| 05/26/2017 |
| 06:26:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-120256 | 4 | 10.59 | 3767*******1006 | 144161 | 05/26/2017 |
| ABDI, FARAH | DS-129177 | 4 | 66.79 | 4342********8980 | 280794 | 05/26/2017 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 80.00 | 4186********8038 | 004632 | 05/26/2017 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 298103 | 05/26/2017 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 247556 | 05/26/2017 |
| ADAMS, JOSH | DS-122189 | 4 | 45.59 | 4264********1895 | 01517A | 05/26/2017 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 00409P | 05/26/2017 |
| ALGHALIBI, ZAIDON | DS-128432 | 4 | 15.89 | 4342********5607 | 282430 | 05/26/2017 |
| ALLEN, T.J. | DS-122104 | 4 | 45.59 | 4623********2180 | 606201 | 05/26/2017 |
| AMISSAH, PHILIP | DS-125816 | 4 | 21.19 | 4003********9062 | 00422B | 05/26/2017 |
| ANDERSON, MELANIE | DS-123137 | 4 | 15.89 | 4342********9458 | 083099 | 05/26/2017 |
| AREVALO, ANGEL | DS-128188 | 4 | 21.19 | 5423********2776 | 026420 | 05/26/2017 |
| ARZANI, BRYAN | DS-128338 | 4 | 31.19 | 4872********2506 | 061533 | 05/26/2017 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 859129 | 05/26/2017 |
| AVERY, MICHAEL | DS-111388 | 4 | 10.59 | 5429********2394 | 796576 | 05/26/2017 |
| BABIKER-ALI, MUSTAFA | DS-128654 | 4 | 21.19 | 4342********2068 | 032705 | 05/26/2017 |
| BACINOVIC, MERSIDA | DS-106503 | 4 | 15.89 | 4238********8641 | 243090 | 05/26/2017 |
| BAILEY, DYLAN | DS-125465 | 4 | 21.19 | 4342********5013 | 310719 | 05/26/2017 |
| BAMBROOK, JAEGER | DS-128503 | 4 | 37.09 | 4013********2043 | 053763 | 05/26/2017 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********0468 | 061014 | 05/26/2017 |
| BARRAGAN, OSCAR | DS-121444 | 4 | 35.00 | 4342********8666 | 033164 | 05/26/2017 |
| BARTELS, TYLER | DS-121931 | 4 | 10.59 | 5490********7841 | 04494Z | 05/26/2017 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 002921 | 05/26/2017 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 00927C | 05/26/2017 |
| BELLILE, KARISSA | DS-125114 | 4 | 21.19 | 4186********4442 | 011619 | 05/26/2017 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 05171D | 05/26/2017 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 121601 | 05/26/2017 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 121601 | 05/26/2017 |
| BLACK, DOUGLAS | DS-128609 | 4 | 31.79 | 4270********2270 | 026761 | 05/26/2017 |
| BLOCHER, KEVIN | DS-101694 | 4 | 15.89 | 4412********1102 | 856125 | 05/26/2017 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026530 | 05/26/2017 |
| BOLLINGER, DENISE | DS-108978 | 4 | 56.19 | 4342********0373 | 232866 | 05/26/2017 |
| BOOMERSHINE, MICHAEL | DS-128648 | 4 | 10.59 | 5429********1764 | 796576 | 05/26/2017 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 00456B | 05/26/2017 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 005783 | 05/26/2017 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 021992 | 05/26/2017 |
| BRANDOW, ASHLEY | DS-125940 | 4 | 56.19 | 4270********2663 | 061021 | 05/26/2017 |
| BREDOW, MITCHELL | DS-125712 | 4 | 21.19 | 4238********1542 | 243092 | 05/26/2017 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 492370 | 05/26/2017 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 796576 | 05/26/2017 |
| BROWN, NATHAN | DS-124184 | 4 | 10.59 | 4013********6746 | 053764 | 05/26/2017 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 311623 | 05/26/2017 |
| BRYANT, HANNA | DS-125135 | 4 | 61.49 | 4238********9571 | 243093 | 05/26/2017 |
