| 10/19/2015 |
| 09:34:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LOGAN | DS-124869 | 3 | 15.89 | 4342********9730 | 515309 | 10/19/2015 |
| ABRAMS, CHRISTIAN | DS-110550 | 3 | 10.59 | 5440********8683 | 430465 | 10/19/2015 |
| ADUSUMALLI, VIJAY | DS-124763 | 3 | 21.19 | 3767*******1008 | 105609 | 10/19/2015 |
| AFARE, ADADI | DS-123697 | 3 | 21.19 | 4186********6593 | 025954 | 10/19/2015 |
| AIKIN, LIAM | DS-123166 | 3 | 115.89 | 4270********6872 | 090336 | 10/19/2015 |
| ALAJBEGOVIC, ALMINA | DS-124392 | 3 | 15.89 | 4744********0550 | 150035 | 10/19/2015 |
| ALDANA, LIDIA | DS-123256 | 3 | 15.89 | 4342********0333 | 369486 | 10/19/2015 |
| ALDRICH, JANE | DS-123680 | 3 | 21.19 | 5429********5303 | 150598 | 10/19/2015 |
| ALICIC, JASMINA | DS-124952 | 3 | 52.99 | 5515********8306 | 010349 | 10/19/2015 |
| ALLSUP, LIZ | DS-120889 | 3 | 21.19 | 5528********6844 | 00028C | 10/19/2015 |
| ALTMAN, DAN | DS-122704 | 3 | 10.59 | 4453********0820 | 858893 | 10/19/2015 |
| ALTURFEE, ALI | DS-123806 | 3 | 31.79 | 4186********2310 | 022308 | 10/19/2015 |
| ALVAREZ, ISRAEL | DS-101194 | 3 | 15.89 | 4342********7998 | 564074 | 10/19/2015 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 468220 | 10/19/2015 |
| ANDORF, BRET | DS-120402 | 3 | 21.19 | 4186********2557 | 016172 | 10/19/2015 |
| ARMSTRONG, MARK | DS-111638 | 3 | 10.59 | 4238********1784 | 371300 | 10/19/2015 |
| ARREAGA, HONORIO | DS-110164 | 3 | 10.59 | 4342********4980 | 495836 | 10/19/2015 |
| ARZANI, MELANIE | DS-122133 | 3 | 10.59 | 4872********7305 | 090333 | 10/19/2015 |
| BAHTAGIC, SEMIR | DS-124571 | 3 | 15.89 | 4190********4382 | 009274 | 10/19/2015 |
| BAKER, LAURIE | DS-120134 | 3 | 45.59 | 4337********9939 | 166858 | 10/19/2015 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 920757 | 10/19/2015 |
| BARTLETT, MICHAEL | DS-123124 | 3 | 26.49 | 4147********4376 | 019812 | 10/19/2015 |
| BATTLES, KATHY | DS-108505 | 3 | 21.19 | 4337********6649 | 166859 | 10/19/2015 |
| BEARD, JEN | DS-108726 | 3 | 21.19 | 5515********7053 | 010530 | 10/19/2015 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********0055 | 337123 | 10/19/2015 |
| BENDER, AUSTIN | DS-122586 | 3 | 15.89 | 4342********6648 | 495822 | 10/19/2015 |
| BENDICKSON, MATT | DS-123204 | 3 | 15.89 | 5403********0204 | 090330 | 10/19/2015 |
| BENSON, MARY | DS-120163 | 3 | 10.59 | 6011********7227 | 01924R | 10/19/2015 |
| BERNARD, LINDSY | DS-121498 | 3 | 21.19 | 5449********4010 | 063691 | 10/19/2015 |
| BHAIDANI, Z SHAN | DS-124840 | 3 | 60.89 | 4744********4274 | 160239 | 10/19/2015 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 019046 | 10/19/2015 |
| BOND, KARLA | DS-122771 | 3 | 31.19 | 4323********6305 | 338959 | 10/19/2015 |
| BORISENKO, ADAM | DS-110167 | 3 | 10.59 | 3772*******1004 | 117510 | 10/19/2015 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 3772*******1004 | 158312 | 10/19/2015 |
| BOSOLI, GUSTAVO | DS-122587 | 3 | 15.89 | 5178********9313 | 00103B | 10/19/2015 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 192647 | 10/19/2015 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01945R | 10/19/2015 |
| BREWSTER, BRI | DS-120527 | 3 | 21.19 | 4342********5809 | 564098 | 10/19/2015 |
| BRIGGS, ELIZA | DS-123711 | 3 | 31.79 | 4186********9884 | 016050 | 10/19/2015 |
| BROWN, JARED | DS-121324 | 3 | 31.19 | 4003********7184 | 00122B | 10/19/2015 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01964R | 10/19/2015 |
| BROWN, KRIS | DS-123773 | 3 | 21.19 | 5424********9477 | 47833B | 10/19/2015 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 362871 | 10/19/2015 |
| BRYANT, BILL | DS-123350 | 3 | 58.29 | 4238********5109 | 371313 | 10/19/2015 |
| BUCKLIN, HEATHER | DS-121484 | 3 | 21.19 | 5496********8914 | 309202 | 10/19/2015 |
| BUHR, LIBBY | DS-121801 | 3 | 21.19 | 4180********3907 | 090039 | 10/19/2015 |
