10/26/2016

07:20:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-120256	4	10.59	3767*******1006	145182	10/26/2016
ABDUL-MASIH, JOHN	DS-125790	4	80.00	4186********8038	025725	10/26/2016
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	142221	10/26/2016
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	943913	10/26/2016
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	00845A	10/26/2016
ADAMS, KYLE	DS-123545	4	31.79	4186********1659	031510	10/26/2016
AGUILAR, CARLOS	DS-122159	4	21.19	4186********4432	022678	10/26/2016
ALBER, TIM	DS-109324	4	10.59	5291********8272	08119P	10/26/2016
ALGHALIBI, ZAIDON	DS-124527	4	15.89	4342********2093	942362	10/26/2016
ALIMAMI, TAWFEEQ	DS-122890	4	15.89	4465********9994	026355	10/26/2016
ALIMAMI, YASIR	DS-123176	4	15.89	4465********9994	026634	10/26/2016
ALLEN, T.J.	DS-122104	4	10.59	4313********9173	07521B	10/26/2016
AMISSAH, PHILIP	DS-125816	4	21.19	4003********3420	08133B	10/26/2016
AMMONS, JORDY	DS-125132	4	31.79	4342********7756	781724	10/26/2016
AREVALO, ANGEL	DS-125747	4	21.19	5423********2776	026376	10/26/2016
ARZANI, BRYAN	DS-107190	4	31.19	4872********2506	072307	10/26/2016
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	555182	10/26/2016
AVERY, MICHAEL	DS-111388	4	10.59	5429********2394	531927	10/26/2016
BACINOVIC, MERSIDA	DS-106503	4	15.89	4238********3090	293136	10/26/2016
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	224000	10/26/2016
BARKER, DENNIE	DS-105733	4	21.19	5403********5055	065938	10/26/2016
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	06115Z	10/26/2016
BAXTER, BRANDON	DS-124078	4	26.49	4186********5993	017597	10/26/2016
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	07365C	10/26/2016
BEERS, ROB	DS-108751	4	21.19	4270********8235	065942	10/26/2016
BELLILE, KARISSA	DS-125114	4	21.19	4186********4442	012963	10/26/2016
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	08987D	10/26/2016
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	195299	10/26/2016
BENSON, MITCH	DS-108559	4	10.59	4744********5384	195299	10/26/2016
BHAIDANI, RESHMA	DS-109985	4	20.59	4744********4274	195492	10/26/2016
BIRIS, SHANNON	DS-123250	4	15.89	5213********5818	02657Z	10/26/2016
BITTING, STEFANI	DS-120164	4	10.59	4342********2416	780195	10/26/2016
BLOCHER, KEVIN	DS-101694	4	15.89	6011********2383	02630R	10/26/2016
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026745	10/26/2016
BOLLINGER, DENISE	DS-108978	4	21.19	4342********2398	738520	10/26/2016
BONANNO, ANTHONY	DS-108530	4	10.59	4447********5074	026476	10/26/2016
BONE, JOSH	DS-123404	4	15.89	4342********4924	142245	10/26/2016
BOOMERSHINE, MICHAEL	DS-123335	4	10.59	5429********1764	531927	10/26/2016
BOSHART, CHRISTIAN	DS-121193	4	10.59	5403********9825	065940	10/26/2016
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	007260	10/26/2016
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	014703	10/26/2016
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	065944	10/26/2016
BRANDS, KARRIE	DS-125448	4	10.59	5178********5353	08215B	10/26/2016
BREDOW, MITCHELL	DS-125712	4	56.19	4238********3325	293141	10/26/2016
BRENNAN, JOE	DS-125374	4	21.19	6011********2878	02633R	10/26/2016
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	202520	10/26/2016
BROOKE, EVAN	DS-123452	4	21.19	4718********8870	606295	10/26/2016
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	531927	10/26/2016
BROWN, GRANT	DS-122763	4	21.19	4342********3692	225642	10/26/2016
BROWN, NATHAN	DS-124184	4	10.59	4013********9131	013598	10/26/2016
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	224551	10/26/2016
BRYANT, HANNA	DS-125135	4	26.49	4238********6771	293143	10/26/2016
BUEHRER, AMY	DS-125811	4	26.49	5178********5310	08243Z	10/26/2016