| CAMPBELL, CHRIS | DS-128393 | 4 | 31.79 | 4022********9704 | 492376 | 05/26/2017 |
| CAMPBELL, MARQUISE | DS-125046 | 4 | 10.59 | 5458********9534 | 00513Z | 05/26/2017 |
| CAMPOS, FABIANO | DS-125248 | 4 | 21.19 | 4342********1475 | 142692 | 05/26/2017 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02691R | 05/26/2017 |
| CATIPOVIC, BRANIMIR | DS-109765 | 4 | 45.59 | 4117********4849 | 121905 | 05/26/2017 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 886299 | 05/26/2017 |
| CHANCO, ALMA | DS-125884 | 4 | 21.19 | 4707********0964 | 061022 | 05/26/2017 |
| CHAPMAN, CRYSTAL | DS-125368 | 4 | 21.19 | 3797*******1008 | 101025 | 05/26/2017 |
| CHAPMAN, MAC | DS-123025 | 4 | 83.57 | 5403********5560 | 061016 | 05/26/2017 |
| CHAPMAN, SHAUN | DS-125364 | 4 | 21.19 | 3797*******1008 | 107608 | 05/26/2017 |
| CHARMAMT, MICHAEL | DS-125402 | 4 | 21.19 | 4761********1148 | 990597 | 05/26/2017 |
| CHASTEN, MAX | DS-128659 | 4 | 21.19 | 4586********4464 | H63206 | 05/26/2017 |
| CHAVARRIA, DANIEL | DS-125716 | 4 | 45.59 | 5515********9206 | 886310 | 05/26/2017 |
| CLARK, ALINGA | DS-120675 | 4 | 21.19 | 4744********5564 | 131103 | 05/26/2017 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 247568 | 05/26/2017 |
| COFFIN, MILES | DS-125423 | 4 | 56.19 | 4510********2990 | 075878 | 05/26/2017 |
| CONN, CODY | DS-128884 | 4 | 21.19 | 4342********2062 | 032731 | 05/26/2017 |
| COOPER, RAMEAL | DS-128521 | 4 | 31.79 | 5512********4507 | 061017 | 05/26/2017 |
| CORONA, ANGEL | DS-120969 | 4 | 10.59 | 4342********1203 | 232095 | 05/26/2017 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 032734 | 05/26/2017 |
| COY, CHRIS | DS-120974 | 4 | 10.59 | 4411********1585 | 624883 | 05/26/2017 |
| CURRY, JILL | DS-109018 | 4 | 45.59 | 4342********0549 | 282454 | 05/26/2017 |
| CURTIS, CLARISSA | DS-122202 | 4 | 45.59 | 4323********8914 | 310732 | 05/26/2017 |
| CUSICK, NICHOLE | DS-125508 | 4 | 21.19 | 4238********1602 | 243095 | 05/26/2017 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 5120********5094 | 00533B | 05/26/2017 |
| DARLING, EVAN | DS-123006 | 4 | 21.19 | 5597********7646 | 886337 | 05/26/2017 |
| DARY, ANNE | DS-107477 | 4 | 10.00 | 4185********5453 | 00528A | 05/26/2017 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********9510 | 026675 | 05/26/2017 |
| DE DIOS, MIGUEL | DS-122917 | 4 | 21.19 | 4400********0664 | 05992C | 05/26/2017 |
| DECARLO, DAVID | DS-110985 | 4 | 10.59 | 4190********7619 | 004095 | 05/26/2017 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 232875 | 05/26/2017 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 061024 | 05/26/2017 |
| DENNIS, RYAN | DS-121941 | 4 | 10.59 | 4342********1907 | 280813 | 05/26/2017 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 131502 | 05/26/2017 |
| DIETZ, ZOEY | DS-125209 | 4 | 21.19 | 4186********5281 | 007364 | 05/26/2017 |
| DOOLITTLE, MARK | DS-122381 | 4 | 10.59 | 4342********6729 | 341096 | 05/26/2017 |
| DUDLEY, PAUL | DS-128479 | 4 | 31.79 | 4190********8589 | 005790 | 05/26/2017 |
| DURRELL, BARBARA | DS-125189 | 4 | 21.19 | 4270********8017 | 061024 | 05/26/2017 |
| EBLEN, LYNETTE | DS-109193 | 4 | 35.00 | 6011********1557 | 02624B | 05/26/2017 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 00567C | 05/26/2017 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********0574 | 243099 | 05/26/2017 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 243100 | 05/26/2017 |
| ESTRADA, MANUEL | DS-128536 | 4 | 10.59 | 5111********7645 | 836456 | 05/26/2017 |
| FAJEN, MICHOLYN | DS-125096 | 4 | 15.89 | 4856********8218 | 026582 | 05/26/2017 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02620B | 05/26/2017 |
