11/28/2016

09:21:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-120256	4	10.59	3767*******1006	100888	11/28/2016
ABDUL-MASIH, JOHN	DS-125790	4	80.00	4186********8038	002232	11/28/2016
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	869547	11/28/2016
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	852597	11/28/2016
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	03708A	11/28/2016
AGUILAR, CARLOS	DS-122159	4	21.19	4186********4432	007813	11/28/2016
ALBER, TIM	DS-109324	4	10.59	5291********8272	06596P	11/28/2016
ALGHALIBI, ZAIDON	DS-124527	4	15.89	4342********2093	869548	11/28/2016
ALLEN, T.J.	DS-122104	4	10.59	4313********9173	07245B	11/28/2016
AMMONS, JORDY	DS-125132	4	31.79	4342********7756	045873	11/28/2016
ANDERSON, MELANIE	DS-123137	4	15.89	4342********9458	493940	11/28/2016
AREVALO, ANGEL	DS-125747	4	21.19	5423********2776	028920	11/28/2016
ARZANI, BRYAN	DS-107190	4	31.19	4872********2506	095009	11/28/2016
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	260318	11/28/2016
AVERY, MICHAEL	DS-111388	4	45.59	5429********2394	682775	11/28/2016
BACINOVIC, MERSIDA	DS-106503	4	15.89	4238********8641	603558	11/28/2016
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	650940	11/28/2016
BARKER, DENNIE	DS-105733	4	21.19	5403********5055	091554	11/28/2016
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	07251Z	11/28/2016
BAXTER, BRANDON	DS-124078	4	26.49	4186********5993	015278	11/28/2016
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	02739C	11/28/2016
BEERS, ROB	DS-108751	4	21.19	4270********8235	091559	11/28/2016
BELLILE, KARISSA	DS-125114	4	21.19	4186********4442	015279	11/28/2016
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	02441D	11/28/2016
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	101652	11/28/2016
BENSON, MITCH	DS-108559	4	10.59	4744********5384	101652	11/28/2016
BIRIS, SHANNON	DS-123250	4	50.89	5213********5818	02893B	11/28/2016
BITTING, STEFANI	DS-120164	4	45.59	4342********2416	946581	11/28/2016
BLOCHER, KEVIN	DS-101694	4	15.89	6011********2383	02886R	11/28/2016
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	028987	11/28/2016
BOLLINGER, DENISE	DS-108978	4	21.19	4342********2398	008618	11/28/2016
BONE, JOSH	DS-123404	4	15.89	4342********4924	551606	11/28/2016
BOOMERSHINE, MICHAEL	DS-123335	4	10.59	5429********1764	682775	11/28/2016
BOSHART, CHRISTIAN	DS-121193	4	10.59	5403********9825	091555	11/28/2016
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	004920	11/28/2016
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	010714	11/28/2016
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	091559	11/28/2016
BRANDS, KARRIE	DS-125448	4	10.59	5178********5353	06622B	11/28/2016
BREDOW, MITCHELL	DS-125712	4	21.19	4238********3325	603560	11/28/2016
BRENNAN, JOE	DS-125374	4	21.19	6011********2878	02893R	11/28/2016
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	760841	11/28/2016
BROOKE, EVAN	DS-123452	4	21.19	4718********8870	908251	11/28/2016
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	682775	11/28/2016
BROWN, GRANT	DS-122763	4	21.19	4342********3692	493944	11/28/2016
BROWN, NATHAN	DS-124184	4	10.59	4013********9131	010421	11/28/2016
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	495331	11/28/2016
BUTTON, JACKIE	DS-125840	4	52.99	4337********3565	028958	11/28/2016
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	06638Z	11/28/2016
CAMPOS, FABIANO	DS-125248	4	21.19	4342********1475	550677	11/28/2016
CARLSON, CLINTON	DS-125252	4	21.19	5495********2511	000605	11/28/2016
CARR, DIANA	DS-125451	4	10.59	6011********2603	02835R	11/28/2016
