| 01/26/2017 |
| 08:31:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-120256 | 4 | 10.59 | 3767*******1006 | 142654 | 01/26/2017 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********8980 | 345719 | 01/26/2017 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 80.00 | 4186********8038 | 021856 | 01/26/2017 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 453723 | 01/26/2017 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 453724 | 01/26/2017 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 04874A | 01/26/2017 |
| AGUILAR, CARLOS | DS-122159 | 4 | 21.19 | 4186********4432 | 028122 | 01/26/2017 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 03211P | 01/26/2017 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********5834 | 602947 | 01/26/2017 |
| ALGHALIBI, ZAIDON | DS-124527 | 4 | 15.89 | 4342********2093 | 344754 | 01/26/2017 |
| ALLEN, T.J. | DS-122104 | 4 | 10.59 | 4313********9173 | 01849B | 01/26/2017 |
| AMISSAH, PHILIP | DS-125816 | 4 | 21.19 | 4003********9062 | 03216B | 01/26/2017 |
| ANDERSON, MELANIE | DS-123137 | 4 | 15.89 | 4342********9458 | 502599 | 01/26/2017 |
| AREVALO, ANGEL | DS-125747 | 4 | 21.19 | 5423********2776 | 026864 | 01/26/2017 |
| ARZANI, BRYAN | DS-107190 | 4 | 31.19 | 4872********2506 | 091578 | 01/26/2017 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 56.19 | 4022********6508 | 432069 | 01/26/2017 |
| AVERY, MICHAEL | DS-111388 | 4 | 10.59 | 5429********2394 | 937580 | 01/26/2017 |
| BACINOVIC, MERSIDA | DS-106503 | 4 | 15.89 | 4238********8641 | 323006 | 01/26/2017 |
| BAILEY, DYLAN | DS-125465 | 4 | 21.19 | 4342********5013 | 517373 | 01/26/2017 |
| BAMBROOK, JAEGER | DS-128503 | 4 | 37.09 | 4013********2043 | 033172 | 01/26/2017 |
| BARKER, DENNIE | DS-105733 | 4 | 21.19 | 5403********0468 | 082441 | 01/26/2017 |
| BARTELS, TYLER | DS-121931 | 4 | 10.59 | 5490********7841 | 05534Z | 01/26/2017 |
| BAXTER, BRANDON | DS-124078 | 4 | 26.49 | 4186********5993 | 028077 | 01/26/2017 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 07149C | 01/26/2017 |
| BEERS, ROB | DS-108751 | 4 | 21.19 | 4270********8235 | 082447 | 01/26/2017 |
| BELLILE, KARISSA | DS-125114 | 4 | 21.19 | 4186********4442 | 022413 | 01/26/2017 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 08368D | 01/26/2017 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 182741 | 01/26/2017 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 182741 | 01/26/2017 |
| BETZ, AMANDA | DS-125004 | 4 | 10.00 | 4238********7710 | 323008 | 01/26/2017 |
| BITTING, STEFANI | DS-120164 | 4 | 10.59 | 4342********2416 | 555161 | 01/26/2017 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026498 | 01/26/2017 |
| BOLLINGER, DENISE | DS-108978 | 4 | 21.19 | 4342********2398 | 454673 | 01/26/2017 |
| BOOMERSHINE, MICHAEL | DS-123335 | 4 | 10.59 | 5429********1764 | 937580 | 01/26/2017 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 5403********9825 | 082442 | 01/26/2017 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 004251 | 01/26/2017 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 001599 | 01/26/2017 |
| BRANDOW, ASHLEY | DS-125940 | 4 | 21.19 | 4270********2663 | 082448 | 01/26/2017 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 493601 | 01/26/2017 |
| BROOKE, EVAN | DS-123452 | 4 | 21.19 | 4718********8870 | 806242 | 01/26/2017 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 937580 | 01/26/2017 |
| BROWN, NATHAN | DS-124184 | 4 | 10.59 | 4013********9131 | 033173 | 01/26/2017 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 454677 | 01/26/2017 |
| BRYANT, HANNA | DS-125135 | 4 | 26.49 | 4238********9571 | 323012 | 01/26/2017 |
| CAMPBELL, MARQUISE | DS-125046 | 4 | 10.59 | 5458********9534 | 03323Z | 01/26/2017 |
| CAMPOS, FABIANO | DS-125248 | 4 | 21.19 | 4342********1475 | 555174 | 01/26/2017 |
