08/26/2016

09:09:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-120256	4	10.59	3767*******1006	149485	08/26/2016
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	737577	08/26/2016
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	957509	08/26/2016
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	00544A	08/26/2016
ADAMS, KYLE	DS-123545	4	31.79	4186********1659	031522	08/26/2016
AGUILAR, CARLOS	DS-122159	4	21.19	4186********4432	015755	08/26/2016
ALBER, TIM	DS-109324	4	10.59	5291********8272	08345P	08/26/2016
ALBOYATI, ALI	DS-123165	4	15.89	4342********3392	932277	08/26/2016
ALGHALIBI, ZAIDON	DS-124527	4	15.89	4342********2093	777802	08/26/2016
ALIMAMI, TAWFEEQ	DS-122890	4	15.89	4465********9994	026455	08/26/2016
ALIMAMI, YASIR	DS-123176	4	15.89	4465********9994	026462	08/26/2016
ALLEN, T.J.	DS-122104	4	10.59	4313********9173	00923B	08/26/2016
AMMONS, JORDY	DS-125132	4	31.79	4342********7756	672908	08/26/2016
ANDERSON, MELANIE	DS-123137	4	15.89	4342********6879	737061	08/26/2016
AREVALO, ANGEL	DS-125747	4	21.19	5423********2776	026028	08/26/2016
ARZANI, BRYAN	DS-107190	4	31.19	4872********2506	087490	08/26/2016
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	330880	08/26/2016
AVENDANO, JAVIER	DS-122573	4	15.89	4238********7151	014643	08/26/2016
AVERY, MICHAEL	DS-111388	4	10.59	5429********2394	264884	08/26/2016
BACINOVIC, MERSIDA	DS-106503	4	15.89	4238********3090	014644	08/26/2016
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	831885	08/26/2016
BARKER, DENNIE	DS-105733	4	21.19	5403********5055	085944	08/26/2016
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	02520Z	08/26/2016
BAXTER, BRANDON	DS-124078	4	26.49	4186********5993	032100	08/26/2016
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	03327C	08/26/2016
BEERS, ROB	DS-108751	4	21.19	4270********8235	085949	08/26/2016
BELL, MARCUS	DS-125296	4	21.19	4468********7967	060340	08/26/2016
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	04820C	08/26/2016
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	175990	08/26/2016
BENSON, MITCH	DS-108559	4	10.59	4744********5384	175990	08/26/2016
BERGHEFER, ALEX	DS-121374	4	10.59	4744********9730	175993	08/26/2016
BETZ, AMANDA	DS-125004	4	10.00	4358********3107	014646	08/26/2016
BHAIDANI, RESHMA	DS-109985	4	20.59	4744********4274	185191	08/26/2016
BIRIS, SHANNON	DS-123250	4	15.89	5213********5818	02657Z	08/26/2016
BITTING, STEFANI	DS-120164	4	10.59	4342********2416	668364	08/26/2016
BLOCHER, KEVIN	DS-101694	4	15.89	6011********2383	02653R	08/26/2016
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026674	08/26/2016
BOLLINGER, DENISE	DS-108978	4	21.19	4342********2398	673816	08/26/2016
BONANNO, ANTHONY	DS-108530	4	10.59	4447********5074	026677	08/26/2016
BONE, JOSH	DS-123404	4	15.89	4342********4924	749164	08/26/2016
BOOMERSHINE, MICHAEL	DS-123335	4	10.59	5429********1764	264884	08/26/2016
BOSHART, CHRISTIAN	DS-121193	4	10.59	5403********9825	085946	08/26/2016
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	005733	08/26/2016
BRACKETT, ERIK	DS-124023	4	50.89	4186********2475	009425	08/26/2016
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	085950	08/26/2016
BRANDS, KARRIE	DS-125448	4	45.59	5178********5353	08452B	08/26/2016
BREDOW, MITCHELL	DS-125712	4	21.19	4238********3325	014647	08/26/2016
BRENNAN, JOE	DS-125374	4	21.19	6011********2878	02672R	08/26/2016
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	180078	08/26/2016
BROOKE, EVAN	DS-123452	4	21.19	4718********8870	806295	08/26/2016
BROOKOVER, JUDY	DS-125922	4	31.79	5466********3640	02993Z	08/26/2016
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	264885	08/26/2016
BROWN, AMBER	DS-122837	4	21.19	5424********9477	69743B	08/26/2016
BROWN, GRANT	DS-122763	4	21.19	4342********3692	957540	08/26/2016
BROWN, KELLI	DS-123701	4	21.19	4323********2305	831930	08/26/2016
BROWN, NATHAN	DS-124184	4	10.59	4013********9131	040976	08/26/2016
