| 07/26/2017 |
| 06:16:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 141141 | 07/26/2017 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********8980 | 824378 | 07/26/2017 |
| ABDI, ZAMZAM | DS-128651 | 4 | 66.79 | 4186********4982 | 002336 | 07/26/2017 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 80.00 | 4186********8038 | 032445 | 07/26/2017 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 004790 | 07/26/2017 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 726857 | 07/26/2017 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 06935A | 07/26/2017 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 02681P | 07/26/2017 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********5578 | 503177 | 07/26/2017 |
| ALGHALIBI, ZAIDON | DS-128432 | 4 | 15.89 | 4342********5607 | 159865 | 07/26/2017 |
| ALLEN, T.J. | DS-122104 | 4 | 10.59 | 4623********2180 | 606240 | 07/26/2017 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 723268 | 07/26/2017 |
| AREVALO, ANGEL | DS-128188 | 4 | 21.19 | 4147********5840 | 02696D | 07/26/2017 |
| ARZANI, BRYAN | DS-128338 | 4 | 31.19 | 4872********2506 | 065818 | 07/26/2017 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 21.19 | 4022********6508 | 158610 | 07/26/2017 |
| AVERY, MICHAEL | DS-111388 | 4 | 10.59 | 5429********2394 | 370698 | 07/26/2017 |
| BABIKER-ALI, MUSTAFA | DS-128654 | 4 | 56.19 | 4342********2068 | 007506 | 07/26/2017 |
| BAILEY, DYLAN | DS-125465 | 4 | 21.19 | 4342********5013 | 673880 | 07/26/2017 |
| BAMBROOK, JAEGER | DS-128503 | 4 | 37.09 | 4013********2043 | 044544 | 07/26/2017 |
| BARDIBO, YOMAH | DS-128035 | 4 | 37.09 | 5111********0908 | 314690 | 07/26/2017 |
| BARTELS, TYLER | DS-121931 | 4 | 10.59 | 5490********7841 | 07564Z | 07/26/2017 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 004512 | 07/26/2017 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 04705C | 07/26/2017 |
| BELLILE, KARISSA | DS-125114 | 4 | 21.19 | 4186********4442 | 032449 | 07/26/2017 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 04407D | 07/26/2017 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 180845 | 07/26/2017 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 150746 | 07/26/2017 |
| BLACK, DOUGLAS | DS-128656 | 4 | 31.79 | 4270********2270 | 026871 | 07/26/2017 |
| BLOCHER, KEVIN | DS-101694 | 4 | 15.89 | 4412********1102 | 707692 | 07/26/2017 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026873 | 07/26/2017 |
| BOLLINGER, DENISE | DS-108978 | 4 | 21.19 | 4342********0373 | 083250 | 07/26/2017 |
| BOOMERSHINE, MICHAEL | DS-128648 | 4 | 10.59 | 5429********1764 | 370698 | 07/26/2017 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 02755B | 07/26/2017 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 009383 | 07/26/2017 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 025936 | 07/26/2017 |
| BRAHEEM, MAKRAM | DS-128596 | 4 | 37.09 | 5111********3364 | 314691 | 07/26/2017 |
| BRANDOW, ASHLEY | DS-125940 | 4 | 21.19 | 4270********2663 | 060431 | 07/26/2017 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 356489 | 07/26/2017 |
| BROOKS, LOGAN | DS-125436 | 4 | 56.19 | 5429********5590 | 370698 | 07/26/2017 |
| BROWN, NATHAN | DS-124184 | 4 | 10.59 | 4013********6746 | 044545 | 07/26/2017 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 007515 | 07/26/2017 |
| BRYANT, HANNA | DS-125135 | 4 | 26.49 | 4238********9571 | 217536 | 07/26/2017 |
| CAMPBELL, MARQUISE | DS-125046 | 4 | 45.59 | 5458********9534 | 02797Z | 07/26/2017 |
