10/11/2016

08:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TAYLOR	DS-120706	2	10.59	3767*******1006	181876	10/11/2016
ADAMS, ERIKA	DS-101875	2	10.59	4186********1840	026252	10/11/2016
AHLERS, CHRIS	DS-123601	2	10.59	4713********4293	087463	10/11/2016
AKRIDGE, MARCUS	DS-123575	2	21.19	4342********2973	105301	10/11/2016
ALAZAWI, HARB	DS-125672	2	56.19	4744********8449	163201	10/11/2016
ALKARAWI, HARITH	DS-122612	2	15.89	5275********0436	163108	10/11/2016
ANDERSON, CODY	DS-125150	2	56.19	4342********3726	103637	10/11/2016
ANDERSON, JON	DS-125880	2	15.89	4342********3726	237630	10/11/2016
ANDERSON, JONATHAN	DS-125977	2	31.79	5403********9240	083005	10/11/2016
ASNER, JOSH	DS-125122	2	21.19	4342********0169	241584	10/11/2016
AVERY, JACOB	DS-122043	2	10.59	4342********0890	402214	10/11/2016
AXNE, LOGAN	DS-123677	2	20.59	4342********5214	326133	10/11/2016
BAHE, DWAYNE	DS-121261	2	10.59	4400********8256	09614C	10/11/2016
BAKER, CHRIS	DS-104402	2	21.19	4013********5885	022144	10/11/2016
BARKLAGE, TREY	DS-125119	2	66.79	4147********4041	00169D	10/11/2016
BARNES, CAITLIN	DS-125375	2	31.19	4465********0956	011950	10/11/2016
BARTH, JEREMY	DS-124677	2	21.19	4342********3489	104150	10/11/2016
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	55706P	10/11/2016
BEALS, SARAH	DS-120358	2	10.59	4186********7859	001484	10/11/2016
BECHTEL, MATT	DS-121248	2	10.59	4979********6400	577970	10/11/2016
BECK, GENI	DS-120869	2	57.69	4238********7286	982445	10/11/2016
BENTON, TERRAN	DS-122779	2	21.19	4342********5122	328109	10/11/2016
BERBER, ARMANDO	DS-125025	2	10.59	4342********1058	402588	10/11/2016
BISHOP, KENNY	DS-121542	2	10.59	5144********7791	577979	10/11/2016
BISSEN, RYAN	DS-125178	2	21.19	4022********1445	920416	10/11/2016
BLANCHARD, JOHN	DS-125737	2	31.79	4737********1620	420085	10/11/2016
BLAZEK, PATSY	DS-109219	2	29.67	4323********4615	326136	10/11/2016
BLISH, ROBERT	DS-124742	2	15.89	4468********9642	000936	10/11/2016
BLOCHER, KATHLEEN	DS-101690	2	15.89	6011********2383	01153R	10/11/2016
BOCK, KAITLIN	DS-123640	2	31.79	4342********6279	241591	10/11/2016
BOEHM, MEISHA	DS-107570	2	21.19	6011********9878	01129R	10/11/2016
BOINETT, LEONARD	DS-123344	2	15.89	4238********3586	982448	10/11/2016
BOUNMAPHOUSAY, BOUPHA	DS-111027	2	21.19	4238********3796	982449	10/11/2016
BRDAR, ADMIR	DS-123556	2	15.89	4342********2210	199935	10/11/2016
BRECKENRIDGE, BRAD	DS-122858	2	10.59	4744********6480	173003	10/11/2016
BROWN, CHAD	DS-106812	2	41.49	4323********2305	106054	10/11/2016
BROWN, NICK	DS-109622	2	10.59	4238********4963	982450	10/11/2016
BROWN, TYLER	DS-123278	2	15.89	4342********6897	103651	10/11/2016
BUNGU, ARTAN	DS-122337	2	10.59	4342********7966	106056	10/11/2016
BURKLE, CRISTAL	DS-122909	2	21.19	4342********3537	328113	10/11/2016
CALDERON, MARY	DS-120786	2	10.59	4640********2682	00218C	10/11/2016
CARPENTER, LACY	DS-125068	2	26.49	4465********1816	011891	10/11/2016