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	672371	08/26/2016
BRYANT, HANNA	DS-125135	4	26.49	4238********6771	014648	08/26/2016
BUEHRER, AMY	DS-125636	4	26.49	5491********2492	69799P	08/26/2016
BURKIETT, RANDY	DS-124307	4	15.89	5511********4729	330882	08/26/2016
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	08494Z	08/26/2016
CAMPOS, FABIANO	DS-125248	4	21.19	4342********1475	749189	08/26/2016
CARR, DIANA	DS-125451	4	45.59	6011********8547	02613R	08/26/2016
CARVAJAL, MARIA	DS-125525	4	21.19	5275********8021	195592	08/26/2016
CASELEY, LAUREN	DS-125016	4	21.19	4342********3920	777684	08/26/2016
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********3233	195691	08/26/2016
CELSI, TONY	DS-112191	4	10.59	5515********4046	686972	08/26/2016
CERVANTES, ADRIAN	DS-122785	4	21.19	4342********5668	673835	08/26/2016
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	109212	08/26/2016
CHAPMAN, MAC	DS-123025	4	56.19	5403********5560	085949	08/26/2016
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	163546	08/26/2016
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********6146	366659	08/26/2016
CHAVARRIA, DANIEL	DS-125716	4	10.59	5515********9206	687008	08/26/2016
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	105096	08/26/2016
CLARK, DAVID	DS-125620	4	15.89	4342********5306	576983	08/26/2016
COFFIN, MILES	DS-125423	4	21.19	4510********4829	293270	08/26/2016
COLLINS, CHANDLER	DS-123704	4	21.19	4342********5970	777840	08/26/2016
CONRAD, JOHN	DS-109006	4	10.59	5515********7205	687032	08/26/2016
CORDARO, CAYLAN	DS-123090	4	121.19	5495********8382	006092	08/26/2016
CORONA, ANGEL	DS-120969	4	10.59	4342********7376	777693	08/26/2016
CORONA, SERGIO JR	DS-111165	4	10.59	4342********9623	749211	08/26/2016
COY, CHRIS	DS-120974	4	10.59	4411********1585	867240	08/26/2016
CRETSINGER, STUART	DS-125426	4	21.19	5391********5232	687071	08/26/2016
CROPP, DERRIZETT	DS-122470	4	26.49	4744********0118	105698	08/26/2016
CURRY, JILL	DS-109018	4	10.59	4342********0549	672399	08/26/2016
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	671478	08/26/2016
CURVEY, PATRICE	DS-123106	4	21.19	4342********5041	867875	08/26/2016
CUSICK, NICHOLE	DS-125508	4	56.19	4238********4740	014656	08/26/2016
DAHAL, ADITI	DS-122754	4	21.19	4186********0089	008262	08/26/2016
DANIELS, TREVOR	DS-123565	4	21.19	5120********0019	08564B	08/26/2016
DARLING, EVAN	DS-123006	4	256.19	5597********7646	687098	08/26/2016
DART, RICK	DS-123973	4	15.89	4429********8649	032433	08/26/2016
DARY, ANNE	DS-107477	4	20.59	4185********5453	08532A	08/26/2016
DARY, PHETSAMONE	DS-107473	4	21.19	4185********5453	08535A	08/26/2016
DAUTOVIC, INNA	DS-123763	4	31.19	4238********7060	014659	08/26/2016
DAVIS, SINA	DS-120947	4	21.19	5217********5200	687119	08/26/2016
DAY, STEPAHANIE	DS-123816	4	21.19	4342********7064	670218	08/26/2016
DE DIOS, MIGUEL	DS-122917	4	21.19	4400********0664	01059D	08/26/2016
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	009729	08/26/2016
DEEMING, ZACH	DS-125017	4	21.19	4342********3920	932338	08/26/2016
DEHNING, AARON	DS-123872	4	15.89	4342********8567	932340	08/26/2016
DEMICHELIS, SUE	DS-111831	4	45.59	4999********1507	085955	08/26/2016
DENNIS, RYAN	DS-121941	4	10.59	4342********5347	577004	08/26/2016
DEO, NEERAJ	DS-121670	4	10.59	4744********7264	115797	08/26/2016
DEPAOLO, STERLING	DS-123356	4	10.00	4287********2839	687185	08/26/2016
DEPAOLO, STERLING	DS-123356	4	20.00	4287********2839	687184	08/26/2016
DEVINE, LYDIA	DS-123470	4	10.00	4342********1841	672423	08/26/2016
DICKINSON, ASHLEY	DS-125489	4	56.19	5111********1011	783016	08/26/2016
DIETZ, ZOEY	DS-125209	4	21.19	4317********1493	026248	08/26/2016
DINH, TAM	DS-121463	4	10.59	5275********7132	125292	08/26/2016
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	668409	08/26/2016
DUNAGAN, BRAYDEN	DS-122836	4	21.19	4984********6014	020840	08/26/2016
EBLEN, LYNETTE	DS-109193	4	21.19	6011********1557	02688B	08/26/2016
EICK, CHRISTOPHER	DS-107593	4	10.59	4342********9842	867901	08/26/2016
