09/12/2016

09:31:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TAYLOR	DS-120706	2	45.59	3767*******1006	120092	09/12/2016
ADAMS, ERIKA	DS-101875	2	10.59	4186********1840	004908	09/12/2016
AHLERS, CHRIS	DS-123601	2	10.59	4713********4293	063052	09/12/2016
AKRIDGE, MARCUS	DS-123575	2	21.19	4342********2973	576334	09/12/2016
ALAZAWI, HARB	DS-125672	2	21.19	4744********8449	132792	09/12/2016
ALKARAWI, HARITH	DS-122612	2	15.89	5275********0436	142292	09/12/2016
ANDERSON, CODY	DS-125150	2	21.19	4342********3726	467061	09/12/2016
ANDERSON, JON	DS-110008	2	15.89	4342********3726	401914	09/12/2016
ANDERSON, JONATHAN	DS-125977	2	31.79	5403********9240	063000	09/12/2016
ASNER, JOSH	DS-125122	2	21.19	4342********0169	533438	09/12/2016
AVERY, JACOB	DS-122043	2	10.59	4342********0890	533973	09/12/2016
BAHE, DWAYNE	DS-121261	2	10.59	4400********8256	07317C	09/12/2016
BAKER, CHRIS	DS-104402	2	21.19	4013********5885	041033	09/12/2016
BALDWIN, ANDREA	DS-121604	2	20.59	4342********4273	756485	09/12/2016
BARKLAGE, TREY	DS-125119	2	31.79	4147********4041	00073D	09/12/2016
BARNES, CAITLIN	DS-125375	2	31.19	4465********0956	012180	09/12/2016
BARTH, JEREMY	DS-124677	2	21.19	4342********3489	467064	09/12/2016
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	92260P	09/12/2016
BEALS, SARAH	DS-120358	2	10.59	4186********7859	031133	09/12/2016
BECHTEL, MATT	DS-121248	2	45.59	4979********6400	865484	09/12/2016
BECK, GENI	DS-120869	2	20.59	4238********7286	554013	09/12/2016
BENSON, AARON	DS-125999	2	21.19	4342********2558	576357	09/12/2016
BENTON, TERRAN	DS-122779	2	21.19	4342********5122	533125	09/12/2016
BERBER, ARMANDO	DS-125025	2	10.59	4342********1058	469575	09/12/2016
BISHOP, KENNY	DS-121542	2	10.59	5144********7791	865496	09/12/2016
BISSEN, RYAN	DS-125178	2	21.19	4022********1445	633758	09/12/2016
BLANCHARD, JOHN	DS-125737	2	31.79	4737********1620	632162	09/12/2016
BLAZEK, PATSY	DS-109219	2	29.67	4323********4615	632161	09/12/2016
BLISH, ROBERT	DS-124742	2	15.89	4468********9642	011965	09/12/2016
BLOCHER, KATHLEEN	DS-101690	2	15.89	6011********2383	01279R	09/12/2016
BOCK, KAITLIN	DS-123640	2	31.79	4342********6279	533448	09/12/2016
BOEHM, MEISHA	DS-107570	2	21.19	6011********9878	01255R	09/12/2016
BOINETT, LEONARD	DS-123344	2	15.89	4238********3586	554014	09/12/2016
BONNETT, CHELSEY	DS-111797	2	56.19	4186********9738	032391	09/12/2016
BOUNMAPHOUSAY, BOUPHA	DS-111027	2	21.19	4238********3796	554012	09/12/2016
BRDAR, ADMIR	DS-123556	2	15.89	4342********6432	468715	09/12/2016
BRECKENRIDGE, BRAD	DS-122858	2	10.59	4744********6480	143605	09/12/2016
BROWN, CHAD	DS-106812	2	41.49	4323********2305	467832	09/12/2016
BROWN, NICK	DS-109622	2	10.59	4238********4963	554015	09/12/2016
BROWN, TYLER	DS-123278	2	15.89	4342********6897	756490	09/12/2016
BUNGU, ARTAN	DS-122337	2	10.59	4342********7966	757320	09/12/2016
BURKLE, CRISTAL	DS-122909	2	21.19	4342********3537	757321	09/12/2016
BUTEL, TYLER	DS-123112	2	50.89	4342********0048	470465	09/12/2016