| CARLSON, CLINTON | DS-125252 | 4 | 21.19 | 5495********2511 | 004432 | 01/26/2017 |
| CARVAJAL, MARIA | DS-125525 | 4 | 21.19 | 5275********8021 | 192340 | 01/26/2017 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********0763 | 452955 | 01/26/2017 |
| CATIPOVIC, BRANIMIR | DS-109765 | 4 | 10.59 | 4117********3233 | 192343 | 01/26/2017 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 523939 | 01/26/2017 |
| CHANCO, ALMA | DS-125884 | 4 | 21.19 | 4342********6544 | 440964 | 01/26/2017 |
| CHAPMAN, CRYSTAL | DS-125368 | 4 | 21.19 | 3797*******1008 | 121366 | 01/26/2017 |
| CHAPMAN, SHAUN | DS-125364 | 4 | 21.19 | 3797*******1008 | 142818 | 01/26/2017 |
| CHARMAMT, MICHAEL | DS-125402 | 4 | 21.19 | 4761********1148 | 278479 | 01/26/2017 |
| CHAVARRIA, DANIEL | DS-125716 | 4 | 10.59 | 5515********9206 | 523947 | 01/26/2017 |
| CLARK, ALINGA | DS-120675 | 4 | 21.19 | 4744********5564 | 192449 | 01/26/2017 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 528015 | 01/26/2017 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 314890 | 01/26/2017 |
| COOPER, RAMEAL | DS-128521 | 4 | 31.79 | 5512********4507 | 082445 | 01/26/2017 |
| CORDARO, CAYLAN | DS-123090 | 4 | 21.19 | 5495********8382 | 004433 | 01/26/2017 |
| CORDERO, RIGOBERTO | DS-125611 | 4 | 21.19 | 4426********0335 | 026697 | 01/26/2017 |
| CORLEY, MATTHEW | DS-125095 | 4 | 21.19 | 4270********0662 | 082451 | 01/26/2017 |
| CORONA, SERGIO JR | DS-111165 | 4 | 10.59 | 4342********9623 | 439305 | 01/26/2017 |
| COY, CHRIS | DS-120974 | 4 | 10.59 | 4411********1585 | 095371 | 01/26/2017 |
| CRETSINGER, STUART | DS-125426 | 4 | 21.19 | 5391********5232 | 523979 | 01/26/2017 |
| CRUZ, KAREN | DS-128906 | 4 | 31.79 | 5275********9459 | 192840 | 01/26/2017 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 344787 | 01/26/2017 |
| CURTIS, CLARISSA | DS-122202 | 4 | 10.59 | 4323********8914 | 345784 | 01/26/2017 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 5120********0019 | 03408B | 01/26/2017 |
| DARLING, EVAN | DS-123006 | 4 | 221.19 | 5597********7646 | 523994 | 01/26/2017 |
| DARY, ANNE | DS-107477 | 4 | 20.59 | 4185********5453 | 03407A | 01/26/2017 |
| DARY, PHETSAMONE | DS-107473 | 4 | 21.19 | 4185********5453 | 03408A | 01/26/2017 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********9510 | 026554 | 01/26/2017 |
| DAVIS, SINA | DS-120947 | 4 | 21.19 | 5217********5200 | 524004 | 01/26/2017 |
| DAY, STEPAHANIE | DS-123816 | 4 | 56.19 | 4342********7064 | 440997 | 01/26/2017 |
| DECARLO, DAVID | DS-110985 | 4 | 45.59 | 4190********7619 | 021866 | 01/26/2017 |
| DEEMING, ZACH | DS-125866 | 4 | 21.19 | 4342********3920 | 555523 | 01/26/2017 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 359554 | 01/26/2017 |
| DENNIS, RYAN | DS-121941 | 4 | 10.59 | 4342********1907 | 344796 | 01/26/2017 |
| DEVINE, LYDIA | DS-123470 | 4 | 10.00 | 4342********1841 | 517689 | 01/26/2017 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 102246 | 01/26/2017 |
| DIETZ, ZOEY | DS-125209 | 4 | 21.19 | 4186********5281 | 031514 | 01/26/2017 |
| DINH, TAM | DS-121463 | 4 | 10.59 | 5275********0496 | 102343 | 01/26/2017 |
| DOOLITTLE, MARK | DS-122381 | 4 | 10.59 | 4342********6729 | 555530 | 01/26/2017 |
| DURRELL, BARBARA | DS-125189 | 4 | 21.19 | 4270********8017 | 082453 | 01/26/2017 |
| EICK, CHRISTOPHER | DS-107593 | 4 | 10.59 | 4342********9842 | 405066 | 01/26/2017 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 03450C | 01/26/2017 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********0574 | 323018 | 01/26/2017 |
| EPPS, WILLIE | DS-109997 | 4 | 10.59 | 4238********2598 | 323019 | 01/26/2017 |
| ESTRADA, MANUEL | DS-128536 | 4 | 10.59 | 5111********7645 | 069705 | 01/26/2017 |
