| 03/27/2017 |
| 09:38:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-120256 | 4 | 10.59 | 3767*******1006 | 125401 | 03/27/2017 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********8980 | 681539 | 03/27/2017 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 80.00 | 4186********8038 | 026867 | 03/27/2017 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 550570 | 03/27/2017 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 612917 | 03/27/2017 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 07855A | 03/27/2017 |
| AGUILAR, CARLOS | DS-122159 | 4 | 52.38 | 4186********3207 | 002554 | 03/27/2017 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 03285P | 03/27/2017 |
| ALBRIGHT, KODY | DS-128512 | 4 | 66.79 | 4000********5834 | 836696 | 03/27/2017 |
| ALIY, LIRIDONA | DS-128570 | 4 | 37.09 | 4037********0361 | 907213 | 03/27/2017 |
| ALLEN, T.J. | DS-122104 | 4 | 10.59 | 4313********9173 | 09775B | 03/27/2017 |
| AMISSAH, PHILIP | DS-125816 | 4 | 21.19 | 4003********9062 | 03325B | 03/27/2017 |
| ANDERSON, MELANIE | DS-123137 | 4 | 50.89 | 4342********9458 | 574882 | 03/27/2017 |
| AREVALO, ANGEL | DS-125747 | 4 | 21.19 | 5423********2776 | 027904 | 03/27/2017 |
| ARRIAGA, IGNACIO | DS-129204 | 4 | 31.79 | 4744********8600 | 143418 | 03/27/2017 |
| ARZANI, BRYAN | DS-107190 | 4 | 31.19 | 4872********2506 | 093507 | 03/27/2017 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 608875 | 03/27/2017 |
| AVERY, MICHAEL | DS-111388 | 4 | 10.59 | 5429********2394 | 162559 | 03/27/2017 |
| BACINOVIC, MERSIDA | DS-106503 | 4 | 15.89 | 4238********8641 | 608461 | 03/27/2017 |
| BAILEY, DYLAN | DS-125465 | 4 | 21.19 | 4342********5013 | 463983 | 03/27/2017 |
| BAMBROOK, JAEGER | DS-128503 | 4 | 37.09 | 4013********2043 | 008394 | 03/27/2017 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********0468 | 093110 | 03/27/2017 |
| BARTELS, TYLER | DS-121931 | 4 | 10.59 | 5490********7841 | 04965Z | 03/27/2017 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 031776 | 03/27/2017 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 09911C | 03/27/2017 |
| BELLILE, KARISSA | DS-125114 | 4 | 21.19 | 4186********4442 | 003891 | 03/27/2017 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 01397D | 03/27/2017 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 143718 | 03/27/2017 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 143718 | 03/27/2017 |
| BLOCHER, KEVIN | DS-101694 | 4 | 15.89 | 4412********1102 | 104664 | 03/27/2017 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 027789 | 03/27/2017 |
| BOOMERSHINE, MICHAEL | DS-123335 | 4 | 10.59 | 5429********1764 | 162559 | 03/27/2017 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 5403********9825 | 093111 | 03/27/2017 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 024656 | 03/27/2017 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 000156 | 03/27/2017 |
| BRANDOW, ASHLEY | DS-125940 | 4 | 21.19 | 4270********2663 | 093118 | 03/27/2017 |
| BREDOW, MITCHELL | DS-125712 | 4 | 21.19 | 4238********1542 | 608463 | 03/27/2017 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 337304 | 03/27/2017 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 162559 | 03/27/2017 |
| BROWN, NATHAN | DS-124184 | 4 | 10.59 | 4013********6746 | 008395 | 03/27/2017 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 515939 | 03/27/2017 |
| BRYANT, HANNA | DS-125135 | 4 | 26.49 | 4238********9571 | 608465 | 03/27/2017 |
| CAMPBELL, MARQUISE | DS-125046 | 4 | 10.59 | 5458********9534 | 03374Z | 03/27/2017 |
| CAMPOS, FABIANO | DS-125248 | 4 | 56.19 | 4342********1475 | 682422 | 03/27/2017 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02784R | 03/27/2017 |