CALDERON, MARY	DS-120786	2	10.59	4640********2682	00076C	09/12/2016
CARPENTER, LACY	DS-125068	2	26.49	4465********1816	012230	09/12/2016
CARR, EVAN	DS-125570	2	26.49	4744********4063	153002	09/12/2016
CASADY, SHERRIE	DS-110549	2	21.19	4337********0331	307672	09/12/2016
CASANOVA, JOSE	DS-124332	2	10.59	4342********5461	533126	09/12/2016
CASAS, CLAUDIA	DS-125684	2	21.19	4777********4666	063006	09/12/2016
CASTRO, JACKIE	DS-122556	2	15.89	4342********0763	757734	09/12/2016
CASTRO, PAULINA	DS-110694	2	21.19	5511********8530	671510	09/12/2016
CAVANAUGH, JANE	DS-122734	2	21.19	5178********0709	00128B	09/12/2016
CHELESVIG, BART	DS-125397	2	31.79	4147********1930	602103	09/12/2016
CHERNISS, SHANE	DS-121655	2	21.19	4400********1547	06119A	09/12/2016
CHRISTIANSEN, TRAVIS	DS-125136	2	21.19	4611********4276	820354	09/12/2016
CLAUSEN, ALISSA	DS-124964	2	50.89	4186********5037	020708	09/12/2016
CLAUSEN, ROBERT	DS-124960	2	70.89	4186********5037	029611	09/12/2016
COBLEY, DANIELLE	DS-122778	2	21.19	4342********1552	757330	09/12/2016
COLE, JELANI	DS-122746	2	15.89	5403********5458	063004	09/12/2016
CONLEY, CHAD	DS-124913	2	15.89	4337********3532	012285	09/12/2016
CORLEY, MATTHEW	DS-125095	2	57.62	4270********0662	063008	09/12/2016
CORTEZ, TAJ	DS-122953	2	21.19	4872********1709	063137	09/12/2016
CRANE, KELLY	DS-110044	2	10.59	4358********6666	554018	09/12/2016
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	00125C	09/12/2016
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********8013	468725	09/12/2016
CURRY, CATLIN	DS-125689	2	11.19	5152********6073	091250	09/12/2016
CURVEY, BRENT	DS-122687	2	15.89	4342********5041	469587	09/12/2016
DAWSON, BAILEE	DS-125138	2	21.19	4323********1219	576966	09/12/2016
DAWSON, KATHY	DS-120547	2	10.59	4323********1219	577709	09/12/2016
DAWSON, TERRY	DS-120543	2	10.59	4323********1219	533986	09/12/2016
DEAL, TODD	DS-105459	2	21.19	4186********4326	016971	09/12/2016
DEGRAFFENREID, BRIAN	DS-120115	2	21.19	4342********6901	469590	09/12/2016
DEHAMER, JAKE	DS-124734	2	56.19	4323********7903	467072	09/12/2016
DENISON, KIRILL	DS-123794	2	21.19	4147********5290	00126D	09/12/2016
DENKINGER, STEVE	DS-125399	2	10.59	4465********3579	012390	09/12/2016
DEO, THEO	DS-120265	2	10.59	4270********3202	063008	09/12/2016
DEPOORTER, MEGAN	DS-106322	2	134.97	4190********6062	016953	09/12/2016
DERONDE, KEVIN	DS-109975	2	10.59	5419********8033	92816B	09/12/2016
DEUTSCH, BRAD	DS-122614	2	15.89	4510********2532	464529	09/12/2016
DIEKMAN, ANTONIO	DS-125196	2	10.60	4342********0909	757736	09/12/2016
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	00131D	09/12/2016
DRAISEY, LUCAS	DS-122050	2	10.59	4342********0280	401927	09/12/2016
DUNHAM, JOSH	DS-120742	2	10.59	4744********6903	153608	09/12/2016
DUNN, MATTHEW	DS-122865	2	36.49	4342********2304	401926	09/12/2016
EGGLEY, CINDY	DS-100339	2	10.59	4270********4537	063008	09/12/2016
ELKER, CASSIE	DS-120050	2	10.59	4342********8044	757332	09/12/2016
ERLANDSON, GARY	DS-125212	2	21.19	4238********3826	554017	09/12/2016