| FAUX, TOM | DS-124529 | 4 | 21.19 | 5595********5983 | 60620Z | 05/26/2017 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 341105 | 05/26/2017 |
| FISHER, MATT | DS-105232 | 4 | 21.19 | 4661********2619 | 026743 | 05/26/2017 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 886378 | 05/26/2017 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 142703 | 05/26/2017 |
| FLIGG, FLORENCE | DS-125708 | 4 | 21.19 | 4186********8250 | 024030 | 05/26/2017 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 007366 | 05/26/2017 |
| FOLEY, WILL | DS-128067 | 4 | 10.59 | 4744********7518 | 131804 | 05/26/2017 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******1007 | 195972 | 05/26/2017 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******1007 | 188856 | 05/26/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 061025 | 05/26/2017 |
| FRANK, TODD | DS-111115 | 4 | 10.59 | 4802********9257 | 006047 | 05/26/2017 |
| FREEMAN, BECKY | DS-109823 | 4 | 56.19 | 4552********3884 | H66700 | 05/26/2017 |
| FREEMAN, JOSH | DS-128296 | 4 | 21.19 | 4342********8715 | 083128 | 05/26/2017 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 796576 | 05/26/2017 |
| FUCALORO, TOM | DS-109194 | 4 | 45.59 | 4342********6197 | 341114 | 05/26/2017 |
| FUENTES, CARLOS | DS-120944 | 4 | 10.59 | 4127********6736 | 243101 | 05/26/2017 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 00610C | 05/26/2017 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 886405 | 05/26/2017 |
| GALVAN, AUSTIN | DS-128908 | 4 | 31.79 | 4337********3850 | 026594 | 05/26/2017 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 00617Z | 05/26/2017 |
| GARCIA, HECTOR | DS-124999 | 4 | 45.59 | 4342********0291 | 298134 | 05/26/2017 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 00630B | 05/26/2017 |
| GAYDAYENKO, OLGA | DS-111620 | 4 | 21.19 | 5178********6308 | 00630B | 05/26/2017 |
| GILLILAND, BRETT | DS-125103 | 4 | 66.79 | 4122********0022 | 624883 | 05/26/2017 |
| GLENN, KYLE | DS-111695 | 4 | 10.59 | 4342********5083 | 180210 | 05/26/2017 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4259********8275 | 282486 | 05/26/2017 |
| GOEHRING, BETH | DS-110875 | 4 | 21.19 | 4400********5144 | 05190C | 05/26/2017 |
| GONZALEZ, BRIAN | DS-124632 | 4 | 15.89 | 4599********8569 | H62698 | 05/26/2017 |
| GONZALEZ, BRIANNA | DS-123159 | 4 | 15.89 | 4599********8569 | H62698 | 05/26/2017 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 72.09 | 4342********7938 | 341120 | 05/26/2017 |
| GRAL, NICK | DS-109820 | 4 | 56.19 | 4432********1781 | 017138 | 05/26/2017 |
| GRANT, JAMIE | DS-105767 | 4 | 21.19 | 4238********2015 | 243104 | 05/26/2017 |
| GRISMORE, AUTUMN | DS-128581 | 4 | 37.09 | 5111********1774 | 836459 | 05/26/2017 |
| GROVES, DAN | DS-128246 | 4 | 21.19 | 4342********4902 | 310744 | 05/26/2017 |
| GUINAN, AIVARAS | DS-125328 | 4 | 66.19 | 4342********0418 | 311640 | 05/26/2017 |
| HA, YJ | DS-125958 | 4 | 21.19 | 4802********4437 | 006524 | 05/26/2017 |
| HAEGE, JORDAN | DS-111299 | 4 | 10.59 | 5515********6384 | 886448 | 05/26/2017 |
| HAHN, ALEXIS | DS-125405 | 4 | 31.79 | 5178********4443 | 00656B | 05/26/2017 |
| HAMAD, OMINA | DS-128905 | 4 | 21.19 | 4342********0111 | 299684 | 05/26/2017 |
| HAMILTON, TRAVIS | DS-123661 | 4 | 56.19 | 4342********4012 | 233901 | 05/26/2017 |
| HANSEN, EMILY | DS-125387 | 4 | 21.19 | 4736********1269 | 724083 | 05/26/2017 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 00670P | 05/26/2017 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 606201 | 05/26/2017 |