| CAREL, TAMARA | DS-128078 | 4 | 72.09 | 4459********6753 | 356504 | 07/26/2017 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02639R | 07/26/2017 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********7991 | 130840 | 07/26/2017 |
| CASTRO, DIEGO | DS-128525 | 4 | 31.79 | 4238********7835 | 217537 | 07/26/2017 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 148537 | 07/26/2017 |
| CATIPOVIC, BRANIMIR | DS-109765 | 4 | 10.59 | 4117********4849 | 150849 | 07/26/2017 |
| CELSI, TONY | DS-112191 | 4 | 45.59 | 5515********4046 | 115906 | 07/26/2017 |
| CHANCO, ALMA | DS-125884 | 4 | 21.19 | 4707********0964 | 060433 | 07/26/2017 |
| CHAPMAN, CRYSTAL | DS-125368 | 4 | 21.19 | 3797*******1008 | 185495 | 07/26/2017 |
| CHAPMAN, SHAUN | DS-125364 | 4 | 21.19 | 3797*******1008 | 141763 | 07/26/2017 |
| CHARMAMT, MICHAEL | DS-125402 | 4 | 56.19 | 4761********1148 | 396570 | 07/26/2017 |
| CHASTEN, MAX | DS-128659 | 4 | 21.19 | 4586********4464 | H62616 | 07/26/2017 |
| CHAVARRIA, DANIEL | DS-125716 | 4 | 10.59 | 5515********9206 | 125707 | 07/26/2017 |
| CLARK, ALINGA | DS-120675 | 4 | 21.19 | 4744********5564 | 160545 | 07/26/2017 |
| CLARK, DAVID | DS-125620 | 4 | 50.89 | 4342********5306 | 148539 | 07/26/2017 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 229056 | 07/26/2017 |
| CONN, CODY | DS-128884 | 4 | 21.19 | 4342********2062 | 159881 | 07/26/2017 |
| CORONA, ANGEL | DS-120969 | 4 | 45.59 | 4342********1203 | 673094 | 07/26/2017 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 004809 | 07/26/2017 |
| CORTEZ, MATEO | DS-128161 | 4 | 31.79 | 4022********0371 | 356528 | 07/26/2017 |
| COY, CHRIS | DS-128227 | 4 | 45.59 | 4411********1585 | 067083 | 07/26/2017 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 725788 | 07/26/2017 |
| CURTIS, CLARISSA | DS-122202 | 4 | 10.59 | 4323********8914 | 726899 | 07/26/2017 |
| CUSICK, NICHOLE | DS-125508 | 4 | 21.19 | 4238********1602 | 217538 | 07/26/2017 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 5120********5094 | 02864B | 07/26/2017 |
| DARY, ANNE | DS-107477 | 4 | 10.00 | 4185********5453 | 02863A | 07/26/2017 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********9510 | 026206 | 07/26/2017 |
| DAY, STEPAHANIE | DS-123816 | 4 | 21.19 | 4306********5285 | 026209 | 07/26/2017 |
| DECARLO, DAVID | DS-110985 | 4 | 10.59 | 4190********7619 | 007248 | 07/26/2017 |
| DEHNING, AARON | DS-123872 | 4 | 50.89 | 4342********8567 | 146777 | 07/26/2017 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 060435 | 07/26/2017 |
| DENNIS, RYAN | DS-128463 | 4 | 10.59 | 4342********1907 | 081809 | 07/26/2017 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 130848 | 07/26/2017 |
| DIETZ, ZOEY | DS-125209 | 4 | 21.19 | 4186********5281 | 001599 | 07/26/2017 |
| DOOLITTLE, MARK | DS-122381 | 4 | 10.59 | 4342********6729 | 146781 | 07/26/2017 |
| DUDLEY, PAUL | DS-128479 | 4 | 66.79 | 4190********8589 | 017272 | 07/26/2017 |
| DURRELL, BARBARA | DS-125189 | 4 | 21.19 | 4270********8017 | 060436 | 07/26/2017 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 02902C | 07/26/2017 |
| ELIAS, OSCAR | DS-125432 | 4 | 56.19 | 4238********0574 | 217539 | 07/26/2017 |
| ENSLIN, JOHN | DS-125345 | 4 | 25.89 | 4358********8122 | 217540 | 07/26/2017 |
| EPPS, WILLIE | DS-109997 | 4 | 10.59 | 4238********0235 | 217541 | 07/26/2017 |
| ESTRADA, MANUEL | DS-128536 | 4 | 10.59 | 5111********7645 | 314692 | 07/26/2017 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026693 | 07/26/2017 |
| FAUST, ANDREW | DS-121387 | 4 | 10.59 | 6011********4553 | 02666B | 07/26/2017 |