ERRABELLI, ANUSHA	DS-122756	2	31.79	5424********5627	67310P	09/12/2016
ESCOBEDO, MAYRA	DS-120438	2	25.89	4186********3411	001031	09/12/2016
FARMER, GREG	DS-125219	2	26.49	4190********0669	011927	09/12/2016
FARRIS, TONI	DS-120881	2	21.19	4323********5319	401932	09/12/2016
FASCIAN, CARSON	DS-125724	2	21.19	4323********9415	571718	09/12/2016
FEES, SARAH	DS-125450	2	21.19	4342********4537	578612	09/12/2016
FEGEN, NICK	DS-123684	2	21.19	4802********9971	024022	09/12/2016
FISHER, JASON	DS-123675	2	21.19	4744********3075	163109	09/12/2016
FISHMAN, EDWARD	DS-123702	2	21.19	4037********6665	602103	09/12/2016
FLEMING, NIKIA	DS-121560	2	21.19	4465********9299	012423	09/12/2016
FOUST, MADISON	DS-125502	2	21.19	4186********1293	011308	09/12/2016
FOX, DAKOTA	DS-122584	2	67.67	4510********5950	464530	09/12/2016
FREESE, RANDALL	DS-123522	2	26.49	4342********2976	576971	09/12/2016
FRIDL, EVAN	DS-122901	2	21.19	4337********5940	307675	09/12/2016
FRYE, ANDREW	DS-125053	2	21.19	4337********6572	307673	09/12/2016
FRYE, LINDSEY	DS-125027	2	21.19	4337********0879	307674	09/12/2016
FUENTES, KAREN	DS-120292	2	10.59	4127********9689	554019	09/12/2016
GADDY-HANNA, SHARON	DS-124839	2	15.89	4342********7943	576973	09/12/2016
GALINDO, AMANDA	DS-120518	2	10.59	5515********9403	020686	09/12/2016
GAMBARROTTI, MANNY	DS-123795	2	31.79	4744********1799	163100	09/12/2016
GARCIA, JORGE	DS-123521	2	21.19	4342********8654	468736	09/12/2016
GARDNER, ELIZABETH	DS-125208	2	21.19	4342********6792	546675	09/12/2016
GARRELLS, ALLIE	DS-109902	2	21.19	4418********1402	612736	09/12/2016
GARVEY, JORDAN	DS-125170	2	21.19	4342********5139	535752	09/12/2016
GENESER, ALEX	DS-124938	2	10.59	4180********9553	062616	09/12/2016
GESSNER, ASHLEE	DS-125604	2	26.49	4744********1135	163200	09/12/2016
GITAU, ALEX	DS-123329	2	10.59	4342********7121	531294	09/12/2016
GLASSPOOL, TESS	DS-123791	2	31.79	4342********1152	533992	09/12/2016
GLUHIC, ANKAS	DS-125754	2	21.19	4342********0718	757350	09/12/2016
GONZALES, MARIELL	DS-125514	2	21.19	4342********2115	546674	09/12/2016
GRANZOW, KATE	DS-125255	2	21.19	4186********7633	010710	09/12/2016
GRIESER, JUDY	DS-107544	2	15.89	4147********1413	012354	09/12/2016
GRONAU, LAYNE	DS-109246	2	21.19	5513********9639	063006	09/12/2016
GRUNTORAD, ERIN	DS-121483	2	21.19	4037********2404	602103	09/12/2016
GULLING, DEVIN	DS-125350	2	21.19	4342********7136	757347	09/12/2016
HADACHEK, JIM	DS-104035	2	31.79	5490********4538	04365Z	09/12/2016
HALL, RITCHIE	DS-110061	2	21.19	5515********2136	020646	09/12/2016
HANKS, JUNE	DS-105197	2	15.89	4147********1481	012345	09/12/2016
HANLEY, COLE	DS-125681	2	21.19	5380********3771	063678	09/12/2016
HANNA, ALEX	DS-124838	2	15.89	4342********7943	374335	09/12/2016
HARDY, ELIZABETH	DS-123901	2	15.89	5403********7803	063006	09/12/2016
HARMS, ADAM	DS-122949	2	26.49	4744********3616	163509	09/12/2016
HAYES, CURTIS	DS-122974	2	21.19	4342********1494	467843	09/12/2016
HENG, CYRIL	DS-112054	2	10.59	4337********1516	307676	09/12/2016