| CASTRO, DIEGO | DS-128525 | 4 | 31.79 | 4238********4859 | 608467 | 03/27/2017 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********0763 | 550592 | 03/27/2017 |
| CATIPOVIC, BRANIMIR | DS-109765 | 4 | 10.59 | 4117********4849 | 153210 | 03/27/2017 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 188521 | 03/27/2017 |
| CERVANTES, ADRIAN | DS-122785 | 4 | 21.19 | 4238********2308 | 608468 | 03/27/2017 |
| CHANCO, ALMA | DS-125884 | 4 | 21.19 | 4342********6544 | 705342 | 03/27/2017 |
| CHAPMAN, CRYSTAL | DS-125368 | 4 | 21.19 | 3797*******1008 | 185039 | 03/27/2017 |
| CHAPMAN, SHAUN | DS-125364 | 4 | 21.19 | 3797*******1008 | 103827 | 03/27/2017 |
| CHARMAMT, MICHAEL | DS-125402 | 4 | 21.19 | 4761********1148 | 583297 | 03/27/2017 |
| CLARK, ALINGA | DS-120675 | 4 | 56.19 | 4744********5564 | 153315 | 03/27/2017 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 735458 | 03/27/2017 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 433301 | 03/27/2017 |
| COOPER, RAMEAL | DS-128521 | 4 | 31.79 | 5512********4507 | 093113 | 03/27/2017 |
| CORDARO, CAYLAN | DS-123090 | 4 | 21.19 | 5495********8382 | 001713 | 03/27/2017 |
| CORDERO, RIGOBERTO | DS-125611 | 4 | 21.19 | 4426********0335 | 027543 | 03/27/2017 |
| CORLEY, MATTHEW | DS-125095 | 4 | 21.19 | 4270********0662 | 093119 | 03/27/2017 |
| CORONA, ANGEL | DS-120969 | 4 | 51.77 | 4342********1203 | 612944 | 03/27/2017 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 550601 | 03/27/2017 |
| COY, CHRIS | DS-120974 | 4 | 10.59 | 4411********1585 | 973218 | 03/27/2017 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 550603 | 03/27/2017 |
| CURTIS, CLARISSA | DS-122202 | 4 | 10.59 | 4323********8914 | 515444 | 03/27/2017 |
| CUSICK, NICHOLE | DS-125508 | 4 | 21.19 | 4238********1602 | 608474 | 03/27/2017 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 5120********5094 | 03425B | 03/27/2017 |
| DARLING, EVAN | DS-123006 | 4 | 221.19 | 5597********7646 | 188565 | 03/27/2017 |
| DARY, ANNE | DS-107477 | 4 | 10.00 | 4185********5453 | 03427A | 03/27/2017 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 50.89 | 4465********9510 | 027904 | 03/27/2017 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4342********7064 | 706248 | 03/27/2017 |
| DECARLO, DAVID | DS-110985 | 4 | 10.59 | 4190********7619 | 000164 | 03/27/2017 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 515970 | 03/27/2017 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 093120 | 03/27/2017 |
| DENNIS, RYAN | DS-121941 | 4 | 10.59 | 4342********1907 | 574921 | 03/27/2017 |
| DEVINE, LYDIA | DS-123470 | 4 | 10.00 | 4342********1841 | 515973 | 03/27/2017 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 153817 | 03/27/2017 |
| DIETZ, ZOEY | DS-125209 | 4 | 56.19 | 4186********5281 | 000165 | 03/27/2017 |
| DINH, TAM | DS-121463 | 4 | 10.59 | 5275********0496 | 153816 | 03/27/2017 |
| DOOLITTLE, MARK | DS-122381 | 4 | 10.59 | 4342********6729 | 703304 | 03/27/2017 |
| DUNCAN, BRETT | DS-129184 | 4 | 26.49 | 4270********7389 | 093120 | 03/27/2017 |
| DURRELL, BARBARA | DS-125189 | 4 | 56.19 | 4270********8017 | 093121 | 03/27/2017 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 03452C | 03/27/2017 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********0574 | 608481 | 03/27/2017 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 608480 | 03/27/2017 |
| EPPS, WILLIE | DS-109997 | 4 | 45.59 | 4238********2598 | 608482 | 03/27/2017 |
| ESTRADA, MANUEL | DS-128536 | 4 | 10.59 | 5111********7645 | 422329 | 03/27/2017 |
| ETTER, CODY | DS-125795 | 4 | 21.19 | 4900********5913 | 337410 | 03/27/2017 |
| FAJEN, MICHOLYN | DS-125096 | 4 | 15.89 | 4856********8218 | 027702 | 03/27/2017 |
| FARRELL, TAYLA | DS-122817 | 4 | 41.19 | 4186********5325 | 015340 | 03/27/2017 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02783B | 03/27/2017 |