BURKIETT, RANDY	DS-124307	4	15.89	5511********4729	555182	10/26/2016
BUTTON, JACKIE	DS-125840	4	52.99	4337********3565	026544	10/26/2016
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	08259Z	10/26/2016
CAMPOS, FABIANO	DS-125248	4	21.19	4342********1475	943058	10/26/2016
CARR, DIANA	DS-125451	4	10.59	6011********2603	02656R	10/26/2016
CARVAJAL, MARIA	DS-125525	4	21.19	5275********8021	105297	10/26/2016
CASELEY, LAUREN	DS-125016	4	21.19	4342********3920	251264	10/26/2016
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********0763	781276	10/26/2016
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********3233	105396	10/26/2016
CELSI, TONY	DS-112191	4	10.59	5515********4046	957038	10/26/2016
CERVANTES, ADRIAN	DS-122785	4	21.19	4342********5668	737356	10/26/2016
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	107580	10/26/2016
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	169194	10/26/2016
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	789872	10/26/2016
CHASTEN, MAX	DS-122664	4	21.19	4586********4464	H68131	10/26/2016
CHAVARRIA, DANIEL	DS-125716	4	10.59	5515********9206	957049	10/26/2016
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	105593	10/26/2016
CLARK, DAVID	DS-125620	4	15.89	4342********5306	781757	10/26/2016
CLARKSON, JOHN	DS-125805	4	330.00	4238********3154	293146	10/26/2016
CONRAD, JOHN	DS-109006	4	10.59	5515********7205	957058	10/26/2016
CORDARO, CAYLAN	DS-123090	4	21.19	5495********8382	002426	10/26/2016
CORDERO, RIGOBERTO	DS-125611	4	21.19	4426********3745	026603	10/26/2016
CORLEY, MATTHEW	DS-125095	4	21.19	4270********0662	065947	10/26/2016
CORONA, ANGEL	DS-120969	4	10.59	4342********7376	141965	10/26/2016
CORONA, SERGIO JR	DS-111165	4	45.59	4342********9623	251268	10/26/2016
COY, CHRIS	DS-120974	4	10.59	4411********1585	756181	10/26/2016
CRETSINGER, STUART	DS-125426	4	21.19	5391********5232	957080	10/26/2016
CURRY, JILL	DS-109018	4	10.59	4342********0549	045355	10/26/2016
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	045356	10/26/2016
CURVEY, PATRICE	DS-123106	4	56.19	4342********5041	075242	10/26/2016
CUSICK, NICHOLE	DS-125508	4	21.19	4238********4740	293151	10/26/2016
DANIELS, TREVOR	DS-125870	4	21.19	5120********0019	08325B	10/26/2016
DARLAND, NICK	DS-125807	4	21.19	4238********5057	293152	10/26/2016
DARLING, EVAN	DS-123006	4	221.19	5597********7646	957094	10/26/2016
DARY, ANNE	DS-107477	4	20.59	4185********5453	08325A	10/26/2016
DARY, PHETSAMONE	DS-107473	4	21.19	4185********5453	08330A	10/26/2016
DAUTOVIC, INNA	DS-123763	4	21.19	4238********7060	293153	10/26/2016
DAVIS, SINA	DS-120947	4	21.19	5217********5200	957099	10/26/2016
DAY, STEPAHANIE	DS-123816	4	21.19	4342********7064	781764	10/26/2016
DE DIOS, MIGUEL	DS-122917	4	21.19	4400********0664	04518D	10/26/2016
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	000057	10/26/2016
DEEMING, ZACH	DS-125017	4	21.19	4342********3920	251276	10/26/2016
DEHNING, AARON	DS-123872	4	15.89	4342********8567	251275	10/26/2016
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	065949	10/26/2016
DENNIS, RYAN	DS-121941	4	10.59	4342********5347	738557	10/26/2016
DEPAOLO, STERLING	DS-123356	4	20.00	4287********2839	957125	10/26/2016
DEPAOLO, STERLING	DS-123356	4	10.00	4287********2839	957131	10/26/2016
DEVINE, LYDIA	DS-123470	4	10.00	4342********1841	780221	10/26/2016
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	115396	10/26/2016
DICKINSON, ASHLEY	DS-125489	4	52.38	5111********1011	110935	10/26/2016
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	028765	10/26/2016
DINH, TAM	DS-121463	4	10.59	5275********0496	115491	10/26/2016
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	781768	10/26/2016
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	065950	10/26/2016