HENTGES, ERIC	DS-105596	2	31.79	4342********1288	757750	09/12/2016
HERBERT, SHARI	DS-110201	2	21.19	4465********7888	012352	09/12/2016
HERNANDEZ, ADRIANA	DS-124501	2	15.89	4342********9823	571724	09/12/2016
HERRIN, AMY	DS-109290	2	10.59	4744********8840	163704	09/12/2016
HERVEY, RYAN	DS-124645	2	26.49	4400********6972	09176C	09/12/2016
HIATT, NATHAN	DS-122751	2	121.19	4465********3889	012353	09/12/2016
HOANG, LONG	DS-110418	2	10.59	4342********2318	469609	09/12/2016
HOLMAN, GLORIA	DS-124935	2	15.89	4867********1367	063007	09/12/2016
HOMMERDING, MARK	DS-110067	2	21.19	4388********8399	00193C	09/12/2016
HOWELL, ANDREW	DS-109979	2	10.59	4037********4291	602103	09/12/2016
HRUSKA, CURT	DS-123233	2	15.89	4238********1791	554023	09/12/2016
HUTCH, KYARA	DS-122058	2	10.59	4744********6480	143605	09/12/2016
HUTTON, PAUL	DS-120102	2	10.59	5511********7254	865566	09/12/2016
IBRAHIM, ELSADIG	DS-110444	2	10.59	4128********0417	69515C	09/12/2016
IVERSON, BEN	DS-123722	2	21.19	4342********7856	467081	09/12/2016
IVUSIC, MEGAN	DS-111075	2	21.19	5403********1901	063006	09/12/2016
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	012291	09/12/2016
JACOBY, MICHAEL	DS-109915	2	10.59	4479********3517	012292	09/12/2016
JAY, MIKE	DS-123593	2	15.89	4342********8922	757755	09/12/2016
JEFFRIES, JOE	DS-124062	2	35.00	6011********3275	01288R	09/12/2016
JENSEN, JENNIFER	DS-102730	2	21.19	4979********1695	865579	09/12/2016
JOHANNS, ROSS	DS-125721	2	21.19	4022********9353	671510	09/12/2016
JOHANSEN, JOHN	DS-124470	2	15.89	4270********9279	063011	09/12/2016
JOHANSEN, KENDRA	DS-123157	2	15.89	4270********9279	063011	09/12/2016
JOHNSON, JEREMIAH	DS-111234	2	10.59	4744********6614	173006	09/12/2016
JOHNSON, MELANIE	DS-110492	2	10.59	4342********7173	469614	09/12/2016
JOHNSON, TROY	DS-109546	2	21.19	4323********6308	576391	09/12/2016
JONES, ABBEY	DS-125352	2	21.19	5403********8590	063007	09/12/2016
JORDAN, HEATHER	DS-122518	2	25.89	4400********0897	06665C	09/12/2016
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	063007	09/12/2016
JUNGLING, JOHN	DS-121163	2	55.59	4147********6533	012488	09/12/2016
JUNGLING, JOLENE	DS-125976	2	21.19	4122********7394	113867	09/12/2016
KANYAVIMONH, THONGTHIP	DS-109873	2	21.19	5510********3528	020739	09/12/2016
KAUFFMAN, TAE	DS-106956	2	26.49	4271********8719	095088	09/12/2016
KELLEY, MARANDA	DS-124027	2	15.89	4022********0371	637170	09/12/2016
KEMBLE, BOBBI JO	DS-124744	2	15.89	4147********8782	00236C	09/12/2016
KEMPF, KELLEN	DS-123731	2	31.79	5511********7272	001735	09/12/2016
KENNEDY, SEAN	DS-125113	2	41.79	5519********7061	042617	09/12/2016
KING, ROB	DS-124699	2	15.89	5403********8674	063007	09/12/2016
KIRBY, JUSTIN	DS-125371	2	21.19	5408********7370	012490	09/12/2016
KITTLE, TORY	DS-125367	2	10.59	4999********1157	063011	09/12/2016
KNAPP, ANDREW	DS-123738	2	21.19	4186********8795	007550	09/12/2016
KOHLES, CRISTINA	DS-125957	2	31.79	5403********9240	063007	09/12/2016
KRAMER, AMY	DS-103148	2	19.98	4238********2732	554026	09/12/2016