CARTER, SHERYL	DS-125872	4	26.19	4342********8677	551615	11/28/2016
CARVAJAL, MARIA	DS-125525	4	21.19	5275********8021	111253	11/28/2016
CASELEY, LAUREN	DS-125016	4	21.19	4342********3920	871841	11/28/2016
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********0763	047373	11/28/2016
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********3233	111352	11/28/2016
CELSI, TONY	DS-112191	4	10.59	5515********4046	245129	11/28/2016
CERVANTES, ADRIAN	DS-122785	4	21.19	4342********5668	008625	11/28/2016
CHANCO, ALMA	DS-125884	4	21.19	4342********6544	650948	11/28/2016
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	186663	11/28/2016
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	186610	11/28/2016
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	075770	11/28/2016
CHAVARRIA, DANIEL	DS-125716	4	10.59	5515********9206	245148	11/28/2016
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	111555	11/28/2016
CLARK, DAVID	DS-125620	4	15.89	4342********5306	852618	11/28/2016
CLARKSON, JOHN	DS-125805	4	330.00	4238********3154	603562	11/28/2016
COFFIN, MILES	DS-125423	4	21.19	4510********6757	242872	11/28/2016
CONRAD, JOHN	DS-109006	4	10.59	5515********7205	245160	11/28/2016
CORDARO, CAYLAN	DS-123090	4	21.19	5495********8382	000606	11/28/2016
CORLEY, MATTHEW	DS-125095	4	21.19	4270********0662	091600	11/28/2016
CORONA, ANGEL	DS-120969	4	10.59	4342********7376	869561	11/28/2016
CORONA, SERGIO JR	DS-111165	4	10.59	4342********9623	493950	11/28/2016
COY, CHRIS	DS-120974	4	10.59	4411********1585	256962	11/28/2016
CRETSINGER, STUART	DS-125426	4	21.19	5391********5232	245197	11/28/2016
CURRY, JILL	DS-109018	4	10.59	4342********0549	495961	11/28/2016
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	047376	11/28/2016
CURVEY, PATRICE	DS-123106	4	21.19	4342********5041	445808	11/28/2016
CUSICK, NICHOLE	DS-125508	4	21.19	4238********4740	603564	11/28/2016
DANIELS, TREVOR	DS-125870	4	21.19	5120********0019	06668B	11/28/2016
DARLAND, NICK	DS-125807	4	21.19	4238********5057	603566	11/28/2016
DARY, ANNE	DS-107477	4	20.59	4185********5453	06696A	11/28/2016
DARY, PHETSAMONE	DS-107473	4	21.19	4185********5453	06696A	11/28/2016
DAUTOVIC, INNA	DS-123763	4	21.19	4238********7060	603567	11/28/2016
DAVIS, SINA	DS-120947	4	21.19	5217********5200	245185	11/28/2016
DAY, STEPAHANIE	DS-123816	4	21.19	4342********7064	869569	11/28/2016
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	026303	11/28/2016
DEEMING, ZACH	DS-125866	4	21.19	4342********3920	946595	11/28/2016
DEHNING, AARON	DS-123872	4	15.89	4342********8567	870989	11/28/2016
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	091601	11/28/2016
DENNIS, RYAN	DS-121941	4	10.59	4342********5347	852629	11/28/2016
DEO, NEERAJ	DS-121670	4	31.18	4744********7264	121155	11/28/2016
DEPAOLO, STERLING	DS-123356	4	10.00	4287********2839	245205	11/28/2016
DEVINE, LYDIA	DS-123470	4	10.00	4342********1841	587973	11/28/2016
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	121451	11/28/2016
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	032017	11/28/2016
DINH, TAM	DS-121463	4	10.59	5275********0496	121151	11/28/2016
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	852633	11/28/2016
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	091601	11/28/2016
EICK, CHRISTOPHER	DS-107593	4	10.59	4342********9842	495965	11/28/2016
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	06714C	11/28/2016
ELIAS, OSCAR	DS-125432	4	21.19	4238********4113	603572	11/28/2016
ENSLIN, JOHN	DS-125345	4	25.89	4358********4488	603571	11/28/2016
EPPS, WILLIE	DS-109997	4	42.36	4238********2598	603574	11/28/2016