CARR, EVAN	DS-125570	2	26.49	4744********4063	173400	10/11/2016
CASADY, SHERRIE	DS-110549	2	21.19	4337********0331	386557	10/11/2016
CASANOVA, JOSE	DS-124332	2	10.59	4342********5461	103656	10/11/2016
CASAS, CLAUDIA	DS-125684	2	21.19	4777********4666	083011	10/11/2016
CASTRO, JACKIE	DS-122556	2	15.89	4342********0763	422512	10/11/2016
CASTRO, PAULINA	DS-110694	2	21.19	5511********8530	254780	10/11/2016
CAVANAUGH, JANE	DS-122734	2	21.19	5178********0709	00233B	10/11/2016
CHERNISS, SHANE	DS-121655	2	21.19	4400********1547	05561A	10/11/2016
CLAUSEN, ALISSA	DS-124964	2	15.89	4186********5037	027660	10/11/2016
CLAUSEN, ROBERT	DS-124960	2	35.89	4186********5037	002639	10/11/2016
COLE, JELANI	DS-122746	2	15.89	5403********5458	083007	10/11/2016
CONLEY, CHAD	DS-124913	2	15.89	4337********3532	011012	10/11/2016
CORLEY, MATTHEW	DS-125095	2	100.00	4270********0662	083012	10/11/2016
CORTEZ, TAJ	DS-122953	2	56.19	4872********1709	087541	10/11/2016
CRANE, KELLY	DS-110044	2	10.59	4358********6666	982451	10/11/2016
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	00241C	10/11/2016
CROW, DAKOTA	DS-125036	2	21.19	4552********3718	H85187	10/11/2016
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********8013	423459	10/11/2016
CUNG, KAP	DS-125809	2	21.19	4400********9619	02000A	10/11/2016
CURRY, CATLIN	DS-125689	2	56.19	5152********6073	101122	10/11/2016
CURVEY, BRENT	DS-122687	2	15.89	4342********5041	105345	10/11/2016
DAWSON, BAILEE	DS-125138	2	56.19	4323********1219	105344	10/11/2016
DAWSON, KATHY	DS-120547	2	10.59	4323********1219	423465	10/11/2016
DAWSON, TERRY	DS-120543	2	10.59	4323********1219	105347	10/11/2016
DEAL, TODD	DS-105459	2	21.19	4186********4326	027665	10/11/2016
DEGRAFFENREID, BRIAN	DS-120115	2	21.19	4342********6901	237649	10/11/2016
DEHAMER, JAKE	DS-124734	2	21.19	4323********7903	104157	10/11/2016
DENISON, KIRILL	DS-123794	2	21.19	4147********5290	00260D	10/11/2016
DENKINGER, STEVE	DS-125399	2	10.59	4465********3579	011989	10/11/2016
DEO, THEO	DS-120265	2	10.59	4270********3202	083012	10/11/2016
DEPOORTER, MEGAN	DS-106322	2	134.97	4190********6062	020078	10/11/2016
DERONDE, KEVIN	DS-109975	2	10.59	5419********8033	56720B	10/11/2016
DEUTSCH, BRAD	DS-122614	2	15.89	4510********2532	256587	10/11/2016
DIEKMAN, ANTONIO	DS-125196	2	10.60	4342********0909	200599	10/11/2016
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	00272D	10/11/2016
DOLAN, JOHN	DS-125107	2	16.49	4186********4870	002641	10/11/2016
DRAISEY, LUCAS	DS-122050	2	10.59	4342********0280	201525	10/11/2016
DUNHAM, JOSH	DS-120742	2	10.59	4744********6903	183400	10/11/2016
DUNN, MATTHEW	DS-122865	2	36.49	4342********2304	328132	10/11/2016
EGGLEY, CINDY	DS-100339	2	10.59	4270********4537	083013	10/11/2016
ELKER, CASSIE	DS-120050	2	45.59	4342********8044	336724	10/11/2016
ERLANDSON, GARY	DS-125212	2	21.19	4238********3826	982455	10/11/2016
ESCOBEDO, MAYRA	DS-120438	2	25.89	4186********3411	026264	10/11/2016