| BURZACOTT, MATT | DS-124833 | 3 | 50.89 | 4342********3273 | 495869 | 10/19/2015 |
| BUTTON, JOSH | DS-104029 | 3 | 10.59 | 4190********0557 | 005325 | 10/19/2015 |
| BYARS, RACHEL | DS-123007 | 3 | 120.00 | 5238********1018 | 015782 | 10/19/2015 |
| CAES, BENJAMIN | DS-109781 | 3 | 10.59 | 6011********9777 | 01971R | 10/19/2015 |
| CAMERON, NICK | DS-122105 | 3 | 47.69 | 4037********1773 | 909130 | 10/19/2015 |
| CARR, JAMIE | DS-123588 | 3 | 10.59 | 4342********6381 | 631979 | 10/19/2015 |
| CARTER, JOE | DS-123195 | 3 | 35.00 | 4238********1930 | 371316 | 10/19/2015 |
| CASH, BEN | DS-123345 | 3 | 15.89 | 4465********9810 | 019258 | 10/19/2015 |
| CASH, GRACE | DS-123385 | 3 | 15.89 | 4465********9972 | 019260 | 10/19/2015 |
| CASH, NICK | DS-123365 | 3 | 15.89 | 4465********9972 | 019627 | 10/19/2015 |
| CHARLIER, BILL | DS-120334 | 3 | 10.59 | 6011********0082 | 01983R | 10/19/2015 |
| CLARK, CAMERON | DS-123982 | 3 | 15.89 | 4465********3514 | 019654 | 10/19/2015 |
| CLAUTHER, WIZELY | DS-123735 | 3 | 21.19 | 4207********6889 | 090310 | 10/19/2015 |
| COMES, CHRIS | DS-122834 | 3 | 10.59 | 4342********1952 | 631983 | 10/19/2015 |
| CONIE, JESSE | DS-122768 | 3 | 21.19 | 4022********4829 | 303236 | 10/19/2015 |
| COONS, MCKENZIE | DS-124290 | 3 | 15.89 | 5275********9750 | 190538 | 10/19/2015 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 019374 | 10/19/2015 |
| CORONEL, JOSE | DS-122643 | 3 | 15.89 | 4190********1252 | 025956 | 10/19/2015 |
| CORRIE, JACOB | DS-122411 | 3 | 25.89 | 4342********5949 | 370416 | 10/19/2015 |
| CROUCH, ALLEN | DS-105244 | 3 | 10.59 | 4323********0406 | 496566 | 10/19/2015 |
| DAMODARAN, KRISHNAMOORTHY | DS-121251 | 3 | 10.59 | 6011********6949 | 01919B | 10/19/2015 |
| DAVIDSON, JOE | DS-111199 | 3 | 45.59 | 4802********3625 | 022520 | 10/19/2015 |
| DAVILA, ALFONSO | DS-123744 | 3 | 21.19 | 4342********7391 | 513874 | 10/19/2015 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7276 | 856532 | 10/19/2015 |
| DAVIS, HUNTER | DS-122973 | 3 | 21.19 | 4342********6253 | 295258 | 10/19/2015 |
| DAVIS, TOM | DS-120409 | 3 | 10.59 | 4465********9528 | 019797 | 10/19/2015 |
| DAVIS, WADE | DS-122369 | 3 | 15.89 | 4238********8002 | 371324 | 10/19/2015 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5524********0936 | 00642Z | 10/19/2015 |
| DO, VUONG | DS-124192 | 3 | 15.89 | 4744********5297 | 110136 | 10/19/2015 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********9099 | 02569D | 10/19/2015 |
| DOWNING, JERRY | DS-123563 | 3 | 15.89 | 4872********8901 | 090343 | 10/19/2015 |
| DRAKE, TY | DS-110235 | 3 | 10.59 | 4128********9141 | 35226B | 10/19/2015 |
| DREY, AUSTIN | DS-124668 | 3 | 15.89 | 4742********2160 | 011137 | 10/19/2015 |
| DUBOIS, JONNALYN | DS-121519 | 3 | 110.59 | 5403********3930 | 090343 | 10/19/2015 |
| DUDDY, SEAN | DS-120104 | 3 | 10.59 | 5524********6730 | 90913Z | 10/19/2015 |
| DUELING, DARIN | DS-109579 | 3 | 10.59 | 4147********9289 | 00338D | 10/19/2015 |
| DUFF, TJ | DS-103607 | 3 | 21.19 | 4465********4008 | 019887 | 10/19/2015 |
| DUNBAR, KIM | DS-121967 | 3 | 21.19 | 4127********1165 | 019577 | 10/19/2015 |
| DUSKIN, DANNY | DS-124258 | 3 | 15.89 | 4999********8447 | 090346 | 10/19/2015 |
| DVORAK, DANIEL | DS-121810 | 3 | 10.59 | 4640********0095 | 00347B | 10/19/2015 |
| ENDRES, NATHAN | DS-108507 | 3 | 21.19 | 4742********7422 | 011258 | 10/19/2015 |
| ERDMANN, DAWN | DS-109101 | 3 | 10.59 | 4342********9762 | 497409 | 10/19/2015 |
| EWART, ROBERT | DS-123739 | 3 | 31.19 | 6011********8369 | 01991R | 10/19/2015 |
| FEARS, MELISSA | DS-122523 | 3 | 26.49 | 4468********9892 | 062932 | 10/19/2015 |
| FELDERMAN, TRISTAN | DS-123109 | 3 | 56.19 | 4342********3800 | 564248 | 10/19/2015 |
| FERMIN, OMAR | DS-123249 | 3 | 15.89 | 4744********0061 | 130238 | 10/19/2015 |
| FESTERVAND, CLAY | DS-104350 | 3 | 26.49 | 4342********6077 | 663707 | 10/19/2015 |
