06/26/2017

06:45:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-120256	4	10.59	3767*******1006	145122	06/26/2017
ABDI, FARAH	DS-129177	4	31.79	4342********8980	397828	06/26/2017
ABDI, ZAMZAM	DS-128651	4	31.79	4186********4982	018653	06/26/2017
ABDUL-MASIH, JOHN	DS-125790	4	80.00	4186********8038	002009	06/26/2017
ADAIR, DIANE	DS-108661	4	45.59	4342********1988	900642	06/26/2017
ADAIR, RICHARD	DS-108730	4	45.59	4342********1988	900643	06/26/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	06338A	06/26/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	01425P	06/26/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********5578	701775	06/26/2017
ALGHALIBI, ZAIDON	DS-128432	4	15.89	4342********5607	426651	06/26/2017
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	606203	06/26/2017
AMISSAH, PHILIP	DS-125816	4	21.19	4003********4791	01435B	06/26/2017
ANDERSON, MELANIE	DS-123137	4	15.89	4342********9458	116943	06/26/2017
ARZANI, BRYAN	DS-128338	4	31.19	4872********2506	064109	06/26/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	528140	06/26/2017
AVERY, MICHAEL	DS-111388	4	10.59	5429********2394	097523	06/26/2017
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	116950	06/26/2017
BACINOVIC, MERSIDA	DS-106503	4	15.89	4238********8641	382474	06/26/2017
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	321188	06/26/2017
BAMBROOK, JAEGER	DS-128503	4	37.09	4013********2043	053023	06/26/2017
BARKER, DENNIE	DS-128559	4	21.19	5403********0468	063048	06/26/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	07967Z	06/26/2017
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	019843	06/26/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	00962C	06/26/2017
BELLILE, KARISSA	DS-125114	4	21.19	4186********4442	018655	06/26/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	08912D	06/26/2017
BENSON, ALEXANDRIA	DS-108558	4	45.59	4744********5384	173007	06/26/2017
BENSON, MITCH	DS-108559	4	45.59	4744********5384	133405	06/26/2017
BLACK, DOUGLAS	DS-128656	4	31.79	4270********2270	026315	06/26/2017
BLOCHER, KEVIN	DS-101694	4	15.89	4412********1102	430230	06/26/2017
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026423	06/26/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	901931	06/26/2017
BOOMERSHINE, MICHAEL	DS-128648	4	10.59	5429********1764	097523	06/26/2017
BOSHART, CHRISTIAN	DS-121193	4	10.59	4266********0977	01465B	06/26/2017
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	030962	06/26/2017
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	014500	06/26/2017
BRAHEEM, MAKRAM	DS-128596	4	37.09	5111********3364	597912	06/26/2017
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	063055	06/26/2017
BREDOW, MITCHELL	DS-125712	4	21.19	4238********1542	382476	06/26/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	889560	06/26/2017
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	097523	06/26/2017
BROWN, NATHAN	DS-124184	4	10.59	4013********6746	053024	06/26/2017
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	952424	06/26/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	382478	06/26/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	01490Z	06/26/2017
CAMPOS, FABIANO	DS-125248	4	21.19	4342********1475	116960	06/26/2017
CAREL, TAMARA	DS-128078	4	37.09	4459********6753	889565	06/26/2017
CARR, DIANA	DS-125451	4	10.59	6011********2603	02639R	06/26/2017
CASTRO, DIEGO	DS-128525	4	41.79	4238********7835	382479	06/26/2017
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	386083	06/26/2017
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********4849	173103	06/26/2017
CELSI, TONY	DS-112191	4	10.59	5515********4046	115400	06/26/2017
CHANCO, ALMA	DS-125884	4	21.19	4707********0964	063056	06/26/2017
CHAPMAN, CRYSTAL	DS-125368	4	56.19	3797*******1008	146205	06/26/2017
CHAPMAN, MAC	DS-123025	4	21.19	5403********5560	063049	06/26/2017
CHAPMAN, SHAUN	DS-125364	4	56.19	3797*******1008	149282	06/26/2017
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	243386	06/26/2017
CHASTEN, MAX	DS-128659	4	21.19	4586********4464	H65239	06/26/2017
CHAVARRIA, DANIEL	DS-125716	4	10.59	5515********9206	115405	06/26/2017
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	173105	06/26/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	901939	06/26/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	412567	06/26/2017
CONN, CODY	DS-128884	4	21.19	4342********2062	901940	06/26/2017
CORONA, ANGEL	DS-120969	4	10.59	4342********1203	900668	06/26/2017
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	397845	06/26/2017
CORTEZ, MATEO	DS-128161	4	31.79	4022********0371	889587	06/26/2017
COY, CHRIS	DS-128227	4	10.59	4411********1585	852734	06/26/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	386087	06/26/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	243309	06/26/2017