| ETTER, CODY | DS-125795 | 4 | 21.19 | 4900********5913 | 493741 | 01/26/2017 |
| FAJEN, MICHOLYN | DS-125096 | 4 | 15.89 | 4856********7603 | 026033 | 01/26/2017 |
| FARRELL, TAYLA | DS-122817 | 4 | 41.19 | 4186********5325 | 031384 | 01/26/2017 |
| FAUX, TOM | DS-124529 | 4 | 21.19 | 5595********5983 | 806242 | 01/26/2017 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 347366 | 01/26/2017 |
| FERGUSON, AMBER | DS-125064 | 4 | 21.19 | 5495********0322 | 004435 | 01/26/2017 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 524061 | 01/26/2017 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6302 | 441014 | 01/26/2017 |
| FLIGG, STEVEN | DS-109539 | 4 | 10.59 | 4186********0031 | 026174 | 01/26/2017 |
| FOLEY, WILL | DS-128892 | 4 | 10.59 | 4744********8552 | 102649 | 01/26/2017 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******1007 | 111654 | 01/26/2017 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******1007 | 195099 | 01/26/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 082455 | 01/26/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 10.00 | 4270********4579 | 082455 | 01/26/2017 |
| FRANK, TODD | DS-111115 | 4 | 10.59 | 4802********9257 | 035020 | 01/26/2017 |
| FREEMAN, BECKY | DS-109823 | 4 | 21.19 | 4552********3884 | H84630 | 01/26/2017 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 937580 | 01/26/2017 |
| FUCALORO, TOM | DS-109194 | 4 | 10.59 | 4342********6197 | 344809 | 01/26/2017 |
| FUENTES, CARLOS | DS-120944 | 4 | 10.59 | 4127********6736 | 323023 | 01/26/2017 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 03505C | 01/26/2017 |
| GAFFNEY, RYAN | DS-120421 | 4 | 10.59 | 4934********4329 | 911761 | 01/26/2017 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 524085 | 01/26/2017 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 03525Z | 01/26/2017 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 344813 | 01/26/2017 |
| GARCIA, PATRICIA | DS-123894 | 4 | 26.49 | 4342********8757 | 345824 | 01/26/2017 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 03530B | 01/26/2017 |
| GAYDAYENKO, OLGA | DS-111620 | 4 | 21.19 | 5178********6308 | 03532B | 01/26/2017 |
| GIVI, PRASANT | DS-125814 | 4 | 66.79 | 4342********4503 | 455436 | 01/26/2017 |
| GLENN, KYLE | DS-111695 | 4 | 10.59 | 4342********5083 | 441032 | 01/26/2017 |
| GOEHRING, BETH | DS-110875 | 4 | 56.19 | 4400********5144 | 00624C | 01/26/2017 |
| GONZALEZ, BRIAN | DS-124632 | 4 | 15.89 | 5178********9489 | 03547Z | 01/26/2017 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 37.09 | 4342********7938 | 555218 | 01/26/2017 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********4322 | 000887 | 01/26/2017 |
| GRAL, NICK | DS-109820 | 4 | 21.19 | 4432********1781 | 028739 | 01/26/2017 |
| GRAMENZ, ERIK | DS-122642 | 4 | 25.89 | 4022********7761 | 001021 | 01/26/2017 |
| GRANT, JAMIE | DS-105767 | 4 | 21.19 | 4238********2015 | 323025 | 01/26/2017 |
| GROUT, HANNAH | DS-110530 | 4 | 21.19 | 4022********2731 | 743893 | 01/26/2017 |
| GROVES, DAN | DS-107588 | 4 | 21.19 | 4342********4902 | 346592 | 01/26/2017 |
| GUINAN, AIVARAS | DS-125328 | 4 | 31.19 | 4342********6015 | 346593 | 01/26/2017 |
| GWON, SEIN | DS-123437 | 4 | 21.19 | 4342********3592 | 453011 | 01/26/2017 |
| HA, YJ | DS-125958 | 4 | 21.19 | 4802********4437 | 035698 | 01/26/2017 |
| HAEGE, JORDAN | DS-111299 | 4 | 10.59 | 5515********6384 | 524140 | 01/26/2017 |
| HAGAR, KATIE | DS-125510 | 4 | 21.19 | 5480********7606 | 082452 | 01/26/2017 |
| HAGUE, JOHN | DS-122761 | 4 | 21.19 | 4270********9087 | 082458 | 01/26/2017 |
| HAINES, JOSH | DS-122809 | 4 | 21.19 | 4186********6785 | 014336 | 01/26/2017 |
| HALL, PATRICK | DS-106152 | 4 | 31.79 | 4388********5144 | 03573D | 01/26/2017 |
| HANSEN, EMILY | DS-125387 | 4 | 21.19 | 4736********1269 | 252782 | 01/26/2017 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 03589P | 01/26/2017 |