ETTER, CODY	DS-125795	4	56.19	4900********5913	097377	11/28/2016
FAJEN, MICHOLYN	DS-125096	4	15.89	4856********7603	028259	11/28/2016
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02871B	11/28/2016
FAUX, TOM	DS-124529	4	21.19	5595********5983	908251	11/28/2016
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	495969	11/28/2016
FERGUSON, AMBER	DS-125064	4	31.19	5495********0322	000607	11/28/2016
FISHER, MATT	DS-105232	4	21.19	4661********2619	028431	11/28/2016
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	245268	11/28/2016
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6302	550691	11/28/2016
FITZSIMMONS, BRIDGETTE	DS-123546	4	66.79	4238********2277	603575	11/28/2016
FLIGG, FLORENCE	DS-125708	4	21.19	4186********8250	002614	11/28/2016
FLIGG, STEVEN	DS-109539	4	10.59	4186********0031	000106	11/28/2016
FOLEY, WILL	DS-122504	4	10.59	4744********8552	121856	11/28/2016
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******1007	196777	11/28/2016
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******1007	142446	11/28/2016
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	091601	11/28/2016
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	091601	11/28/2016
FOY, JENNIFER	DS-123699	4	21.19	4453********3706	091564	11/28/2016
FRANK, TODD	DS-111115	4	10.59	4802********9257	066894	11/28/2016
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H93737	11/28/2016
FREIER, CHRIS	DS-125855	4	21.19	6011********0865	02867R	11/28/2016
FRENCH, TRAVIS	DS-120436	4	45.59	5429********5723	682775	11/28/2016
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	870745	11/28/2016
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	603576	11/28/2016
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	06734C	11/28/2016
GAFFNEY, RYAN	DS-120421	4	45.59	4934********4329	377909	11/28/2016
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	245304	11/28/2016
GARAY, TEO	DS-124237	4	50.89	5155********2081	06695Z	11/28/2016
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	852641	11/28/2016
GARCIA, PATRICIA	DS-123894	4	26.49	4342********8757	871853	11/28/2016
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	06702B	11/28/2016
GAYDAYENKO, OLGA	DS-111620	4	21.19	5178********6308	06702B	11/28/2016
GIVI, PRASANT	DS-125814	4	31.79	4342********4503	493957	11/28/2016
GLENN, KYLE	DS-111695	4	10.59	4342********5083	495978	11/28/2016
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	03827C	11/28/2016
GONZALEZ, BRIAN	DS-124632	4	15.89	5178********9489	06704Z	11/28/2016
GRACANIN, EDI	DS-124573	4	15.89	4186********4322	014780	11/28/2016
GRAL, NICK	DS-109820	4	21.19	4432********1781	007821	11/28/2016
GRAMENZ, ERIK	DS-122642	4	25.89	4022********7761	424756	11/28/2016
GRANZOW, MATT	DS-106841	4	21.19	4186********7633	011509	11/28/2016
GROUT, HANNAH	DS-110530	4	21.19	4022********2731	158316	11/28/2016
GROVES, DAN	DS-107588	4	21.19	4342********4902	018990	11/28/2016
GUINAN, AIVARAS	DS-125328	4	31.19	4342********6015	851544	11/28/2016
GWENNAP, MEREDITH	DS-122677	4	15.89	4323********4104	869586	11/28/2016
GWON, SEIN	DS-123437	4	21.19	4342********3592	871000	11/28/2016
HA, YJ	DS-125958	4	21.19	4802********4437	067179	11/28/2016
HAEGE, JORDAN	DS-111299	4	45.59	5515********6384	245356	11/28/2016
HAGAR, KATIE	DS-125510	4	21.19	5480********7606	091558	11/28/2016
HAGUE, JOHN	DS-122761	4	21.19	4270********9087	091602	11/28/2016
HAINES, JOSH	DS-122809	4	21.19	4186********6785	003284	11/28/2016
HALL, PATRICK	DS-106152	4	31.79	4388********5144	06756D	11/28/2016
HALL, TODD	DS-122758	4	10.00	4259********1210	870758	11/28/2016
HAMILTON, TRAVIS	DS-123661	4	56.19	4342********4012	869585	11/28/2016