| FAUX, TOM | DS-124529 | 4 | 21.19 | 5595********5983 | 907213 | 03/27/2017 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 681567 | 03/27/2017 |
| FISHER, MATT | DS-105232 | 4 | 21.19 | 4661********2619 | 027930 | 03/27/2017 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 188640 | 03/27/2017 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 735482 | 03/27/2017 |
| FLIGG, FLORENCE | DS-125708 | 4 | 21.19 | 4186********8250 | 029678 | 03/27/2017 |
| FLIGG, STEVEN | DS-109539 | 4 | 10.59 | 4186********0031 | 024138 | 03/27/2017 |
| FOLEY, WILL | DS-128892 | 4 | 10.59 | 4744********8552 | 163119 | 03/27/2017 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******1007 | 107302 | 03/27/2017 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******1007 | 111365 | 03/27/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 093121 | 03/27/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 10.00 | 4270********4579 | 093122 | 03/27/2017 |
| FRANK, TODD | DS-111115 | 4 | 10.59 | 4802********9257 | 034887 | 03/27/2017 |
| FREEMAN, BECKY | DS-109823 | 4 | 21.19 | 4552********3884 | H95296 | 03/27/2017 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 162559 | 03/27/2017 |
| FUCALORO, TOM | DS-109194 | 4 | 10.59 | 4342********6197 | 613761 | 03/27/2017 |
| FUENTES, CARLOS | DS-120944 | 4 | 10.59 | 4127********6736 | 608484 | 03/27/2017 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 03489C | 03/27/2017 |
| GAFFNEY, RYAN | DS-120421 | 4 | 10.59 | 4934********4329 | 441558 | 03/27/2017 |
| GALLOWAY, JACOB | DS-125194 | 4 | 56.19 | 5217********4901 | 188635 | 03/27/2017 |
| GALVAN, AUSTIN | DS-128908 | 4 | 31.79 | 4337********3850 | 027949 | 03/27/2017 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 03499Z | 03/27/2017 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 705383 | 03/27/2017 |
| GARCIA, PATRICIA | DS-123894 | 4 | 26.49 | 4342********8757 | 627625 | 03/27/2017 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 03518B | 03/27/2017 |
| GAYDAYENKO, OLGA | DS-111620 | 4 | 21.19 | 5178********6308 | 03537B | 03/27/2017 |
| GILLILAND, BRETT | DS-125103 | 4 | 31.79 | 4122********0022 | 973219 | 03/27/2017 |
| GLENN, KYLE | DS-111695 | 4 | 10.59 | 4342********5083 | 574949 | 03/27/2017 |
| GOEHRING, BETH | DS-110875 | 4 | 21.19 | 4400********5144 | 00776C | 03/27/2017 |
| GONZALEZ, BRIAN | DS-124632 | 4 | 50.89 | 5178********9489 | 03522Z | 03/27/2017 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 37.09 | 4342********7938 | 516006 | 03/27/2017 |
| GRAL, NICK | DS-109820 | 4 | 21.19 | 4432********1781 | 029680 | 03/27/2017 |
| GRANT, JAMIE | DS-105767 | 4 | 21.19 | 4238********2015 | 608486 | 03/27/2017 |
| GROUT, HANNAH | DS-110530 | 4 | 21.19 | 4022********2731 | 337469 | 03/27/2017 |
| GROVES, DAN | DS-128246 | 4 | 21.19 | 4342********4902 | 706281 | 03/27/2017 |
| GUINAN, AIVARAS | DS-125328 | 4 | 31.19 | 4342********6015 | 736071 | 03/27/2017 |
| HA, YJ | DS-125958 | 4 | 21.19 | 4802********4437 | 035361 | 03/27/2017 |
| HAEGE, JORDAN | DS-111299 | 4 | 30.59 | 5515********6384 | 188670 | 03/27/2017 |
| HALL, PATRICK | DS-106152 | 4 | 31.79 | 4388********5144 | 03535D | 03/27/2017 |
| HANSEN, EMILY | DS-125387 | 4 | 21.19 | 4736********1269 | 972858 | 03/27/2017 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 03537P | 03/27/2017 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 907213 | 03/27/2017 |
| HARVEY, TEDDIE | DS-125910 | 4 | 31.79 | 5391********9212 | 188686 | 03/27/2017 |
| HASKINS, FRED | DS-106439 | 4 | 10.59 | 4465********1693 | 027115 | 03/27/2017 |
| HAWTHORNE, GAVIN | DS-125634 | 4 | 31.79 | 4180********4818 | 092658 | 03/27/2017 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 188684 | 03/27/2017 |
