02/27/2017

09:43:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-120256	4	45.59	3767*******1006	182316	02/27/2017
ABDI, FARAH	DS-129177	4	31.79	4342********8980	035044	02/27/2017
ABDUL-MASIH, JOHN	DS-125790	4	80.00	4186********8038	010825	02/27/2017
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	261658	02/27/2017
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	226660	02/27/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	04187A	02/27/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	06188P	02/27/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********5834	457392	02/27/2017
ALGHALIBI, ZAIDON	DS-124527	4	50.89	4342********2093	090556	02/27/2017
ALLEN, T.J.	DS-122104	4	10.59	4313********9173	02669B	02/27/2017
AMISSAH, PHILIP	DS-125816	4	21.19	4003********9062	06188B	02/27/2017
ANDERSON, MELANIE	DS-123137	4	15.89	4342********9458	232284	02/27/2017
AREVALO, ANGEL	DS-125747	4	21.19	5423********2776	027640	02/27/2017
ARRIAGA, IGNACIO	DS-129204	4	31.79	4744********8600	113553	02/27/2017
ARZANI, BRYAN	DS-107190	4	31.19	4872********2506	071782	02/27/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	052183	02/27/2017
AVERY, MICHAEL	DS-111388	4	10.59	5429********2394	066757	02/27/2017
BACINOVIC, MERSIDA	DS-106503	4	15.89	4238********8641	183683	02/27/2017
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	034721	02/27/2017
BAMBROOK, JAEGER	DS-128503	4	37.09	4013********2043	025911	02/27/2017
BARKER, DENNIE	DS-128559	4	21.19	5403********0468	063539	02/27/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	03993Z	02/27/2017
BAXTER, BRANDON	DS-124078	4	26.49	4186********5993	025821	02/27/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	02371C	02/27/2017
BELLILE, KARISSA	DS-125114	4	21.19	4186********4442	026266	02/27/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	08804D	02/27/2017
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	113754	02/27/2017
BENSON, MITCH	DS-108559	4	10.59	4744********5384	113754	02/27/2017
BLOCHER, KEVIN	DS-101694	4	5.89	4412********1102	741387	02/27/2017
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	027531	02/27/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********2398	227417	02/27/2017
BOOMERSHINE, MICHAEL	DS-123335	4	10.59	5429********1764	066757	02/27/2017
BOSHART, CHRISTIAN	DS-121193	4	10.59	5403********9825	063540	02/27/2017
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	026267	02/27/2017
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	006953	02/27/2017
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	063546	02/27/2017
BREDOW, MITCHELL	DS-125712	4	21.19	4238********1542	183685	02/27/2017
BRENNAN, JOE	DS-125374	4	56.19	6011********2878	02782R	02/27/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	945512	02/27/2017
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	066757	02/27/2017
BROWN, NATHAN	DS-124184	4	10.59	4013********6746	025912	02/27/2017
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	227421	02/27/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	183684	02/27/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	06264Z	02/27/2017
CAMPOS, FABIANO	DS-125248	4	21.19	4342********1475	193585	02/27/2017
CARLSON, CLINTON	DS-125252	4	21.19	5495********2511	008191	02/27/2017
CARR, DIANA	DS-125451	4	10.59	6011********2603	02703R	02/27/2017
CASTRO, DIEGO	DS-128525	4	31.79	4238********4859	183688	02/27/2017
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********0763	131976	02/27/2017
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********3233	123350	02/27/2017
CHANCO, ALMA	DS-125884	4	56.19	4342********6544	063997	02/27/2017
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	180008	02/27/2017
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	161451	02/27/2017
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	474573	02/27/2017
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	123151	02/27/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	090565	02/27/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	135947	02/27/2017