HANSEN, EMILY	DS-125387	4	21.19	4736********1269	547419	11/28/2016
HARGER, DODIE	DS-121185	4	21.19	5466********1969	06729P	11/28/2016
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	908251	11/28/2016
HARVEY, TEDDIE	DS-125910	4	31.79	5391********9212	245391	11/28/2016
HASKINS, FRED	DS-106439	4	10.59	4465********1693	028494	11/28/2016
HAVEKOST, CAROLINE	DS-125292	4	100.00	4147********4117	908251	11/28/2016
HAWTHORNE, GAVIN	DS-125634	4	31.79	4180********4818	091156	11/28/2016
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	245389	11/28/2016
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	149074	11/28/2016
HELD, JENNY	DS-109860	4	21.19	4313********9394	02559C	11/28/2016
HENRICHSON, JON	DS-125566	4	15.89	4856********7243	028995	11/28/2016
HERNANDEZ, JUAN	DS-111270	4	45.59	5111********0727	836260	11/28/2016
HERRERA, NADIA	DS-125353	4	21.19	4003********4007	06731B	11/28/2016
HEWITT, STEPHEN	DS-123591	4	10.59	4186********6162	009233	11/28/2016
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	032014	11/28/2016
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	015600	11/28/2016
HICKMAN, MATT	DS-125798	4	21.19	4003********5440	06732B	11/28/2016
HITT, JEFFREY	DS-125468	4	10.59	5178********5353	06739B	11/28/2016
HIU, BECKY	DS-123618	4	15.89	4640********2275	06774D	11/28/2016
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********0425	603582	11/28/2016
HOLM, MATT	DS-122192	4	21.19	4238********0095	603579	11/28/2016
HOLZ, DAN	DS-125165	4	21.19	4238********7318	603580	11/28/2016
HOPKINS, ANITA	DS-109981	4	21.19	4266********4790	06779C	11/28/2016
HORNBACK, SHAUN	DS-110126	4	10.59	3797*******2007	129828	11/28/2016
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	245421	11/28/2016
HUNT, REBECCA	DS-110515	4	10.00	4342********9036	686449	11/28/2016
IKANOVIC, MAJDA	DS-125942	4	26.49	4186********3197	014105	11/28/2016
JACKSON, GREG	DS-111355	4	45.59	4147********6257	028018	11/28/2016
JACKSON, RUTHIE	DS-111348	4	55.59	4147********6257	028343	11/28/2016
JARAMILLO, CAROL	DS-123603	4	15.89	4358********5005	603581	11/28/2016
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	141354	11/28/2016
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	029458	11/28/2016
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********3834	603584	11/28/2016
JOHNSON, BRANDON	DS-125954	4	10.59	4342********8901	686452	11/28/2016
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	493112	11/28/2016
JOHNSTON, KRIS	DS-121529	4	21.19	5403********8686	091559	11/28/2016
JONES, ANNA	DS-125621	4	31.79	4127********4820	603583	11/28/2016
JORDAN, KENTON	DS-123146	4	15.89	4186********8496	032015	11/28/2016
JOYNT, BRIAN	DS-128904	4	37.10	4342********6646	871006	11/28/2016
KABRICH, JULIE	DS-112013	4	21.19	5511********2978	479548	11/28/2016
KAMENJARIN, ROBIN	DS-124620	4	15.89	4465********2407	028518	11/28/2016
KELLER, FAITH	DS-123101	4	21.19	4342********3113	018969	11/28/2016
KERN, TONI	DS-122349	4	15.89	4121********6693	005867	11/28/2016
KHALIL, HASSEIN	DS-123976	4	15.89	4147********5913	908251	11/28/2016
KHALIL, REY	DS-123228	4	15.89	4037********2959	908251	11/28/2016
KING, SCOTT	DS-125808	4	21.19	4298********0874	774248	11/28/2016
KINKADE, DENISE	DS-125015	4	21.19	4190********1564	011807	11/28/2016
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	550711	11/28/2016
KIRSCHNER, ERICKA	DS-109425	4	10.59	4190********2907	010723	11/28/2016
KLINE, ANDREW	DS-121359	4	21.19	4552********3495	H93746	11/28/2016
KLONGLAN, JENNIFER	DS-120288	4	56.19	4342********8485	008670	11/28/2016
KORELL, JORDAN	DS-109340	4	10.59	5515********3517	245486	11/28/2016