| HEITZMAN, JOHN | DS-121660 | 4 | 45.59 | 3715*******2009 | 180927 | 03/27/2017 |
| HELD, JENNY | DS-109860 | 4 | 21.19 | 4313********9394 | 04157C | 03/27/2017 |
| HENRICHSON, JON | DS-125566 | 4 | 15.89 | 4856********7243 | 027683 | 03/27/2017 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 422330 | 03/27/2017 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********6162 | 028926 | 03/27/2017 |
| HICKMAN, ALEXANDRA | DS-122081 | 4 | 10.59 | 4186********0270 | 027147 | 03/27/2017 |
| HICKMAN, EFSTATHIA | DS-107573 | 4 | 15.89 | 4186********0270 | 012335 | 03/27/2017 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********5440 | 03558B | 03/27/2017 |
| HODGES, SHARON | DS-105238 | 4 | 15.89 | 5403********8101 | 093118 | 03/27/2017 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H94784 | 03/27/2017 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 608489 | 03/27/2017 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 608490 | 03/27/2017 |
| HOLZ, DAN | DS-125165 | 4 | 56.19 | 4147********5141 | 03558C | 03/27/2017 |
| HOPKINS, ANITA | DS-109981 | 4 | 35.00 | 4266********4790 | 03561C | 03/27/2017 |
| HORNBACK, SHAUN | DS-110126 | 4 | 10.59 | 3797*******2007 | 109656 | 03/27/2017 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 188722 | 03/27/2017 |
| HUNT, REBECCA | DS-110515 | 4 | 10.00 | 4342********3381 | 573831 | 03/27/2017 |
| JACKSON, GREG | DS-111355 | 4 | 10.59 | 4147********4816 | 027711 | 03/27/2017 |
| JACKSON, RUTHIE | DS-111348 | 4 | 20.59 | 4147********4816 | 027807 | 03/27/2017 |
| JACKSON, WILLIAM | DS-128911 | 4 | 61.49 | 4342********0669 | 736083 | 03/27/2017 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********8825 | 608492 | 03/27/2017 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 173319 | 03/27/2017 |
| JENKINS, RIN | DS-109136 | 4 | 10.59 | 4238********2015 | 608491 | 03/27/2017 |
| JENKINS, SUSIE | DS-122262 | 4 | 21.19 | 4190********6344 | 005009 | 03/27/2017 |
| JOHNSON IV, RUEBEN | DS-121453 | 4 | 10.59 | 4238********5988 | 608493 | 03/27/2017 |
| JOHNSON, BRANDON | DS-125954 | 4 | 10.59 | 4342********8901 | 573832 | 03/27/2017 |
| JOHNSON, DAN | DS-120451 | 4 | 10.59 | 4342********4821 | 706313 | 03/27/2017 |
| JOHNSTON, KRIS | DS-121529 | 4 | 21.19 | 5403********8686 | 093119 | 03/27/2017 |
| JORDAN, KENTON | DS-128622 | 4 | 50.89 | 4186********8496 | 017716 | 03/27/2017 |
| JOYNT, BRIAN | DS-128904 | 4 | 35.00 | 4342********6646 | 627636 | 03/27/2017 |
| KABRICH, JULIE | DS-112013 | 4 | 21.19 | 5511********2978 | 000558 | 03/27/2017 |
| KAPPEN, JEFF | DS-125360 | 4 | 240.00 | 4147********4566 | 03595D | 03/27/2017 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 006647 | 03/27/2017 |
| KHALIL, HASSEIN | DS-123976 | 4 | 15.89 | 4147********5913 | 907213 | 03/27/2017 |
| KHALIL, REY | DS-123228 | 4 | 15.89 | 4037********2959 | 907213 | 03/27/2017 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********0874 | 629542 | 03/27/2017 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 627638 | 03/27/2017 |
| KIRSCHNER, ERICKA | DS-109425 | 4 | 10.59 | 4190********2907 | 009829 | 03/27/2017 |
| KLINE, ANDREW | DS-121359 | 4 | 21.19 | 4552********3495 | H95306 | 03/27/2017 |
| KLONGLAN, JENNIFER | DS-120288 | 4 | 21.19 | 4342********8485 | 516041 | 03/27/2017 |
| KORTE, DANIEL | DS-127004 | 4 | 66.79 | 5597********4231 | 083209 | 03/27/2017 |
| KOTZ, JOSEPH | DS-124185 | 4 | 15.89 | 5178********6406 | 03606Z | 03/27/2017 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 608494 | 03/27/2017 |
| KRIEGER, JOSEPH | DS-123781 | 4 | 21.19 | 4342********6833 | 516048 | 03/27/2017 |