| HASKINS, FRED | DS-106439 | 4 | 10.59 | 4465********1693 | 026518 | 05/26/2017 |
| HAUSMAN, DYLAN | DS-123552 | 4 | 10.59 | 5111********4592 | 836460 | 05/26/2017 |
| HAWTHORNE, GAVIN | DS-125634 | 4 | 31.79 | 4180********4818 | 060553 | 05/26/2017 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 886463 | 05/26/2017 |
| HEITZMAN, JOHN | DS-121660 | 4 | 10.59 | 3715*******2009 | 111410 | 05/26/2017 |
| HELD, JENNY | DS-109860 | 4 | 56.19 | 4313********9394 | 01442C | 05/26/2017 |
| HENRICHSON, JON | DS-125566 | 4 | 50.89 | 4856********7243 | 026776 | 05/26/2017 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 836461 | 05/26/2017 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********6162 | 011628 | 05/26/2017 |
| HICKMAN, ALEXANDRA | DS-122081 | 4 | 45.59 | 4186********0270 | 015585 | 05/26/2017 |
| HICKMAN, EFSTATHIA | DS-107573 | 4 | 15.89 | 4186********0270 | 011134 | 05/26/2017 |
| HODGES, SHARON | DS-105238 | 4 | 15.89 | 5403********8101 | 061022 | 05/26/2017 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H62689 | 05/26/2017 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 243109 | 05/26/2017 |
| HOLM, MATT | DS-122192 | 4 | 56.19 | 4238********0095 | 243108 | 05/26/2017 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********1907 | 341135 | 05/26/2017 |
| HOLZ, DAN | DS-125165 | 4 | 21.19 | 4147********5141 | 00690C | 05/26/2017 |
| HOPKINS, ANITA | DS-109981 | 4 | 56.19 | 4266********2919 | 00703C | 05/26/2017 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 886499 | 05/26/2017 |
| HUNT, REBECCA | DS-110515 | 4 | 10.00 | 4342********3381 | 135297 | 05/26/2017 |
| JACKSON, GREG | DS-111355 | 4 | 10.59 | 4147********4816 | 026625 | 05/26/2017 |
| JACKSON, RUTHIE | DS-111348 | 4 | 20.59 | 4147********4816 | 026535 | 05/26/2017 |
| JACOBO, ROBERTO | DS-128586 | 4 | 31.79 | 4117********1444 | 141908 | 05/26/2017 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********8825 | 243111 | 05/26/2017 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 141904 | 05/26/2017 |
| JENKINS, RIN | DS-109136 | 4 | 45.59 | 4238********2015 | 243112 | 05/26/2017 |
| JENKINS, SUSIE | DS-122262 | 4 | 56.19 | 4190********6344 | 024323 | 05/26/2017 |
| JOHNSON IV, RUEBEN | DS-121453 | 4 | 10.59 | 4238********5988 | 243114 | 05/26/2017 |
| JOHNSON, BRANDON | DS-125954 | 4 | 45.59 | 4342********8901 | 232909 | 05/26/2017 |
| JOHNSON, DAN | DS-120451 | 4 | 10.59 | 4342********4821 | 299700 | 05/26/2017 |
| JOHNSTON, KRIS | DS-121529 | 4 | 21.19 | 5403********8686 | 061024 | 05/26/2017 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 023010 | 05/26/2017 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 819316 | 05/26/2017 |
| KABRICH, JULIE | DS-112013 | 4 | 21.19 | 5511********2978 | 002975 | 05/26/2017 |
| KAPPEN, JEFF | DS-125360 | 4 | 240.00 | 4147********4566 | 00743D | 05/26/2017 |
| KARAJIC, ALADIN | DS-128650 | 4 | 9.99 | 5275********9644 | 151105 | 05/26/2017 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 001591 | 05/26/2017 |
| KEYES, BYRON | DS-127012 | 4 | 37.09 | 5403********0250 | 061024 | 05/26/2017 |
| KHALIL, HASSEIN | DS-123976 | 4 | 15.89 | 4147********5913 | 606201 | 05/26/2017 |
| KHALIL, REY | DS-123228 | 4 | 15.89 | 4037********2959 | 606201 | 05/26/2017 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********0874 | 512022 | 05/26/2017 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 030767 | 05/26/2017 |
| KIRSCHNER, ERICKA | DS-109425 | 4 | 10.59 | 4190********2907 | 005226 | 05/26/2017 |