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	08604C	08/26/2016
ELIAS, OSCAR	DS-125432	4	21.19	4238********4113	014664	08/26/2016
ENSLIN, JOHN	DS-125345	4	25.89	4358********4488	014665	08/26/2016
ESTRADA, MANUEL	DS-120258	4	10.59	5111********3602	783017	08/26/2016
ETTER, CODY	DS-125795	4	21.19	4900********5913	904050	08/26/2016
FAJEN, MICHOLYN	DS-125096	4	15.89	4856********7603	026350	08/26/2016
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02601B	08/26/2016
FAUX, TOM	DS-124529	4	21.19	5595********5983	806295	08/26/2016
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	831477	08/26/2016
FERGUSON, AMBER	DS-125064	4	31.19	5495********0322	006094	08/26/2016
FISHER, MATT	DS-105232	4	21.19	4661********2619	026914	08/26/2016
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	687351	08/26/2016
FITZPATRICK, KEVIN	DS-100054	4	20.60	4342********6302	674657	08/26/2016
FITZSIMMONS, BRIDGETTE	DS-123546	4	31.79	4238********1340	014670	08/26/2016
FLIGG, PIL	DS-125708	4	21.19	4186********8250	028394	08/26/2016
FLIGG, STEVEN	DS-109539	4	10.59	4186********0031	015780	08/26/2016
FOLEY, WILL	DS-122504	4	10.59	4744********8552	135792	08/26/2016
FONGKHAMDENG, SOMKHIT	DS-111988	4	10.59	3795*******1007	115646	08/26/2016
FOY, JENNIFER	DS-123699	4	21.19	4453********3706	456696	08/26/2016
FRANK, TODD	DS-111115	4	10.59	4802********9257	087021	08/26/2016
FRENCH, TRAVIS	DS-120436	4	10.59	5429********1597	264885	08/26/2016
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	736233	08/26/2016
FUENTES, CARLOS	DS-120944	4	10.59	4127********7654	014674	08/26/2016
FUSTINO, NICHOLAS	DS-124039	4	50.89	4147********0426	08673C	08/26/2016
GAFFNEY, RYAN	DS-120421	4	10.59	4934********4329	586203	08/26/2016
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	687424	08/26/2016
GARAY, TEO	DS-124237	4	15.89	5155********2081	08721Z	08/26/2016
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	672465	08/26/2016
GARCIA, PATRICIA	DS-123894	4	26.49	4342********0811	672466	08/26/2016
GAYDAYENKO, OLEKSANDR	DS-110447	4	21.19	5178********6308	08732B	08/26/2016
GAYDAYENKO, OLGA	DS-111620	4	21.19	5178********6308	08749B	08/26/2016
GILLILAND, BRETT	DS-125103	4	31.79	4122********0022	867241	08/26/2016
GLENN, KYLE	DS-111695	4	10.59	4342********5083	672991	08/26/2016
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	05211C	08/26/2016
GONZALEZ, BRIAN	DS-124632	4	15.89	5178********9489	08755Z	08/26/2016
GONZALEZ, NAYELA	DS-125945	4	31.79	4301********2285	026572	08/26/2016
GRACANIN, EDI	DS-124573	4	15.89	4186********4322	011039	08/26/2016
GRAL, NICK	DS-109820	4	21.19	4432********1781	031980	08/26/2016
GRAMENZ, ERIK	DS-122642	4	25.89	4022********7761	462324	08/26/2016
GRANT, JAMIE	DS-105767	4	21.19	4238********9020	014678	08/26/2016
GRANZOW, MATT	DS-106841	4	21.19	4186********7633	032435	08/26/2016
GROUT, HANNAH	DS-110530	4	21.19	4022********2731	557632	08/26/2016
GROVES, DAN	DS-107588	4	21.19	4342********4902	674679	08/26/2016
GUGGER, MICHELLE	DS-125705	4	21.19	4833********1595	075909	08/26/2016
GUINAN, AIVARAS	DS-125328	4	31.19	4342********6015	749329	08/26/2016
GWON, SEIN	DS-123437	4	21.19	4342********3592	932942	08/26/2016
HA, YJ	DS-125958	4	21.19	4802********4437	087798	08/26/2016
HAEGE, JORDAN	DS-111299	4	10.59	5515********6384	687565	08/26/2016
HAGAR, KATIE	DS-125510	4	21.19	5480********7606	085957	08/26/2016
HAINES, JOSH	DS-122809	4	21.19	4186********6785	015786	08/26/2016
HALL, PATRICK	DS-106152	4	31.79	4147********2261	36967C	08/26/2016
HALL, TODD	DS-122758	4	10.00	4259********1210	932947	08/26/2016
HAMILTON, TRAVIS	DS-123661	4	21.19	4342********4012	736251	08/26/2016
HANSEN, EMILY	DS-125387	4	21.19	4736********1269	393234	08/26/2016
HARDY, MARK	DS-123955	4	15.89	4337********2390	576729	08/26/2016
HARGER, DODIE	DS-121185	4	21.19	5466********1969	08800P	08/26/2016
HARMSEN, BRANDON	DS-125218	4	21.19	4453********8247	138635	08/26/2016
HASKINS, FRED	DS-106439	4	10.59	4465********1693	026258	08/26/2016