KORTE, TERRANCE	DS-124126	4	15.89	4190********0087	015602	11/28/2016
KOTZ, JOSEPH	DS-124185	4	50.89	5178********6406	06770Z	11/28/2016
KRAMER, HARRY	DS-111649	4	10.59	4238********0544	603585	11/28/2016
KRAMER, MEGAN	DS-111645	4	10.59	4238********0544	603586	11/28/2016
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	151065	11/28/2016
KURUVILA, JOSELIN	DS-123766	4	21.19	4147********5707	06770C	11/28/2016
LABEO, ACE	DS-123014	4	21.19	4342********1430	495393	11/28/2016
LAGUNES, TERESA	DS-123136	4	15.89	4342********9063	008674	11/28/2016
LANDAU, RYAN	DS-125711	4	15.89	4238********8228	603587	11/28/2016
LANDRETH, BRIAN	DS-125002	4	10.59	4238********3570	603588	11/28/2016
LANE, ABIGAIL	DS-125830	4	21.19	4342********6497	008677	11/28/2016
LARA DE OJEDA, ELIZABETH	DS-125869	4	37.09	4418********5328	876459	11/28/2016
LARSON, EVAN	DS-125509	4	21.19	5275********1863	151268	11/28/2016
LARSON, LINDA	DS-121441	4	10.59	4465********4870	028047	11/28/2016
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	097509	11/28/2016
LE, TOAN	DS-109528	4	10.59	3797*******1006	103606	11/28/2016
LEARNED, CHAD	DS-110537	4	21.19	4313********6938	07165D	11/28/2016
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	445856	11/28/2016
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	008683	11/28/2016
LIN, JANICE	DS-109533	4	21.19	5466********1334	06781Z	11/28/2016
LIZZOL, MARK	DS-109916	4	15.89	3797*******2008	141433	11/28/2016
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	00191A	11/28/2016
LOPEZ, SHELLY	DS-123566	4	31.19	5275********8944	151460	11/28/2016
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	091605	11/28/2016
LOWE, TERRIE	DS-106128	4	52.99	3797*******1007	147634	11/28/2016
LUNA, MICHAEL JR.	DS-125763	4	21.19	5440********7881	028057	11/28/2016
LYNCH, JEFF	DS-125874	4	21.19	4611********2866	245560	11/28/2016
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	445857	11/28/2016
MAHAJAN, UTKARSH	DS-125207	4	21.19	3712*******4009	170711	11/28/2016
MAHONY, SHANNON	DS-120774	4	10.59	4037********4125	908261	11/28/2016
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	540274	11/28/2016
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	946621	11/28/2016
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	08035C	11/28/2016
MASLIC, ISHAK	DS-125377	4	21.19	4342********1945	946626	11/28/2016
MATHAI, RICKY	DS-124314	4	21.19	5275********6933	151763	11/28/2016
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	495403	11/28/2016
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	08038C	11/28/2016
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06795B	11/28/2016
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	003967	11/28/2016
MCKEEVER, KATRINA	DS-123762	4	131.19	4744********8730	151769	11/28/2016
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02894P	11/28/2016
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	028403	11/28/2016
MCQUEEN, MARCUS	DS-124884	4	50.89	4269********9882	028815	11/28/2016
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	009238	11/28/2016
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	908261	11/28/2016
MICHELSEN, MARIC	DS-125458	4	21.19	4337********4243	238673	11/28/2016
MILLAR, SHELBY	DS-122812	4	21.19	4238********3647	603590	11/28/2016
MONTES, ALMA	DS-122848	4	21.19	4342********1421	871015	11/28/2016
MOORE, LARRY	DS-123154	4	21.19	4342********4253	851560	11/28/2016
MOOS, JAMES	DS-120241	4	10.59	4266********1483	08044A	11/28/2016
MOOS, PAM	DS-111838	4	21.19	4266********1483	08059A	11/28/2016
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	091602	11/28/2016