FARMER, GREG	DS-125219	2	26.49	4190********0669	019576	10/11/2016
FARRIS, TONI	DS-120881	2	21.19	4323********5319	105359	10/11/2016
FASCIAN, CARSON	DS-125724	2	21.19	4323********9415	326154	10/11/2016
FEES, SARAH	DS-125450	2	21.19	4342********4537	328136	10/11/2016
FEGEN, NICK	DS-123684	2	21.19	4802********9971	013239	10/11/2016
FETTERS, TOBY	DS-125601	2	56.19	4342********9417	403488	10/11/2016
FISHER, JASON	DS-123675	2	21.19	4744********3075	183708	10/11/2016
FISHMAN, EDWARD	DS-123702	2	21.19	4037********6665	801103	10/11/2016
FLEMING, NIKIA	DS-121560	2	21.19	4465********9299	011058	10/11/2016
FOUST, MADISON	DS-125502	2	21.19	4186********1293	029835	10/11/2016
FOX, DAKOTA	DS-122584	2	15.89	4510********5950	256588	10/11/2016
FREESE, RANDALL	DS-123522	2	26.49	4342********2976	103664	10/11/2016
FRIDL, EVAN	DS-122901	2	21.19	4337********5940	386559	10/11/2016
FRYE, ANDREW	DS-125053	2	21.19	4337********6572	386560	10/11/2016
FRYE, LINDSEY	DS-125027	2	21.19	4337********0879	386561	10/11/2016
GADDY-HANNA, SHARON	DS-124839	2	50.89	4342********7943	201530	10/11/2016
GALINDO, AMANDA	DS-120518	2	10.59	5515********9403	798902	10/11/2016
GAMBARROTTI, MANNY	DS-123795	2	31.79	4744********1799	193009	10/11/2016
GARCIA, JORGE	DS-123521	2	21.19	4342********8654	337255	10/11/2016
GARDNER, ELIZABETH	DS-125208	2	21.19	4342********6792	423483	10/11/2016
GARRELLS, ALLIE	DS-109902	2	21.19	4418********1402	361695	10/11/2016
GARVEY, JORDAN	DS-125170	2	21.19	4342********5139	200604	10/11/2016
GESSNER, ASHLEE	DS-125604	2	26.49	4744********1135	193205	10/11/2016
GITAU, ALEX	DS-123329	2	10.59	4342********7121	103665	10/11/2016
GLASSPOOL, TESS	DS-123791	2	31.79	4342********1152	106094	10/11/2016
GLUHIC, ANKAS	DS-125754	2	21.19	4342********0718	337260	10/11/2016
GONZALES, MARIELL	DS-125514	2	21.19	4342********2115	105371	10/11/2016
GONZALEZ, ARACELY	DS-125425	2	10.00	5275********7493	193305	10/11/2016
GRANZOW, KATE	DS-125255	2	21.19	4186********7633	030612	10/11/2016
GRIESER, JUDY	DS-107544	2	15.89	4147********1413	011191	10/11/2016
GRONAU, LAYNE	DS-109246	2	21.19	5513********9639	083010	10/11/2016
GRUNTORAD, ERIN	DS-121483	2	21.19	4037********2404	801103	10/11/2016
GULLING, DEVIN	DS-125350	2	21.19	4342********7136	200605	10/11/2016
HADACHEK, JIM	DS-104035	2	31.79	5490********4538	08874Z	10/11/2016
HALL, RITCHIE	DS-110061	2	21.19	5515********2136	798954	10/11/2016
HANKS, JUNE	DS-105197	2	15.89	4147********1481	011221	10/11/2016
HANLEY, COLE	DS-125681	2	56.19	5380********3771	046002	10/11/2016
HANNA, ALEX	DS-124838	2	50.89	4342********7943	422536	10/11/2016
HARMS, ADAM	DS-122949	2	26.49	4744********3616	193608	10/11/2016
HAWK, JOE	DS-111794	2	10.59	6011********1072	01129R	10/11/2016
HAYES, CURTIS	DS-122974	2	56.19	4342********1494	106102	10/11/2016
HENG, CYRIL	DS-112054	2	10.59	4337********1516	386562	10/11/2016
HENTGES, ERIC	DS-105596	2	31.79	4342********1288	103671	10/11/2016