HAVEKOST, CAROLINE	DS-125292	4	100.00	4147********4117	806295	08/26/2016
HAWTHORNE, GAVIN	DS-125634	4	31.79	4418********7819	521544	08/26/2016
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	687649	08/26/2016
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	151398	08/26/2016
HELD, JENNY	DS-109860	4	21.19	4313********9394	00196C	08/26/2016
HENRICHSON, JON	DS-125566	4	15.89	4856********7243	026305	08/26/2016
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	783022	08/26/2016
HERRERA, NADIA	DS-125353	4	21.19	4003********4007	00030B	08/26/2016
HEWITT, STEPHEN	DS-123591	4	10.59	4186********6162	009747	08/26/2016
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	027996	08/26/2016
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	009458	08/26/2016
HITT, JEFFREY	DS-125468	4	45.59	5178********5353	00041B	08/26/2016
HIU, BECKY	DS-123618	4	15.89	4640********2275	08797D	08/26/2016
HODGES, SHARON	DS-105238	4	15.89	5403********9933	090000	08/26/2016
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********0425	014684	08/26/2016
HOLM, MATT	DS-122192	4	21.19	4238********5513	014683	08/26/2016
HOLZ, DAN	DS-125165	4	21.19	4238********7318	014685	08/26/2016
HOPKINS, ANITA	DS-109981	4	21.19	4266********4790	00016C	08/26/2016
HORNBACK, SHAUN	DS-110126	4	10.59	3797*******2007	102650	08/26/2016
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	687746	08/26/2016
HUNT, REBECCA	DS-110515	4	10.00	4342********9036	832127	08/26/2016
IKANOVIC, MAJDA	DS-125942	4	26.49	4186********3197	032060	08/26/2016
INGLORION, ZANE	DS-124155	4	15.89	4342********7455	932990	08/26/2016
JACKSON, ALEC	DS-125437	4	15.89	3728*******5040	108908	08/26/2016
JACKSON, GREG	DS-111355	4	10.59	4147********6257	026428	08/26/2016
JACKSON, RUTHIE	DS-111348	4	20.59	4147********6257	026427	08/26/2016
JENKINS, RIN	DS-109136	4	10.59	4238********9020	014687	08/26/2016
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	006028	08/26/2016
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********3834	014689	08/26/2016
JOHNSON, BRANDON	DS-125954	4	10.59	4342********8901	669359	08/26/2016
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	672533	08/26/2016
JOHNSTON, KRIS	DS-121529	4	21.19	4147********2419	00085D	08/26/2016
JONES, ANNA	DS-125621	4	66.79	4127********6382	014690	08/26/2016
JORDAN, KENTON	DS-123146	4	15.89	4186********8496	008289	08/26/2016
KABRICH, JULIE	DS-112013	4	21.19	5511********2978	163600	08/26/2016
KAMENJARIN, ROBIN	DS-124620	4	15.89	4465********2407	026492	08/26/2016
KELLER, FAITH	DS-123101	4	21.19	4342********3113	603608	08/26/2016
KERN, TONI	DS-122349	4	15.89	4121********6693	003229	08/26/2016
KHALIL, HASSEIN	DS-123976	4	50.89	4147********5913	906200	08/26/2016
KHALIL, REY	DS-123228	4	15.89	4037********2959	906200	08/26/2016
KILBY, HANNAH	DS-125972	4	31.19	4238********3778	014691	08/26/2016
KING, KEVIN	DS-125535	4	21.19	5109********5532	H92172	08/26/2016
KINKADE, DENISE	DS-125015	4	21.19	4190********1564	000321	08/26/2016
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	673928	08/26/2016
KIRSCHNER, ERICKA	DS-109425	4	10.59	4190********2907	015793	08/26/2016
KLONGLAN, JENNIFER	DS-120288	4	21.19	4342********8485	577095	08/26/2016
KLUNKER, TOM	DS-123764	4	21.19	4186********8977	032445	08/26/2016
KORELL, JORDAN	DS-109340	4	10.59	5515********3517	687882	08/26/2016
KORTE, TERRANCE	DS-124126	4	15.89	4190********0087	031555	08/26/2016
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	00127Z	08/26/2016
KRAMER, HARRY	DS-111649	4	10.59	4238********0544	014693	08/26/2016
KRAMER, MEGAN	DS-111645	4	10.59	4238********0544	014694	08/26/2016
KRIEGER, JOSEPH	DS-123781	4	21.19	5287********2432	090006	08/26/2016
KROEGER, ANDY	DS-122789	4	26.49	5403********1409	090002	08/26/2016
KROEGER, LIZ	DS-122788	4	26.49	5403********1409	090002	08/26/2016
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	190207	08/26/2016
KURUVILA, JOSELIN	DS-123766	4	21.19	4147********5707	00135C	08/26/2016