MOSLEY, SHANICE	DS-125725	4	35.00	4186********2850	003290	11/28/2016
MOSSMAN, TANNER	DS-122720	4	21.19	4742********7579	245654	11/28/2016
MURCHISON, MARK	DS-111251	4	45.59	5490********5175	00535Z	11/28/2016
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	08053C	11/28/2016
MURPHY, CHRIS	DS-125610	4	21.19	6011********1557	02870B	11/28/2016
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	003291	11/28/2016
MUSELIC, KEMAL	DS-124981	4	10.59	4323********9400	550065	11/28/2016
MUSIC, MUJO	DS-125429	4	21.19	4342********4191	445868	11/28/2016
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	245640	11/28/2016
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********1248	493125	11/28/2016
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	08052C	11/28/2016
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	939393	11/28/2016
NEUROTH, LINDSEY	DS-109959	4	10.59	4022********1930	253700	11/28/2016
NGUYEN, TIEN	DS-123767	4	21.19	5515********6360	245665	11/28/2016
NGUYEN, VY	DS-125326	4	21.19	4744********6691	161563	11/28/2016
NICHOLS, DEIDRA	DS-120178	4	35.00	5440********2744	015797	11/28/2016
NIFFENEGGER, DAVE	DS-124234	4	50.89	4264********5872	03133B	11/28/2016
NOLAN, BARB	DS-125494	4	15.89	4510********8089	242875	11/28/2016
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	029461	11/28/2016
O CONNELL, KATIE	DS-121738	4	21.19	5403********3350	091601	11/28/2016
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	908261	11/28/2016
OCONNOR, RHONDA	DS-112206	4	15.89	6011********5491	02897R	11/28/2016
OHL, JACOB	DS-123615	4	25.89	4640********5987	08067D	11/28/2016
OHMAN, MICHAEL	DS-122654	4	15.89	4342********7113	496032	11/28/2016
OJEDA OLIVO, JOEL	DS-125864	4	21.19	4418********5328	500911	11/28/2016
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	08065C	11/28/2016
OLSON, GREG	DS-123528	4	21.19	4022********2863	260320	11/28/2016
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	161966	11/28/2016
ORTIZ, HECTOR	DS-125279	4	15.89	4453********9307	434943	11/28/2016
ORTMANN, BEN	DS-125266	4	21.19	4586********7282	H93803	11/28/2016
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	028376	11/28/2016
OTT, JEFF	DS-106787	4	21.19	5121********0040	02867B	11/28/2016
PALMER, WILL	DS-121099	4	21.19	4238********1500	603593	11/28/2016
PARKER, RYAN	DS-104351	4	26.49	4342********3443	550726	11/28/2016
PAULIAN, STEPHEN	DS-121139	4	10.59	3797*******1003	192859	11/28/2016
PAYNE, GARY	DS-124577	4	10.59	5111********5665	836264	11/28/2016
PELAYO, ANTONIO	DS-125993	4	21.19	5275********8021	111253	11/28/2016
PENA, NELSON	DS-125185	4	26.49	4238********3909	603594	11/28/2016
PHILLIPS, EMMETT	DS-125117	4	67.67	5111********5815	836265	11/28/2016
PHOMPHAKDY, SANDY	DS-108362	4	21.19	5403********4660	091602	11/28/2016
POWELL, AMBER	DS-109804	4	10.59	4342********2779	445876	11/28/2016
PRINS, DAVID	DS-121461	4	31.19	4238********9848	603595	11/28/2016
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	245726	11/28/2016
QUINN, COLLIN	DS-109190	4	10.59	4400********3386	02705C	11/28/2016
QUINN, JAIME	DS-109019	4	10.59	4400********3386	01188C	11/28/2016
QUIRK, LISA	DS-122906	4	21.19	5275********2315	171367	11/28/2016
QUITO, WILMER	DS-124696	4	15.89	4342********6523	651636	11/28/2016
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	603597	11/28/2016
RAMIREZ, CARINA	DS-125320	4	31.79	4514********7183	028445	11/28/2016
RAMIREZ, GERARDO	DS-125717	4	21.19	4342********6981	445878	11/28/2016
RANDALL, CORY	DS-123740	4	21.19	5511********7571	128715	11/28/2016
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	4490********3101	131807	11/28/2016
