA | DS-121994 | 3 | 137.09 | 5515********8332 | 111720 | 08/17/2015 |
| SWITZER, BRITTNEY | DS-110842 | 3 | 21.19 | 4190********8619 | 012590 | 08/17/2015 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4342********6077 | 302508 | 08/17/2015 |
| TARUC, CATE | DS-124846 | 3 | 15.89 | 4186********1927 | 017487 | 08/17/2015 |
| TARUC, WYNELL | DS-124850 | 3 | 15.89 | 4186********1927 | 007814 | 08/17/2015 |
| TAYLOR, JOSH | DS-124985 | 3 | 25.98 | 4238********4753 | 787827 | 08/17/2015 |
| TAYLOR, LEEANN | DS-122443 | 3 | 134.78 | 5515********5848 | 111761 | 08/17/2015 |
| TEJADA, JAZMIN | DS-122933 | 3 | 21.19 | 4186********8834 | 024138 | 08/17/2015 |
| TEJADA, JOCELYN | DS-122988 | 3 | 21.19 | 4186********8818 | 008987 | 08/17/2015 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 08535D | 08/17/2015 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 08536D | 08/17/2015 |
| THOMAS, DAWN | DS-122320 | 3 | 25.89 | 5438********4877 | H95620 | 08/17/2015 |
| THOMAS, PAT | DS-120187 | 3 | 10.59 | 5178********8267 | 08543B | 08/17/2015 |
| TIEDENS, STEPHANIE | DS-109955 | 3 | 21.19 | 4180********6771 | 092701 | 08/17/2015 |
| TOLSON, NICOLE | DS-124686 | 3 | 50.00 | 4342********8634 | 233858 | 08/17/2015 |
| TRACY, SIERRA | DS-123236 | 3 | 25.89 | 4013********3522 | 005530 | 08/17/2015 |
| TURNER, ADRIANNA | DS-108171 | 3 | 120.00 | 4337********9167 | 743420 | 08/17/2015 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5429********9478 | 810810 | 08/17/2015 |
| TURNQUIST, JACKIE | DS-123323 | 3 | 25.89 | 4744********2966 | 172992 | 08/17/2015 |
| VAIL, JORDAN | DS-120412 | 3 | 31.19 | 5403********0002 | 092951 | 08/17/2015 |
| VALLADARES, CARMINA | DS-110846 | 3 | 21.19 | 4238********6702 | 787828 | 08/17/2015 |
| VAN DEN BROEKE, SARAH | DS-122800 | 3 | 21.19 | 4465********7512 | 017148 | 08/17/2015 |
| VAN HORN, DAVE | DS-110827 | 3 | 10.59 | 4323********3412 | 185096 | 08/17/2015 |
| VAN PELT, LUCAS | DS-122535 | 3 | 15.89 | 4342********6593 | 144571 | 08/17/2015 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 4342********4889 | 068776 | 08/17/2015 |
| VANBUSKIRK, KEVIN | DS-110385 | 3 | 130.59 | 4737********1111 | 396283 | 08/17/2015 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 130.59 | 4342********1518 | 197553 | 08/17/2015 |
| VANDERPOOL, DAVID | DS-123480 | 3 | 35.00 | 4037********4430 | 907192 | 08/17/2015 |
| VARISCO, BRYAN | DS-121350 | 3 | 21.19 | 4186********6523 | 023155 | 08/17/2015 |
| VELAGIC, NERMIN | DS-123002 | 3 | 21.19 | 4238********2037 | 787829 | 08/17/2015 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4342********7998 | 235359 | 08/17/2015 |
| VROEGH, JERRY | DS-123970 | 3 | 61.49 | 4388********1899 | 08561C | 08/17/2015 |
| WAGGONER, SHAD | DS-111874 | 3 | 45.59 | 4802********2296 | 000383 | 08/17/2015 |
| WAGNER, KAYLA | DS-122511 | 3 | 15.89 | 4465********9575 | 017189 | 08/17/2015 |
| WALDORF, BRIANNA | DS-124283 | 3 | 15.89 | 5512********5064 | 092433 | 08/17/2015 |
| WALKER, WENDY | DS-121017 | 3 | 55.59 | 3725*******2009 | 124436 | 08/17/2015 |
| WARNING, VALERIE | DS-124792 | 3 | 25.89 | 4238********3362 | 787830 | 08/17/2015 |
| WEBER, LISA | DS-108250 | 3 | 10.59 | 4342********3908 | 234711 | 08/17/2015 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********7502 | 08574C | 08/17/2015 |
| WELLS, KELSEY | DS-110039 | 3 | 21.19 | 4342********5721 | 195736 | 08/17/2015 |
| WILLIAMS, JEAN | DS-122589 | 3 | 15.89 | 4342********1071 | 234714 | 08/17/2015 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4193********1872 | 08576G | 08/17/2015 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 161553 | 08/17/2015 |
| WILLIER, ANDREA | DS-124288 | 3 | 15.89 | 4432********3442 | 017490 | 08/17/2015 |
| WILSON, CHRISTINE | DS-124284 | 3 | 15.89 | 5461********6297 | 009283 | 08/17/2015 |
| WOERDEHOFF, LAURA | DS-123244 | 3 | 15.89 | 4342********0721 | 197564 | 08/17/2015 |
| WRIGHT, DANI | DS-123717 | 3 | 21.19 | 4342********7532 | 197566 | 08/17/2015 |
| YAMOAH, KOFI | DS-122984 | 3 | 21.19 | 4342********1452 | 302547 | 08/17/2015 |
| YATES, JENNA | DS-110196 | 3 | 21.19 | 4190********2482 | 004319 | 08/17/2015 |
| ZAYA, NINYAS | DS-124340 | 3 | 10.59 | 4342********5112 | 185102 | 08/17/2015 |
| ZIMMERMAN, KATELYN | DS-123290 | 3 | 15.89 | 5465********3403 | H94603 | 08/17/2015 |
| Count | Card Type | Total |
| 12 | American Express | 208.58 |
| 76 | MasterCard | 1906.94 |
| 273 | Visa | 6580.93 |
| 8 | Discover | 115.93 |
| 0 | Other | 0.00 |
| 8812.38 |