EBLEN, LYNETTE	DS-109193	4	21.19	6011********1557	02605B	10/26/2016
EICK, CHRISTOPHER	DS-107593	4	10.59	4342********9842	943948	10/26/2016
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	08383C	10/26/2016
ELIAS, OSCAR	DS-125432	4	21.19	4238********4113	293159	10/26/2016
ENSLIN, JOHN	DS-125345	4	25.89	4358********4488	293162	10/26/2016
ETTER, CODY	DS-125795	4	21.19	4900********5913	465775	10/26/2016
FAJEN, MICHOLYN	DS-125096	4	15.89	4856********7603	026750	10/26/2016
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02620B	10/26/2016
FAUX, TOM	DS-124529	4	56.19	5595********5983	606295	10/26/2016
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	873293	10/26/2016
FERGUSON, AMBER	DS-125064	4	31.19	5495********0322	002429	10/26/2016
FERMIN REYES, JENNY	DS-124239	4	67.67	5275********2774	115898	10/26/2016
FISHER, MATT	DS-105232	4	21.19	4661********2619	026754	10/26/2016
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	957187	10/26/2016
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6302	737373	10/26/2016
FITZSIMMONS, BRIDGETTE	DS-123546	4	31.79	4238********1340	293163	10/26/2016
FLIGG, PIL	DS-125708	4	56.19	4186********8250	031517	10/26/2016
FLIGG, STEVEN	DS-109539	4	10.59	4186********0031	030792	10/26/2016
FOLEY, WILL	DS-122504	4	10.59	4744********8552	115991	10/26/2016
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******1007	140635	10/26/2016
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******1007	144072	10/26/2016
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	065951	10/26/2016
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	065951	10/26/2016
FOY, JENNIFER	DS-123699	4	21.19	4453********3706	064239	10/26/2016
FRANK, TODD	DS-111115	4	47.69	4802********9257	084213	10/26/2016
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H68127	10/26/2016
FREIER, CHRIS	DS-125855	4	21.19	6011********0865	02605R	10/26/2016
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	142301	10/26/2016
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	08431C	10/26/2016
GAFFNEY, RYAN	DS-120421	4	10.59	4934********4329	161506	10/26/2016
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	957225	10/26/2016
GARAY, TEO	DS-124237	4	15.89	5155********2081	08436Z	10/26/2016
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	224575	10/26/2016
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	08443B	10/26/2016
GAYDAYENKO, OLGA	DS-111620	4	21.19	5178********6308	08443B	10/26/2016
GILLILAND, BRETT	DS-125103	4	31.79	4122********0022	756181	10/26/2016
GLENN, KYLE	DS-111695	4	10.59	4342********5083	781793	10/26/2016
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	01375C	10/26/2016
GONZALEZ, BRIAN	DS-124632	4	15.89	5178********9489	08451Z	10/26/2016
GRACANIN, EDI	DS-124573	4	15.89	4186********4322	012976	10/26/2016
GRAL, NICK	DS-109820	4	21.19	4432********1781	022691	10/26/2016
GRAMENZ, ERIK	DS-122642	4	25.89	4022********7761	073205	10/26/2016
GRANT, JAMIE	DS-105767	4	21.19	4238********9020	293165	10/26/2016
GRANZOW, MATT	DS-106841	4	21.19	4186********7633	031521	10/26/2016
GROUT, HANNAH	DS-110530	4	21.19	4022********2731	340744	10/26/2016
GROVES, DAN	DS-107588	4	21.19	4342********4902	044623	10/26/2016
GUGGER, MICHELLE	DS-125705	4	21.19	4833********1595	085907	10/26/2016
GUINAN, AIVARAS	DS-125328	4	31.19	4342********6015	225684	10/26/2016
GWENNAP, MEREDITH	DS-122677	4	15.89	4323********4104	873298	10/26/2016
GWON, SEIN	DS-123437	4	21.19	4342********3592	142313	10/26/2016
HA, YJ	DS-125958	4	21.19	4802********4437	084699	10/26/2016
HAEGE, JORDAN	DS-111299	4	10.59	5515********6384	957278	10/26/2016
HAGAR, KATIE	DS-125510	4	21.19	5480********7606	065948	10/26/2016
HAGUE, JOHN	DS-122761	4	21.19	4270********9087	065953	10/26/2016