RAY, AMY	DS-111243	4	10.59	4400********7543	07048B	11/28/2016
RAY, SAM	DS-122702	4	10.59	4400********7543	04053B	11/28/2016
REARDON, PATRICK	DS-124783	4	15.89	5429********0898	682775	11/28/2016
REESE, BRENTON	DS-109760	4	10.59	5178********8350	08050Z	11/28/2016
REESE, SAMUEL	DS-109611	4	10.59	6011********9700	02837R	11/28/2016
REINHARDT, SCOTT	DS-102880	4	31.79	5403********5923	091602	11/28/2016
REMIREZ, JUAN	DS-122533	4	15.89	4238********6936	603596	11/28/2016
RENKEN, WES	DS-109030	4	21.19	4979********2580	097610	11/28/2016
RETTENMEIER, WILL	DS-125030	4	21.19	5280********8782	05401B	11/28/2016
REYES, NICOLE	DS-125528	4	21.19	4465********1377	028260	11/28/2016
REYNOLDS, DEBBI	DS-110459	4	10.59	4270********1288	091607	11/28/2016
REYNOLDS, ERIN	DS-124448	4	25.89	4270********7016	091607	11/28/2016
RIEGEL, MADDIE	DS-107292	4	15.89	5429********7056	369372	11/28/2016
RIHA, ELIZABETH	DS-125588	4	21.19	4342********4409	852708	11/28/2016
RILEY, KEVIN	DS-110787	4	10.59	4465********5968	028640	11/28/2016
RISBECK, RACHEL	DS-124186	4	50.89	5403********3573	091603	11/28/2016
ROBBINS, LOREN	DS-110879	4	10.59	5403********1896	091603	11/28/2016
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4186********9467	028385	11/28/2016
ROBINSON, ANGEL	DS-109884	4	21.19	4147********8988	08059D	11/28/2016
RODGERS, JASON	DS-125488	4	31.79	4337********7167	238675	11/28/2016
RODRIGUEZ, ANTONIO	DS-122813	4	21.19	4270********7876	091607	11/28/2016
RODRIGUEZ, DIEGO	DS-124848	4	10.59	5440********7023	028646	11/28/2016
ROGERS, KRISTI	DS-125828	4	21.19	6011********0865	02848R	11/28/2016
ROGNESS, RYAN	DS-108989	4	10.59	5466********9891	18143P	11/28/2016
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	238676	11/28/2016
ROWAN, ADAM	DS-125020	4	21.19	4186********2885	022871	11/28/2016
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	106091	11/28/2016
RUPPERT, AMBER	DS-121729	4	21.19	4190********4701	002257	11/28/2016
RUSSELL, KEITH	DS-122798	4	21.19	4999********0929	091607	11/28/2016
RUTH, AUSTIN	DS-124780	4	15.89	5217********2706	245819	11/28/2016
RUTLEDGE, MATT	DS-125115	4	37.10	4186********7389	023899	11/28/2016
RYAN, DAVID	DS-123809	4	21.19	4782********5397	031610	11/28/2016
SANCHEZ, IVAN	DS-107604	4	31.79	4342********0963	496046	11/28/2016
SANGA, LAL	DS-125980	4	10.59	4342********9788	651008	11/28/2016
SANTAMARIA, MARIO	DS-125214	4	21.19	4342********0655	046692	11/28/2016
SAWATZKY, SAM	DS-125741	4	56.19	5515********2606	000613	11/28/2016
SAYCOCIE, RICK	DS-123149	4	15.89	5403********3133	091603	11/28/2016
SCHACHTNER, TIM	DS-125858	4	31.79	4022********5176	369372	11/28/2016
SCHARLAT, TAMMY	DS-122794	4	26.49	4313********5323	07030C	11/28/2016
SCHECKEL, CHRIS	DS-125739	4	66.79	5307********7605	489689	11/28/2016
SCHENKELBERG, BRIANNA	DS-123159	4	15.89	4979********6516	097646	11/28/2016
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	182422	11/28/2016
SCHWEBACH, PATRICK	DS-125821	4	26.49	5238********9240	760847	11/28/2016
SEMPRINI, GIL	DS-125593	4	21.19	4453********7775	997959	11/28/2016
SETHI, VARUN	DS-122705	4	15.89	4400********6698	09354B	11/28/2016
SEUFERER, CHRIS	DS-125888	4	21.19	4744********9781	181560	11/28/2016
SHANNON, LOGAN	DS-125597	4	21.19	4186********3095	015613	11/28/2016
SIGMUND, EMMA	DS-125415	4	0.60	5597********2437	245858	11/28/2016
SINGH, BHARATVER	DS-125587	4	41.79	5275********6035	181661	11/28/2016
SMITH, NATE	DS-109133	4	10.59	6011********6222	02869R	11/28/2016
SOLOMON, MOHAN	DS-112183	4	10.59	5466********5045	18630P	11/28/2016
SOLOMON, SOUNDARI	DS-112188	4	10.59	5466********5045	18463P	11/28/2016
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	836266	11/28/2016