HERBERT, SHARI	DS-110201	2	21.19	4465********7888	011174	10/11/2016
HERNANDEZ, ADRIANA	DS-124501	2	15.89	4342********9823	200609	10/11/2016
HERRIN, AMY	DS-109290	2	10.59	4744********8840	193703	10/11/2016
HERVEY, RYAN	DS-124645	2	26.49	4400********6972	04741D	10/11/2016
HIATT, NATHAN	DS-122751	2	21.19	4465********3889	011219	10/11/2016
HOANG, LONG	DS-110418	2	10.59	4342********2318	421686	10/11/2016
HOMMERDING, MARK	DS-110067	2	21.19	4388********8399	00365C	10/11/2016
HOWELL, ANDREW	DS-109979	2	10.59	4037********4291	801103	10/11/2016
HRUSKA, CURT	DS-123233	2	15.89	4238********1791	982459	10/11/2016
HUTCH, KYARA	DS-122058	2	10.59	4744********6480	173003	10/11/2016
HUTTON, PAUL	DS-120102	2	10.59	5511********7254	578113	10/11/2016
IBRAHIM, ELSADIG	DS-110444	2	10.59	4128********0417	88005C	10/11/2016
IVUSIC, MEGAN	DS-111075	2	21.19	5403********1901	083011	10/11/2016
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	011771	10/11/2016
JACOBY, MICHAEL	DS-109915	2	10.59	4479********3517	011772	10/11/2016
JAY, MIKE	DS-123593	2	15.89	4342********8922	421687	10/11/2016
JENSEN, JENNIFER	DS-102730	2	21.19	4979********1695	578117	10/11/2016
JOHANNS, ROSS	DS-125862	2	56.19	4022********9353	254781	10/11/2016
JOHANSEN, JOHN	DS-124470	2	15.89	4270********9279	083016	10/11/2016
JOHANSEN, KENDRA	DS-123157	2	15.89	4270********9279	083016	10/11/2016
JOHNSON, JEREMIAH	DS-111234	2	45.59	4744********6614	103202	10/11/2016
JOHNSON, MELANIE	DS-110492	2	10.59	4342********7173	401202	10/11/2016
JOHNSON, TROY	DS-109546	2	21.19	4323********6308	422546	10/11/2016
JONES, ABBEY	DS-125352	2	21.19	5403********8590	083012	10/11/2016
JORDAN, HEATHER	DS-122518	2	25.89	4400********0897	04425C	10/11/2016
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	083012	10/11/2016
JUNGLING, JOHN	DS-121163	2	20.59	4147********6533	011332	10/11/2016
JUNGLING, JOLENE	DS-125976	2	21.19	4122********7394	540458	10/11/2016
KANYAVIMONH, THONGTHIP	DS-109873	2	21.19	5510********3528	799052	10/11/2016
KAUFFMAN, TAE	DS-106956	2	26.49	4271********8719	061033	10/11/2016
KELLEY, MARANDA	DS-124027	2	15.89	4022********0371	335867	10/11/2016
KEMBLE, BOBBI JO	DS-124744	2	15.89	4147********8782	00384C	10/11/2016
KEMPF, KELLEN	DS-123731	2	31.79	5511********7272	002298	10/11/2016
KENNEDY, SEAN	DS-125113	2	76.79	5519********7061	061643	10/11/2016
KING, ROB	DS-124699	2	15.89	5403********8674	083012	10/11/2016
KIRBY, JUSTIN	DS-125371	2	21.19	5408********7370	011340	10/11/2016
KITTLE, TORY	DS-125367	2	10.59	4999********1157	083016	10/11/2016
KNAPP, ANDREW	DS-123738	2	21.19	4186********8795	019584	10/11/2016
KOETHE, STEVE	DS-124963	2	21.19	4342********8233	105391	10/11/2016
KRAMER, AMY	DS-103148	2	19.98	4238********2732	982462	10/11/2016
KRAMER, JOHN	DS-125676	2	56.19	4112********3010	030614	10/11/2016
KREIGHBAUM, JASON	DS-122052	2	21.19	5178********6211	00393Z	10/11/2016
KREINBRING, JERIN	DS-125142	2	21.19	5108********1038	083017	10/11/2016