| FIALA, BRYAN | DS-106990 | 3 | 31.19 | 4342********1937 | 663711 | 10/19/2015 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 005337 | 10/19/2015 |
| FISCHER, ISAAC | DS-124705 | 3 | 200.00 | 5403********9372 | 090347 | 10/19/2015 |
| FLIESS, SARA | DS-123130 | 3 | 15.89 | 4352********0013 | 004203 | 10/19/2015 |
| FLOYD, STEVE | DS-123638 | 3 | 10.59 | 3712*******2015 | 167007 | 10/19/2015 |
| FLURY, KAITLIN | DS-123337 | 3 | 15.89 | 4744********2977 | 130937 | 10/19/2015 |
| FORMAN, ADAM | DS-122766 | 3 | 50.00 | 4270********0392 | 090350 | 10/19/2015 |
| FREY, KEVIN | DS-110215 | 3 | 10.59 | 5466********3825 | T7600B | 10/19/2015 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0896 | 077998 | 10/19/2015 |
| FRIESTAD, LINDA | DS-106805 | 3 | 10.59 | 5429********5517 | 382802 | 10/19/2015 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 011468 | 10/19/2015 |
| GARDNER, ALLIE | DS-124868 | 3 | 15.89 | 4342********8870 | 563069 | 10/19/2015 |
| GARDNER, GRAHAM | DS-124872 | 3 | 15.89 | 4342********8870 | 495974 | 10/19/2015 |
| GASKILL, JENNIFER | DS-102528 | 3 | 10.59 | 5403********0678 | 090349 | 10/19/2015 |
| GASKILL, SCOTT | DS-100178 | 3 | 10.59 | 5403********0678 | 090349 | 10/19/2015 |
| GLIEM, DEKE | DS-124575 | 3 | 15.89 | 4259********0593 | 563075 | 10/19/2015 |
| GOOCH, IRA | DS-122757 | 3 | 10.59 | 4432********6138 | 022790 | 10/19/2015 |
| GOZALKA, COURTNEY | DS-124420 | 3 | 35.89 | 4744********2661 | 150631 | 10/19/2015 |
| GOZALKA, MIKE | DS-124405 | 3 | 15.89 | 4744********2661 | 150635 | 10/19/2015 |
| GRANT, LANDON | DS-123207 | 3 | 15.89 | 5273********8745 | 081230 | 10/19/2015 |
| GRAUERHOLZ, STEPHANIE | DS-120090 | 3 | 30.59 | 4342********5763 | 369592 | 10/19/2015 |
| GRAY, DEBBIE | DS-122530 | 3 | 15.89 | 4037********0552 | 909130 | 10/19/2015 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 663786 | 10/19/2015 |
| GREGORY, DELYNN | DS-120903 | 3 | 21.19 | 5111********1700 | 362879 | 10/19/2015 |
| GREGORY, KRIS | DS-120286 | 3 | 21.19 | 4270********9011 | 090353 | 10/19/2015 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 5511********4040 | 063694 | 10/19/2015 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 009304 | 10/19/2015 |
| HADZOVIC, VEDRAN | DS-120434 | 3 | 31.19 | 4342********2807 | 414921 | 10/19/2015 |
| HALFERTY, MOLLY | DS-123000 | 3 | 56.19 | 5597********0558 | 011668 | 10/19/2015 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4147********2261 | 36365C | 10/19/2015 |
| HALL, TODD | DS-122758 | 3 | 29.67 | 4259********1210 | 632060 | 10/19/2015 |
| HALLIN, BEN | DS-123737 | 3 | 21.19 | 4022********0462 | 578025 | 10/19/2015 |
| HANLEY, COLE | DS-123654 | 3 | 31.79 | 4022********9467 | 002634 | 10/19/2015 |
| HAYES, TYRONE | DS-124634 | 3 | 15.89 | 4999********1389 | 090355 | 10/19/2015 |
| HEALEY, ANDREW | DS-107809 | 3 | 10.59 | 4465********2332 | 019452 | 10/19/2015 |
| HENNESS, MARIAH | DS-123629 | 3 | 21.19 | 5403********9372 | 090353 | 10/19/2015 |
| HERNANDEZ, DANIEL | DS-111599 | 3 | 15.89 | 4342********0369 | 632065 | 10/19/2015 |
| HERNANDEZ, HERMENGILDA | DS-122869 | 3 | 20.38 | 4238********2023 | 371344 | 10/19/2015 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 01178Z | 10/19/2015 |
| HILTON, CHRISTOPHER | DS-123646 | 3 | 21.19 | 4190********2635 | 013801 | 10/19/2015 |
| HINGTGEN, KATY | DS-110633 | 3 | 21.19 | 4744********1714 | 170732 | 10/19/2015 |
| HOLMES, ANGELA | DS-107950 | 3 | 21.19 | 4682********8775 | 331637 | 10/19/2015 |
| HOLMES, KELLY | DS-121326 | 3 | 10.59 | 4039********9039 | 000265 | 10/19/2015 |
| HOSTETTER, EMILY | DS-120899 | 3 | 21.19 | 4999********7336 | 090357 | 10/19/2015 |
| HRKIC, AMELA | DS-123232 | 3 | 15.89 | 4342********3912 | 663853 | 10/19/2015 |
| HUEN, GINA | DS-123269 | 3 | 145.89 | 5461********4688 | 567190 | 10/19/2015 |