HALL, PATRICK	DS-106152	4	31.79	4147********2261	31727C	10/26/2016
HALL, TODD	DS-122758	4	10.00	4259********1210	873952	10/26/2016
HAMILTON, TRAVIS	DS-123661	4	21.19	4342********4012	943960	10/26/2016
HANSEN, EMILY	DS-125387	4	21.19	4736********1269	126030	10/26/2016
HARGER, DODIE	DS-121185	4	21.19	5466********1969	08486P	10/26/2016
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606295	10/26/2016
HARMSEN, BRANDON	DS-125218	4	21.19	4453********8247	074504	10/26/2016
HASKINS, FRED	DS-106439	4	10.59	4465********1693	026893	10/26/2016
HAVEKOST, CAROLINE	DS-125292	4	100.00	4147********4117	606295	10/26/2016
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	957323	10/26/2016
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	103798	10/26/2016
HELD, JENNY	DS-109860	4	21.19	4313********9394	00622C	10/26/2016
HENRICHSON, JON	DS-125566	4	15.89	4856********7243	026906	10/26/2016
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	110936	10/26/2016
HERRERA, NADIA	DS-125353	4	21.19	4003********4007	08503B	10/26/2016
HEWITT, STEPHEN	DS-123591	4	10.59	4186********6162	022571	10/26/2016
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	030796	10/26/2016
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	025741	10/26/2016
HICKMAN, MATT	DS-125798	4	21.19	4003********5440	08507B	10/26/2016
HITT, JEFFREY	DS-125468	4	10.59	5178********5353	08511B	10/26/2016
HIU, BECKY	DS-123618	4	15.89	4640********2275	08513D	10/26/2016
HODGES, SHARON	DS-105238	4	15.89	5403********9933	065950	10/26/2016
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********0425	293171	10/26/2016
HOLZ, DAN	DS-125165	4	21.19	4238********7318	293170	10/26/2016
HOPKINS, ANITA	DS-109981	4	21.19	4266********4790	08519C	10/26/2016
HORNBACK, SHAUN	DS-110126	4	10.59	3797*******2007	167507	10/26/2016
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	957362	10/26/2016
HUNT, REBECCA	DS-110515	4	10.00	4342********9036	873959	10/26/2016
IKANOVIC, MAJDA	DS-125942	4	26.49	4186********3197	019744	10/26/2016
JACKSON, ALEC	DS-125437	4	15.89	3728*******5040	109226	10/26/2016
JACKSON, GREG	DS-111355	4	10.59	4147********6257	026212	10/26/2016
JACKSON, RUTHIE	DS-111348	4	20.59	4147********6257	026219	10/26/2016
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	135799	10/26/2016
JENKINS, RIN	DS-109136	4	10.59	4238********9020	293172	10/26/2016
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	019746	10/26/2016
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********3834	293174	10/26/2016
JOHNSON, BRANDON	DS-125954	4	10.59	4342********8901	142338	10/26/2016
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	781341	10/26/2016
JOHNSTON, KRIS	DS-121529	4	21.19	5403********8686	065951	10/26/2016
JONES, ANNA	DS-125621	4	31.79	4127********4820	293173	10/26/2016
JORDAN, KENTON	DS-123146	4	15.89	4186********8496	012981	10/26/2016
KABRICH, JULIE	DS-112013	4	21.19	5511********2978	701357	10/26/2016
KAMENJARIN, ROBIN	DS-124620	4	15.89	4465********2407	026235	10/26/2016
KELLER, FAITH	DS-123101	4	56.19	4342********3113	225696	10/26/2016
KERN, TONI	DS-122349	4	15.89	4121********6693	002215	10/26/2016
KHALIL, HASSEIN	DS-123976	4	15.89	4147********5913	606295	10/26/2016
KHALIL, REY	DS-123228	4	15.89	4037********2959	606295	10/26/2016
KINKADE, DENISE	DS-125015	4	21.19	4190********1564	012982	10/26/2016
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	781824	10/26/2016
KIRSCHNER, ERICKA	DS-109425	4	10.59	4190********2907	012983	10/26/2016
KLINE, ANDREW	DS-121359	4	21.19	4552********3495	H68138	10/26/2016
KLONGLAN, JENNIFER	DS-120288	4	21.19	4342********8485	142026	10/26/2016
KLUNKER, TOM	DS-123764	4	21.19	4186********8977	010663	10/26/2016