| FAUX, TOM | DS-124529 | 4 | 21.19 | 5595********5983 | 60624Z | 07/26/2017 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 726918 | 07/26/2017 |
| FISHER, MATT | DS-105232 | 4 | 21.19 | 4661********2619 | 026925 | 07/26/2017 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 109257 | 07/26/2017 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 20.60 | 4342********6272 | 823371 | 07/26/2017 |
| FLIGG, FLORENCE | DS-125708 | 4 | 15.89 | 4186********8250 | 025938 | 07/26/2017 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 032455 | 07/26/2017 |
| FOLEY, WILL | DS-128067 | 4 | 10.59 | 4744********7518 | 160146 | 07/26/2017 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 56.19 | 3795*******1007 | 175672 | 07/26/2017 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 45.59 | 3795*******1007 | 188507 | 07/26/2017 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 060438 | 07/26/2017 |
| FRANK, TODD | DS-111115 | 4 | 10.59 | 4802********9257 | 029551 | 07/26/2017 |
| FREEMAN, BECKY | DS-109823 | 4 | 21.19 | 4552********3884 | H62611 | 07/26/2017 |
| FREEMAN, JOSH | DS-128296 | 4 | 21.19 | 4342********8715 | 726924 | 07/26/2017 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 370699 | 07/26/2017 |
| FUCALORO, TOM | DS-109194 | 4 | 10.59 | 4342********6197 | 148552 | 07/26/2017 |
| FUENTES, CARLOS | DS-120944 | 4 | 45.59 | 4127********6736 | 217544 | 07/26/2017 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 02963C | 07/26/2017 |
| GALLOWAY, JACOB | DS-125194 | 4 | 21.19 | 5217********4901 | 117443 | 07/26/2017 |
| GALVAN, AUSTIN | DS-128036 | 4 | 31.79 | 4337********3850 | 026250 | 07/26/2017 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 02965Z | 07/26/2017 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 673104 | 07/26/2017 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 02974B | 07/26/2017 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 02977B | 07/26/2017 |
| GLENN, KYLE | DS-111695 | 4 | 10.59 | 4342********5083 | 822445 | 07/26/2017 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4259********8275 | 148555 | 07/26/2017 |
| GOEHRING, BETH | DS-110875 | 4 | 21.19 | 4400********5144 | 07777C | 07/26/2017 |
| GONZALEZ, BRIAN | DS-124632 | 4 | 15.89 | 4599********8569 | H62109 | 07/26/2017 |
| GONZALEZ, BRIANNA | DS-123159 | 4 | 15.89 | 4599********8569 | H62109 | 07/26/2017 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 37.09 | 4342********7938 | 724959 | 07/26/2017 |
| GRACANIN, EDI | DS-124573 | 4 | 15.89 | 4186********4322 | 030535 | 07/26/2017 |
| GRAL, NICK | DS-109820 | 4 | 21.19 | 4432********1781 | 012625 | 07/26/2017 |
| GRANT, JAMIE | DS-105767 | 4 | 21.19 | 4238********2015 | 217545 | 07/26/2017 |
| GRISMORE, AUTUMN | DS-128581 | 4 | 37.09 | 5111********1774 | 314694 | 07/26/2017 |
| GROVES, DAN | DS-128246 | 4 | 21.19 | 4342********4902 | 824412 | 07/26/2017 |
| GUINAN, AIVARAS | DS-125328 | 4 | 21.19 | 4342********0418 | 825149 | 07/26/2017 |
| HAEGE, JORDAN | DS-111299 | 4 | 10.59 | 5515********6384 | 126218 | 07/26/2017 |
| HAHN, ALEXIS | DS-125405 | 4 | 31.79 | 5178********4443 | 03002B | 07/26/2017 |
| HAMAD, OMINA | DS-128905 | 4 | 21.19 | 4342********0111 | 005781 | 07/26/2017 |
| HANSEN, EMILY | DS-125387 | 4 | 21.19 | 4736********1269 | 514643 | 07/26/2017 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 03004P | 07/26/2017 |
| HARMAN, LUKE | DS-125818 | 4 | 21.19 | 4037********5318 | 606240 | 07/26/2017 |
| HASKINS, FRED | DS-106439 | 4 | 10.59 | 4465********1693 | 026722 | 07/26/2017 |