| HUFF, MARIA | DS-124228 | 3 | 15.89 | 4342********3752 | 515685 | 10/19/2015 |
| HYDE, TROY | DS-123567 | 3 | 55.59 | 4342********0811 | 564387 | 10/19/2015 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********4837 | 090355 | 10/19/2015 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1342 | 090356 | 10/19/2015 |
| JACKSON, NANCY | DS-110995 | 3 | 21.19 | 4186********1418 | 020583 | 10/19/2015 |
| JAMESON, TRAVIS | DS-123753 | 3 | 21.19 | 4337********2543 | 166865 | 10/19/2015 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********4003 | 00704D | 10/19/2015 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********4003 | 00718D | 10/19/2015 |
| JENKINS, ANNIE | DS-110382 | 3 | 21.19 | 4342********4960 | 339439 | 10/19/2015 |
| JENKINS, TIM | DS-110399 | 3 | 10.59 | 4342********6079 | 564405 | 10/19/2015 |
| JENNINGS, MICHAEL | DS-123662 | 3 | 100.00 | 4147********0860 | 00745D | 10/19/2015 |
| JOHNSON, MARK | DS-104066 | 3 | 21.19 | 4342********4581 | 295395 | 10/19/2015 |
| JOHNSON, MARTHA | DS-123353 | 3 | 65.89 | 5178********2395 | 00757Z | 10/19/2015 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********1249 | 166866 | 10/19/2015 |
| JONES, BARB | DS-108242 | 3 | 26.49 | 5403********5186 | 090357 | 10/19/2015 |
| JONES, CHRIS | DS-124682 | 3 | 15.89 | 4313********5111 | 07598C | 10/19/2015 |
| JONES, DONNIE | DS-124028 | 3 | 10.59 | 4342********3680 | 339083 | 10/19/2015 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********9440 | 564421 | 10/19/2015 |
| JONES, SAMANTHA | DS-123292 | 3 | 15.89 | 4337********0992 | 166867 | 10/19/2015 |
| JORDAN, MARY | DS-120482 | 3 | 20.59 | 5515********6649 | 012023 | 10/19/2015 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********3975 | 100239 | 10/19/2015 |
| JUNGWEBER, BRITTANY | DS-123412 | 3 | 15.89 | 4128********1869 | 07915B | 10/19/2015 |
| KAPLAN, NICOLE | DS-123240 | 3 | 15.89 | 4453********5988 | 747927 | 10/19/2015 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********6980 | 295408 | 10/19/2015 |
| KEARNEY, BRIAN | DS-123555 | 3 | 15.89 | 4186********6475 | 016395 | 10/19/2015 |
| KELLY, ALPHONZO | DS-122624 | 3 | 15.89 | 4342********6253 | 339454 | 10/19/2015 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 496058 | 10/19/2015 |
| KIMBALL, JON | DS-123724 | 3 | 21.19 | 4640********0297 | 00801B | 10/19/2015 |
| KING, ALYSSA | DS-124795 | 3 | 50.89 | 4342********1660 | 663923 | 10/19/2015 |
| KINKADE, AMANDA | DS-124826 | 3 | 15.89 | 5403********8125 | 090400 | 10/19/2015 |
| KINTZ, JOHN | DS-122398 | 3 | 15.89 | 4342********7651 | 662865 | 10/19/2015 |
| KIRGIS, MIKE | DS-123836 | 3 | 15.89 | 4999********0477 | 090402 | 10/19/2015 |
| KLINKER, REAGAN | DS-123320 | 3 | 15.89 | 5593********7508 | 02064Y | 10/19/2015 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********6866 | 016088 | 10/19/2015 |
| KNOWLTON, AUSTEN | DS-124689 | 3 | 15.89 | 4342********6863 | 496076 | 10/19/2015 |
| KOLB, CHUCK | DS-102224 | 3 | 10.59 | 3713*******2001 | 186353 | 10/19/2015 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 090401 | 10/19/2015 |
| KRAMER, JAMES | DS-124630 | 3 | 15.89 | 4342********5179 | 497490 | 10/19/2015 |
| KRAMER, JORDAN | DS-123333 | 3 | 15.89 | 5515********5663 | 012166 | 10/19/2015 |
| KRCIL, CARMEN | DS-104848 | 3 | 31.79 | 4465********8313 | 019932 | 10/19/2015 |
| KRITENBRINK, ERIN | DS-123257 | 3 | 15.89 | 4337********1395 | 166868 | 10/19/2015 |
| LAFAVE, CHAD | DS-110742 | 3 | 10.59 | 4270********7975 | 090404 | 10/19/2015 |
| LANDRY, JOE | DS-124293 | 3 | 15.89 | 4621********0177 | 371360 | 10/19/2015 |
| LANGE, JAMES | DS-120287 | 3 | 10.59 | 4186********1054 | 024937 | 10/19/2015 |
| LANIES, SHARON | DS-121278 | 3 | 10.59 | 4979********2432 | 182811 | 10/19/2015 |
| LE, DUY | DS-123348 | 3 | 15.89 | 4270********9768 | 090404 | 10/19/2015 |