KRAMER, JOHN	DS-125676	2	21.19	4112********3010	023409	09/12/2016
KREINBRING, JERIN	DS-125142	2	21.19	5108********1038	063012	09/12/2016
KUMAR, ARMAAN	DS-125728	2	31.79	4100********2634	69695D	09/12/2016
KUTSCH, LUKE	DS-121485	2	10.59	4037********8156	602103	09/12/2016
LACAVA, JASON	DS-120096	2	21.19	4147********5839	00256D	09/12/2016
LAMMERS, AARON	DS-122483	2	21.19	4999********6935	063013	09/12/2016
LAW, KATHY	DS-110488	2	10.59	6011********7484	01291B	09/12/2016
LEE, ANNETTE	DS-120585	2	21.19	4147********4283	69751C	09/12/2016
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	109222	09/12/2016
LEOH, WEI WEI	DS-110260	2	10.59	4190********2106	015928	09/12/2016
LEWARNE, STEVE	DS-122484	2	10.59	4266********7426	00238A	09/12/2016
LINK JR., GARY	DS-122689	2	15.89	5403********8559	063007	09/12/2016
LINK, DENNIS	DS-123620	2	10.59	4266********6872	00239C	09/12/2016
LOFFREDO, NICK	DS-121877	2	10.59	4800********2447	01837A	09/12/2016
LOFFREDO, TERESA	DS-123273	2	15.89	4800********2447	01861A	09/12/2016
LONG, SARAH	DS-110994	2	31.79	4037********4916	602103	09/12/2016
LUNA, ESTEBAN	DS-120327	2	21.19	4186********3411	020673	09/12/2016
LUONG, THANH	DS-123594	2	10.59	4744********8582	173805	09/12/2016
LY, LUAN	DS-125021	2	21.19	4342********2658	576406	09/12/2016
LYON, MEGAN	DS-111452	2	21.19	4640********3306	00262C	09/12/2016
MAHE JABEEN, FNU	DS-125612	2	21.19	4313********4015	00301C	09/12/2016
MALTBY, JOE	DS-125792	2	21.19	4270********5254	063013	09/12/2016
MANDERS, KRISTEN	DS-122737	2	21.19	4729********8595	039834	09/12/2016
MANDIL, SUNNY	DS-123600	2	26.49	5117********2393	00268B	09/12/2016
MARAS, STEVE	DS-105442	2	31.79	5440********1190	012449	09/12/2016
MAROO, SPENCER	DS-123486	2	56.19	4342********3971	535016	09/12/2016
MARTIN, KEITH	DS-125298	2	21.19	5515********6315	020809	09/12/2016
MARTINEZ, ERICKA	DS-125651	2	56.19	5111********8802	151642	09/12/2016
MARTINEZ, JASON	DS-125428	2	69.88	5332********0656	O94FHF	09/12/2016
MARTINEZ, JUAN	DS-125655	2	56.19	5111********8802	151643	09/12/2016
MASON, ANGIE	DS-121241	2	56.19	4342********5524	576409	09/12/2016
MCCAUGHEY, ASHLEY	DS-125440	2	56.19	4337********3528	307677	09/12/2016
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	00972A	09/12/2016
MCCONVILLE, MARY	DS-120877	2	161.19	4022********1225	671510	09/12/2016
MCINTOSH, ZACHARY	DS-123237	2	15.89	4342********7913	470491	09/12/2016
MCINVILLE, JESSICA	DS-120119	2	10.59	4337********5906	307678	09/12/2016
MEARS, ALAN	DS-125496	2	21.19	3797*******1003	109423	09/12/2016
MEHARI, KIDANE	DS-124695	2	15.89	4037********9242	602103	09/12/2016
MEHMEDOVIC, FADILA	DS-125669	2	26.49	5275********5604	183201	09/12/2016
MEINCH, DANA	DS-121100	2	56.19	5466********9407	94192P	09/12/2016
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	063012	09/12/2016
METTEN, MISTIE	DS-109468	2	10.59	4323********4902	576407	09/12/2016
MILLER, MELISSA	DS-122832	2	10.00	4037********2324	602103	09/12/2016
MILLER, MELISSA	DS-122832	2	50.00	4037********2324	602103	09/12/2016
MONROY, BEN	DS-122290	2	10.59	4342********2339	576984	09/12/2016