| HARMAN, LUKE | DS-125818 | 4 | 56.19 | 4037********5318 | 806242 | 01/26/2017 |
| HARVEY, TEDDIE | DS-125910 | 4 | 31.79 | 5391********9212 | 524163 | 01/26/2017 |
| HASKINS, FRED | DS-106439 | 4 | 10.59 | 4465********1693 | 026070 | 01/26/2017 |
| HAWTHORNE, GAVIN | DS-125634 | 4 | 31.79 | 4180********4818 | 082043 | 01/26/2017 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 524167 | 01/26/2017 |
| HEITZMAN, JOHN | DS-121660 | 4 | 10.59 | 3715*******2009 | 194131 | 01/26/2017 |
| HELD, JENNY | DS-109860 | 4 | 21.19 | 4313********9394 | 07822C | 01/26/2017 |
| HENRICHSON, JON | DS-125566 | 4 | 15.89 | 4856********7243 | 026078 | 01/26/2017 |
| HERRERA, NADIA | DS-125353 | 4 | 21.19 | 4003********4007 | 03606B | 01/26/2017 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********6162 | 027536 | 01/26/2017 |
| HICKMAN, ALEXANDRA | DS-122081 | 4 | 10.59 | 4186********0270 | 013821 | 01/26/2017 |
| HICKMAN, EFSTATHIA | DS-107573 | 4 | 15.89 | 4186********0270 | 028753 | 01/26/2017 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********5440 | 03609B | 01/26/2017 |
| HODGES, SHARON | DS-105238 | 4 | 15.89 | 5403********8101 | 082453 | 01/26/2017 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 323027 | 01/26/2017 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 323028 | 01/26/2017 |
| HOLZ, DAN | DS-125165 | 4 | 21.19 | 4238********7318 | 323030 | 01/26/2017 |
| HORNBACK, SHAUN | DS-110126 | 4 | 10.59 | 3797*******2007 | 183583 | 01/26/2017 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 524200 | 01/26/2017 |
| HUNT, REBECCA | DS-110515 | 4 | 10.00 | 4342********3381 | 347392 | 01/26/2017 |
| JACKSON, GREG | DS-111355 | 4 | 10.59 | 4147********6257 | 026736 | 01/26/2017 |
| JACKSON, RUTHIE | DS-111348 | 4 | 20.59 | 4147********6257 | 026738 | 01/26/2017 |
| JACKSON, WILLIAM | DS-128911 | 4 | 26.49 | 4342********0669 | 528055 | 01/26/2017 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 122145 | 01/26/2017 |
| JENKINS, RIN | DS-109136 | 4 | 10.59 | 4238********2015 | 323032 | 01/26/2017 |
| JENKINS, SUSIE | DS-122262 | 4 | 21.19 | 4190********6344 | 004924 | 01/26/2017 |
| JOHNSON IV, RUEBEN | DS-121453 | 4 | 10.59 | 4238********3834 | 323034 | 01/26/2017 |
| JOHNSON, BRANDON | DS-125954 | 4 | 10.59 | 4342********8901 | 440051 | 01/26/2017 |
| JOHNSON, CHARLES | DS-124367 | 4 | 35.00 | 5515********3610 | 524225 | 01/26/2017 |
| JOHNSON, DAN | DS-120451 | 4 | 10.59 | 4342********4821 | 346607 | 01/26/2017 |
| JOHNSTON, KRIS | DS-121529 | 4 | 21.19 | 5403********8686 | 082454 | 01/26/2017 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 022432 | 01/26/2017 |
| KAPPEN, JEFF | DS-125360 | 4 | 240.00 | 4147********4566 | 03653D | 01/26/2017 |
| KELLER, FAITH | DS-123101 | 4 | 21.19 | 4342********3113 | 343044 | 01/26/2017 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 007475 | 01/26/2017 |
| KEYES, BYRON | DS-127012 | 4 | 37.09 | 4342********9810 | 528062 | 01/26/2017 |
| KHALIL, HASSEIN | DS-123976 | 4 | 15.89 | 4147********5913 | 806242 | 01/26/2017 |
| KHALIL, REY | DS-123228 | 4 | 15.89 | 4037********2959 | 806242 | 01/26/2017 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********0874 | 507058 | 01/26/2017 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 502321 | 01/26/2017 |
| KIRSCHNER, ERICKA | DS-109425 | 4 | 10.59 | 4190********2907 | 021878 | 01/26/2017 |
| KLINE, ANDREW | DS-121359 | 4 | 56.19 | 4552********3495 | H88141 | 01/26/2017 |
| KLONGLAN, JENNIFER | DS-120288 | 4 | 21.19 | 4342********8485 | 359601 | 01/26/2017 |
| KORELL, JORDAN | DS-109340 | 4 | 10.59 | 5515********3517 | 524253 | 01/26/2017 |
| KORTE, DANIEL | DS-127004 | 4 | 31.79 | 5597********4231 | 072541 | 01/26/2017 |