| LEACH, MIKE | DS-121269 | 3 | 10.59 | 5515********3750 | 012242 | 10/19/2015 |
| LEE, AMANDA | DS-124099 | 3 | 15.89 | 4342********5460 | 295442 | 10/19/2015 |
| LEE, TROY | DS-121257 | 3 | 10.59 | 5111********4165 | 362883 | 10/19/2015 |
| LEWIS, TROY | DS-121322 | 3 | 21.19 | 4186********8498 | 025144 | 10/19/2015 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 02117B | 10/19/2015 |
| LUDKA, MATT | DS-120207 | 3 | 45.59 | 3797*******2003 | 148095 | 10/19/2015 |
| MARION, JONNELL | DS-124292 | 3 | 20.59 | 3713*******2006 | 174472 | 10/19/2015 |
| MARRERO, JOSE | DS-122399 | 3 | 26.49 | 5515********6355 | 012354 | 10/19/2015 |
| MARTINEZ, IZAMAR | DS-123397 | 3 | 15.89 | 4342********2901 | 516599 | 10/19/2015 |
| MARTINEZ, JOSELLY | DS-123417 | 3 | 15.89 | 4342********1958 | 496108 | 10/19/2015 |
| MARTINEZ, KARLA | DS-110636 | 3 | 10.59 | 4744********8996 | 130747 | 10/19/2015 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 689702 | 10/19/2015 |
| MCCARTHY, BEN | DS-124223 | 3 | 15.89 | 5171********8820 | 073671 | 10/19/2015 |
| MCCLEARY, JAYSEN | DS-111376 | 3 | 10.59 | 4744********8308 | 140146 | 10/19/2015 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********3555 | 62484P | 10/19/2015 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********8368 | 664021 | 10/19/2015 |
| MCGEE, ANDY | DS-121869 | 3 | 10.59 | 4186********9801 | 005374 | 10/19/2015 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 012458 | 10/19/2015 |
| MCGEE, NICK | DS-109213 | 3 | 10.59 | 4821********4916 | 760772 | 10/19/2015 |
| MCINVILLE, JASON | DS-109609 | 3 | 10.59 | 4337********5906 | 166870 | 10/19/2015 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********0145 | 090407 | 10/19/2015 |
| MCPHERREN, MIKE | DS-123206 | 3 | 15.89 | 4238********5972 | 371368 | 10/19/2015 |
| MELO-VAZQUEZ, GLORIA | DS-124563 | 3 | 15.89 | 4238********3614 | 371369 | 10/19/2015 |
| MENDOZA, HUGO | DS-123309 | 3 | 15.89 | 4323********6708 | 497526 | 10/19/2015 |
| MEYER, SAMY | DS-123263 | 3 | 15.89 | 4342********9074 | 468490 | 10/19/2015 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 019979 | 10/19/2015 |
| MIGNANO, KRISTI | DS-110652 | 3 | 21.19 | 4342********9974 | 515727 | 10/19/2015 |
| MILLER, CHRIS | DS-110720 | 3 | 15.89 | 5490********7458 | 01998Z | 10/19/2015 |
| MILLER, MELISSA | DS-122832 | 3 | 10.00 | 4037********1949 | 909140 | 10/19/2015 |
| MILLER, MELISSA | DS-122832 | 3 | 10.00 | 4037********1949 | 909140 | 10/19/2015 |
| MILLER, SCOTT | DS-123128 | 3 | 26.49 | 5491********9050 | 01934P | 10/19/2015 |
| MINCY, RAY | DS-123691 | 3 | 200.00 | 4342********3854 | 339133 | 10/19/2015 |
| MITCHELL, ALEXIS | DS-122621 | 3 | 25.89 | 4186********7568 | 020271 | 10/19/2015 |
| MONTES, DIEGO | DS-123147 | 3 | 15.89 | 5111********3798 | 362889 | 10/19/2015 |
| MOORE, CESARE | DS-109117 | 3 | 10.59 | 4186********7703 | 026511 | 10/19/2015 |
| MOORE, JOYCE | DS-120410 | 3 | 21.19 | 4147********0869 | 019379 | 10/19/2015 |
| MORRISON, KELSEY | DS-124188 | 3 | 15.89 | 5111********1142 | 362888 | 10/19/2015 |
| MOSIER, JULIA | DS-121515 | 3 | 10.59 | 5515********0628 | 012576 | 10/19/2015 |
| MUNOZ, KEVIN | DS-110121 | 3 | 10.59 | 4342********9859 | 468494 | 10/19/2015 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4784 | 362890 | 10/19/2015 |
| MURRAY, BLAKE | DS-121804 | 3 | 21.19 | 4358********5590 | 371370 | 10/19/2015 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********5372 | 799153 | 10/19/2015 |
| MUSA, AHMED | DS-124286 | 3 | 15.89 | 4744********1845 | 150946 | 10/19/2015 |
| MYERS, DEAN | DS-123378 | 3 | 10.59 | 4352********1946 | 160044 | 10/19/2015 |
| NAGI, RASHAD | DS-110622 | 3 | 10.59 | 4238********3348 | 371372 | 10/19/2015 |
| NEEDHAM, JAKE | DS-123075 | 3 | 56.19 | 5511********1179 | 063696 | 10/19/2015 |
| NELSON, DAVE | DS-120980 | 3 | 10.59 | 5515********9625 | 012626 | 10/19/2015 |