KORELL, JORDAN	DS-109340	4	10.59	5515********3517	957423	10/26/2016
KORTE, TERRANCE	DS-124126	4	15.89	4190********0087	003261	10/26/2016
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	08571Z	10/26/2016
KRAMER, HARRY	DS-111649	4	10.59	4238********0544	293175	10/26/2016
KRAMER, MEGAN	DS-111645	4	10.59	4238********0544	293177	10/26/2016
KRIEGER, JOSEPH	DS-123781	4	21.19	5287********2432	065956	10/26/2016
KROEGER, ANDY	DS-122789	4	26.49	5403********1409	065952	10/26/2016
KROEGER, LIZ	DS-122788	4	26.49	5403********1409	065952	10/26/2016
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	145492	10/26/2016
KURUVILA, JOSELIN	DS-123766	4	21.19	4147********5707	08580C	10/26/2016
LABEO, ACE	DS-123014	4	56.19	4342********1430	781827	10/26/2016
LAGUNES, TERESA	DS-123136	4	15.89	4342********9063	074256	10/26/2016
LANDAU, RYAN	DS-125711	4	15.89	4238********8228	293179	10/26/2016
LANDRETH, BRIAN	DS-125002	4	10.59	4238********3570	293178	10/26/2016
LARSON, EVAN	DS-125509	4	21.19	5275********1863	145591	10/26/2016
LARSON, LINDA	DS-121441	4	10.59	4465********4870	026294	10/26/2016
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	465876	10/26/2016
LE, TOAN	DS-109528	4	10.59	3797*******1006	127432	10/26/2016
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********0234	957457	10/26/2016
LEARNED, CHAD	DS-110537	4	21.19	4313********6938	01612D	10/26/2016
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	075284	10/26/2016
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	781831	10/26/2016
LEONARD, ELISE	DS-108951	4	10.59	5275********1026	145693	10/26/2016
LIN, JANICE	DS-109533	4	21.19	5466********1334	08603Z	10/26/2016
LIU, JIM	DS-122786	4	21.19	4400********0499	01442B	10/26/2016
LIZZOL, MARK	DS-109916	4	15.89	3797*******2008	166606	10/26/2016
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	07472A	10/26/2016
LONG, JUDY	DS-123175	4	15.89	4695********1934	08600A	10/26/2016
LOPEZ, SHELLY	DS-123566	4	31.19	5275********8944	145791	10/26/2016
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	065957	10/26/2016
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	147585	10/26/2016
LUQUENO, CHRISTIAN	DS-125625	4	26.49	4078********5777	026067	10/26/2016
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	142039	10/26/2016
MAHAJAN, UTKARSH	DS-125207	4	21.19	3712*******4009	157105	10/26/2016
MAHONY, SHANNON	DS-120774	4	31.18	4037********4125	606295	10/26/2016
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	322648	10/26/2016
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	943111	10/26/2016
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	08620C	10/26/2016
MASLIC, ISHAK	DS-125377	4	21.19	4342********1945	780255	10/26/2016
MATHAI, RICKY	DS-124314	4	56.19	5275********6933	145994	10/26/2016
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	045401	10/26/2016
MCCOULLOUGH, NIKKI	DS-125280	4	21.19	4238********1225	293181	10/26/2016
MCDOLE, MEGAN	DS-120170	4	21.19	4635********8880	155094	10/26/2016
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	08644B	10/26/2016
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	006554	10/26/2016
MCKEEVER, KATRINA	DS-123762	4	131.19	4744********8730	155295	10/26/2016
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02694P	10/26/2016
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026112	10/26/2016
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026507	10/26/2016
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	025029	10/26/2016
MESSERSCHMIDT, ROY	DS-111103	4	45.59	4147********7591	606295	10/26/2016
MICHELSEN, MARIC	DS-125458	4	21.19	4337********4243	055234	10/26/2016
MILLAR, SHELBY	DS-122812	4	21.19	4238********3647	293184	10/26/2016
MONTES, ALMA	DS-122848	4	56.19	4342********1421	873978	10/26/2016