LABEO, ACE	DS-123014	4	21.19	4342********1430	933030	08/26/2016
LACHINO, RODRIGO	DS-122574	4	15.89	4342********5554	832164	08/26/2016
LAGUNES, TERESA	DS-123136	4	15.89	4342********9063	933031	08/26/2016
LANDAU, RYAN	DS-125711	4	15.89	4238********8228	014696	08/26/2016
LANDRETH, BRIAN	DS-125002	4	10.59	4238********3570	014697	08/26/2016
LARSON, EVAN	DS-125509	4	21.19	5275********1863	190606	08/26/2016
LARSON, LINDA	DS-121441	4	10.59	4465********4870	026142	08/26/2016
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	904331	08/26/2016
LE, TOAN	DS-109528	4	10.59	3797*******1006	107312	08/26/2016
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********0234	687985	08/26/2016
LEARNED, CHAD	DS-110537	4	21.19	4313********6938	08364D	08/26/2016
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	737801	08/26/2016
LEONARD, ELISE	DS-108951	4	10.59	5275********1026	100001	08/26/2016
LEWIS, DAVID	DS-121690	4	21.19	5171********1287	312733	08/26/2016
LIN, JANICE	DS-109533	4	21.19	5466********1334	00164Z	08/26/2016
LIU, JIM	DS-122786	4	21.19	4400********0499	03286B	08/26/2016
LIZZOL, MARK	DS-109916	4	15.89	3797*******2008	124527	08/26/2016
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	05176A	08/26/2016
LONG, JUDY	DS-123175	4	25.89	4695********1934	00144A	08/26/2016
LOPEZ, SHELLY	DS-123566	4	31.19	5275********8944	100501	08/26/2016
LOVE, JEREMIAH	DS-125449	4	56.19	4999********2230	090008	08/26/2016
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	149397	08/26/2016
LUQUENO, CHRISTIAN	DS-125625	4	61.49	4078********5777	026731	08/26/2016
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	736298	08/26/2016
MAHAJAN, UTKARSH	DS-125207	4	21.19	3712*******4009	179474	08/26/2016
MAHONY, SHANNON	DS-120774	4	10.59	4037********4125	906200	08/26/2016
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	888023	08/26/2016
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	748121	08/26/2016
MARYON, EDDIE	DS-125203	4	83.57	4342********9941	672583	08/26/2016
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	00157C	08/26/2016
MASLIC, ISHAK	DS-125377	4	21.19	4342********1945	957670	08/26/2016
MATHAI, RICKY	DS-124314	4	21.19	5275********6933	100905	08/26/2016
MCCLAIN, KYLE	DS-111854	4	45.59	4342********1764	673953	08/26/2016
MCCORMICK, BRANDON	DS-123046	4	21.19	6011********6240	02646B	08/26/2016
MCCOULLOUGH, NIKKI	DS-125280	4	21.19	4238********1225	014706	08/26/2016
MCDOLE, MEGAN	DS-120170	4	21.19	4635********8880	100908	08/26/2016
MCGUINESS, MARTHA	DS-124008	4	50.89	5178********2441	00205B	08/26/2016
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	003213	08/26/2016
MCKEEVER, KATRINA	DS-123762	4	131.19	4400********4773	01453A	08/26/2016
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02631P	08/26/2016
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026802	08/26/2016
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026886	08/26/2016
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	031935	08/26/2016
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	906200	08/26/2016
MICHELSEN, MARIC	DS-125458	4	21.19	4337********4243	576731	08/26/2016
MILLAR, SHELBY	DS-122812	4	21.19	4238********3647	014711	08/26/2016
MONTALVO, MARIA	DS-124019	4	61.49	4342********5330	832212	08/26/2016
MONTES, ALMA	DS-122848	4	21.19	4342********1421	832214	08/26/2016
MOORE, LARRY	DS-123154	4	21.19	4342********4253	957682	08/26/2016
MOOS, JAMES	DS-120241	4	45.59	4266********1483	00194A	08/26/2016
MOOS, PAM	DS-111838	4	56.19	4266********1483	00197A	08/26/2016
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	090006	08/26/2016
MOSSMAN, TANNER	DS-122720	4	21.19	4742********7579	688201	08/26/2016
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	03995Z	08/26/2016
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	00208C	08/26/2016
MURPHY, CHRIS	DS-125610	4	21.19	6011********1557	02611B	08/26/2016
MURUGESAN, SWAMINATHAN	DS-125362	4	21.19	4266********0595	00211C	08/26/2016