| NELSON, JUSTIN | DS-107603 | 3 | 21.19 | 5440********4645 | 019443 | 10/19/2015 |
| NESBIT, PAUL | DS-122660 | 3 | 15.89 | 4264********9780 | 05630B | 10/19/2015 |
| NIBLE, CARESSE | DS-122545 | 3 | 25.89 | 4342********7594 | 339146 | 10/19/2015 |
| NOWASELL, JAMES | DS-121781 | 3 | 10.59 | 4388********8889 | 02306C | 10/19/2015 |
| O CONNOR, KEVIN | DS-122067 | 3 | 10.59 | 5511********0937 | 816104 | 10/19/2015 |
| O LEARY, TIFFANY | DS-110868 | 3 | 21.19 | 4465********4239 | 019482 | 10/19/2015 |
| OMEARA, KERRY | DS-112200 | 3 | 10.59 | 5403********2483 | 090410 | 10/19/2015 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 026516 | 10/19/2015 |
| OXENFORD, AMY | DS-123819 | 3 | 21.19 | 4190********5396 | 022430 | 10/19/2015 |
| OXENFORD, JOSEPH | DS-123775 | 3 | 21.19 | 4190********5396 | 022815 | 10/19/2015 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 02318B | 10/19/2015 |
| PAL, SUBHAMOY | DS-124936 | 3 | 15.89 | 3797*******2001 | 199335 | 10/19/2015 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 00528B | 10/19/2015 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 295508 | 10/19/2015 |
| PARKER, SHANE | DS-111875 | 3 | 10.59 | 4186********2176 | 020275 | 10/19/2015 |
| PARKER, STACIA | DS-102998 | 3 | 21.19 | 4323********5308 | 295092 | 10/19/2015 |
| PARROTT, JAMES | DS-108506 | 3 | 10.59 | 4128********1945 | 38576B | 10/19/2015 |
| PAULUS, ZACH | DS-107701 | 3 | 21.19 | 4294********6709 | 126092 | 10/19/2015 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********7826 | 02332D | 10/19/2015 |
| PERRY, EMILY | DS-122622 | 3 | 15.89 | 4190********3467 | 009333 | 10/19/2015 |
| PETERSEN, TOM | DS-122103 | 3 | 10.59 | 4342********4487 | 516664 | 10/19/2015 |
| PETERSON, AMANDA | DS-122521 | 3 | 15.89 | 5111********2913 | 362891 | 10/19/2015 |
| PETTIGREW, DARRYL | DS-111314 | 3 | 10.59 | 4238********7931 | 371376 | 10/19/2015 |
| PHAM, KIEN | DS-120897 | 3 | 10.59 | 4744********6691 | 170746 | 10/19/2015 |
| PHAM, NICK | DS-109641 | 3 | 10.59 | 4744********2608 | 170747 | 10/19/2015 |
| PHELPS, ALEC | DS-123685 | 3 | 21.19 | 4510********2271 | 130155 | 10/19/2015 |
| PHILLIPS, CHRIS | DS-110026 | 3 | 10.59 | 4238********1134 | 000301 | 10/19/2015 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 664105 | 10/19/2015 |
| PLAGMAN, ALEXANDRA | DS-124966 | 3 | 15.89 | 4323********4804 | 369713 | 10/19/2015 |
| POCKRANDT, MARK | DS-124510 | 3 | 10.59 | 4190********8680 | 909140 | 10/19/2015 |
| POMERENK, GRANT | DS-123650 | 3 | 31.79 | 4003********8677 | 02377B | 10/19/2015 |
| PONCE, OSCAR | DS-124967 | 3 | 10.59 | 4342********8353 | 689789 | 10/19/2015 |
| PORTILLO-MERINO, SYLVIA | DS-121601 | 3 | 31.19 | 5496********7063 | 309227 | 10/19/2015 |
| QUINN, KELLI | DS-123117 | 3 | 56.19 | 4186********1474 | 026521 | 10/19/2015 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 5466********8582 | 65347P | 10/19/2015 |
| RASKE, ASHLEY | DS-124690 | 3 | 15.89 | 4872********9708 | 090412 | 10/19/2015 |
| REESE, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 689250 | 10/19/2015 |
| RETTENMEIER, TODD | DS-110928 | 3 | 21.19 | 5280********9294 | 07420B | 10/19/2015 |
| RICABLANCA, MARIA | DS-124752 | 3 | 15.89 | 5515********5252 | 012848 | 10/19/2015 |
| RICE, KARA | DS-124992 | 3 | 41.78 | 5108********3812 | 015177 | 10/19/2015 |
| RIEDESEL, KRISTA | DS-111509 | 3 | 56.19 | 4270********5233 | 090415 | 10/19/2015 |
| RIKHIE, MRIDHU | DS-121512 | 3 | 10.59 | 4186********2744 | 025359 | 10/19/2015 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4323********3603 | 689254 | 10/19/2015 |
| ROBINSON, KAYREN | DS-123396 | 3 | 15.89 | 4342********9514 | 664125 | 10/19/2015 |
| RODEMEYER, TIA | DS-123322 | 3 | 15.89 | 5403********7089 | 090412 | 10/19/2015 |
| RODRIGUEZ, CARMEN | DS-124095 | 3 | 15.89 | 4342********8650 | 632176 | 10/19/2015 |