| KLINE, ANDREW | DS-121359 | 4 | 21.19 | 4552********3495 | H63210 | 05/26/2017 |
| KLONGLAN, JENNIFER | DS-120288 | 4 | 21.19 | 4342********8485 | 135300 | 05/26/2017 |
| KNOWLER, KELSIE | DS-128602 | 4 | 26.49 | 5403********9022 | 061024 | 05/26/2017 |
| KOTZ, JOSEPH | DS-124185 | 4 | 15.89 | 5178********6406 | 00758Z | 05/26/2017 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 243117 | 05/26/2017 |
| KRIEGER, JOSEPH | DS-128071 | 4 | 21.19 | 4342********6833 | 135303 | 05/26/2017 |
| KRISTENSEN, JOSH | DS-129223 | 4 | 26.49 | 5440********6206 | 796578 | 05/26/2017 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********1409 | 061025 | 05/26/2017 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 151402 | 05/26/2017 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********9063 | 247607 | 05/26/2017 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 243118 | 05/26/2017 |
| LANE, ABIGAIL | DS-125830 | 4 | 15.89 | 4342********6497 | 232122 | 05/26/2017 |
| LANZ, GABE | DS-129255 | 4 | 37.09 | 4186********6296 | 019437 | 05/26/2017 |
| LANZ, TASHA | DS-128938 | 4 | 34.99 | 4186********6296 | 005230 | 05/26/2017 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026652 | 05/26/2017 |
| LASTER, DEB | DS-128203 | 4 | 21.19 | 4270********6297 | 061032 | 05/26/2017 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 492543 | 05/26/2017 |
| LE, TOAN | DS-109528 | 4 | 10.59 | 3797*******1006 | 187251 | 05/26/2017 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 886559 | 05/26/2017 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********1585 | 02940C | 05/26/2017 |
| LEDBETTER, JEFF | DS-125995 | 4 | 21.19 | 4342********2810 | 233935 | 05/26/2017 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 233937 | 05/26/2017 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 00795Z | 05/26/2017 |
| LOFFREDO, GREG | DS-109764 | 4 | 45.59 | 4800********2447 | 01293A | 05/26/2017 |
| LOPEZ, SHELLY | DS-123566 | 4 | 31.19 | 5275********7564 | 151700 | 05/26/2017 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 061032 | 05/26/2017 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 146160 | 05/26/2017 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4342********7161 | 310768 | 05/26/2017 |
| MAHAJAN, UTKARSH | DS-128529 | 4 | 21.19 | 3712*******4009 | 162662 | 05/26/2017 |
| MARTINEZ, CAROL | DS-125321 | 4 | 35.00 | 4022********4157 | 796578 | 05/26/2017 |
| MARTINEZ, PABLO | DS-121921 | 4 | 45.59 | 4342********1082 | 232930 | 05/26/2017 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 00814D | 05/26/2017 |
| MATHAI, RICKY | DS-124314 | 4 | 21.19 | 5275********6933 | 151804 | 05/26/2017 |
| MCCLAIN, KYLE | DS-111854 | 4 | 10.59 | 4342********1764 | 281820 | 05/26/2017 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 72.09 | 4342********4154 | 233941 | 05/26/2017 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 66.79 | 4342********4154 | 282529 | 05/26/2017 |
| MCDANNALD, JACOB | DS-128373 | 4 | 31.79 | 4586********8985 | H64294 | 05/26/2017 |
| MCGEE, ALLIE | DS-125975 | 4 | 31.19 | 4147********6159 | 00828D | 05/26/2017 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 00831B | 05/26/2017 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 003171 | 05/26/2017 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02686P | 05/26/2017 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026790 | 05/26/2017 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026015 | 05/26/2017 |
| MEALY, ALEX | DS-128560 | 4 | 77.39 | 5466********5131 | 46285P | 05/26/2017 |