MOORE, JOHN	DS-105809	2	21.19	4323********2503	469640	09/12/2016
MORROW, ALEX	DS-123338	2	10.59	4003********2197	00317C	09/12/2016
MOSLEY, SHANICE	DS-125725	2	21.19	4186********2850	011499	09/12/2016
MUDDERMAN, JAN	DS-123748	2	15.89	5152********3418	091213	09/12/2016
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	063016	09/12/2016
MULLICAN, RON	DS-121624	2	17.37	4270********4319	063015	09/12/2016
MURILLO, CHANDLER	DS-122519	2	21.19	5466********8797	94304Z	09/12/2016
MURILLO, JACOB	DS-123189	2	10.59	4022********6098	681242	09/12/2016
MUSA, MANSOUR	DS-124105	2	15.89	4744********1845	183706	09/12/2016
MWEI, PAULINE	DS-123557	2	10.59	4337********1340	307679	09/12/2016
NAPA, MIE	DS-123931	2	50.89	4465********4507	012512	09/12/2016
NARAYANAPRASAD, JAYASHREE	DS-122851	2	41.19	4888********4534	03060B	09/12/2016
NAVALE, VIKRAM	DS-111453	2	10.59	4266********5313	00358B	09/12/2016
NAYAK, SHRI	DS-121472	2	10.59	3797*******1003	161352	09/12/2016
NELSON, JEREMY	DS-122040	2	10.59	4342********4457	467103	09/12/2016
NGIGI, JOHN	DS-125564	2	21.19	4342********9160	467104	09/12/2016
NGIGI, SIMON	DS-122674	2	0.59	4238********4635	554033	09/12/2016
NGUYEN, JIMMY	DS-121158	2	45.59	4190********7918	017577	09/12/2016
NIEMAN, COURTNEY	DS-122071	2	21.19	5424********9878	69618P	09/12/2016
NIJEM, FADI	DS-122982	2	21.19	5403********7269	063011	09/12/2016
O DELL, RAISTLAND	DS-125731	2	15.89	4186********9107	027101	09/12/2016
OAKES, SEAN	DS-123405	2	15.89	4761********3472	020887	09/12/2016
OBRIEN, JAMES	DS-121110	2	45.59	4238********1262	554032	09/12/2016
ORTIZ, EDWARD	DS-111448	2	10.59	4190********2539	001040	09/12/2016
PALMER, SHAWN	DS-100246	2	15.89	4300********3552	012636	09/12/2016
PAPENFUSS, TIFFANY	DS-109598	2	21.19	4744********3616	183909	09/12/2016
PARSONS, JEFF	DS-100599	2	37.22	4190********7922	020714	09/12/2016
PATE, JEFF	DS-111051	2	10.59	4465********8957	012528	09/12/2016
PATER, RAY	DS-111374	2	10.59	5424********1053	94443P	09/12/2016
PAULEY, JAKE	DS-122944	2	56.19	5466********5386	94415P	09/12/2016
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	00357D	09/12/2016
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	307680	09/12/2016
PEDERSON, STEVE	DS-109905	2	10.59	4337********1510	307681	09/12/2016
PEDIGO, SHEILA	DS-124878	2	15.89	5403********0543	063011	09/12/2016
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01242R	09/12/2016
PESCETTO, MICAH	DS-111499	2	10.59	4744********5991	193100	09/12/2016
PHRASANY, ALEX	DS-123163	2	25.89	4238********3335	554034	09/12/2016
PLEW, RYAN	DS-125602	2	20.59	4342********8044	577000	09/12/2016
POLISANO, ALYSSA	DS-110693	2	21.19	4366********7202	017326	09/12/2016
POTOCHNY, DON	DS-107024	2	26.49	5581********1576	579314	09/12/2016
POTTER, AMY	DS-121240	2	56.19	4238********0894	554036	09/12/2016
POWELL, KELSEY	DS-121587	2	21.19	4186********8067	020105	09/12/2016
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	00390C	09/12/2016
PRESSON, LISA	DS-125172	2	31.19	4158********8313	020966	09/12/2016