| KRISTENSEN, JOSH | DS-129223 | 4 | 26.49 | 5440********6206 | 269921 | 03/27/2017 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********1409 | 093120 | 03/27/2017 |
| KROEGER, LIZ | DS-122788 | 4 | 21.19 | 5403********1409 | 093120 | 03/27/2017 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 173613 | 03/27/2017 |
| LABEO, ACE | DS-123014 | 4 | 21.19 | 4342********0824 | 613786 | 03/27/2017 |
| LAGUNES, TERESA | DS-123136 | 4 | 50.89 | 4342********9063 | 706324 | 03/27/2017 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 608495 | 03/27/2017 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 4238********6815 | 608497 | 03/27/2017 |
| LANE, ABIGAIL | DS-125830 | 4 | 15.89 | 4342********6497 | 466531 | 03/27/2017 |
| LANZ, GABE | DS-129255 | 4 | 37.09 | 4186********6296 | 000175 | 03/27/2017 |
| LANZ, TASHA | DS-128938 | 4 | 34.99 | 4186********6296 | 001687 | 03/27/2017 |
| LARA DE OJEDA, ELIZABETH | DS-125869 | 4 | 37.09 | 4418********5328 | 696658 | 03/27/2017 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 5275********1863 | 173717 | 03/27/2017 |
| LARSON, LINDA | DS-127018 | 4 | 10.59 | 4465********4870 | 027084 | 03/27/2017 |
| LAWSON, JACOB | DS-123129 | 4 | 50.89 | 5511********1495 | 337579 | 03/27/2017 |
| LE, TOAN | DS-109528 | 4 | 10.59 | 3797*******1006 | 180260 | 03/27/2017 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 188788 | 03/27/2017 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4313********6938 | 08843D | 03/27/2017 |
| LEDBETTER, JEFF | DS-125995 | 4 | 21.19 | 4342********2810 | 681601 | 03/27/2017 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 574992 | 03/27/2017 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 03649Z | 03/27/2017 |
| LITTLE JR, TODD | DS-128483 | 4 | 72.09 | 4342********7245 | 466537 | 03/27/2017 |
| LOFFREDO, GREG | DS-109764 | 4 | 10.59 | 4800********2447 | 09520A | 03/27/2017 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 093127 | 03/27/2017 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 127682 | 03/27/2017 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4342********7161 | 516063 | 03/27/2017 |
| MAHAJAN, UTKARSH | DS-128529 | 4 | 56.19 | 3712*******4009 | 147248 | 03/27/2017 |
| MARTINEZ, CAROL | DS-125321 | 4 | 31.79 | 4022********4157 | 269921 | 03/27/2017 |
| MARTINEZ, PABLO | DS-121921 | 4 | 10.59 | 4342********1082 | 736100 | 03/27/2017 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 03648D | 03/27/2017 |
| MATHAI, RICKY | DS-124314 | 4 | 21.19 | 5275********6933 | 183111 | 03/27/2017 |
| MCCLAIN, KYLE | DS-111854 | 4 | 10.59 | 4342********1764 | 466544 | 03/27/2017 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 612996 | 03/27/2017 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 705466 | 03/27/2017 |
| MCGEE, ALLIE | DS-125975 | 4 | 31.19 | 4147********6159 | 03669D | 03/27/2017 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 03672B | 03/27/2017 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 006269 | 03/27/2017 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 47.09 | 6011********8509 | 02719P | 03/27/2017 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 027807 | 03/27/2017 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 027423 | 03/27/2017 |
| MEALY, ALEX | DS-128560 | 4 | 42.39 | 5466********5131 | 66717P | 03/27/2017 |
| MEIKLE, JASMINE | DS-129187 | 4 | 26.49 | 5275********4537 | 183311 | 03/27/2017 |
| MEMIC, ALEN | DS-122806 | 4 | 21.19 | 4190********2007 | 025345 | 03/27/2017 |
| MENDEZ, NOEMI | DS-125680 | 4 | 35.00 | 4270********4319 | 093128 | 03/27/2017 |
| MESSERSCHMIDT, ROY | DS-111103 | 4 | 10.59 | 4147********7591 | 907213 | 03/27/2017 |
| MICHEL, VLADIMIR | DS-129191 | 4 | 326.79 | 5275********4537 | 183217 | 03/27/2017 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 608501 | 03/27/2017 |