| MEIKLE, JASMINE | DS-129187 | 4 | 26.49 | 5275********4537 | 161003 | 05/26/2017 |
| MEMIC, ALEN | DS-122806 | 4 | 21.19 | 4190********2007 | 005803 | 05/26/2017 |
| MICHEL, VLADIMIR | DS-129191 | 4 | 36.79 | 5275********4537 | 161004 | 05/26/2017 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 243124 | 05/26/2017 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 299741 | 05/26/2017 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 061034 | 05/26/2017 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 061029 | 05/26/2017 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 04357Z | 05/26/2017 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 00862C | 05/26/2017 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 004105 | 05/26/2017 |
| MUSIC, MUJO | DS-125429 | 4 | 21.19 | 4342********4191 | 032842 | 05/26/2017 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********5796 | 886631 | 05/26/2017 |
| NAHAD, ZAKARIA | DS-125691 | 4 | 21.19 | 4342********8462 | 282544 | 05/26/2017 |
| NAVI, DEEPAK | DS-128916 | 4 | 21.19 | 4266********5314 | 00897C | 05/26/2017 |
| NELSON, ROBBIE | DS-109575 | 4 | 45.59 | 4298********2202 | 842076 | 05/26/2017 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6360 | 886644 | 05/26/2017 |
| NGUYEN, VY | DS-125326 | 4 | 56.19 | 4744********6691 | 161402 | 05/26/2017 |
| NICKENS, BREE | DS-128291 | 4 | 31.79 | 4238********6946 | 243125 | 05/26/2017 |
| NIELSEN, ABIGAIL | DS-128601 | 4 | 37.09 | 4147********2637 | 606201 | 05/26/2017 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 06657B | 05/26/2017 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********8089 | 075880 | 05/26/2017 |
| NOOR, FATIMA | DS-122760 | 4 | 21.19 | 4190********5783 | 029023 | 05/26/2017 |
| OBERHELMAN, CALISTA | DS-109614 | 4 | 10.59 | 4037********8872 | 606201 | 05/26/2017 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02603R | 05/26/2017 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********7113 | 134337 | 05/26/2017 |
| OLIVER, FRANCESCA | DS-109814 | 4 | 45.59 | 4388********8710 | 00892C | 05/26/2017 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 09926Z | 05/26/2017 |
| ONWONGA, JONES | DS-122261 | 4 | 56.19 | 4356********1053 | 161508 | 05/26/2017 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 026813 | 05/26/2017 |
| OTT, JEFF | DS-106787 | 4 | 21.19 | 5121********0040 | 02667B | 05/26/2017 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 083170 | 05/26/2017 |
| PAULEY, MAX | DS-128504 | 4 | 26.49 | 5157********5276 | 46883Z | 05/26/2017 |
| PAULSEN, DAN | DS-128533 | 4 | 37.09 | 5429********8345 | 492611 | 05/26/2017 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 836465 | 05/26/2017 |
| PHILMON, DAVID | DS-125144 | 4 | 35.00 | 4270********2177 | 026621 | 05/26/2017 |
| PHIPPEN, JEZ | DS-128555 | 4 | 66.79 | 4342********8885 | 030786 | 05/26/2017 |
| POWELL, AMBER | DS-109804 | 4 | 45.59 | 4342********2779 | 135320 | 05/26/2017 |
| PRINS, DAVID | DS-121461 | 4 | 31.19 | 4238********5114 | 243126 | 05/26/2017 |
| PUDENS, KATELYN | DS-128290 | 4 | 307.09 | 4037********4964 | 606201 | 05/26/2017 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 886689 | 05/26/2017 |
| QUINN, COLLIN | DS-109190 | 4 | 45.59 | 4400********5235 | 09206D | 05/26/2017 |
| QUINN, JAIME | DS-109019 | 4 | 45.59 | 4400********5235 | 02742D | 05/26/2017 |
| QUIRK, LISA | DS-122906 | 4 | 21.19 | 5275********2315 | 161907 | 05/26/2017 |
| RAHAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 185673 | 05/26/2017 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 243127 | 05/26/2017 |