| KOTZ, JOSEPH | DS-124185 | 4 | 15.89 | 5178********6406 | 03671Z | 01/26/2017 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 323035 | 01/26/2017 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********1409 | 082455 | 01/26/2017 |
| KROEGER, LIZ | DS-122788 | 4 | 21.19 | 5403********1409 | 082455 | 01/26/2017 |
| KURTZ, JENNY | DS-121836 | 4 | 56.19 | 4744********1681 | 122642 | 01/26/2017 |
| LAGUNES, TERESA | DS-123136 | 4 | 15.89 | 4342********9063 | 455461 | 01/26/2017 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 323038 | 01/26/2017 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 4238********6815 | 323039 | 01/26/2017 |
| LANE, ABIGAIL | DS-125830 | 4 | 15.89 | 4342********6497 | 517784 | 01/26/2017 |
| LANZ, GABE | DS-129255 | 4 | 37.09 | 4186********6296 | 027541 | 01/26/2017 |
| LANZ, TASHA | DS-128938 | 4 | 34.99 | 4186********6296 | 023876 | 01/26/2017 |
| LARA DE OJEDA, ELIZABETH | DS-125869 | 4 | 37.09 | 4418********5328 | 574176 | 01/26/2017 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 5275********1863 | 122749 | 01/26/2017 |
| LARSON, LINDA | DS-127018 | 4 | 10.59 | 4465********4870 | 026767 | 01/26/2017 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 493929 | 01/26/2017 |
| LE, TOAN | DS-109528 | 4 | 10.59 | 3797*******1006 | 107986 | 01/26/2017 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 524286 | 01/26/2017 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4313********6938 | 01911D | 01/26/2017 |
| LEDBETTER, JEFF | DS-125995 | 4 | 56.19 | 4342********2810 | 502334 | 01/26/2017 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 502783 | 01/26/2017 |
| LITTLE JR, TODD | DS-128483 | 4 | 37.09 | 4342********7245 | 345880 | 01/26/2017 |
| LOFFREDO, GREG | DS-109764 | 4 | 10.59 | 4800********2447 | 04776A | 01/26/2017 |
| LOPEZ, SHELLY | DS-123566 | 4 | 10.00 | 5275********8944 | 122948 | 01/26/2017 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 082502 | 01/26/2017 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 127580 | 01/26/2017 |
| LUNA, MICHAEL JR. | DS-125763 | 4 | 35.00 | 5440********7881 | 026782 | 01/26/2017 |
| LUNN, KELSEY | DS-128928 | 4 | 19.99 | 4238********1080 | 323041 | 01/26/2017 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4342********7161 | 344850 | 01/26/2017 |
| MAHAJAN, UTKARSH | DS-128529 | 4 | 21.19 | 3712*******4009 | 149840 | 01/26/2017 |
| MARTINEZ, CAROL | DS-125321 | 4 | 31.79 | 4022********4157 | 903011 | 01/26/2017 |
| MARTINEZ, PABLO | DS-121921 | 4 | 10.59 | 4342********1082 | 517802 | 01/26/2017 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 03724D | 01/26/2017 |
| MATHAI, RICKY | DS-124314 | 4 | 21.19 | 5275********6933 | 132144 | 01/26/2017 |
| MCCLAIN, KYLE | DS-111854 | 4 | 10.59 | 4342********1764 | 346622 | 01/26/2017 |
| MCGEE, ALLIE | DS-125975 | 4 | 66.19 | 4147********6159 | 03731D | 01/26/2017 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 03734B | 01/26/2017 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 003022 | 01/26/2017 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026823 | 01/26/2017 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026725 | 01/26/2017 |
| MEMIC, ALEN | DS-122806 | 4 | 21.19 | 4190********2007 | 021883 | 01/26/2017 |
| MESSERSCHMIDT, ROY | DS-111103 | 4 | 10.59 | 4147********7591 | 806242 | 01/26/2017 |
| MICHELSEN, MARIC | DS-125458 | 4 | 21.19 | 4337********4243 | 342614 | 01/26/2017 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 323046 | 01/26/2017 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1421 | 517815 | 01/26/2017 |
| MOORE, LARRY | DS-123154 | 4 | 21.19 | 4342********4253 | 502352 | 01/26/2017 |
| MOOS, JAMES | DS-120241 | 4 | 10.59 | 4266********1483 | 03760A | 01/26/2017 |