| RODRIGUEZ, TIMOTHY | DS-107007 | 3 | 10.59 | 5403********3093 | 090413 | 10/19/2015 |
| RONALD, DRAZI | DS-110188 | 3 | 10.59 | 4238********9092 | 371378 | 10/19/2015 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 854197 | 10/19/2015 |
| ROUSH, KELSEY | DS-123248 | 3 | 15.89 | 4465********0627 | 019645 | 10/19/2015 |
| ROWE, TIM | DS-123733 | 3 | 21.19 | 4266********6040 | 02401C | 10/19/2015 |
| RUDE, DANIEL | DS-124827 | 3 | 10.59 | 4190********1515 | 006361 | 10/19/2015 |
| RUGGER, MICHAEL | DS-123408 | 3 | 15.89 | 5511********5487 | 503525 | 10/19/2015 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********6295 | 496181 | 10/19/2015 |
| RUIZ, STACY | DS-122673 | 3 | 15.89 | 4465********8057 | 019797 | 10/19/2015 |
| RUMBAUGH, MIA | DS-122377 | 3 | 26.49 | 4337********0895 | 166871 | 10/19/2015 |
| RYG, JEFF | DS-123226 | 3 | 10.59 | 4744********1160 | 190144 | 10/19/2015 |
| SALEM, SAMANTHA | DS-124756 | 3 | 15.89 | 5512********6173 | 085843 | 10/19/2015 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 15.89 | 4060********1976 | 090416 | 10/19/2015 |
| SANDOVAL, LEMUEL | DS-123023 | 3 | 56.19 | 4190********5338 | 005380 | 10/19/2015 |
| SCHUTTE, BETHANY | DS-109132 | 3 | 10.59 | 4418********8299 | 183748 | 10/19/2015 |
| SCOTT, WILLIE | DS-123682 | 3 | 15.89 | 4342********2972 | 368758 | 10/19/2015 |
| SEEMAN, MEGAN | DS-124828 | 3 | 50.89 | 4266********6829 | 02429B | 10/19/2015 |
| SERGE, ANNA | DS-123357 | 3 | 15.89 | 5171********4794 | 078186 | 10/19/2015 |
| SERSHEN, KRISTA | DS-123749 | 3 | 21.19 | 4190********5787 | 022821 | 10/19/2015 |
| SETHI, VARUN | DS-122705 | 3 | 15.89 | 4400********6698 | 06538B | 10/19/2015 |
| SHRIVIAS, RASHMI | DS-123043 | 3 | 10.00 | 5275********4211 | 190841 | 10/19/2015 |
| SJURSON, DAVE | DS-107461 | 3 | 26.49 | 4342********4741 | 415029 | 10/19/2015 |
| SLEEZER, CASSIE | DS-123688 | 3 | 31.19 | 4022********1924 | 323564 | 10/19/2015 |
| SMITH, BRADY | DS-123253 | 3 | 15.89 | 5275********6315 | 190949 | 10/19/2015 |
| SMITH, JAMES | DS-123750 | 3 | 20.59 | 4037********2096 | 909140 | 10/19/2015 |
| SMITH, JEFF | DS-123125 | 3 | 10.59 | 4856********4492 | 019743 | 10/19/2015 |
| SMITH, KELSEY | DS-120472 | 3 | 21.19 | 4190********7867 | 019511 | 10/19/2015 |
| SORENSEN, MEGAN | DS-123349 | 3 | 35.89 | 4022********8189 | 090415 | 10/19/2015 |
| SPENCER, KATI | DS-109568 | 3 | 10.59 | 4744********8731 | 100148 | 10/19/2015 |
| STALLMAN, DANNY | DS-111517 | 3 | 45.59 | 4342********3132 | 339177 | 10/19/2015 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********7312 | 689839 | 10/19/2015 |
| STEINKAMP, KURT | DS-122100 | 3 | 19.99 | 5112********5061 | 163750 | 10/19/2015 |
| STILWELL, SHARON | DS-109048 | 3 | 10.59 | 4337********4216 | 166873 | 10/19/2015 |
| STRAUSS, NOLAN | DS-124452 | 3 | 45.59 | 4744********4709 | 100346 | 10/19/2015 |
| SUE, NORMAN | DS-103984 | 3 | 31.79 | 4802********4094 | 024801 | 10/19/2015 |
| SULLIVAN, RICHARD | DS-120186 | 3 | 300.00 | 4264********9561 | 02106D | 10/19/2015 |
| SULLIVAN, RICHARD | DS-120186 | 3 | 200.00 | 4264********9561 | 07594D | 10/19/2015 |
| SUNNY, CHRIS | DS-124881 | 3 | 10.59 | 5597********7362 | 013053 | 10/19/2015 |
| SWANSON, CAROLINA | DS-123305 | 3 | 15.89 | 4465********9810 | 019784 | 10/19/2015 |
| SWANSON, KARLA | DS-121994 | 3 | 137.09 | 5515********8332 | 013055 | 10/19/2015 |
| SWITZER, BRITTNEY | DS-110842 | 3 | 21.19 | 4190********8619 | 025156 | 10/19/2015 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 4342********6077 | 516715 | 10/19/2015 |
| TARUC, CATE | DS-124846 | 3 | 15.89 | 4186********1927 | 020708 | 10/19/2015 |
| TARUC, WYNELL | DS-124850 | 3 | 15.89 | 4186********1927 | 015675 | 10/19/2015 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 013083 | 10/19/2015 |
| TEJADA, JAZMIN | DS-122933 | 3 | 35.00 | 4186********8834 | 025158 | 10/19/2015 |