COOPER, RAMEAL	DS-128521	4	31.79	5512********4507	063542	02/27/2017
CORDARO, CAYLAN	DS-123090	4	21.19	5495********8382	008192	02/27/2017
CORDERO, RIGOBERTO	DS-125611	4	21.19	4426********0335	027681	02/27/2017
CORLEY, MATTHEW	DS-125095	4	21.19	4270********0662	063548	02/27/2017
CORONA, SERGIO JR	DS-111165	4	10.59	4342********9623	261671	02/27/2017
COY, CHRIS	DS-120974	4	10.59	4411********1585	556072	02/27/2017
CRETSINGER, STUART	DS-125426	4	56.19	5391********5232	776248	02/27/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	222194	02/27/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	084311	02/27/2017
DARLING, EVAN	DS-123006	4	221.19	5597********7646	776256	02/27/2017
DARY, ANNE	DS-107477	4	10.00	4185********5453	06277A	02/27/2017
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********9510	027006	02/27/2017
DAY, STEPAHANIE	DS-123816	4	21.19	4342********7064	261673	02/27/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	005133	02/27/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	193596	02/27/2017
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	063548	02/27/2017
DENNIS, RYAN	DS-121941	4	10.59	4342********1907	227435	02/27/2017
DEVINE, LYDIA	DS-123470	4	10.00	4342********1841	085164	02/27/2017
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	123750	02/27/2017
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	011481	02/27/2017
DINH, TAM	DS-121463	4	10.59	5275********0496	123754	02/27/2017
DOOLITTLE, MARK	DS-122381	4	45.59	4342********6729	226673	02/27/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	063548	02/27/2017
EICK, CHRISTOPHER	DS-107593	4	10.59	4342********9842	194514	02/27/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	06293C	02/27/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	183692	02/27/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	183690	02/27/2017
EPPS, WILLIE	DS-109997	4	10.59	4238********2598	183691	02/27/2017
ESTRADA, MANUEL	DS-128536	4	10.59	5111********7645	766264	02/27/2017
ETTER, CODY	DS-125795	4	21.19	4900********5913	945559	02/27/2017
FARRELL, TAYLA	DS-122817	4	41.19	4186********5325	011482	02/27/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02727B	02/27/2017
FAUX, TOM	DS-124529	4	21.19	5595********5983	607253	02/27/2017
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	091058	02/27/2017
FITZGERALD, DAN	DS-121525	4	45.59	5515********2514	776301	02/27/2017
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6302	064010	02/27/2017
FLIGG, STEVEN	DS-109539	4	10.59	4186********0031	003907	02/27/2017
FOLEY, WILL	DS-128892	4	10.59	4744********8552	133151	02/27/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******1007	188785	02/27/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******1007	130185	02/27/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	063549	02/27/2017
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	063549	02/27/2017
FRANK, TODD	DS-111115	4	10.59	4802********9257	063146	02/27/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H65724	02/27/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	066757	02/27/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	222198	02/27/2017
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	183693	02/27/2017
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	06371C	02/27/2017
GAFFNEY, RYAN	DS-120421	4	10.59	4934********4329	314494	02/27/2017
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	776349	02/27/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	06317Z	02/27/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	221611	02/27/2017
GARCIA, PATRICIA	DS-123894	4	26.49	4342********8757	091059	02/27/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	56.19	5178********6308	06393B	02/27/2017
GAYDAYENKO, OLGA	DS-111620	4	21.19	5178********6308	06331B	02/27/2017
GILLILAND, BRETT	DS-125103	4	31.79	4122********0022	556072	02/27/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	160705	02/27/2017
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	00500C	02/27/2017