MOORE, LARRY	DS-123154	4	21.19	4342********4253	251321	10/26/2016
MOOS, JAMES	DS-120241	4	10.59	4266********1483	08661A	10/26/2016
MOOS, PAM	DS-111838	4	21.19	4266********1483	08660A	10/26/2016
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	065956	10/26/2016
MOSSMAN, TANNER	DS-122720	4	21.19	4742********7579	957555	10/26/2016
MULHOLLAND, TYLER	DS-124825	4	249.45	4453********0942	110790	10/26/2016
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	01108Z	10/26/2016
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	08666C	10/26/2016
MURPHY, CHRIS	DS-125610	4	21.19	6011********1557	02602B	10/26/2016
MUSELIC, KEMAL	DS-124981	4	20.59	4323********9400	737409	10/26/2016
MUSIC, MUJO	DS-125429	4	21.19	4342********4191	142048	10/26/2016
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	957563	10/26/2016
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********1248	873980	10/26/2016
NASER, MOHAMMED	DS-125271	4	31.79	4186********7990	019153	10/26/2016
NAVI, DEEPAK	DS-125771	4	21.19	4266********5314	08675C	10/26/2016
NELSON, MICHAEL	DS-124908	4	15.89	4238********7787	293185	10/26/2016
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	940094	10/26/2016
NESS, JORDAN	DS-109767	4	10.59	4358********9416	293186	10/26/2016
NEUROTH, LINDSEY	DS-109959	4	10.59	4022********1930	449670	10/26/2016
NGUYEN, TIEN	DS-123767	4	21.19	5515********6360	957581	10/26/2016
NGUYEN, VY	DS-125326	4	21.19	4744********6691	155890	10/26/2016
NIFFENEGGER, DAVE	DS-124234	4	15.89	4264********5872	01487B	10/26/2016
NIZZI, TONY	DS-124315	4	15.89	4013********3694	013600	10/26/2016
NOLAN, BARB	DS-125494	4	15.89	4510********8089	406308	10/26/2016
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	029487	10/26/2016
O CONNELL, KATIE	DS-121738	4	21.19	5403********3350	065956	10/26/2016
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	606295	10/26/2016
OCONNOR, RHONDA	DS-112206	4	15.89	6011********5491	02604R	10/26/2016
OHL, JACOB	DS-123615	4	25.89	4640********5987	08698D	10/26/2016
OHMAN, MICHAEL	DS-122654	4	15.89	4342********7113	969926	10/26/2016
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	08698C	10/26/2016
OLSON, GREG	DS-123528	4	21.19	4022********2863	555186	10/26/2016
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	165092	10/26/2016
ORTMANN, BEN	DS-125266	4	21.19	4586********7282	H68158	10/26/2016
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	026186	10/26/2016
OTT, JEFF	DS-106787	4	21.19	5121********0040	02664B	10/26/2016
PAI, FATIMA	DS-125592	4	21.19	5515********9558	957611	10/26/2016
PALMER, WILL	DS-121099	4	21.19	4238********1500	293188	10/26/2016
PARKER, RYAN	DS-104351	4	26.49	4342********3443	969930	10/26/2016
PATIL, SUSHANT	DS-122820	4	21.19	4400********8802	02269B	10/26/2016
PAYNE, GARY	DS-124577	4	10.59	5111********5665	110939	10/26/2016
PELAYO, ANTONIO	DS-125993	4	21.19	5275********8021	105297	10/26/2016
PENA, NELSON	DS-125185	4	26.49	4238********3909	293189	10/26/2016
PHOMPHAKDY, SANDY	DS-108362	4	21.19	5403********4660	065957	10/26/2016
POWELL, AMBER	DS-109804	4	10.59	4342********2779	835841	10/26/2016
PRINS, DAVID	DS-121461	4	31.19	4238********9848	293190	10/26/2016
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	957638	10/26/2016
QUINN, COLLIN	DS-109190	4	10.59	4400********3386	08136C	10/26/2016
QUINN, JAIME	DS-109019	4	10.59	4400********3386	08136C	10/26/2016
QUIRK, LISA	DS-122906	4	21.19	5275********2315	165494	10/26/2016
QUITO, WILMER	DS-124696	4	15.89	4342********6523	044655	10/26/2016
RAMIREZ, CARINA	DS-125320	4	31.79	4514********7183	026502	10/26/2016
RAMIREZ, GERARDO	DS-125717	4	56.19	4342********6981	142390	10/26/2016
RANDALL, CORY	DS-123740	4	21.19	5511********7571	165939	10/26/2016
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	4490********3101	882245	10/26/2016