MUSELIC, KEMAL	DS-124981	4	20.59	4323********9400	748135	08/26/2016
MUSIC, MUJO	DS-125429	4	21.19	4342********4191	749471	08/26/2016
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	688236	08/26/2016
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********1248	932461	08/26/2016
NALVANKO, NICK	DS-123246	4	15.89	4342********0852	777962	08/26/2016
NASER, MOHAMMED	DS-125271	4	31.79	4186********7990	031940	08/26/2016
NELSON, MICHAEL	DS-124908	4	15.89	4238********7787	014714	08/26/2016
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	855835	08/26/2016
NESS, JORDAN	DS-109767	4	10.59	4358********9416	014715	08/26/2016
NEUROTH, LINDSEY	DS-109959	4	10.59	4022********1930	864850	08/26/2016
NGUYEN, TIEN	DS-123767	4	21.19	5515********6360	688280	08/26/2016
NGUYEN, VY	DS-125326	4	21.19	4744********6691	120902	08/26/2016
NIFFENEGGER, DAVE	DS-124234	4	15.89	4264********5872	01790B	08/26/2016
NIZZI, TONY	DS-124315	4	15.89	4013********3694	040977	08/26/2016
NOLAN, BARB	DS-125494	4	15.89	4510********8089	293273	08/26/2016
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	008304	08/26/2016
O CONNELL, KATIE	DS-121738	4	21.19	5403********3350	090007	08/26/2016
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	906200	08/26/2016
OCONNOR, RHONDA	DS-112206	4	15.89	6011********5491	02640R	08/26/2016
OHL, JACOB	DS-123615	4	25.89	4640********5987	00247C	08/26/2016
OHMAN, MICHAEL	DS-122654	4	15.89	4342********7113	674768	08/26/2016
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	00252C	08/26/2016
OLSON, GREG	DS-123528	4	56.19	4022********2863	330889	08/26/2016
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	130406	08/26/2016
ORTIZ, HECTOR	DS-125279	4	15.89	4453********9307	506296	08/26/2016
ORTMANN, BEN	DS-125266	4	21.19	5465********8249	H92197	08/26/2016
OTT, JEFF	DS-106787	4	21.19	4640********5351	00267C	08/26/2016
PALMER, WILL	DS-121099	4	56.19	4238********1500	014721	08/26/2016
PARKER, RYAN	DS-104351	4	26.49	4323********5308	774369	08/26/2016
PARKINSON, CHRISTYN	DS-107395	4	20.59	4270********2954	026090	08/26/2016
PATIL, SUSHANT	DS-122820	4	21.19	4400********8802	04597B	08/26/2016
PAULIAN, STEPHEN	DS-121139	4	35.00	3797*******1003	101256	08/26/2016
PAYNE, GARY	DS-124577	4	10.59	5111********5665	783025	08/26/2016
PELAYO, ANTONIO	DS-125993	4	21.19	5275********8021	195592	08/26/2016
PENA, NELSON	DS-125185	4	26.49	4238********3909	014722	08/26/2016
PHILLIPS, COLTON	DS-124011	4	52.99	4128********7675	42610B	08/26/2016
PHOMPHAKDY, SANDY	DS-108362	4	21.19	5403********4660	090009	08/26/2016
PINK, ABBY	DS-125704	4	21.19	5480********6973	02616Z	08/26/2016
PORTER, JENINE	DS-124852	4	35.89	4465********3736	026696	08/26/2016
POWELL, AMBER	DS-109804	4	10.59	4342********2779	604627	08/26/2016
PRINS, DAVID	DS-121461	4	31.19	4238********9848	014723	08/26/2016
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	688446	08/26/2016
QUINN, COLLIN	DS-109190	4	10.59	4313********6992	00012C	08/26/2016
QUINN, JAIME	DS-109019	4	10.59	4313********6992	08800C	08/26/2016
QUIRK, LISA	DS-122906	4	21.19	5275********2315	140806	08/26/2016
QUITO, WILMER	DS-124696	4	15.89	4342********6523	933147	08/26/2016
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********7654	014725	08/26/2016
RAMIREZ, GERARDO	DS-125717	4	21.19	4342********6981	737272	08/26/2016
RANDALL, CORY	DS-123740	4	21.19	5511********7571	652141	08/26/2016
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	4490********3101	298378	08/26/2016
RAY, AMY	DS-111243	4	30.59	4400********7543	08905B	08/26/2016
RAY, SAM	DS-122702	4	10.59	4400********7543	07525B	08/26/2016
REARDON, PATRICK	DS-124783	4	15.89	5429********5835	264887	08/26/2016
REDMOND, AL	DS-104607	4	26.49	4400********3253	09422D	08/26/2016
REESE, BRENTON	DS-109760	4	10.59	5178********8350	00399Z	08/26/2016
REESE, SAMUEL	DS-109611	4	10.59	6011********9700	02657R	08/26/2016
REINHARDT, SCOTT	DS-102880	4	31.79	5403********5923	090011	08/26/2016