| HAWTHORNE, GAVIN | DS-125634 | 4 | 31.79 | 4180********4818 | 055955 | 07/26/2017 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 111849 | 07/26/2017 |
| HEITZMAN, JOHN | DS-121660 | 4 | 10.59 | 3715*******2009 | 197115 | 07/26/2017 |
| HELD, JENNY | DS-109860 | 4 | 21.19 | 4313********9394 | 03620C | 07/26/2017 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 314695 | 07/26/2017 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********6162 | 010435 | 07/26/2017 |
| HICKMAN, ALEXANDRA | DS-122081 | 4 | 10.59 | 4186********0270 | 011765 | 07/26/2017 |
| HICKMAN, EFSTATHIA | DS-107573 | 4 | 15.89 | 4186********0270 | 009390 | 07/26/2017 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********2504 | 03023B | 07/26/2017 |
| HODGES, SHARON | DS-105238 | 4 | 15.89 | 5403********8101 | 060434 | 07/26/2017 |
| HOFMAN, TYLER | DS-122671 | 4 | 50.89 | 4586********7874 | H65600 | 07/26/2017 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 217548 | 07/26/2017 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 217549 | 07/26/2017 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********1907 | 724969 | 07/26/2017 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 115985 | 07/26/2017 |
| HUNT, REBECCA | DS-110515 | 4 | 10.00 | 4342********3381 | 188278 | 07/26/2017 |
| JACKSON, GREG | DS-111355 | 4 | 10.59 | 4147********4816 | 026282 | 07/26/2017 |
| JACKSON, RUTHIE | DS-111348 | 4 | 20.59 | 4147********4816 | 026393 | 07/26/2017 |
| JACOBO, ROBERTO | DS-128586 | 4 | 31.79 | 4117********1444 | 160249 | 07/26/2017 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 217550 | 07/26/2017 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 140040 | 07/26/2017 |
| JENKINS, RIN | DS-109136 | 4 | 10.59 | 4238********2015 | 217551 | 07/26/2017 |
| JENKINS, SUSIE | DS-122262 | 4 | 21.19 | 4190********6344 | 032457 | 07/26/2017 |
| JOHNSON IV, RUEBEN | DS-121453 | 4 | 10.59 | 4238********5988 | 217552 | 07/26/2017 |
| JOHNSON, BRANDON | DS-125954 | 4 | 10.59 | 4342********8901 | 673118 | 07/26/2017 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4000********0476 | 751899 | 07/26/2017 |
| JOHNSON, DAN | DS-120451 | 4 | 10.59 | 4342********4821 | 724970 | 07/26/2017 |
| JOHNSTON, KRIS | DS-121529 | 4 | 21.19 | 5403********8686 | 060435 | 07/26/2017 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 017602 | 07/26/2017 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 037131 | 07/26/2017 |
| KABRICH, JULIE | DS-112013 | 4 | 56.19 | 3795*******1008 | 123503 | 07/26/2017 |
| KARAJIC, ELVEDIN | DS-128143 | 4 | 9.99 | 4342********1426 | 983088 | 07/26/2017 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 002421 | 07/26/2017 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4354 | 00139D | 07/26/2017 |
| KEYES, BYRON | DS-127012 | 4 | 37.09 | 5403********0250 | 060435 | 07/26/2017 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********0874 | 429140 | 07/26/2017 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 083318 | 07/26/2017 |
| KLINE, ANDREW | DS-121359 | 4 | 21.19 | 4552********3495 | H62621 | 07/26/2017 |
| KLONGLAN, JENNIFER | DS-120288 | 4 | 21.19 | 4342********8485 | 824419 | 07/26/2017 |
| KOTZ, JOSEPH | DS-124185 | 4 | 15.89 | 5178********6406 | 03086Z | 07/26/2017 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 217553 | 07/26/2017 |
| KRIEGER, JOSEPH | DS-128071 | 4 | 21.19 | 4342********6833 | 822453 | 07/26/2017 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********1409 | 060436 | 07/26/2017 |