RAY, AMY	DS-111243	4	30.59	4400********7543	09088B	10/26/2016
RAY, SAM	DS-122702	4	10.59	4400********7543	07038B	10/26/2016
REARDON, PATRICK	DS-124783	4	50.89	5429********0898	531927	10/26/2016
REESE, BRENTON	DS-109760	4	10.59	5178********8350	08751Z	10/26/2016
REESE, SAMUEL	DS-109611	4	10.59	6011********9700	02630R	10/26/2016
REINHARDT, SCOTT	DS-102880	4	31.79	5403********5923	065958	10/26/2016
REMIREZ, JUAN	DS-122533	4	15.89	4238********6936	293193	10/26/2016
RENKEN, WES	DS-109030	4	21.19	4979********2580	465984	10/26/2016
RETTENMEIER, WILL	DS-125030	4	21.19	5280********8782	08522B	10/26/2016
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026529	10/26/2016
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********8480	293194	10/26/2016
REYNOLDS, DEBBI	DS-110459	4	10.59	4270********1288	070002	10/26/2016
REYNOLDS, ERIN	DS-124448	4	25.89	4270********7016	070002	10/26/2016
RIEGEL, MADDIE	DS-107292	4	15.89	5429********7056	104451	10/26/2016
RIHA, ELIZABETH	DS-125588	4	21.19	4342********4409	142074	10/26/2016
RILEY, KEVIN	DS-110787	4	10.59	4465********5968	026536	10/26/2016
RIPKE, JASON	DS-122585	4	26.49	4259********2294	942439	10/26/2016
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	065958	10/26/2016
ROBBINS, LOREN	DS-110879	4	10.59	5403********1896	065959	10/26/2016
ROBINSON, ANGEL	DS-109884	4	21.19	4147********8988	08778D	10/26/2016
RODGERS, JASON	DS-125488	4	31.79	4337********7167	055235	10/26/2016
RODRIGUEZ, DIEGO	DS-124848	4	45.59	5440********7023	026295	10/26/2016
ROGERS, KRISTI	DS-125828	4	21.19	6011********0865	02633R	10/26/2016
ROGNESS, RYAN	DS-108989	4	10.59	5466********9891	49313P	10/26/2016
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	055236	10/26/2016
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	167333	10/26/2016
RUPPERT, AMBER	DS-121729	4	21.19	4190********4701	014209	10/26/2016
RUSSELL, KEITH	DS-122798	4	21.19	4999********0929	070003	10/26/2016
SAMES, CAROL	DS-125427	4	21.19	4238********7835	293196	10/26/2016
SANCHEZ, IVAN	DS-107604	4	31.79	4342********0963	076068	10/26/2016
SANGA, LAL	DS-125980	4	47.69	4342********9788	873994	10/26/2016
SAWATZKY, SAM	DS-125741	4	21.19	5515********2606	002431	10/26/2016
SCHACHTNER, TIM	DS-125858	4	31.79	4022********5176	104451	10/26/2016
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	350033	10/26/2016
SCHENKELBERG, BRIANNA	DS-123159	4	15.89	4979********6516	466013	10/26/2016
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	186647	10/26/2016
SELSON, RICHARD	DS-124323	4	15.89	4342********8277	781418	10/26/2016
SEMPRINI, GIL	DS-125593	4	21.19	4453********7775	096427	10/26/2016
SETHI, VARUN	DS-122705	4	15.89	4400********6698	07193B	10/26/2016
SEVER, SHELBY	DS-110332	4	21.19	4323********1205	044671	10/26/2016
SHANNON, LOGAN	DS-125597	4	21.19	4186********3095	008432	10/26/2016
SINGH, BHARATVER	DS-125587	4	31.79	5275********6035	175699	10/26/2016
SMITH, KODY	DS-124352	4	15.89	4022********4026	073207	10/26/2016
SMITH, NATE	DS-109133	4	10.59	6011********6222	02644R	10/26/2016
SOLOMON, MOHAN	DS-112183	4	10.59	5466********5045	49744P	10/26/2016
SOLOMON, SOUNDARI	DS-112188	4	10.59	5466********5045	49758P	10/26/2016
SORIANO, FRANK	DS-125577	4	15.89	4147********3776	00033C	10/26/2016
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	110942	10/26/2016
SOSA, JOSE	DS-125386	4	21.19	5111********5893	110941	10/26/2016
SPAIN, TAYLOR	DS-124280	4	45.59	5515********1494	957792	10/26/2016
SPICER, JACK	DS-111966	4	10.59	4037********5154	026378	10/26/2016
SPICER, MARY	DS-111967	4	10.59	4037********5154	026635	10/26/2016
STICKFORT, GARY	DS-123051	4	21.19	4270********4728	070005	10/26/2016
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	49841P	10/26/2016