| MOORE, LARRY | DS-123154 | 4 | 21.19 | 4342********4253 | 735528 | 03/27/2017 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 093129 | 03/27/2017 |
| MOOS, JAMES | DS-120241 | 4 | 10.59 | 4266********1483 | 03700A | 03/27/2017 |
| MOOS, PAM | DS-111838 | 4 | 21.19 | 4266********1483 | 03695A | 03/27/2017 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 093123 | 03/27/2017 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 06419Z | 03/27/2017 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 03702C | 03/27/2017 |
| MURPHY, CHRIS | DS-125610 | 4 | 21.19 | 6011********1557 | 02706B | 03/27/2017 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 031625 | 03/27/2017 |
| MURRAY, TANNER | DS-128544 | 4 | 31.79 | 5440********6263 | 027934 | 03/27/2017 |
| MUSIC, MUJO | DS-125429 | 4 | 21.19 | 4342********4191 | 466563 | 03/27/2017 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********5796 | 188857 | 03/27/2017 |
| NAVI, DEEPAK | DS-128916 | 4 | 21.19 | 4266********5314 | 03708C | 03/27/2017 |
| NELSON, MICHAEL | DS-124908 | 4 | 15.89 | 4238********0225 | 608502 | 03/27/2017 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 890611 | 03/27/2017 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6360 | 188858 | 03/27/2017 |
| NGUYEN, VY | DS-125326 | 4 | 21.19 | 4744********6691 | 183614 | 03/27/2017 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 03393B | 03/27/2017 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********8089 | 433302 | 03/27/2017 |
| NOOR, FATIMA | DS-122760 | 4 | 21.19 | 4190********5783 | 013999 | 03/27/2017 |
| OBERHELMAN, CALISTA | DS-109614 | 4 | 10.59 | 4037********8872 | 907213 | 03/27/2017 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02774R | 03/27/2017 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********7113 | 466572 | 03/27/2017 |
| OJEDA OLIVO, JOEL | DS-125864 | 4 | 21.19 | 4418********5328 | 957181 | 03/27/2017 |
| OLIVER, FRANCESCA | DS-109814 | 4 | 10.59 | 4388********8710 | 03730C | 03/27/2017 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 05693Z | 03/27/2017 |
| ONWONGA, JONES | DS-122261 | 4 | 21.19 | 4356********1053 | 183818 | 03/27/2017 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9307 | 007538 | 03/27/2017 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 027865 | 03/27/2017 |
| OTT, JEFF | DS-106787 | 4 | 21.19 | 5121********0040 | 02717B | 03/27/2017 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 550673 | 03/27/2017 |
| PATTON, CAMERON | DS-125841 | 4 | 21.19 | 4460********0407 | 289994 | 03/27/2017 |
| PAULEY, MAX | DS-128504 | 4 | 66.79 | 5157********5276 | 68455Z | 03/27/2017 |
| PAULSEN, DAN | DS-128533 | 4 | 37.09 | 5429********8345 | 337673 | 03/27/2017 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 422331 | 03/27/2017 |
| PENA, NELSON | DS-125185 | 4 | 26.49 | 4238********1916 | 608506 | 03/27/2017 |
| PHIPPEN, JEZ | DS-128555 | 4 | 31.79 | 4342********8885 | 706371 | 03/27/2017 |
| POWELL, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 703367 | 03/27/2017 |
| PRINS, DAVID | DS-121461 | 4 | 31.19 | 4238********5114 | 608508 | 03/27/2017 |
| PUDENS, KATELYN | DS-128290 | 4 | 307.09 | 4037********4964 | 907213 | 03/27/2017 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 188913 | 03/27/2017 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 03182C | 03/27/2017 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 07023C | 03/27/2017 |
| QUIRK, LISA | DS-122906 | 4 | 21.19 | 5275********2315 | 193116 | 03/27/2017 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 608510 | 03/27/2017 |
| RAMIREZ, CARINA | DS-125320 | 4 | 31.79 | 4514********7183 | 027241 | 03/27/2017 |