GONZALEZ, BRIAN	DS-124632	4	15.89	5178********9489	06373Z	02/27/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	086111	02/27/2017
GRACANIN, EDI	DS-124573	4	35.00	4186********4322	005253	02/27/2017
GRAL, NICK	DS-109820	4	21.19	4432********1781	023526	02/27/2017
GRAMENZ, ERIK	DS-122642	4	25.89	4022********7761	301859	02/27/2017
GRANT, JAMIE	DS-105767	4	21.19	4238********2015	183695	02/27/2017
GROUT, HANNAH	DS-110530	4	21.19	4022********2731	945604	02/27/2017
GROVES, DAN	DS-107588	4	21.19	4342********4902	160708	02/27/2017
GUINAN, AIVARAS	DS-125328	4	31.19	4342********6015	160709	02/27/2017
GWON, SEIN	DS-123437	4	21.19	4342********3592	091072	02/27/2017
HAEGE, JORDAN	DS-111299	4	10.59	5515********6384	776360	02/27/2017
HAGAR, KATIE	DS-125510	4	21.19	5480********7606	063545	02/27/2017
HAINES, JOSH	DS-122809	4	21.19	4186********6785	020112	02/27/2017
HALL, PATRICK	DS-106152	4	31.79	4388********5144	06375D	02/27/2017
HANSEN, EMILY	DS-125387	4	21.19	4736********1269	632081	02/27/2017
HARGER, DODIE	DS-121185	4	21.19	5466********1969	06376P	02/27/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	607253	02/27/2017
HARVEY, TEDDIE	DS-125910	4	66.79	5391********9212	776377	02/27/2017
HASKINS, FRED	DS-106439	4	10.59	4465********1693	027719	02/27/2017
HAWTHORNE, GAVIN	DS-125634	4	31.79	4180********4818	063131	02/27/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	776380	02/27/2017
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	117344	02/27/2017
HELD, JENNY	DS-109860	4	21.19	4313********9394	08294C	02/27/2017
HENRICHSON, JON	DS-125566	4	15.89	4856********7243	027720	02/27/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	766265	02/27/2017
HEWITT, STEPHEN	DS-123591	4	10.59	4186********6162	012820	02/27/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	018394	02/27/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	023529	02/27/2017
HICKMAN, MATT	DS-125798	4	21.19	4003********5440	06396B	02/27/2017
HODGES, SHARON	DS-105238	4	15.89	5403********8101	063546	02/27/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H65212	02/27/2017
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	183697	02/27/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	183698	02/27/2017
HORNBACK, SHAUN	DS-110126	4	10.59	3797*******2007	184623	02/27/2017
HUMMEL, JONATHON	DS-121521	4	45.59	5515********9129	776406	02/27/2017
HUNT, REBECCA	DS-110515	4	10.00	4342********3381	222212	02/27/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	027453	02/27/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	027052	02/27/2017
JACKSON, WILLIAM	DS-128911	4	26.49	4342********0669	226688	02/27/2017
JARAMILLO, CAROL	DS-123603	4	15.89	4358********8825	183700	02/27/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	143250	02/27/2017
JENKINS, RIN	DS-109136	4	10.59	4238********2015	183701	02/27/2017
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	023530	02/27/2017
JOHNSON, BRANDON	DS-125954	4	10.59	4342********8901	090591	02/27/2017
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	034754	02/27/2017
JOHNSTON, KRIS	DS-121529	4	56.19	5403********8686	063547	02/27/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	022943	02/27/2017
KABRICH, JULIE	DS-112013	4	21.19	5511********2978	008291	02/27/2017
KAPPEN, JEFF	DS-125360	4	240.00	4147********4566	06432D	02/27/2017
KELLER, FAITH	DS-123101	4	21.19	4342********3113	232343	02/27/2017
KERN, TONI	DS-122349	4	15.89	4121********6693	004650	02/27/2017
KHALIL, HASSEIN	DS-123976	4	15.89	4147********5913	607253	02/27/2017
KHALIL, REY	DS-123228	4	15.89	4037********2959	607253	02/27/2017
KING, SCOTT	DS-125808	4	21.19	4298********0874	267246	02/27/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	085187	02/27/2017
KIRSCHNER, ERICKA	DS-109425	4	10.59	4190********2907	023531	02/27/2017
KLINE, ANDREW	DS-121359	4	21.19	4552********3495	H65734	02/27/2017
KLONGLAN, JENNIFER	DS-120288	4	21.19	4342********8485	194534	02/27/2017
KORTE, DANIEL	DS-127004	4	31.79	5597********4231	053636	02/27/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	06450Z	02/27/2017