CUSICK, NICHOLE	DS-125508	4	21.19	4238********1602	382482	06/26/2017
DANIELS, TREVOR	DS-125870	4	21.19	5120********5094	01524B	06/26/2017
DARLING, EVAN	DS-123006	4	21.19	5597********7646	117760	06/26/2017
DARY, ANNE	DS-107477	4	10.00	4185********5453	01525A	06/26/2017
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********9510	026342	06/26/2017
DAY, STEPAHANIE	DS-123816	4	31.19	4306********5285	026449	06/26/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	014503	06/26/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	427698	06/26/2017
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	063057	06/26/2017
DENNIS, RYAN	DS-128463	4	10.59	4342********1907	149922	06/26/2017
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	103300	06/26/2017
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	005611	06/26/2017
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	427699	06/26/2017
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	009577	06/26/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	063058	06/26/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	01548C	06/26/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	382484	06/26/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	382485	06/26/2017
ESTRADA, MANUEL	DS-128536	4	10.59	5111********7645	597913	06/26/2017
FAJEN, MICHOLYN	DS-125096	4	15.89	4856********6186	026708	06/26/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02671B	06/26/2017
FAUX, TOM	DS-124529	4	21.19	5595********5983	60620Z	06/26/2017
FELDMAN, HUNTER	DS-123328	4	50.89	4342********6486	243314	06/26/2017
FISHER, MATT	DS-105232	4	21.19	4661********2619	026356	06/26/2017
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	128026	06/26/2017
FITZPATRICK, KEVIN	DS-100054	4	20.60	4342********6272	244446	06/26/2017
FLIGG, FLORENCE	DS-125708	4	21.19	4186********8250	018775	06/26/2017
FLIGG, STEVEN	DS-128081	4	45.59	4186********0031	011321	06/26/2017
FOLEY, WILL	DS-128067	4	10.59	4744********7518	103309	06/26/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******1007	127568	06/26/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******1007	190558	06/26/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	063058	06/26/2017
FRANK, TODD	DS-111115	4	10.59	4802********9257	015749	06/26/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H65232	06/26/2017
FREEMAN, JOSH	DS-128296	4	21.19	4342********8715	901946	06/26/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	097523	06/26/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	901947	06/26/2017
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	382488	06/26/2017
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	01580C	06/26/2017
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	115456	06/26/2017
GALVAN, AUSTIN	DS-128908	4	66.79	4337********3850	026473	06/26/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	01587Z	06/26/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	244456	06/26/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	01594B	06/26/2017
GAYDAYENKO, OLGA	DS-111620	4	21.19	5178********6308	01594B	06/26/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	397856	06/26/2017
GLIEM, DEKE	DS-128434	4	15.89	4259********8275	011433	06/26/2017
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	05710C	06/26/2017
GONZALEZ, BRIAN	DS-124632	4	15.89	4599********8569	H64730	06/26/2017
GONZALEZ, BRIANNA	DS-123159	4	15.89	4599********8569	H64730	06/26/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	242774	06/26/2017
GRACANIN, EDI	DS-124573	4	15.89	4186********4322	000113	06/26/2017
GRAL, NICK	DS-109820	4	21.19	4432********1781	002019	06/26/2017
GRANT, JAMIE	DS-105767	4	21.19	4238********2015	382489	06/26/2017
GRISMORE, AUTUMN	DS-128581	4	37.09	5111********1774	597914	06/26/2017
GROVES, DAN	DS-128246	4	21.19	4342********4902	899799	06/26/2017
GUINAN, AIVARAS	DS-125328	4	21.19	4342********0418	245204	06/26/2017
HAEGE, JORDAN	DS-111299	4	10.59	5515********6384	117982	06/26/2017
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	01616B	06/26/2017
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	245207	06/26/2017
HANSEN, EMILY	DS-125387	4	56.19	4736********1269	129832	06/26/2017
HARGER, DODIE	DS-121185	4	21.19	5466********1969	01621P	06/26/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606203	06/26/2017
HASKINS, FRED	DS-106439	4	10.59	4465********1693	026735	06/26/2017
HAWTHORNE, GAVIN	DS-125634	4	31.79	4180********4818	062620	06/26/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	126469	06/26/2017
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	182476	06/26/2017
HELD, JENNY	DS-109860	4	21.19	4313********9394	01279C	06/26/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	597915	06/26/2017