REMIREZ, JUAN	DS-122533	4	15.89	4238********6936	014727	08/26/2016
RENKEN, WES	DS-109030	4	21.19	4979********2580	904566	08/26/2016
RETTENMEIER, WILL	DS-125030	4	21.19	5280********8782	05990B	08/26/2016
REYES, NICOLE	DS-125528	4	56.19	4465********1377	026897	08/26/2016
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********8480	014728	08/26/2016
REYNOLDS, DEBBI	DS-110459	4	10.59	4270********1288	090016	08/26/2016
REYNOLDS, ERIN	DS-124448	4	25.89	4270********7016	090016	08/26/2016
REYNOLDS, KATHERINE	DS-122940	4	56.19	4744********7135	150708	08/26/2016
RIEGEL, MADDIE	DS-107292	4	15.89	5429********7056	644577	08/26/2016
RIHA, ELIZABETH	DS-125588	4	21.19	4342********4409	670377	08/26/2016
RILEY, KEVIN	DS-110787	4	10.59	4465********5968	026407	08/26/2016
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	090012	08/26/2016
RITTER, CURTIS	DS-125735	4	21.19	4563********8967	H92216	08/26/2016
ROBBINS, LOREN	DS-110879	4	10.59	5403********1896	090012	08/26/2016
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4186********9467	009434	08/26/2016
ROBINSON, ANGEL	DS-109884	4	21.19	4147********8988	00436D	08/26/2016
RODRIGUEZ, ANTONIO	DS-122813	4	21.19	4270********4040	090016	08/26/2016
RODRIGUEZ, DIEGO	DS-124848	4	10.59	5440********7023	026991	08/26/2016
RODRIGUEZ, NIRAN	DS-123712	4	21.19	4342********7531	668576	08/26/2016
ROGNESS, RYAN	DS-108989	4	10.59	5466********9891	86034P	08/26/2016
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	576733	08/26/2016
ROWAN, KARL	DS-125040	4	21.19	5597********0724	688664	08/26/2016
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	187995	08/26/2016
RUPPERT, AMBER	DS-121729	4	21.19	4190********4701	028027	08/26/2016
RUSSELL, KEITH	DS-122798	4	21.19	4999********0929	090017	08/26/2016
RUTH, AUSTIN	DS-124780	4	15.89	5217********2706	688685	08/26/2016
RYAN, DAVID	DS-123809	4	21.19	4782********5397	030010	08/26/2016
SAMES, CAROL	DS-125427	4	21.19	4238********7835	014730	08/26/2016
SANCHEZ, IVAN	DS-107604	4	31.79	4342********0963	674022	08/26/2016
SANGA, LAL	DS-125980	4	10.59	4342********9788	832335	08/26/2016
SANTAMARIA, MARIO	DS-125214	4	21.19	4342********9086	957740	08/26/2016
SAWATZKY, SAM	DS-125741	4	21.19	5515********2606	006105	08/26/2016
SAYCOCIE, RICK	DS-123149	4	15.89	5403********3133	090014	08/26/2016
SCHARLAT, TAMMY	DS-122794	4	26.49	4313********5323	02889C	08/26/2016
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	238823	08/26/2016
SCHENKELBERG, BRIANNA	DS-123159	4	15.89	4979********6516	904650	08/26/2016
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	167864	08/26/2016
SELSON, RICHARD	DS-124323	4	15.89	4342********8277	748180	08/26/2016
SEMPRINI, GIL	DS-125593	4	21.19	4453********7775	458829	08/26/2016
SETHI, VARUN	DS-122705	4	15.89	4400********6698	09054B	08/26/2016
SEVER, SHELBY	DS-110332	4	21.19	4323********1205	960404	08/26/2016
SHANNON, LOGAN	DS-125597	4	21.19	4186********3095	000149	08/26/2016
SHIVVERS, CHARLES	DS-125946	4	21.19	4465********5913	026148	08/26/2016
SIGMUND, EMMA	DS-125415	4	26.49	5597********2437	688762	08/26/2016
SIMPSON, KATHY	DS-122896	4	21.19	5597********7054	688781	08/26/2016
SINGH, BHARATVER	DS-125587	4	66.79	5275********6035	170804	08/26/2016
SMITH, KODY	DS-124352	4	15.89	4022********4026	462331	08/26/2016
SMITH, NATE	DS-109133	4	10.59	6011********6222	02612R	08/26/2016
SOBER, TRISTAN	DS-122781	4	26.49	5513********5545	090015	08/26/2016
SOLOMON, MOHAN	DS-112183	4	10.59	5466********5045	87202P	08/26/2016
SOLOMON, SOUNDARI	DS-112188	4	10.59	5466********5045	87285P	08/26/2016
SORIANO, FRANK	DS-125577	4	15.89	4147********3776	00506C	08/26/2016
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	783030	08/26/2016
SOSA, JOSE	DS-125386	4	21.19	5111********5893	783029	08/26/2016
SPAIN, TAYLOR	DS-124280	4	10.59	5515********1494	688822	08/26/2016
SPICER, JACK	DS-111966	4	10.59	4037********5154	026226	08/26/2016
SPICER, MARY	DS-111967	4	10.59	4037********5154	026680	08/26/2016