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	183704	02/27/2017
KRIEGER, JOSEPH	DS-123781	4	21.19	4342********6833	228172	02/27/2017
KROEGER, ANDY	DS-122789	4	56.19	5403********1409	063548	02/27/2017
KROEGER, LIZ	DS-122788	4	56.19	5403********1409	063548	02/27/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	143751	02/27/2017
LABEO, ACE	DS-123014	4	52.38	4342********0824	160724	02/27/2017
LAGUNES, TERESA	DS-123136	4	15.89	4342********9063	226692	02/27/2017
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	183705	02/27/2017
LANDRETH, BRIAN	DS-125002	4	10.59	4238********6815	183703	02/27/2017
LANE, ABIGAIL	DS-125830	4	50.89	4342********6497	085191	02/27/2017
LANZ, GABE	DS-129255	4	37.09	4186********6296	024635	02/27/2017
LANZ, TASHA	DS-128938	4	34.99	4186********6296	023656	02/27/2017
LARSON, EVAN	DS-125509	4	21.19	5275********1863	143756	02/27/2017
LARSON, LINDA	DS-127018	4	45.59	4465********4870	027472	02/27/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	945640	02/27/2017
LE, TOAN	DS-109528	4	10.59	3797*******1006	128944	02/27/2017
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	776494	02/27/2017
LEARNED, CHAD	DS-110537	4	21.19	4313********6938	08326D	02/27/2017
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	261695	02/27/2017
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	194538	02/27/2017
LITTLE JR, TODD	DS-128483	4	37.09	4342********7245	193607	02/27/2017
LIU, JIM	DS-122786	4	35.00	4400********0499	09972B	02/27/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	04081A	02/27/2017
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	063554	02/27/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	163449	02/27/2017
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	091089	02/27/2017
MAHAJAN, UTKARSH	DS-128529	4	21.19	3712*******4009	184398	02/27/2017
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	096313	02/27/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	193609	02/27/2017
MASIMORE, PAIGE	DS-122795	4	61.49	4640********2715	06479D	02/27/2017
MATHAI, RICKY	DS-124314	4	21.19	5275********6933	153051	02/27/2017
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	226693	02/27/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	228180	02/27/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	084332	02/27/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	06486D	02/27/2017
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06498B	02/27/2017
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	006098	02/27/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02786P	02/27/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	027744	02/27/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	42740P	02/27/2017
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	023659	02/27/2017
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	607253	02/27/2017
MICHELSEN, MARK	DS-125458	4	21.19	4337********4243	507036	02/27/2017
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	183706	02/27/2017
MONTES, ALMA	DS-128494	4	21.19	4342********1421	194546	02/27/2017
MOORE, LARRY	DS-123154	4	21.19	4342********4253	227489	02/27/2017
MOORE, LATOYES	DS-129199	4	26.49	4270********2554	063556	02/27/2017
MOOS, JAMES	DS-120241	4	10.59	4266********1483	06533A	02/27/2017
MOOS, PAM	DS-111838	4	21.19	4266********1483	06534A	02/27/2017
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	063551	02/27/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	09195Z	02/27/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	06530C	02/27/2017
MURPHY, CHRIS	DS-125610	4	21.19	6011********1557	02727B	02/27/2017
MURRAY, BRITTANY	DS-125881	4	56.19	4186********8438	023664	02/27/2017
MURRAY, TANNER	DS-128544	4	31.79	5440********6263	027774	02/27/2017
MUSIC, MUJO	DS-125429	4	21.19	4342********4191	091102	02/27/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	776533	02/27/2017
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	06533C	02/27/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	462787	02/27/2017