| MOOS, PAM | DS-111838 | 4 | 21.19 | 4266********1483 | 03761A | 01/26/2017 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 02918Z | 01/26/2017 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 03765C | 01/26/2017 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 015213 | 01/26/2017 |
| MURRAY, TANNER | DS-128544 | 4 | 31.79 | 5440********6263 | 026190 | 01/26/2017 |
| MUSIC, MUJO | DS-125429 | 4 | 21.19 | 4342********4191 | 502359 | 01/26/2017 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********5796 | 524365 | 01/26/2017 |
| NALVANKO, NICK | DS-123246 | 4 | 15.89 | 4342********5971 | 360484 | 01/26/2017 |
| NAVI, DEEPAK | DS-128916 | 4 | 56.19 | 4266********5314 | 03774C | 01/26/2017 |
| NELSON, MICHAEL | DS-124908 | 4 | 50.89 | 4238********0225 | 323049 | 01/26/2017 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 768121 | 01/26/2017 |
| NEUROTH, LINDSEY | DS-109959 | 4 | 10.59 | 4022********1930 | 831153 | 01/26/2017 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6360 | 524378 | 01/26/2017 |
| NGUYEN, VY | DS-125326 | 4 | 21.19 | 4744********6691 | 132747 | 01/26/2017 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4264********5872 | 01682B | 01/26/2017 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********8089 | 314892 | 01/26/2017 |
| NOOR, FATIMA | DS-122760 | 4 | 21.19 | 4190********5783 | 004280 | 01/26/2017 |
| OBERHELMAN, CALISTA | DS-109614 | 4 | 10.59 | 4037********8872 | 806242 | 01/26/2017 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********7113 | 517829 | 01/26/2017 |
| OLIVER, FRANCESCA | DS-109814 | 4 | 10.59 | 4388********8710 | 03790C | 01/26/2017 |
| OLSON, GREG | DS-123528 | 4 | 21.19 | 4022********2863 | 432071 | 01/26/2017 |
| ONWONGA, JONES | DS-122261 | 4 | 21.19 | 4356********1053 | 132849 | 01/26/2017 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9307 | 256235 | 01/26/2017 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 026432 | 01/26/2017 |
| OTT, JEFF | DS-106787 | 4 | 21.19 | 5121********0040 | 02651B | 01/26/2017 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 344870 | 01/26/2017 |
| PATTON, CAMERON | DS-125841 | 4 | 21.19 | 4460********0407 | 390124 | 01/26/2017 |
| PAULEY, MAX | DS-128504 | 4 | 31.79 | 5157********5276 | 22572Z | 01/26/2017 |
| PAULIAN, STEPHEN | DS-128490 | 4 | 10.59 | 3797*******1003 | 126227 | 01/26/2017 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 069708 | 01/26/2017 |
| PELAYO, ANTONIO | DS-125993 | 4 | 21.19 | 5275********8021 | 192340 | 01/26/2017 |
| PHOMPHAKDY, SANDY | DS-108362 | 4 | 21.19 | 5403********4660 | 082500 | 01/26/2017 |
| POWELL, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 538548 | 01/26/2017 |
| PRINS, DAVID | DS-121461 | 4 | 31.19 | 4238********5114 | 323052 | 01/26/2017 |
| PUDENS, KATELYN | DS-128290 | 4 | 307.09 | 4037********4964 | 806252 | 01/26/2017 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 524423 | 01/26/2017 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********3386 | 02703C | 01/26/2017 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********3386 | 08594C | 01/26/2017 |
| QUIRK, LISA | DS-122906 | 4 | 21.19 | 5275********2315 | 142256 | 01/26/2017 |
| QUITO, WILMER | DS-124696 | 4 | 50.89 | 4342********6523 | 502827 | 01/26/2017 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 323053 | 01/26/2017 |
| RAMIREZ, CARINA | DS-125320 | 4 | 31.79 | 4514********7183 | 026904 | 01/26/2017 |
| RAMIREZ, GERARDO | DS-125717 | 4 | 21.19 | 4342********6981 | 517853 | 01/26/2017 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 4490********3101 | 741859 | 01/26/2017 |
| REARDON, PATRICK | DS-124783 | 4 | 15.89 | 5429********0898 | 937581 | 01/26/2017 |
| REESE, BRENTON | DS-109760 | 4 | 10.59 | 5178********8350 | 05047Z | 01/26/2017 |