HEWITT, STEPHEN	DS-123591	4	10.59	4186********6162	019847	06/26/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	002988	06/26/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	018777	06/26/2017
HICKMAN, MATT	DS-125798	4	21.19	4003********2504	01637B	06/26/2017
HODGES, SHARON	DS-105238	4	15.89	5403********8101	063054	06/26/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H64720	06/26/2017
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	382490	06/26/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	382491	06/26/2017
HOLTZ, CONNOR	DS-128621	4	26.49	4342********1907	386104	06/26/2017
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	115651	06/26/2017
HUNT, REBECCA	DS-110515	4	10.00	4342********3381	899805	06/26/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	026059	06/26/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	026347	06/26/2017
JACOBO, ROBERTO	DS-128586	4	31.79	4117********1444	163500	06/26/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	163109	06/26/2017
JENKINS, RIN	DS-109136	4	10.59	4238********2015	382492	06/26/2017
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	005616	06/26/2017
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********5988	382493	06/26/2017
JOHNSON, BRANDON	DS-125954	4	10.59	4342********8901	243325	06/26/2017
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	012086	06/26/2017
JOHNSTON, KRIS	DS-121529	4	21.19	5403********8686	063055	06/26/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	015552	06/26/2017
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	050224	06/26/2017
KERN, TONI	DS-122349	4	50.89	4121********6693	004234	06/26/2017
KESTERSON, MALLORY	DS-128098	4	10.59	4400********4354	06450D	06/26/2017
KEYES, BYRON	DS-127012	4	37.09	5403********0250	063055	06/26/2017
KHALIL, HASSEIN	DS-123976	4	15.89	4147********5913	606203	06/26/2017
KHALIL, REY	DS-123228	4	15.89	4037********2959	606203	06/26/2017
KING, SCOTT	DS-125808	4	21.19	4298********0874	889546	06/26/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	244473	06/26/2017
KLINE, ANDREW	DS-121359	4	21.19	4552********3495	H65241	06/26/2017
KLONGLAN, JENNIFER	DS-120288	4	21.19	4342********8485	243327	06/26/2017
KORTE, DANIEL	DS-127004	4	31.79	5597********4231	053053	06/26/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	01678Z	06/26/2017
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	382494	06/26/2017
KRIEGER, JOSEPH	DS-128071	4	21.19	4342********6833	900704	06/26/2017
KRISTENSEN, JOSH	DS-129223	4	61.49	5440********6206	097523	06/26/2017
KROEGER, ANDY	DS-122789	4	21.19	5403********1409	063055	06/26/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	133903	06/26/2017
LABEO, ACE	DS-123014	4	52.38	4342********2989	319016	06/26/2017
LAGUNES, TERESA	DS-128429	4	15.89	4342********9063	242107	06/26/2017
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	382496	06/26/2017
LANDRETH, BRIAN	DS-125002	4	10.59	5581********5727	348287	06/26/2017
LANE, ABIGAIL	DS-125830	4	15.89	4342********6497	244478	06/26/2017
LANZ, GABE	DS-129255	4	37.09	4186********6296	015178	06/26/2017
LANZ, TASHA	DS-128047	4	34.99	4186********6296	019997	06/26/2017
LARSON, EVAN	DS-125509	4	21.19	4400********1400	03665D	06/26/2017
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026367	06/26/2017
LASTER, DEB	DS-128203	4	21.19	4270********6297	063102	06/26/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	889674	06/26/2017
LEACHMAN, AUSTIN	DS-122415	4	50.89	5515********8396	115685	06/26/2017
LEARNED, CHAD	DS-110537	4	21.19	4400********1585	02422C	06/26/2017
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	397889	06/26/2017
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	244479	06/26/2017
LIN, JANICE	DS-109533	4	56.19	5466********1334	01703Z	06/26/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	00775A	06/26/2017
LOPEZ, SHELLY	DS-123566	4	31.19	5275********7564	163703	06/26/2017
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	063102	06/26/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	121221	06/26/2017
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	012102	06/26/2017
MAHAJAN, UTKARSH	DS-128529	4	21.19	3712*******4009	132398	06/26/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	386110	06/26/2017
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	01709C	06/26/2017
MATHAI, RICKY	DS-124314	4	21.19	5275********6933	183602	06/26/2017
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	245237	06/26/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	242112	06/26/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	244484	06/26/2017
MCDANNALD, JACOB	DS-128373	4	31.79	4586********8985	H66324	06/26/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	01718D	06/26/2017
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	01720B	06/26/2017