| KURTZ, JENNY | DS-121836 | 4 | 21.19 | 4744********1681 | 170242 | 07/26/2017 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********9063 | 825159 | 07/26/2017 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 217554 | 07/26/2017 |
| LANDRETH, BRIAN | DS-125002 | 4 | 10.59 | 5581********5727 | 624589 | 07/26/2017 |
| LANE, ABIGAIL | DS-125830 | 4 | 15.89 | 4342********6497 | 824422 | 07/26/2017 |
| LANZ, GABE | DS-129255 | 4 | 26.49 | 4186********6296 | 030542 | 07/26/2017 |
| LANZ, TASHA | DS-128047 | 4 | 34.99 | 4186********6296 | 010309 | 07/26/2017 |
| LARSON, EVAN | DS-125509 | 4 | 56.19 | 4400********1400 | 07902D | 07/26/2017 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026302 | 07/26/2017 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 356630 | 07/26/2017 |
| LE, TOAN | DS-128166 | 4 | 10.59 | 5424********0848 | 65603P | 07/26/2017 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 109561 | 07/26/2017 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********1585 | 00630C | 07/26/2017 |
| LEDBETTER, JEFF | DS-125995 | 4 | 21.19 | 4342********2810 | 148568 | 07/26/2017 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 005792 | 07/26/2017 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 03118Z | 07/26/2017 |
| LOFFREDO, GREG | DS-109764 | 4 | 10.59 | 4800********2447 | 06795A | 07/26/2017 |
| LOPEZ, SHELLY | DS-123566 | 4 | 31.19 | 5275********7564 | 100740 | 07/26/2017 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 060443 | 07/26/2017 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 120660 | 07/26/2017 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 4342********7161 | 823383 | 07/26/2017 |
| MAHAJAN, UTKARSH | DS-128529 | 4 | 21.19 | 3712*******4009 | 192435 | 07/26/2017 |
| MARTINEZ, PABLO | DS-121921 | 4 | 10.59 | 4342********1082 | 007589 | 07/26/2017 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 03132C | 07/26/2017 |
| MCCLAIN, KYLE | DS-111854 | 4 | 10.59 | 4342********1764 | 892544 | 07/26/2017 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 823385 | 07/26/2017 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 823386 | 07/26/2017 |
| MCGEE, ALLIE | DS-125975 | 4 | 31.19 | 4147********6159 | 03142D | 07/26/2017 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 03143B | 07/26/2017 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 002411 | 07/26/2017 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02617P | 07/26/2017 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026319 | 07/26/2017 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026332 | 07/26/2017 |
| MEALY, ALEX | DS-128560 | 4 | 42.39 | 5466********5131 | 65881P | 07/26/2017 |
| MEMIC, ALEN | DS-122806 | 4 | 21.19 | 4190********2007 | 009816 | 07/26/2017 |
| MENDEZ, NATALIA | DS-128162 | 4 | 26.49 | 5111********7648 | 314696 | 07/26/2017 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 217557 | 07/26/2017 |
| MOGULOJU, RAJESH | DS-128091 | 4 | 37.09 | 3795*******1008 | 111082 | 07/26/2017 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 673130 | 07/26/2017 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 060445 | 07/26/2017 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 060439 | 07/26/2017 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 04534Z | 07/26/2017 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 03168C | 07/26/2017 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 007256 | 07/26/2017 |
| MYERS, LAUREEN | DS-125982 | 4 | 26.49 | 5597********5796 | 112101 | 07/26/2017 |
| NAHAD, ZAKARIA | DS-125691 | 4 | 21.19 | 4342********8462 | 822461 | 07/26/2017 |