| REINHARDT, SCOTT | DS-102880 | 4 | 31.79 | 5403********5923 | 082501 | 01/26/2017 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 4979********2580 | 494085 | 01/26/2017 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5280********8782 | 04027B | 01/26/2017 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 323054 | 01/26/2017 |
| REYNOLDS, DEBBI | DS-110459 | 4 | 10.59 | 4270********1288 | 082507 | 01/26/2017 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5429********7056 | 809187 | 01/26/2017 |
| RIHA, ELIZABETH | DS-125588 | 4 | 21.19 | 4342********4409 | 502386 | 01/26/2017 |
| RILEY, KEVIN | DS-110787 | 4 | 10.59 | 4465********5968 | 026315 | 01/26/2017 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 556546 | 01/26/2017 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 082502 | 01/26/2017 |
| ROBINSON, ANGEL | DS-109884 | 4 | 21.19 | 4147********8988 | 05075D | 01/26/2017 |
| RODGERS, JASON | DS-125488 | 4 | 31.79 | 4337********7167 | 342616 | 01/26/2017 |
| RODRIGUEZ, DIEGO | DS-124848 | 4 | 10.59 | 5440********7023 | 026330 | 01/26/2017 |
| ROKES, BENJAMIN | DS-124933 | 4 | 25.89 | 4337********0054 | 342617 | 01/26/2017 |
| ROQUEST, JENNIFER | DS-129198 | 4 | 21.19 | 4400********1014 | 04680D | 01/26/2017 |
| ROWAN, ADAM | DS-128283 | 4 | 21.19 | 4186********2885 | 026193 | 01/26/2017 |
| RUISCH, JENNIFER | DS-120405 | 4 | 50.89 | 3772*******1004 | 164464 | 01/26/2017 |
| RUPPERT, AMBER | DS-121729 | 4 | 21.19 | 4190********4701 | 021885 | 01/26/2017 |
| RUSSELL, KEITH | DS-122798 | 4 | 21.19 | 4999********0929 | 082508 | 01/26/2017 |
| RUTH, AUSTIN | DS-124780 | 4 | 15.89 | 5217********2706 | 524485 | 01/26/2017 |
| RYAN, DAVID | DS-123809 | 4 | 21.19 | 4782********5397 | 022509 | 01/26/2017 |
| SAMES, CAROL | DS-125427 | 4 | 21.19 | 4238********9148 | 323056 | 01/26/2017 |
| SANTAMARIA, MARIO | DS-125214 | 4 | 21.19 | 4342********0655 | 517868 | 01/26/2017 |
| SANTANA, ANDREA | DS-129231 | 4 | 21.19 | 4342********2581 | 441162 | 01/26/2017 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5515********2606 | 004437 | 01/26/2017 |
| SAYCOCIE, RICK | DS-123149 | 4 | 15.89 | 5403********3133 | 082503 | 01/26/2017 |
| SCHACHTNER, TIM | DS-125858 | 4 | 66.79 | 4022********5176 | 809187 | 01/26/2017 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 615721 | 01/26/2017 |
| SCHENKELBERG, BRIANNA | DS-123159 | 4 | 15.89 | 4979********6516 | 494116 | 01/26/2017 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 101325 | 01/26/2017 |
| SCHWEBACH, PATRICK | DS-125821 | 4 | 26.49 | 5238********9240 | 494117 | 01/26/2017 |
| SEMPRINI, GIL | DS-125593 | 4 | 21.19 | 4453********7775 | 263010 | 01/26/2017 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 03144B | 01/26/2017 |
| SEUFERER, CHRIS | DS-125888 | 4 | 21.19 | 4744********9781 | 152151 | 01/26/2017 |
| SHANNON, LOGAN | DS-125597 | 4 | 21.19 | 4186********3095 | 025522 | 01/26/2017 |
| SIGMUND, EMMA | DS-125415 | 4 | 37.09 | 5597********2437 | 524518 | 01/26/2017 |
| SINGH, BHARATVER | DS-125587 | 4 | 31.79 | 5275********6035 | 152157 | 01/26/2017 |
| SOLOMON, MOHAN | DS-112183 | 4 | 10.59 | 5466********5045 | 24559P | 01/26/2017 |
| SOLOMON, SOUNDARI | DS-112188 | 4 | 10.59 | 5466********5045 | 24490P | 01/26/2017 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 069712 | 01/26/2017 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 069713 | 01/26/2017 |
| SPAIN, TAYLOR | DS-124280 | 4 | 10.59 | 5515********5862 | 524528 | 01/26/2017 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********5154 | 026932 | 01/26/2017 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********5154 | 026536 | 01/26/2017 |
| STAHL, VANESSA | DS-128282 | 4 | 21.19 | 5403********1981 | 082504 | 01/26/2017 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 0.60 | 5111********3844 | 069715 | 01/26/2017 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********5195 | 24726P | 01/26/2017 |