| RAMIREZ, CARINA | DS-125320 | 4 | 35.00 | 4514********7183 | 026868 | 05/26/2017 |
| RAMIREZ, GERARDO | DS-125717 | 4 | 21.19 | 4342********6981 | 341212 | 05/26/2017 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 243128 | 05/26/2017 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 05073Z | 05/26/2017 |
| REARDON, PATRICK | DS-124783 | 4 | 15.89 | 5429********0898 | 796578 | 05/26/2017 |
| REESE, BRENTON | DS-109760 | 4 | 45.59 | 5178********8350 | 00969Z | 05/26/2017 |
| REESE, SAMUEL | DS-109611 | 4 | 45.59 | 6011********9700 | 02657R | 05/26/2017 |
| REMIREZ, JUAN | DS-122533 | 4 | 50.89 | 4238********3371 | 243131 | 05/26/2017 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 06154Z | 05/26/2017 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026718 | 05/26/2017 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 243133 | 05/26/2017 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5429********7056 | 797877 | 05/26/2017 |
| RILEY, KEVIN | DS-110787 | 4 | 45.59 | 4465********5968 | 026641 | 05/26/2017 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 083181 | 05/26/2017 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 061032 | 05/26/2017 |
| ROBERTS, CHRISTIAN | DS-123107 | 4 | 21.19 | 4238********4301 | 243134 | 05/26/2017 |
| RODGERS, JASON | DS-125488 | 4 | 31.79 | 4337********7167 | 208752 | 05/26/2017 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 25.19 | 4270********2911 | 061038 | 05/26/2017 |
| RODRIGUEZ, DIEGO | DS-124848 | 4 | 10.59 | 5440********7023 | 026850 | 05/26/2017 |
| ROGNESS, RYAN | DS-108989 | 4 | 45.59 | 5466********4763 | 47536P | 05/26/2017 |
| ROKES, BENJAMIN | DS-124933 | 4 | 25.89 | 4337********0054 | 208753 | 05/26/2017 |
| ROWAN, ADAM | DS-128283 | 4 | 21.19 | 4186********2885 | 004833 | 05/26/2017 |
| RUISCH, JENNIFER | DS-120405 | 4 | 15.89 | 3772*******1004 | 166877 | 05/26/2017 |
| SAMES, CAROL | DS-125427 | 4 | 56.19 | 4238********9148 | 243136 | 05/26/2017 |
| SANTAMARIA, MARIO | DS-125214 | 4 | 21.19 | 4342********0655 | 134349 | 05/26/2017 |
| SANTANA, ANDREA | DS-129231 | 4 | 21.19 | 4342********2581 | 299778 | 05/26/2017 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 321145 | 05/26/2017 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 147501 | 05/26/2017 |
| SCHWEBACH, PATRICK | DS-125821 | 4 | 26.49 | 5238********9240 | 492660 | 05/26/2017 |
| SEMPRINI, GIL | DS-125593 | 4 | 21.19 | 4453********7775 | 132369 | 05/26/2017 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 08130B | 05/26/2017 |
| SEUFERER, CHRIS | DS-125888 | 4 | 21.19 | 4744********9781 | 171704 | 05/26/2017 |
| SMITH, NATE | DS-109133 | 4 | 45.59 | 6011********6222 | 02636R | 05/26/2017 |
| SNAKENBERG, DEREK | DS-128414 | 4 | 31.79 | 4459********0715 | 492663 | 05/26/2017 |
| SOLOMON, MOHAN | DS-112183 | 4 | 10.59 | 5466********5045 | 47898P | 05/26/2017 |
| SOLOMON, SOUNDARI | DS-112188 | 4 | 10.59 | 5466********5045 | 47926P | 05/26/2017 |
| SORIANO, FRANK | DS-128584 | 4 | 15.89 | 4147********8763 | 01028C | 05/26/2017 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 836470 | 05/26/2017 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 836469 | 05/26/2017 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********5154 | 026984 | 05/26/2017 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********5154 | 026905 | 05/26/2017 |
| STAHL, VANESSA | DS-128282 | 4 | 21.19 | 5403********8263 | 061034 | 05/26/2017 |