STOVER, PAUL	DS-124989	4	21.19	4388********4743	00044C	10/26/2016
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026384	10/26/2016
SWANSON, LATOYES	DS-105267	4	26.49	4270********2554	070005	10/26/2016
SWIFT, TOM	DS-123834	4	15.89	4270********1261	070005	10/26/2016
TARPLEY, AMBRE	DS-125072	4	21.19	4366********5885	028893	10/26/2016
TEW, GREG	DS-111352	4	10.59	4270********1786	070005	10/26/2016
THILAVONG, ERIC	DS-125127	4	21.19	5178********3060	00053Z	10/26/2016
THOMPSON, DANIELLE	DS-125190	4	31.19	4342********3132	781890	10/26/2016
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	706200	10/26/2016
TIGGES, ABBY	DS-109912	4	21.19	4186********4851	012985	10/26/2016
TISHIM, TERIE	DS-109185	4	10.59	4323********0506	835875	10/26/2016
TONG, JASON	DS-124403	4	45.59	4190********6205	025747	10/26/2016
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02670P	10/26/2016
TORREZ, AARON	DS-125351	4	21.19	4342********5661	942451	10/26/2016
TRIMBLE, JON	DS-122937	4	56.19	5171********5971	070689	10/26/2016
TURNADZIC, ADEL	DS-125433	4	21.19	4186********8368	025748	10/26/2016
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	224634	10/26/2016
ULRICH II, KEITH	DS-122373	4	10.59	5213********0097	02642B	10/26/2016
ULRICH, PRISCILLA	DS-125516	4	31.79	4238********7154	293200	10/26/2016
VAN SLOUN, WILLIAM	DS-125307	4	31.79	4046********4197	108941	10/26/2016
VANWYK, JENNI	DS-120772	4	21.19	4707********0699	00051C	10/26/2016
VARADHA RAJAN, SREEVIDHYA	DS-120454	4	10.59	4490********3101	882254	10/26/2016
VASQUEZ, REINA	DS-125369	4	21.19	4342********0703	781894	10/26/2016
VELEZ, MARIA	DS-125819	4	31.19	4342********7737	044678	10/26/2016
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	070002	10/26/2016
VENKATESAN, SRIDHAR	DS-124520	4	15.89	4426********2545	026443	10/26/2016
VOS, KELSEY	DS-123946	4	15.89	4190********6328	009570	10/26/2016
VRATNY, ASHLEY	DS-125700	4	21.19	4453********0543	101231	10/26/2016
WAITMAN, JESSE	DS-121557	4	10.59	4400********8022	03147A	10/26/2016
WALKER, SARAH	DS-106705	4	26.49	5403********0334	070002	10/26/2016
WAY, CLARK	DS-123760	4	21.19	4337********0646	055237	10/26/2016
WEDDELL, RAYMOND	DS-108402	4	10.59	4266********8795	00082A	10/26/2016
WEISSMAN, DAVID	DS-125395	4	10.59	4510********3560	406309	10/26/2016
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	026449	10/26/2016
WELLS, KATHY	DS-104071	4	21.19	4342********1903	252261	10/26/2016
WHITE, DALE	DS-125766	4	26.49	5403********1590	070002	10/26/2016
WHITE, MICHEAL	DS-125714	4	56.19	5238********4107	202525	10/26/2016
WILKIN, BRETT	DS-111836	4	10.59	4342********1216	874010	10/26/2016
WILLEMS, DINAH	DS-124363	4	15.89	4238********4504	293202	10/26/2016
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	874011	10/26/2016
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	070003	10/26/2016
WILSON, JUSTEN	DS-125256	4	21.19	4342********2378	737441	10/26/2016
WIMBERLY, AARON	DS-125713	4	56.19	4186********7107	022708	10/26/2016
WITZEL, KAITLYN	DS-125284	4	21.19	4337********4832	055238	10/26/2016
WOOD, WENDI	DS-122799	4	26.49	4999********0929	070007	10/26/2016
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	045441	10/26/2016
YECH, JASON	DS-124356	4	15.89	4186********2987	007291	10/26/2016
YILEK, BRANDON	DS-123062	4	19.99	5495********2185	002433	10/26/2016
YOUNGBLOOD, ERIN	DS-122565	4	15.89	4342********4141	835883	10/26/2016
ZEIDLER, HAYDEN	DS-120133	4	45.59	4037********2270	706200	10/26/2016
ZELLMER, KAYLA	DS-122576	4	15.89	4190********8697	014724	10/26/2016
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	190506	10/26/2016

Totals

Count	Card Type	Total
14	American Express	233.06
98	MasterCard	2305.39
304	Visa	6894.81
13	Discover	205.97
0	Other	0.00
		9639.23