PULSCHER, NICK	DS-125313	2	26.49	6011********9031	01241R	09/12/2016
PUNELLI, CATALDO	DS-120046	2	10.59	5597********7671	020955	09/12/2016
QUEZADA, DAVID	DS-122946	2	21.19	4342********6516	577004	09/12/2016
QUITO, MARCIA	DS-106296	2	15.89	4342********6062	577742	09/12/2016
QUITO, MARICELA	DS-124360	2	21.19	4465********1005	012666	09/12/2016
RAMIREZ, JUANA	DS-120747	2	10.59	4238********7334	554038	09/12/2016
RAMIREZ, RAMONA	DS-124844	2	15.89	4238********2874	554039	09/12/2016
RASMUSSEN, MICHAEL	DS-125477	2	21.19	5332********6964	O954V6	09/12/2016
REED, ERIC	DS-123428	2	15.89	4342********7143	757398	09/12/2016
REINTS, STEVEN	DS-123642	2	21.19	4003********2836	00441B	09/12/2016
RIDGWAY, ANDREW	DS-125697	2	21.19	4127********4311	554040	09/12/2016
RINEHART, QUINN	DS-124224	2	20.59	4342********6109	756527	09/12/2016
ROBINSON, DAMON	DS-121308	2	30.59	4147********4725	00407D	09/12/2016
ROJAS, AILEEN	DS-125507	2	21.19	4259********7095	535031	09/12/2016
RONGKAVILIT, RAY	DS-124528	2	15.89	6011********0463	01231R	09/12/2016
ROSS, ZACHARY	DS-121842	2	10.59	5515********8461	020987	09/12/2016
RUSTIN, CYRUS	DS-124570	2	21.19	4100********1538	70321D	09/12/2016
RUTAN, KEVIN	DS-111036	2	21.19	6011********1610	01250B	09/12/2016
SABIC, VESNA	DS-125567	2	21.19	4342********7055	469650	09/12/2016
SAMONNTRY, TIMMY	DS-111438	2	10.59	4190********5694	011318	09/12/2016
SANER, CHERI	DS-124469	2	15.89	5403********1184	063013	09/12/2016
SANG, NJUN	DS-125751	2	31.79	4342********7384	667885	09/12/2016
SANGLE, VAIBHAV	DS-122840	2	21.19	4400********8802	02831B	09/12/2016
SANTI, MICHELLE	DS-120514	2	21.19	4342********7847	469652	09/12/2016
SAPIENZA, AUSTIN	DS-110276	2	20.59	4342********3922	571763	09/12/2016
SAUSER, MOLLY	DS-123303	2	26.49	5537********5568	616126	09/12/2016
SAWYERS, ANDREW	DS-120489	2	21.19	4190********4896	020678	09/12/2016
SAY, MEGAN	DS-121771	2	10.59	4342********5451	531316	09/12/2016
SCAGILONE, ALYSSA	DS-122964	2	21.19	4342********1497	757397	09/12/2016
SCHLARMANN, JERRY	DS-122514	2	25.89	4400********0897	00257C	09/12/2016
SCHMITT, LUKE	DS-125673	2	21.19	4979********0439	865662	09/12/2016
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01262B	09/12/2016
SHEEBA, DELON	DS-123636	2	56.19	4342********7450	469666	09/12/2016
SHUMATE, MATTHEW	DS-120626	2	10.59	5403********7706	063014	09/12/2016
SILVA, NANCY	DS-123648	2	31.19	4342********2062	757408	09/12/2016
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	103005	09/12/2016
SIMONS, JERRY	DS-122593	2	41.79	4744********4765	103209	09/12/2016
SIMS, ZACH	DS-111657	2	45.59	4428********7595	602103	09/12/2016
SMITH, AUSTIN	DS-124350	2	15.89	5429********6727	886710	09/12/2016
SMITH, TRENT	DS-124638	2	15.89	4037********8303	602103	09/12/2016
SOLIS, SAMUEL	DS-124083	2	50.89	4342********3431	374360	09/12/2016
SOPER, KYLE LAYNE	DS-125563	2	21.19	4453********1467	644405	09/12/2016
SPAIN, GEOFFREY	DS-123331	2	50.89	4186********8881	011319	09/12/2016
SPRINGER, CONNOR	DS-125128	2	21.19	4342********8561	467112	09/12/2016