NEUROTH, LINDSEY	DS-109959	4	10.59	4022********1930	382181	02/27/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	153556	02/27/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4264********5872	04255B	02/27/2017
NOLAN, BARB	DS-125494	4	15.89	4510********8089	135948	02/27/2017
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	025829	02/27/2017
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	607253	02/27/2017
OCONNOR, RHONDA	DS-112206	4	15.89	6011********5491	02732R	02/27/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********7113	262638	02/27/2017
OJEDA OLIVO, JOEL	DS-125864	4	66.19	4418********5328	468396	02/27/2017
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	06551C	02/27/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	153654	02/27/2017
ORTIZ, HECTOR	DS-122743	4	15.89	4453********9307	365835	02/27/2017
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	027096	02/27/2017
OTT, JEFF	DS-106787	4	21.19	5121********0040	02734B	02/27/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	160749	02/27/2017
PAULEY, MAX	DS-128504	4	31.79	5157********5276	43227Z	02/27/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	766270	02/27/2017
PENA, NELSON	DS-125185	4	36.49	4238********1916	183707	02/27/2017
PHILLIPS, EMMETT	DS-125117	4	15.89	5111********5815	766271	02/27/2017
PHILMON, DAVID	DS-125144	4	21.19	4270********2177	027770	02/27/2017
PHIPPEN, JEZ	DS-128555	4	31.79	4342********8885	221639	02/27/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	262642	02/27/2017
PRINS, DAVID	DS-121461	4	31.19	4238********5114	183709	02/27/2017
PUDENS, KATELYN	DS-128290	4	307.09	4037********4964	607253	02/27/2017
PUNELLI, ANNETTE	DS-125081	4	56.19	5597********7671	776603	02/27/2017
QUIGLEY, KENZIE	DS-128575	4	37.09	4411********7769	556073	02/27/2017
QUIRK, LISA	DS-122906	4	21.19	5275********2315	163150	02/27/2017
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	183710	02/27/2017
RAMIREZ, CARINA	DS-125320	4	31.79	4514********7183	027508	02/27/2017
RAMIREZ, GERARDO	DS-125717	4	21.19	4342********6981	262643	02/27/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	06965Z	02/27/2017
REARDON, PATRICK	DS-124783	4	15.89	5429********0898	066757	02/27/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	06579Z	02/27/2017
REESE, SAMUEL	DS-109611	4	10.59	6011********9700	02744R	02/27/2017
REINHARDT, SCOTT	DS-102880	4	31.79	5403********5923	063552	02/27/2017
RENKEN, WES	DS-109030	4	21.19	4979********2580	945709	02/27/2017
RETTENMEIER, WILL	DS-125030	4	21.19	5280********8782	04068B	02/27/2017
REYNOLDS, CRAIG	DS-124495	4	50.89	4238********4653	183711	02/27/2017
RIEGEL, MADDIE	DS-107292	4	159.89	5429********7056	049738	02/27/2017
RILEY, KEVIN	DS-110787	4	10.59	4465********5968	027653	02/27/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	160757	02/27/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	063552	02/27/2017
ROBBINS, LOREN	DS-110879	4	10.59	5403********1896	063553	02/27/2017
RODGERS, JASON	DS-125488	4	31.79	4337********7167	507037	02/27/2017
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********3285	063558	02/27/2017
RODRIGUEZ, DIEGO	DS-124848	4	10.59	5440********7023	027779	02/27/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	43699P	02/27/2017
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	507038	02/27/2017
ROQUEST, JENNIFER	DS-129198	4	21.19	4400********1014	02397D	02/27/2017
ROWAN, ADAM	DS-128283	4	56.19	4186********2885	005141	02/27/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	160234	02/27/2017
RUPPERT, AMBER	DS-121729	4	21.19	4190********4701	025834	02/27/2017
RUTH, AUSTIN	DS-124780	4	15.89	5217********2706	776637	02/27/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	183713	02/27/2017
SANTAMARIA, MARIO	DS-125214	4	21.19	4342********0655	085208	02/27/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********2581	261708	02/27/2017
SAWATZKY, SAM	DS-125741	4	21.19	5515********2606	008200	02/27/2017
SCHACHTNER, TIM	DS-125858	4	31.79	4022********5176	049738	02/27/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	896921	02/27/2017