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	002087	06/26/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02667P	06/26/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026790	06/26/2017
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026255	06/26/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	41702P	06/26/2017
MEIKLE, JASMINE	DS-129187	4	61.49	5275********4537	143502	06/26/2017
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	021758	06/26/2017
MENDEZ, NATALIA	DS-128162	4	26.49	5111********7648	597916	06/26/2017
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	382497	06/26/2017
MOGULOJU, RAJESH	DS-128091	4	37.09	3795*******1008	132560	06/26/2017
MONTES, ALMA	DS-128494	4	21.19	4342********1659	397900	06/26/2017
MOORE, LATOYES	DS-129199	4	26.49	4270********2554	063104	06/26/2017
MORRISON, MAKENZIE	DS-122867	4	27.19	5513********6093	063058	06/26/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	07699Z	06/26/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	01744C	06/26/2017
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	014156	06/26/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	115723	06/26/2017
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********8462	012114	06/26/2017
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	01746C	06/26/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	805043	06/26/2017
NGUYEN, TIEN	DS-123767	4	21.19	5515********6360	119541	06/26/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	143006	06/26/2017
NICKENS, BREE	DS-128291	4	31.79	4238********6946	382498	06/26/2017
NIELSEN, ABIGAIL	DS-128601	4	37.09	4147********2637	606203	06/26/2017
NIELSEN, JAMES	DS-128085	4	26.49	4147********2637	606203	06/26/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	07028B	06/26/2017
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	018665	06/26/2017
NTIRUVAKURE, RENOVAT	DS-128138	4	21.19	4510********2081	412570	06/26/2017
OBERHELMAN, CALISTA	DS-109614	4	45.59	4037********8872	606203	06/26/2017
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02615R	06/26/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********7113	319027	06/26/2017
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	01764C	06/26/2017
OMERZA, CHRISTOPHER	DS-129228	4	61.49	5490********7761	08521Z	06/26/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	173709	06/26/2017
ORTIZ, HECTOR	DS-122743	4	15.89	4453********9307	740949	06/26/2017
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	026114	06/26/2017
OTT, JEFF	DS-106787	4	21.19	5121********0040	02684B	06/26/2017
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	952466	06/26/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	397906	06/26/2017
PAULEY, MAX	DS-128504	4	26.49	5157********5276	41980Z	06/26/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	597920	06/26/2017
PHIPPEN, JEZ	DS-128555	4	31.79	4342********8885	902937	06/26/2017
PIERANGEI, COLTON	DS-128176	4	31.79	4022********5070	889711	06/26/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	426688	06/26/2017
PRINS, DAVID	DS-121461	4	31.19	4238********5114	382500	06/26/2017
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	113920	06/26/2017
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	01217D	06/26/2017
QUINN, JAIME	DS-109019	4	10.59	4400********5235	06034D	06/26/2017
RAHAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	183255	06/26/2017
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	382501	06/26/2017
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	382503	06/26/2017
RAMOS, ASTRID	DS-128146	4	26.49	5111********7645	597921	06/26/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	03239Z	06/26/2017
REARDON, PATRICK	DS-124783	4	15.89	5429********0898	097523	06/26/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	01795Z	06/26/2017
REESE, SAMUEL	DS-109611	4	35.00	6011********9700	02629R	06/26/2017
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	382504	06/26/2017
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	09268Z	06/26/2017
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026420	06/26/2017
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	382505	06/26/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	243344	06/26/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	063100	06/26/2017
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4238********4301	382507	06/26/2017
RODGERS, JASON	DS-125488	4	31.79	4337********7167	435573	06/26/2017
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	063106	06/26/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	42467P	06/26/2017
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	435574	06/26/2017
ROWAN, ADAM	DS-128283	4	21.19	4186********2885	019104	06/26/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	104395	06/26/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	382508	06/26/2017