STAROSELSKY, ALEX	DS-108850	2	10.59	4266********6191	00439C	09/12/2016
STEVEN, BEN	DS-110858	2	21.19	4862********1136	00448A	09/12/2016
STEWART, JONATHAN	DS-110825	2	10.59	4147********5471	012641	09/12/2016
STONEHOCKER, CAROL	DS-111535	2	31.79	4226********5069	00445A	09/12/2016
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	307684	09/12/2016
TAMIMI, KARAM	DS-122467	2	15.89	4744********0111	103303	09/12/2016
TART, JASON	DS-124764	2	20.59	6011********6494	01256B	09/12/2016
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	014157	09/12/2016
THIELMAN, KRISTY	DS-103614	2	21.19	4713********4031	063198	09/12/2016
THOMPSON, STEVIE	DS-125348	2	26.49	4264********5856	00643D	09/12/2016
THORSON, KENNY	DS-112163	2	21.19	4453********6698	854489	09/12/2016
THOTA, PAVAN	DS-105816	2	26.49	5178********0926	00450Z	09/12/2016
TITUS, SAMMI	DS-125050	2	26.49	4342********4639	578647	09/12/2016
TOMBERLIN, EILEEN	DS-125192	2	121.19	6011********7587	01261R	09/12/2016
TRUEMPER, CHAD	DS-121915	2	10.59	4270********4179	063018	09/12/2016
TURNER, HAL	DS-123858	2	15.89	5213********1890	01263B	09/12/2016
UNIYAL, SAURABH	DS-125668	2	31.79	4400********7032	04484B	09/12/2016
VAN POLEN, DOUG	DS-124026	2	10.59	5523********2431	20154Z	09/12/2016
VANDERHEIDEN, JJ	DS-125665	2	26.49	4342********6715	632201	09/12/2016
VEACH, CHANCE	DS-125756	2	21.19	4337********8351	307683	09/12/2016
WAHL, ANDREW	DS-111527	2	10.59	4744********4777	103502	09/12/2016
WALLACE, BRANDON	DS-125390	2	26.49	4453********0178	432281	09/12/2016
WALLER, ASHLEY	DS-122772	2	21.19	4640********0095	00444C	09/12/2016
WALTERS, JEREMY	DS-111914	2	21.19	4003********8153	00448B	09/12/2016
WATSON, TANNER	DS-124904	2	15.89	5511********7698	671512	09/12/2016
WATTS, KORY	DS-122161	2	10.59	4003********6245	00452B	09/12/2016
WAY, LOUIE	DS-120289	2	15.89	3767*******2001	161866	09/12/2016
WEAVER, RITA	DS-124961	2	15.89	5597********5482	021148	09/12/2016
WEBB, ALEX	DS-121302	2	10.59	4180********9101	062626	09/12/2016
WESSELS, CHRIS	DS-122663	2	15.89	3774*******2410	729012	09/12/2016
WHITE, SKYLAR	DS-123123	2	15.89	4342********6901	469678	09/12/2016
WILCOX, LOGAN	DS-121114	2	47.69	4247********6051	431303	09/12/2016
WILLIAMS, DARIN	DS-121615	2	21.19	4186********9506	028082	09/12/2016
WISHAM, MARK	DS-122471	2	10.59	4266********7953	00493C	09/12/2016
WISSINK, JACOB	DS-110252	2	10.59	4342********9438	469677	09/12/2016
WOLTERS, LEWIN	DS-125967	2	21.19	4006********8268	532215	09/12/2016
WOOCK, STEVE	DS-125485	2	21.19	5403********9022	063016	09/12/2016
WOOD, ANTHONY	DS-124560	2	15.89	4453********8310	616028	09/12/2016
WOUR, ANGONY	DS-125155	2	10.59	4342********5875	757419	09/12/2016
YOUNG, DENNIS	DS-125306	2	21.19	4186********1056	015539	09/12/2016
YOUNG, KELCEY	DS-122449	2	15.89	5275********8359	113800	09/12/2016
ZIESER, ALLISON	DS-125493	2	21.19	4342********6132	535043	09/12/2016

Totals

Count	Card Type	Total
6	American Express	119.74
59	MasterCard	1348.80
275	Visa	6313.95
10	Discover	309.21
0	Other	0.00
		8091.70