SCHENKELBERG, BRIANNA	DS-123159	4	15.89	4979********6516	945742	02/27/2017
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	100179	02/27/2017
SEMPRINI, GIL	DS-125593	4	21.19	4453********7775	288523	02/27/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	03478B	02/27/2017
SEUFERER, CHRIS	DS-125888	4	56.19	4744********9781	163651	02/27/2017
SHANNON, LOGAN	DS-125597	4	21.19	4186********3095	015560	02/27/2017
SIGMUND, EMMA	DS-125415	4	37.09	5597********2437	776672	02/27/2017
SINGH, BHARATVER	DS-125587	4	31.79	5275********6035	163753	02/27/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02759R	02/27/2017
SOLOMON, MOHAN	DS-112183	4	10.59	5466********5045	43838P	02/27/2017
SOLOMON, SOUNDARI	DS-112188	4	10.59	5466********5045	43852P	02/27/2017
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	766277	02/27/2017
SOSA, JOSE	DS-125386	4	21.19	5111********5893	766276	02/27/2017
SPAIN, TAYLOR	DS-124280	4	10.59	5515********5862	776671	02/27/2017
SPICER, JACK	DS-111966	4	10.59	4037********5154	027533	02/27/2017
SPICER, MARY	DS-111967	4	10.59	4037********5154	027820	02/27/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********1981	063554	02/27/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	766274	02/27/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	43908P	02/27/2017
STOVER, PAUL	DS-124989	4	56.19	4388********4743	06634C	02/27/2017
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	027794	02/27/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	063600	02/27/2017
THILAVONG, ERIC	DS-125127	4	21.19	5178********3060	06641Z	02/27/2017
THOMPSON, DANIELLE	DS-125190	4	31.19	4342********3132	064049	02/27/2017
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	607253	02/27/2017
TIGGES, ABBY	DS-109912	4	21.19	4186********4851	027762	02/27/2017
TISHIM, TERIE	DS-109185	4	10.59	4323********0506	226713	02/27/2017
TONG, JASON	DS-124403	4	10.59	4190********6205	005260	02/27/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02713P	02/27/2017
TURNADZIC, ADEL	DS-125433	4	21.19	4186********8368	003918	02/27/2017
TURNNER, ADRIANA	DS-129181	4	26.49	4337********5350	507039	02/27/2017
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	261715	02/27/2017
ULRICH II, KEITH	DS-122373	4	10.59	5213********0097	02782B	02/27/2017
VAN HEESWYK, BRANDON	DS-128498	4	31.79	4342********2996	063050	02/27/2017
VARADHA RAJAN, SREEVIDHYA	DS-120454	4	10.59	5466********9343	08917Z	02/27/2017
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	063555	02/27/2017
VENKATESAN, SRIDHAR	DS-128537	4	50.89	4426********2545	027541	02/27/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	027825	02/27/2017
VOS, KELSEY	DS-123946	4	15.89	4190********6328	024451	02/27/2017
WAITMAN, JESSE	DS-121557	4	45.59	4400********8022	02596A	02/27/2017
WAY, CLARK	DS-123760	4	21.19	4337********0646	507040	02/27/2017
WEISSMAN, DAVID	DS-125395	4	45.59	4510********6557	135949	02/27/2017
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	027828	02/27/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	262662	02/27/2017
WHITE, DALE	DS-125766	4	26.49	5403********1590	063555	02/27/2017
WILKIN, BRETT	DS-111836	4	10.59	4342********1216	128949	02/27/2017
WILLEMS, DINAH	DS-124363	4	15.89	4238********8673	183714	02/27/2017
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	194571	02/27/2017
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	063557	02/27/2017
WILSON, JUSTEN	DS-125256	4	21.19	4342********2378	085219	02/27/2017
WISSLER, CHRISTOPHER	DS-125237	4	21.19	4342********0643	034800	02/27/2017
WITTROCK, JARED	DS-128485	4	31.79	5403********9891	063557	02/27/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	262666	02/27/2017
YECH, JASON	DS-124356	4	15.89	4186********2987	005146	02/27/2017
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2270	607253	02/27/2017
ZELLMER, KAYLA	DS-122576	4	15.89	4190********8697	012391	02/27/2017
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	173653	02/27/2017

Totals

Count	Card Type	Total
12	American Express	236.28
86	MasterCard	2290.54
243	Visa	5770.15
9	Discover	161.51
0	Other	0.00
		8458.48