| STOVER, PAUL | DS-124989 | 4 | 21.19 | 4388********4743 | 05144C | 01/26/2017 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026977 | 01/26/2017 |
| SWIFT, TOM | DS-123834 | 4 | 15.89 | 4270********1261 | 082510 | 01/26/2017 |
| THILAVONG, ERIC | DS-125127 | 4 | 21.19 | 5178********3060 | 05156Z | 01/26/2017 |
| THOMPSON, DANIELLE | DS-125190 | 4 | 31.19 | 4342********3132 | 538572 | 01/26/2017 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 806252 | 01/26/2017 |
| TIGGES, ABBY | DS-109912 | 4 | 21.19 | 4186********4851 | 028171 | 01/26/2017 |
| TISHIM, TERIE | DS-109185 | 4 | 10.59 | 4323********0506 | 441177 | 01/26/2017 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 013835 | 01/26/2017 |
| TORREZ, AARON | DS-125351 | 4 | 21.19 | 4342********5661 | 345960 | 01/26/2017 |
| TURNADZIC, ADEL | DS-125433 | 4 | 21.19 | 4186********8368 | 015222 | 01/26/2017 |
| TURNNER, ADRIANA | DS-129181 | 4 | 26.49 | 4337********5350 | 342618 | 01/26/2017 |
| TYLER, TENEISHA | DS-125856 | 4 | 21.19 | 4460********0407 | 390160 | 01/26/2017 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 538575 | 01/26/2017 |
| ULRICH II, KEITH | DS-122373 | 4 | 10.59 | 5213********0097 | 02639B | 01/26/2017 |
| VAN HEESWYK, BRANDON | DS-128498 | 4 | 31.79 | 4342********2996 | 517900 | 01/26/2017 |
| VARADHA RAJAN, SREEVIDHYA | DS-120454 | 4 | 10.59 | 4490********3101 | 741869 | 01/26/2017 |
| VASQUEZ, REINA | DS-128516 | 4 | 21.19 | 4342********0703 | 405190 | 01/26/2017 |
| VELEZ, MARIA | DS-125819 | 4 | 66.19 | 4342********7737 | 502427 | 01/26/2017 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 082505 | 01/26/2017 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026571 | 01/26/2017 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 026963 | 01/26/2017 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 004535 | 01/26/2017 |
| WAITMAN, JESSE | DS-121557 | 4 | 10.59 | 4400********8022 | 05233A | 01/26/2017 |
| WALKER, SARAH | DS-106705 | 4 | 26.49 | 5403********0334 | 082506 | 01/26/2017 |
| WAY, CLARK | DS-123760 | 4 | 21.19 | 4337********0646 | 342619 | 01/26/2017 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********6557 | 314894 | 01/26/2017 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 026352 | 01/26/2017 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 082506 | 01/26/2017 |
| WILKIN, BRETT | DS-111836 | 4 | 10.59 | 4342********1216 | 441191 | 01/26/2017 |
| WILLEMS, DINAH | DS-124363 | 4 | 50.89 | 4238********8673 | 323064 | 01/26/2017 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 346676 | 01/26/2017 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 082506 | 01/26/2017 |
| WILSON, JUSTEN | DS-125256 | 4 | 21.19 | 4342********2378 | 528116 | 01/26/2017 |
| WIMBERLY, AARON | DS-125713 | 4 | 21.19 | 4186********7107 | 014358 | 01/26/2017 |
| WITTROCK, JARED | DS-128485 | 4 | 31.79 | 5403********9891 | 082506 | 01/26/2017 |
| WOOD, WENDI | DS-122799 | 4 | 26.49 | 4999********0929 | 082512 | 01/26/2017 |
| YANQUI, CESAR | DS-125838 | 4 | 56.19 | 4342********2197 | 405196 | 01/26/2017 |
| YARGES, BOBBY | DS-123438 | 4 | 21.19 | 4984********6014 | 048993 | 01/26/2017 |
| YECH, JASON | DS-124356 | 4 | 15.89 | 4186********2987 | 004945 | 01/26/2017 |
| YILEK, BRANDON | DS-123062 | 4 | 19.99 | 5403********8970 | 082507 | 01/26/2017 |
| ZEIDLER, HAYDEN | DS-120133 | 4 | 10.59 | 4037********2270 | 806252 | 01/26/2017 |
| ZELLMER, KAYLA | DS-122576 | 4 | 15.89 | 4190********8697 | 015226 | 01/26/2017 |
| ZULUETA, JORGE | DS-125813 | 4 | 21.19 | 5275********6845 | 162453 | 01/26/2017 |
| Count | Card Type | Total |
| 13 | American Express | 246.87 |
| 95 | MasterCard | 2027.49 |
| 259 | Visa | 5986.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 8261.04 |