| RAMIREZ, GERARDO | DS-125717 | 4 | 21.19 | 4342********6981 | 528611 | 03/27/2017 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 04828Z | 03/27/2017 |
| REARDON, PATRICK | DS-124783 | 4 | 15.89 | 5429********0898 | 162559 | 03/27/2017 |
| REESE, BRENTON | DS-109760 | 4 | 10.59 | 5178********8350 | 03772Z | 03/27/2017 |
| REINHARDT, SCOTT | DS-102880 | 4 | 31.79 | 5403********5923 | 093125 | 03/27/2017 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 4979********2580 | 337708 | 03/27/2017 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 00994Z | 03/27/2017 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 027343 | 03/27/2017 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 608511 | 03/27/2017 |
| RIEGEL, MADDIE | DS-107292 | 4 | 159.89 | 5429********7056 | 281768 | 03/27/2017 |
| RILEY, KEVIN | DS-110787 | 4 | 10.59 | 4465********5968 | 027232 | 03/27/2017 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 626503 | 03/27/2017 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 093125 | 03/27/2017 |
| ROBBINS, LOREN | DS-110879 | 4 | 20.59 | 5403********1896 | 093126 | 03/27/2017 |
| ROBERTS, CHRISTIAN | DS-123107 | 4 | 21.19 | 4238********4301 | 608512 | 03/27/2017 |
| RODGERS, JASON | DS-125488 | 4 | 31.79 | 4337********7167 | 605155 | 03/27/2017 |
| RODRIGUEZ, DIEGO | DS-124848 | 4 | 10.59 | 5440********7023 | 027354 | 03/27/2017 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 69386P | 03/27/2017 |
| ROKES, BENJAMIN | DS-124933 | 4 | 25.89 | 4337********0054 | 605156 | 03/27/2017 |
| ROQUEST, JENNIFER | DS-129198 | 4 | 21.19 | 4400********1014 | 09049D | 03/27/2017 |
| ROWAN, ADAM | DS-128283 | 4 | 21.19 | 4186********2885 | 001696 | 03/27/2017 |
| RUISCH, JENNIFER | DS-120405 | 4 | 15.89 | 3772*******1004 | 107013 | 03/27/2017 |
| RUPPERT, AMBER | DS-121729 | 4 | 56.19 | 4190********4701 | 000185 | 03/27/2017 |
| RUTH, AUSTIN | DS-124780 | 4 | 15.89 | 5217********2706 | 188968 | 03/27/2017 |
| SAMES, CAROL | DS-125427 | 4 | 21.19 | 4238********9148 | 608513 | 03/27/2017 |
| SANTAMARIA, MARIO | DS-125214 | 4 | 56.19 | 4342********0655 | 613025 | 03/27/2017 |
| SANTANA, ANDREA | DS-129231 | 4 | 56.19 | 4342********2581 | 736130 | 03/27/2017 |
| SCHACHTNER, TIM | DS-125858 | 4 | 31.79 | 4022********5176 | 281768 | 03/27/2017 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 870141 | 03/27/2017 |
| SCHENKELBERG, BRIANNA | DS-123159 | 4 | 50.89 | 4979********6516 | 337728 | 03/27/2017 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 123774 | 03/27/2017 |
| SEMPRINI, GIL | DS-125593 | 4 | 21.19 | 4453********7775 | 683539 | 03/27/2017 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 05488B | 03/27/2017 |
| SEUFERER, CHRIS | DS-125888 | 4 | 21.19 | 4744********9781 | 193819 | 03/27/2017 |
| SIGMUND, EMMA | DS-125415 | 4 | 37.09 | 5597********2437 | 188990 | 03/27/2017 |
| SMITH, NATE | DS-109133 | 4 | 10.59 | 6011********6222 | 02736R | 03/27/2017 |
| SOLOMON, MOHAN | DS-112183 | 4 | 10.59 | 5466********5045 | 70206P | 03/27/2017 |
| SOLOMON, SOUNDARI | DS-112188 | 4 | 10.59 | 5466********5045 | 70248P | 03/27/2017 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 422333 | 03/27/2017 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 422334 | 03/27/2017 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********5154 | 027947 | 03/27/2017 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********5154 | 027269 | 03/27/2017 |
| SPICEWAK, ABIGAL | DS-128577 | 4 | 26.49 | 4872********1006 | 093851 | 03/27/2017 |
| SPICEWAK, JOSH | DS-128579 | 4 | 37.09 | 4872********1006 | 093860 | 03/27/2017 |
| STAHL, VANESSA | DS-128282 | 4 | 21.19 | 5403********1981 | 093127 | 03/27/2017 |
| STEINKAMP, CARIE | DS-104775 | 4 | 21.19 | 4872********3201 | 093861 | 03/27/2017 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 31.79 | 5111********3844 | 422336 | 03/27/2017 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********5195 | 70470P | 03/27/2017 |