SANTAMARIA, MARIO	DS-125214	4	21.19	4342********0655	011466	06/26/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	245267	06/26/2017
SAWATZKY, SAM	DS-125741	4	114.76	5495********6731	043502	06/26/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	458757	06/26/2017
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	121438	06/26/2017
SCHWEBACH, PATRICK	DS-125821	4	26.49	5238********9240	889740	06/26/2017
SEAY, RAY	DS-124853	4	15.89	4342********0308	011468	06/26/2017
SEMPRINI, GIL	DS-128021	4	21.19	4453********7775	482933	06/26/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	01568B	06/26/2017
SEUFERER, CHRIS	DS-125888	4	21.19	4744********9781	163702	06/26/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02637R	06/26/2017
SNAKENBERG, DEREK	DS-128414	4	31.79	4459********0715	889745	06/26/2017
SOLOMON, MOHAN	DS-112183	4	10.59	5466********5045	42675P	06/26/2017
SOLOMON, SOUNDARI	DS-112188	4	10.59	5466********5045	42633P	06/26/2017
SORIANO, FRANK	DS-128584	4	15.89	4147********8763	03036C	06/26/2017
SORIANO, GEOVANNY	DS-125382	4	56.19	5111********5893	597923	06/26/2017
SOSA, JOSE	DS-125386	4	56.19	5111********5893	597922	06/26/2017
SPICER, JACK	DS-111966	4	10.59	4037********5154	026476	06/26/2017
SPICER, MARY	DS-111967	4	10.59	4037********5154	026477	06/26/2017
SPIEWAK, JOSH	DS-128579	4	72.09	4872********5107	064233	06/26/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	063101	06/26/2017
STEEL, JEN	DS-121733	4	21.19	4186********8489	015557	06/26/2017
STEINKAMP, CARIE	DS-104775	4	21.19	4872********3201	064237	06/26/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	597924	06/26/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	42786P	06/26/2017
STOVER, PAUL	DS-124989	4	21.19	4388********4743	03050C	06/26/2017
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026439	06/26/2017
STRATTON, JASON	DS-128025	4	31.79	4147********7601	03053C	06/26/2017
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02609R	06/26/2017
SWANSON, KARLA	DS-121994	4	130.00	5515********8332	114129	06/26/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	063108	06/26/2017
THANG, NEI	DS-128142	4	37.09	4744********5076	163813	06/26/2017
THOMPSON, DANIELLE	DS-125190	4	21.19	4342********3132	901247	06/26/2017
THURSTON, NATHAN	DS-109604	4	45.59	4037********6000	606213	06/26/2017
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	025136	06/26/2017
TISHIM, TERIE	DS-109185	4	10.59	4323********0506	953164	06/26/2017
TONG, JASON	DS-124403	4	10.59	4190********6205	021908	06/26/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02611P	06/26/2017
TURNADZIC, ADEL	DS-125433	4	21.19	4186********8368	012473	06/26/2017
TURNER, ADRIANNA	DS-129181	4	26.49	4337********5350	435576	06/26/2017
TURNER, JOE	DS-109989	4	10.59	4784********9967	026025	06/26/2017
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	242810	06/26/2017
ULRICH II, KEITH	DS-128218	4	10.59	5213********0097	02658B	06/26/2017
VAN HEESWYK, BRANDON	DS-128498	4	31.79	4342********2996	244531	06/26/2017
VASQUEZ, REINA	DS-128516	4	35.00	4342********5203	321514	06/26/2017
VELEZ, MARIA	DS-125819	4	11.19	5424********6920	43078B	06/26/2017
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	063102	06/26/2017
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026160	06/26/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	026586	06/26/2017
VOS, KELSEY	DS-123946	4	15.89	4190********6328	025775	06/26/2017
WAITMAN, JESSE	DS-121557	4	10.59	4400********9210	06844A	06/26/2017
WEISSMAN, DAVID	DS-125395	4	10.59	4510********6557	412571	06/26/2017
WELLS, ALLIE	DS-120598	4	56.19	4465********7566	026850	06/26/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	050033	06/26/2017
WHITE, DALE	DS-125766	4	61.49	5403********1590	063102	06/26/2017
WHITMORE, PAUL	DS-128600	4	37.09	4427********5094	023107	06/26/2017
WILCOX, LOGAN	DS-121114	4	10.59	4868********2923	03085B	06/26/2017
WILKIN, BRETT	DS-128215	4	10.59	4465********7624	026851	06/26/2017
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	012169	06/26/2017
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	063102	06/26/2017
WILSON, JUSTEN	DS-125256	4	21.19	4342********2378	386134	06/26/2017
WISSLER, CHRISTOPHER	DS-125237	4	21.19	4342********0643	151139	06/26/2017
WITTROCK, JARED	DS-128485	4	31.79	5403********9891	063103	06/26/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	245294	06/26/2017
YILEK, BRANDON	DS-123062	4	19.99	5403********6956	063103	06/26/2017
ZEIGLER, TIERA	DS-123090	4	21.19	5495********6851	043503	06/26/2017
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	183114	06/26/2017

Totals

Count	Card Type	Total
12	American Express	318.98
82	MasterCard	2102.86
243	Visa	5274.71
8	Discover	145.63
0	Other	0.00
		7842.18