KUMAR, ARMAAN	DS-125728	2	31.79	4100********2634	88366D	10/11/2016
KUTSCH, LUKE	DS-121485	2	10.59	4037********8156	801103	10/11/2016
LACAVA, JASON	DS-120096	2	56.19	4147********5839	00407C	10/11/2016
LAMMERS, AARON	DS-122483	2	21.19	4999********6935	083017	10/11/2016
LAW, KATHY	DS-110488	2	10.59	6011********7484	01172B	10/11/2016
LEE, ANNETTE	DS-120585	2	21.19	4147********4283	88436C	10/11/2016
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	186812	10/11/2016
LEOH, WEI WEI	DS-110260	2	10.59	4190********2106	026278	10/11/2016
LEON, CARMEN	DS-125802	2	21.19	4342********1082	326906	10/11/2016
LEWARNE, STEVE	DS-122484	2	10.59	4266********7426	00412A	10/11/2016
LEWIS, MICHAEL	DS-125806	2	21.19	5184********2317	011341	10/11/2016
LINK JR., GARY	DS-122689	2	15.89	5403********8559	083013	10/11/2016
LINK, DENNIS	DS-123620	2	10.59	4266********6872	00411C	10/11/2016
LOFFREDO, NICK	DS-121877	2	45.59	4800********2447	01914A	10/11/2016
LOFFREDO, TERESA	DS-123273	2	15.89	4800********2447	09726A	10/11/2016
LONG, SARAH	DS-110994	2	31.79	4037********4916	801103	10/11/2016
LUNA, ESTEBAN	DS-120327	2	21.19	4186********3411	029842	10/11/2016
LUONG, THANH	DS-123594	2	10.59	4744********8582	113708	10/11/2016
LY, LUAN	DS-125021	2	21.19	4342********2658	422554	10/11/2016
LYON, MEGAN	DS-111452	2	21.19	4640********3306	00431C	10/11/2016
MAHE JABEEN, FNU	DS-125612	2	21.19	4313********4015	01348C	10/11/2016
MALTBY, JOE	DS-125792	2	21.19	4270********5254	083018	10/11/2016
MANDIL, SUNNY	DS-123600	2	61.49	5117********2393	00425B	10/11/2016
MARAS, STEVE	DS-105442	2	31.79	5440********1190	011442	10/11/2016
MARTINEZ, ERICKA	DS-125651	2	21.19	5111********8802	788150	10/11/2016
MARTINEZ, JASON	DS-125428	2	21.19	5332********0656	A4GO0P	10/11/2016
MARTINEZ, JUAN	DS-125655	2	21.19	5111********8802	788151	10/11/2016
MASON, ANGIE	DS-121241	2	21.19	4342********5524	105405	10/11/2016
MAYE, SHELLY-ANN	DS-125777	2	31.79	5262********7654	228386	10/11/2016
MCCAUGHEY, ASHLEY	DS-125440	2	21.19	4337********3528	386564	10/11/2016
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	03946A	10/11/2016
MCCONVILLE, MARY	DS-120877	2	196.19	4022********1225	254782	10/11/2016
MCINTOSH, ZACHARY	DS-123237	2	15.89	4342********7913	200625	10/11/2016
MEARS, ALAN	DS-125496	2	21.19	3797*******1003	108293	10/11/2016
MEHARI, KIDANE	DS-124695	2	15.89	4037********9242	801103	10/11/2016
MEINCH, DANA	DS-121100	2	21.19	5466********9407	60043P	10/11/2016
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	083019	10/11/2016
MESINOVIC, ESMIR	DS-125188	2	31.79	4238********5582	982467	10/11/2016
METTEN, MISTIE	DS-109468	2	10.59	4323********4902	146506	10/11/2016
MILLER, MELISSA	DS-122832	2	50.00	4037********2324	801103	10/11/2016
MILLER, MELISSA	DS-122832	2	10.00	4037********2324	801103	10/11/2016
MONROY, BEN	DS-122290	2	47.69	4342********2339	401218	10/11/2016
MOORE, JOHN	DS-105809	2	21.19	4323********2503	423541	10/11/2016