| STOVER, PAUL | DS-124989 | 4 | 21.19 | 4388********4743 | 03825C | 03/27/2017 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 027943 | 03/27/2017 |
| SWIFT, TOM | DS-123834 | 4 | 15.89 | 4270********1261 | 093133 | 03/27/2017 |
| THOMPSON, DANIELLE | DS-125190 | 4 | 66.19 | 4342********3132 | 466633 | 03/27/2017 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 907213 | 03/27/2017 |
| TIGGES, ABBY | DS-128603 | 4 | 56.19 | 4186********4851 | 024155 | 03/27/2017 |
| TISHIM, TERIE | DS-109185 | 4 | 10.59 | 4323********0506 | 704405 | 03/27/2017 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 003922 | 03/27/2017 |
| TOPPING, TWILA | DS-109866 | 4 | 15.89 | 6011********2773 | 02775P | 03/27/2017 |
| TURNADZIC, ADEL | DS-125433 | 4 | 21.19 | 4186********8368 | 026912 | 03/27/2017 |
| TURNNER, ADRIANA | DS-129181 | 4 | 26.49 | 4337********5350 | 605157 | 03/27/2017 |
| TYLER, TENEISHA | DS-125856 | 4 | 21.19 | 4460********0407 | 290028 | 03/27/2017 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 626523 | 03/27/2017 |
| ULRICH II, KEITH | DS-122373 | 4 | 10.59 | 5213********0097 | 02798B | 03/27/2017 |
| VAN HEESWYK, BRANDON | DS-128498 | 4 | 66.79 | 4342********2996 | 550700 | 03/27/2017 |
| VARADHA RAJAN, SREEVIDHYA | DS-120454 | 4 | 10.59 | 5466********9343 | 07326Z | 03/27/2017 |
| VASQUEZ, REINA | DS-128516 | 4 | 21.19 | 4342********5203 | 626808 | 03/27/2017 |
| VASQUEZ, ULISES | DS-128921 | 4 | 37.09 | 4238********5036 | 608519 | 03/27/2017 |
| VELEZ, MARIA | DS-125819 | 4 | 21.19 | 5424********6920 | 71040B | 03/27/2017 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 093128 | 03/27/2017 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 027087 | 03/27/2017 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 72.09 | 4465********2635 | 027954 | 03/27/2017 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 002718 | 03/27/2017 |
| WAITMAN, JESSE | DS-121557 | 4 | 10.59 | 4400********8022 | 04680A | 03/27/2017 |
| WAY, CLARK | DS-123760 | 4 | 21.19 | 4337********0646 | 605158 | 03/27/2017 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********6557 | 433303 | 03/27/2017 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 027362 | 03/27/2017 |
| WELLS, KATHY | DS-104071 | 4 | 21.19 | 4342********9068 | 682548 | 03/27/2017 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 093129 | 03/27/2017 |
| WILKIN, BRETT | DS-111836 | 4 | 10.59 | 4342********1216 | 550710 | 03/27/2017 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 627702 | 03/27/2017 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 093129 | 03/27/2017 |
| WILSON, JUSTEN | DS-125256 | 4 | 56.19 | 4342********2378 | 465097 | 03/27/2017 |
| WISSLER, CHRISTOPHER | DS-125237 | 4 | 21.19 | 4342********0643 | 613048 | 03/27/2017 |
| WITTROCK, JARED | DS-128485 | 4 | 66.79 | 5403********9891 | 093129 | 03/27/2017 |
| YANQUI, CESAR | DS-125838 | 4 | 21.19 | 4342********2197 | 705555 | 03/27/2017 |
| YARGES, BOBBY | DS-123438 | 4 | 21.19 | 4984********6014 | 090322 | 03/27/2017 |
| YECH, JASON | DS-124356 | 4 | 15.89 | 4186********2987 | 031637 | 03/27/2017 |
| YILEK, BRANDON | DS-123062 | 4 | 19.99 | 5403********6956 | 093129 | 03/27/2017 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2270 | 907213 | 03/27/2017 |
| ZELLMER, KAYLA | DS-122576 | 4 | 15.89 | 4190********8697 | 012358 | 03/27/2017 |
| ZULUETA, JORGE | DS-125813 | 4 | 21.19 | 5275********6845 | 103816 | 03/27/2017 |
| Count | Card Type | Total |
| 12 | American Express | 271.28 |
| 89 | MasterCard | 2610.01 |
| 257 | Visa | 6394.50 |
| 7 | Discover | 131.83 |
| 0 | Other | 0.00 |
| 9407.62 |