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	87799P	08/26/2016
STOVER, PAUL	DS-124989	4	21.19	4388********4743	00483C	08/26/2016
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026254	08/26/2016
SUKHRAM, MICHAEL	DS-124334	4	15.89	4190********2326	024468	08/26/2016
SWANSON, LATOYES	DS-105267	4	26.49	4270********2207	090019	08/26/2016
TARPLEY, AMBRE	DS-125072	4	21.19	4366********5885	025260	08/26/2016
TEW, GREG	DS-111352	4	31.18	4270********1786	090020	08/26/2016
THILAVONG, ERIC	DS-125127	4	21.19	5178********3060	00536Z	08/26/2016
THOMPSON, DANIELLE	DS-125190	4	31.19	4342********3132	674042	08/26/2016
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	906200	08/26/2016
TIGGES, ABBY	DS-109912	4	21.19	4186********4851	020161	08/26/2016
TISHIM, TERIE	DS-109185	4	10.59	4323********0506	832382	08/26/2016
TOLKAN, CODY	DS-125742	4	21.19	5515********6069	688931	08/26/2016
TONG, JASON	DS-124403	4	10.59	4190********6205	009781	08/26/2016
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02613P	08/26/2016
TORREZ, AARON	DS-125351	4	21.19	4342********5661	736388	08/26/2016
TRIMBLE, JON	DS-122937	4	21.19	5171********5971	312861	08/26/2016
TURNADZIC, ADEL	DS-125433	4	21.19	4186********8368	026307	08/26/2016
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	605592	08/26/2016
ULRICH II, KEITH	DS-122373	4	10.59	5213********0097	02636B	08/26/2016
ULRICH, PRISCILLA	DS-125516	4	31.79	4238********7154	014735	08/26/2016
VANWYK, JENNI	DS-120772	4	21.19	4707********0699	00508C	08/26/2016
VARADHA RAJAN, SREEVIDHYA	DS-120454	4	10.59	4490********3101	298407	08/26/2016
VASQUEZ, REINA	DS-125369	4	21.19	4342********0703	957765	08/26/2016
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	090017	08/26/2016
VENKATESAN, SRIDHAR	DS-124520	4	15.89	4426********2545	026372	08/26/2016
VORASANE, VIRAXAY	DS-123543	4	21.19	4186********3700	020036	08/26/2016
VOS, KELSEY	DS-123946	4	15.89	4190********6328	006060	08/26/2016
VRATNY, ASHLEY	DS-125700	4	21.19	4453********0543	506327	08/26/2016
WAITMAN, JESSE	DS-121557	4	10.59	4400********8022	04959A	08/26/2016
WALKER, SARAH	DS-106705	4	26.49	5403********0334	090018	08/26/2016
WAY, CLARK	DS-123760	4	21.19	4337********0646	576735	08/26/2016
WEDDELL, RAYMOND	DS-108402	4	10.59	4266********8795	00540A	08/26/2016
WEISSMAN, DAVID	DS-125395	4	10.59	4510********3560	293276	08/26/2016
WELLS, KATHY	DS-104071	4	21.19	4342********1903	749646	08/26/2016
WHITE, DALE	DS-122401	4	26.49	5403********1590	090018	08/26/2016
WHITE, MICHEAL	DS-125714	4	21.19	5238********4107	180085	08/26/2016
WIEGERS, KURT	DS-105159	4	10.59	4190********0258	906200	08/26/2016
WILKIN, BRETT	DS-111836	4	45.59	4342********1216	749650	08/26/2016
WILKINSON, NIC	DS-124662	4	15.89	4342********6936	778038	08/26/2016
WILLEMS, DINAH	DS-124363	4	15.89	4238********4504	014739	08/26/2016
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	674055	08/26/2016
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	090018	08/26/2016
WILSON, JUSTIN	DS-125256	4	21.19	4342********8735	832414	08/26/2016
WILSON, TOM	DS-120333	4	21.19	4342********3901	831674	08/26/2016
WIMBERLY, AARON	DS-125713	4	21.19	4186********7107	020038	08/26/2016
WITZEL, KAITLYN	DS-125284	4	21.19	4337********4832	576737	08/26/2016
WOOD, WENDI	DS-122799	4	26.49	4999********0929	090022	08/26/2016
YARGES, BOBBY	DS-123438	4	21.19	4984********6014	065135	08/26/2016
YARGES, BRENDAN	DS-122762	4	21.19	4984********6014	099021	08/26/2016
YECH, JASON	DS-124356	4	15.89	4186********2987	032094	08/26/2016
YILEK, BRANDON	DS-123062	4	19.99	5495********2185	006110	08/26/2016
YOUNGBLOOD, ERIN	DS-122565	4	15.89	4342********4141	960459	08/26/2016
ZEIDLER, HAYDEN	DS-120133	4	10.59	4037********2270	906200	08/26/2016
ZELLMER, KAYLA	DS-122576	4	15.89	4190********8697	011086	08/26/2016
ZOMERMAAND, KELSIE	DS-124285	4	15.89	4400********4693	02858C	08/26/2016

Totals

Count	Card Type	Total
14	American Express	246.87
109	MasterCard	2550.21
321	Visa	6755.14
12	Discover	219.78
0	Other	0.00
		9772.00