| STEINKAMP, CARIE | DS-104775 | 4 | 21.19 | 4872********3201 | 061693 | 05/26/2017 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 31.79 | 5111********3844 | 836468 | 05/26/2017 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********5195 | 48273P | 05/26/2017 |
| STOVER, PAUL | DS-124989 | 4 | 21.19 | 4388********4743 | 01052C | 05/26/2017 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026751 | 05/26/2017 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02638R | 05/26/2017 |
| SWANSON, KARLA | DS-121994 | 4 | 130.00 | 5515********8332 | 886799 | 05/26/2017 |
| SWIFT, TOM | DS-123834 | 4 | 15.89 | 4270********1261 | 061041 | 05/26/2017 |
| THOMPSON, DANIELLE | DS-125190 | 4 | 21.19 | 4342********3132 | 134355 | 05/26/2017 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606201 | 05/26/2017 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4186********4851 | 029008 | 05/26/2017 |
| TISHIM, TERIE | DS-109185 | 4 | 45.59 | 4323********0506 | 299808 | 05/26/2017 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 011146 | 05/26/2017 |
| TOPPING, TWILA | DS-109866 | 4 | 15.89 | 6011********2773 | 02650P | 05/26/2017 |
| TURNADZIC, ADEL | DS-125433 | 4 | 21.19 | 4186********8368 | 024340 | 05/26/2017 |
| TURNER, ADRIANNA | DS-129181 | 4 | 26.49 | 4337********5350 | 208755 | 05/26/2017 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 084020 | 05/26/2017 |
| ULRICH II, KEITH | DS-122373 | 4 | 10.59 | 5213********0097 | 02600B | 05/26/2017 |
| VAN HEESWYK, BRANDON | DS-128498 | 4 | 31.79 | 4342********2996 | 033315 | 05/26/2017 |
| VELEZ, MARIA | DS-125819 | 4 | 21.19 | 5424********6920 | 48509B | 05/26/2017 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 061036 | 05/26/2017 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026247 | 05/26/2017 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 026944 | 05/26/2017 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 009584 | 05/26/2017 |
| WAITMAN, JESSE | DS-121557 | 4 | 10.59 | 4400********8022 | 01177A | 05/26/2017 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********6557 | 075884 | 05/26/2017 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 026017 | 05/26/2017 |
| WELLS, KATHY | DS-104071 | 4 | 21.19 | 4342********9068 | 234018 | 05/26/2017 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 061037 | 05/26/2017 |
| WHITMORE, PAUL | DS-128600 | 4 | 37.09 | 4427********5094 | 071007 | 05/26/2017 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 341262 | 05/26/2017 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 061037 | 05/26/2017 |
| WILSON, JUSTEN | DS-125256 | 4 | 21.19 | 4342********2378 | 232977 | 05/26/2017 |
| WISSLER, CHRISTOPHER | DS-125237 | 4 | 21.19 | 4342********0643 | 298198 | 05/26/2017 |
| WITTROCK, JARED | DS-128485 | 4 | 31.79 | 5403********9891 | 061037 | 05/26/2017 |
| WOOCK, STEVE | DS-128614 | 4 | 31.79 | 5403********9022 | 061038 | 05/26/2017 |
| YANQUI, CESAR | DS-125838 | 4 | 21.19 | 4342********2197 | 283224 | 05/26/2017 |
| YARGES, BOBBY | DS-128064 | 4 | 21.19 | 4984********6014 | 089134 | 05/26/2017 |
| YECH, JASON | DS-124356 | 4 | 15.89 | 4186********2987 | 023022 | 05/26/2017 |
| YILEK, BRANDON | DS-123062 | 4 | 19.99 | 5403********6956 | 061037 | 05/26/2017 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2270 | 606201 | 05/26/2017 |
| ZEIGLER, TIERA | DS-123090 | 4 | 21.19 | 5495********6851 | 492714 | 05/26/2017 |
| ZULUETA, JORGE | DS-125813 | 4 | 21.19 | 5275********6845 | 181800 | 05/26/2017 |
| Count | Card Type | Total |
| 12 | American Express | 222.48 |
| 88 | MasterCard | 2056.61 |
| 240 | Visa | 6624.39 |
| 9 | Discover | 226.22 |
| 0 | Other | 0.00 |
| 9129.70 |