SOSA, JOSE	DS-125386	4	21.19	5111********5893	836267	11/28/2016
SPAIN, TAYLOR	DS-124280	4	10.59	5515********5862	245904	11/28/2016
SPICER, JACK	DS-111966	4	10.59	4037********5154	028453	11/28/2016
SPICER, MARY	DS-111967	4	10.59	4037********5154	028182	11/28/2016
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	19033P	11/28/2016
STOVER, PAUL	DS-124989	4	21.19	4388********4743	08133C	11/28/2016
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	028196	11/28/2016
SUKHRAM, MICHAEL	DS-124334	4	15.89	4190********2326	023626	11/28/2016
SWANSON, LATOYES	DS-105267	4	26.49	4270********2554	091608	11/28/2016
SWIFT, TOM	DS-123834	4	15.89	4270********1261	091609	11/28/2016
TARPLEY, AMBRE	DS-125072	4	21.19	4366********5885	024764	11/28/2016
THILAVONG, ERIC	DS-125127	4	21.19	5178********3060	08099Z	11/28/2016
THOMPSON, DANIELLE	DS-125190	4	31.19	4342********3132	551730	11/28/2016
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	908261	11/28/2016
TIGGES, ABBY	DS-109912	4	21.19	4186********4851	032026	11/28/2016
TISHIM, TERIE	DS-109185	4	10.59	4323********0506	046700	11/28/2016
TONG, JASON	DS-124403	4	10.59	4190********6205	011522	11/28/2016
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02874P	11/28/2016
TORREZ, AARON	DS-125351	4	21.19	4342********5661	852730	11/28/2016
TURNADZIC, ADEL	DS-125433	4	21.19	4186********8368	026322	11/28/2016
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	946655	11/28/2016
ULRICH II, KEITH	DS-122373	4	10.59	5213********0097	02847B	11/28/2016
VAN SLOUN, WILLIAM	DS-125307	4	31.79	4046********4197	203591	11/28/2016
VARADHA RAJAN, SREEVIDHYA	DS-120454	4	10.59	4490********3101	131818	11/28/2016
VASQUEZ, REINA	DS-125369	4	21.19	4342********0703	008732	11/28/2016
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	091605	11/28/2016
VENKATESAN, SRIDHAR	DS-124520	4	15.89	4426********2545	028481	11/28/2016
VORASANE, VIRAXAY	DS-123543	4	21.19	4186********4185	004677	11/28/2016
VOS, KELSEY	DS-123946	4	15.89	4190********6328	004942	11/28/2016
WAITMAN, JESSE	DS-121557	4	10.59	4400********8022	00685A	11/28/2016
WALKER, SARAH	DS-106705	4	26.49	5403********0334	091605	11/28/2016
WATERMAN, CARLTON	DS-125800	4	21.19	4452********9179	028502	11/28/2016
WAY, CLARK	DS-123760	4	21.19	4337********0646	238677	11/28/2016
WEISSMAN, DAVID	DS-125395	4	10.59	4510********6557	242877	11/28/2016
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	028704	11/28/2016
WELLS, KATHY	DS-104071	4	21.19	4342********1903	651022	11/28/2016
WHITE, DALE	DS-125766	4	26.49	5403********1590	091605	11/28/2016
WHITE, MICHEAL	DS-125714	4	21.19	5238********4107	760848	11/28/2016
WILKIN, BRETT	DS-111836	4	10.59	4342********1216	046704	11/28/2016
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	445910	11/28/2016
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	091605	11/28/2016
WILSON, JUSTEN	DS-125256	4	21.19	4342********2378	019046	11/28/2016
WIMBERLY, AARON	DS-125713	4	21.19	4186********7107	023627	11/28/2016
WOOD, WENDI	DS-122799	4	26.49	4999********0929	091610	11/28/2016
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	019047	11/28/2016
YARGES, BOBBY	DS-123438	4	21.19	4984********6014	043788	11/28/2016
YECH, JASON	DS-124356	4	15.89	4186********2987	010739	11/28/2016
ZEIDLER, HAYDEN	DS-120133	4	10.59	4037********2270	908261	11/28/2016
ZELLMER, KAYLA	DS-122576	4	15.89	4190********8697	009848	11/28/2016
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	101067	11/28/2016

Totals

Count	Card Type	Total
14	American Express	264.86
94	MasterCard	2139.16
295	Visa	6422.93
12	Discover	184.78
0	Other	0.00
		9011.73