MORROW, ALEX	DS-123338	2	45.59	4003********2197	00463C	10/11/2016
MOSLEY, SHANICE	DS-125725	2	21.19	4186********2850	030484	10/11/2016
MUDDERMAN, JAN	DS-123748	2	15.89	5152********3418	101122	10/11/2016
MUHS, MADDIE	DS-125305	2	52.38	4342********6295	105421	10/11/2016
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	083019	10/11/2016
MULLICAN, RON	DS-121624	2	20.59	4270********4319	083019	10/11/2016
MURILLO, CHANDLER	DS-122519	2	21.19	5466********8797	60362Z	10/11/2016
MURILLO, JACOB	DS-123189	2	10.59	4022********6098	372935	10/11/2016
MUSA, MANSOUR	DS-124105	2	50.89	4744********1845	123605	10/11/2016
MWEI, PAULINE	DS-123557	2	10.59	4337********1340	386565	10/11/2016
NAPA, MIE	DS-123931	2	15.89	4465********4507	011485	10/11/2016
NARAYANAPRASAD, JAYASHREE	DS-122851	2	21.19	4888********4534	03325B	10/11/2016
NAVALE, VIKRAM	DS-111453	2	10.59	4266********5313	00476B	10/11/2016
NAYAK, SHRI	DS-121472	2	10.59	3797*******1003	100234	10/11/2016
NELSON, JEREMY	DS-122040	2	10.59	4342********4457	106159	10/11/2016
NGIGI, JOHN	DS-125564	2	21.19	4342********9160	336125	10/11/2016
NGIGI, SIMON	DS-122674	2	10.59	4238********4635	982470	10/11/2016
NGUYEN, JIMMY	DS-121158	2	10.59	4190********7918	002663	10/11/2016
NIEMAN, COURTNEY	DS-122071	2	21.19	5424********9878	16555P	10/11/2016
NIJEM, FADI	DS-122982	2	21.19	5403********7269	083015	10/11/2016
O DELL, RAISTLAND	DS-125731	2	15.89	4186********9107	012814	10/11/2016
OAKES, SEAN	DS-123405	2	15.89	4761********3472	799306	10/11/2016
ORTIZ, EDWARD	DS-111448	2	10.59	4190********2539	002771	10/11/2016
PALMER, GABE	DS-124427	2	15.89	4640********1986	00487C	10/11/2016
PALMER, SHAWN	DS-100246	2	15.89	4300********3552	011510	10/11/2016
PAPENFUSS, TIFFANY	DS-109598	2	21.19	4744********3616	133107	10/11/2016
PARSONS, JEFF	DS-100599	2	37.22	4190********7922	002772	10/11/2016
PATE, JEFF	DS-111051	2	10.59	4465********8957	011519	10/11/2016
PATER, RAY	DS-111374	2	10.59	5424********1053	60557P	10/11/2016
PAULEY, JAKE	DS-122944	2	21.19	5466********5386	60626P	10/11/2016
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	00499D	10/11/2016
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	386567	10/11/2016
PEDERSON, STEVE	DS-109905	2	10.59	4337********1510	386566	10/11/2016
PEDIGO, SHEILA	DS-124878	2	15.89	5403********0543	083016	10/11/2016
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01165R	10/11/2016
PESCETTO, MICAH	DS-111499	2	45.59	4744********5991	133309	10/11/2016
PHRASANY, ALEX	DS-123163	2	25.89	4238********3335	982472	10/11/2016
PLEW, RYAN	DS-125602	2	55.59	4342********8044	326192	10/11/2016
POLISANO, ALYSSA	DS-110693	2	21.19	4366********7202	026290	10/11/2016
POTOCHNY, DON	DS-107024	2	26.49	5581********1576	439928	10/11/2016
POTTER, AMY	DS-121240	2	21.19	4238********0894	982471	10/11/2016
POWELL, KELSEY	DS-121587	2	21.19	4186********8067	027691	10/11/2016