| TEJADA, JOCELYN | DS-122988 | 3 | 56.19 | 4186********8818 | 016240 | 10/19/2015 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 02506D | 10/19/2015 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 02506D | 10/19/2015 |
| THOMAS, DAWN | DS-122320 | 3 | 25.89 | 5438********4877 | H93085 | 10/19/2015 |
| THOMAS, PAT | DS-120187 | 3 | 45.59 | 5178********8267 | 02510B | 10/19/2015 |
| THOMPSON, EMILY | DS-121780 | 3 | 15.89 | 4337********6142 | 166874 | 10/19/2015 |
| TIEDENS, STEPHANIE | DS-109955 | 3 | 21.19 | 4180********6771 | 090118 | 10/19/2015 |
| TRACY, SIERRA | DS-123236 | 3 | 25.89 | 4013********3522 | 036659 | 10/19/2015 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5429********9478 | 063696 | 10/19/2015 |
| TURNQUIST, JACKIE | DS-123323 | 3 | 25.89 | 4744********2966 | 110145 | 10/19/2015 |
| TUTTLE, NICHOLAS | DS-123267 | 3 | 15.89 | 4342********1252 | 497575 | 10/19/2015 |
| VAIL, JORDAN | DS-120412 | 3 | 31.19 | 5403********0002 | 090416 | 10/19/2015 |
| VALLADARES, CARMINA | DS-110846 | 3 | 21.19 | 4238********6702 | 371382 | 10/19/2015 |
| VAN DEN BROEKE, SARAH | DS-122800 | 3 | 21.19 | 4465********7512 | 019546 | 10/19/2015 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 339184 | 10/19/2015 |
| VAN PELT, LUCAS | DS-122535 | 3 | 15.89 | 4342********6593 | 496213 | 10/19/2015 |
| VANARKEL, DAVID | DS-105878 | 3 | 10.59 | 4342********4889 | 497576 | 10/19/2015 |
| VANBUSKIRK, KEVIN | DS-110385 | 3 | 130.59 | 4737********1111 | 516726 | 10/19/2015 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 130.59 | 4342********1518 | 689867 | 10/19/2015 |
| VARGAS GARCIA, ROBERTINO | DS-121808 | 3 | 9.77 | 4238********2023 | 371385 | 10/19/2015 |
| VARISCO, BRYAN | DS-121350 | 3 | 21.19 | 4186********6523 | 022569 | 10/19/2015 |
| VAUGHN, AMY | DS-124599 | 3 | 21.19 | 5490********1444 | 03822B | 10/19/2015 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4342********7998 | 516733 | 10/19/2015 |
| VROEGH, JERRY | DS-123970 | 3 | 26.49 | 4388********1899 | 02524C | 10/19/2015 |
| WAGGONER, SHAD | DS-111874 | 3 | 10.59 | 4802********2296 | 020712 | 10/19/2015 |
| WAGNER, KAYLA | DS-122511 | 3 | 15.89 | 4465********9575 | 019609 | 10/19/2015 |
| WALDORF, BRIANNA | DS-124283 | 3 | 15.89 | 5512********5064 | 085847 | 10/19/2015 |
| WALKER, WENDY | DS-121017 | 3 | 20.59 | 4418********7406 | 381394 | 10/19/2015 |
| WARNING, VALERIE | DS-124792 | 3 | 62.99 | 4238********3362 | 371386 | 10/19/2015 |
| WEBER, LISA | DS-108250 | 3 | 10.59 | 4342********3908 | 632208 | 10/19/2015 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********7502 | 02557C | 10/19/2015 |
| WELLS, COREY | DS-123407 | 3 | 15.89 | 4186********3553 | 025368 | 10/19/2015 |
| WELLS, KELSEY | DS-110039 | 3 | 21.19 | 4342********5721 | 632209 | 10/19/2015 |
| WILLIAMS, JEAN | DS-122589 | 3 | 15.89 | 4342********1071 | 664218 | 10/19/2015 |
| WILLIAMS, MICHAEL | DS-123778 | 3 | 21.19 | 4744********0547 | 120341 | 10/19/2015 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4193********1872 | 02567G | 10/19/2015 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 140163 | 10/19/2015 |
| WILLIER, ANDREA | DS-124288 | 3 | 15.89 | 4432********3442 | 027503 | 10/19/2015 |
| WILSON, CHRISTINE | DS-124284 | 3 | 15.89 | 5461********6297 | 008711 | 10/19/2015 |
| WOERDEHOFF, LAURA | DS-123244 | 3 | 15.89 | 4342********0721 | 370651 | 10/19/2015 |
| YAMOAH, KOFI | DS-122984 | 3 | 56.19 | 4342********1452 | 496225 | 10/19/2015 |
| YATES, KAYLA | DS-123481 | 3 | 58.29 | 4000********3653 | 713968 | 10/19/2015 |
| ZAYA, NINYAS | DS-124340 | 3 | 10.59 | 4342********5112 | 689880 | 10/19/2015 |
| ZIMMERMAN, KATELYN | DS-123290 | 3 | 15.89 | 5465********3403 | H92069 | 10/19/2015 |
| Count | Card Type | Total |
| 9 | American Express | 156.21 |
| 83 | MasterCard | 2267.49 |
| 269 | Visa | 6390.55 |
| 7 | Discover | 110.63 |
| 0 | Other | 0.00 |
| 8924.88 |