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	00507C	10/11/2016
PRESSON, LISA	DS-125172	2	31.19	4158********8313	799357	10/11/2016
PULSCHER, NICK	DS-125313	2	26.49	6011********9031	01164R	10/11/2016
PUNELLI, CATALDO	DS-120046	2	45.59	5597********7671	799359	10/11/2016
QUEZADA, DAVID	DS-122946	2	56.19	4342********6516	105437	10/11/2016
QUITO, MARCIA	DS-106296	2	15.89	4342********6062	423556	10/11/2016
QUITO, MARICELA	DS-124360	2	21.19	4465********1005	011555	10/11/2016
RAMIREZ, JUANA	DS-120747	2	10.59	4238********7334	982474	10/11/2016
RAMIREZ, RAMONA	DS-124844	2	50.89	4238********2874	982475	10/11/2016
RASMUSSEN, MICHAEL	DS-125477	2	21.19	5332********6964	A4FLBM	10/11/2016
REED, ERIC	DS-123428	2	50.89	4342********7143	106174	10/11/2016
REINDL, CHRIS	DS-125991	2	21.19	4453********4784	045419	10/11/2016
REINTS, STEVEN	DS-123642	2	21.19	4003********2836	00519B	10/11/2016
RINEHART, QUINN	DS-124224	2	20.59	4342********6109	423559	10/11/2016
ROBINSON, DAMON	DS-121308	2	10.59	4147********4725	00525D	10/11/2016
RONGKAVILIT, RAY	DS-124528	2	15.89	6011********0463	01124R	10/11/2016
ROSS, ZACHARY	DS-121842	2	10.59	5515********8461	799391	10/11/2016
RUSTIN, CYRUS	DS-124570	2	21.19	4100********1538	89951D	10/11/2016
RUTAN, KEVIN	DS-111036	2	21.19	6011********1610	01184B	10/11/2016
SABIC, VESNA	DS-125567	2	21.19	4342********7055	401233	10/11/2016
SAMONNTRY, TIMMY	DS-111438	2	10.59	4190********5694	030581	10/11/2016
SANER, CHERI	DS-124469	2	15.89	5403********1184	083017	10/11/2016
SANG, NJUN	DS-125751	2	31.79	4342********7384	337330	10/11/2016
SANGLE, VAIBHAV	DS-122840	2	21.19	4400********8802	07656B	10/11/2016
SANTI, MICHELLE	DS-120514	2	21.19	4342********7847	423563	10/11/2016
SAPIENZA, AUSTIN	DS-110276	2	20.59	4342********3922	106180	10/11/2016
SAUSER, MOLLY	DS-123303	2	26.49	5537********5568	534202	10/11/2016
SAWYERS, ANDREW	DS-120489	2	21.19	4190********4896	002778	10/11/2016
SAY, MEGAN	DS-121771	2	10.59	4342********5451	403554	10/11/2016
SCAGILONE, ALYSSA	DS-122964	2	56.19	4342********1497	403555	10/11/2016
SCHLARMANN, JERRY	DS-122514	2	25.89	4400********0897	07931C	10/11/2016
SCHMITT, LUKE	DS-125673	2	56.19	4979********0439	578277	10/11/2016
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01119B	10/11/2016
SHEEBA, DELON	DS-123636	2	21.19	4342********7450	106188	10/11/2016
SHUMATE, MATTHEW	DS-120626	2	10.59	5403********7706	083018	10/11/2016
SILVA, NANCY	DS-123648	2	21.19	4342********2062	422576	10/11/2016
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	143305	10/11/2016
SIMONS, JERRY	DS-122593	2	41.79	4744********4765	143307	10/11/2016
SIMS, ZACH	DS-111657	2	10.59	4428********7595	801103	10/11/2016
SMITH, AUSTIN	DS-124350	2	15.89	5429********6727	117126	10/11/2016
SMITH, TRENT	DS-124638	2	15.89	4037********8303	801103	10/11/2016
SOLIS, SAMUEL	DS-124083	2	15.89	4342********3431	199995	10/11/2016
SOPER, KYLE LAYNE	DS-125563	2	21.19	4453********1467	586942	10/11/2016
SORSBY, HANNAH	DS-125076	2	21.19	4157********5667	090902	10/11/2016
SPAIN, GEOFFREY	DS-123331	2	15.89	4186********8881	002781	10/11/2016
SPRINGER, CONNOR	DS-125128	2	56.19	4342********8561	421726	10/11/2016
STAROSELSKY, ALEX	DS-108850	2	10.59	4266********6191	00552C	10/11/2016
STEVEN, BEN	DS-110858	2	21.19	4862********1136	00554A	10/11/2016
STEWART, JONATHAN	DS-110825	2	10.59	4147********5471	011708	10/11/2016
STONEHOCKER, CAROL	DS-111535	2	31.79	4226********5069	00552A	10/11/2016
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	386570	10/11/2016
TAMIMI, KARAM	DS-122467	2	15.89	4744********0111	143703	10/11/2016
TART, JASON	DS-124764	2	20.59	6011********6494	01187B	10/11/2016
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	002784	10/11/2016
THIELMAN, KRISTY	DS-103614	2	21.19	4713********4031	087740	10/11/2016
THOMPSON, STEVIE	DS-125348	2	26.49	4264********5856	04604D	10/11/2016
THORSON, KENNY	DS-112163	2	21.19	4453********6698	479236	10/11/2016
THOTA, PAVAN	DS-105816	2	26.49	5178********0926	00575Z	10/11/2016
TITUS, SAMMI	DS-125050	2	26.49	4342********4639	105457	10/11/2016
TOMBERLIN, EILEEN	DS-125192	2	121.19	6011********7587	01128R	10/11/2016
TRUEMPER, CHAD	DS-121915	2	10.59	4270********4179	083023	10/11/2016
TURNER, HAL	DS-123858	2	15.89	5213********1890	01174B	10/11/2016
UNIYAL, SAURABH	DS-125668	2	31.79	4400********7032	00738B	10/11/2016
VAN POLEN, DOUG	DS-124026	2	10.59	5523********2431	95046Z	10/11/2016
VANDERHEIDEN, JJ	DS-125877	2	61.49	4342********6715	106200	10/11/2016
VEACH, CHANCE	DS-125756	2	21.19	4337********8351	386569	10/11/2016
WAHL, ANDREW	DS-111527	2	45.59	4744********4777	153102	10/11/2016
WALLACE, BRANDON	DS-125390	2	26.49	4453********0178	955202	10/11/2016
WALLER, ASHLEY	DS-122772	2	21.19	4640********0095	00580C	10/11/2016
WATSON, TANNER	DS-124904	2	15.89	5511********7698	254782	10/11/2016
WATTS, KORY	DS-122161	2	45.59	4003********6245	00582B	10/11/2016
WAY, LOUIE	DS-120289	2	15.89	3767*******2001	142800	10/11/2016
WEAVER, RITA	DS-124961	2	15.89	5597********5482	799527	10/11/2016
WHITE, SKYLAR	DS-123123	2	15.89	4342********6901	423583	10/11/2016
WILCOX, LOGAN	DS-121114	2	10.59	4247********6051	790262	10/11/2016
WILLIAMS, DARIN	DS-121615	2	21.19	4186********9506	001514	10/11/2016
WISHAM, MARK	DS-122471	2	10.59	4266********7953	00589C	10/11/2016
WISSINK, JACOB	DS-110252	2	10.59	4342********9438	302236	10/11/2016
WOLTERS, LEWIN	DS-125967	2	21.19	4006********8268	640777	10/11/2016
WOOCK, STEVE	DS-125485	2	21.19	5403********9022	083019	10/11/2016
WOUR, ANGONY	DS-125955	2	10.59	4342********5875	401240	10/11/2016
YOUNG, DENNIS	DS-125306	2	21.19	4186********1056	002679	10/11/2016
YOUNG, KELCEY	DS-122449	2	15.89	5275********8359	153509	10/11/2016
ZAMORA, MICHAEL	DS-123387	2	15.89	5111********8076	788157	10/11/2016

Totals

Count	Card Type	Total
5	American Express	68.85
59	MasterCard	1318.02
266	Visa	6489.25
10	Discover	284.80
0	Other	0.00
		8160.92