| NAVI, DEEPAK | DS-128916 | 4 | 21.19 | 4266********5314 | 03181C | 07/26/2017 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 690189 | 07/26/2017 |
| NGUYEN, VY | DS-125326 | 4 | 21.19 | 4744********6691 | 170442 | 07/26/2017 |
| NICKENS, BREE | DS-128291 | 4 | 31.79 | 4238********6946 | 217560 | 07/26/2017 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 03937B | 07/26/2017 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 229057 | 07/26/2017 |
| NOOR, FATIMA | DS-122760 | 4 | 21.19 | 4190********5783 | 025944 | 07/26/2017 |
| OBERHELMAN, CALISTA | DS-109614 | 4 | 10.59 | 4037********8872 | 606240 | 07/26/2017 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02634R | 07/26/2017 |
| OLIVER, FRANCESCA | DS-109814 | 4 | 10.59 | 4388********8710 | 03202C | 07/26/2017 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 02426Z | 07/26/2017 |
| ONWONGA, JONES | DS-122261 | 4 | 21.19 | 4356********1053 | 190741 | 07/26/2017 |
| ORTIZ, HECTOR | DS-122743 | 4 | 15.89 | 4453********9307 | 732107 | 07/26/2017 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 026183 | 07/26/2017 |
| OTT, JEFF | DS-106787 | 4 | 21.19 | 5121********0040 | 02637B | 07/26/2017 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 726973 | 07/26/2017 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4000********0476 | 409664 | 07/26/2017 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 725820 | 07/26/2017 |
| PAULEY, MAX | DS-128504 | 4 | 26.49 | 5157********5276 | 66284Z | 07/26/2017 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 314697 | 07/26/2017 |
| PHILLIPS, EMMETT | DS-127045 | 4 | 15.89 | 5111********5815 | 314698 | 07/26/2017 |
| PHIPPEN, JEZ | DS-128555 | 4 | 31.79 | 4342********8885 | 982442 | 07/26/2017 |
| PIERANGEI, COLTON | DS-128176 | 4 | 31.79 | 4022********5070 | 356666 | 07/26/2017 |
| POWELL, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 982447 | 07/26/2017 |
| PRINS, DAVID | DS-121461 | 4 | 31.19 | 4238********5114 | 217562 | 07/26/2017 |
| PUDENZ, KATELYN | DS-128290 | 4 | 37.09 | 4037********6434 | 606240 | 07/26/2017 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 109810 | 07/26/2017 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 01836D | 07/26/2017 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 01836D | 07/26/2017 |
| RAHAIAH, SANDEEP | DS-128356 | 4 | 66.79 | 3725*******1004 | 181494 | 07/26/2017 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 217564 | 07/26/2017 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 217565 | 07/26/2017 |
| RAMOS, ASTRID | DS-128146 | 4 | 26.49 | 5111********7645 | 314701 | 07/26/2017 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 09487Z | 07/26/2017 |
| REESE, BRENTON | DS-109760 | 4 | 10.59 | 5178********8350 | 03258Z | 07/26/2017 |
| REESE, SAMUEL | DS-109611 | 4 | 35.00 | 6011********9700 | 02617R | 07/26/2017 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 217566 | 07/26/2017 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 4979********1544 | 356685 | 07/26/2017 |
| RENOVAT, NTIRUVAKURE | DS-128138 | 4 | 21.19 | 4510********2081 | 229058 | 07/26/2017 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 05080S | 07/26/2017 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026054 | 07/26/2017 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 217567 | 07/26/2017 |
| RIDDLE, DONNA | DS-128055 | 4 | 21.19 | 4186********6296 | 007257 | 07/26/2017 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 725827 | 07/26/2017 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 060442 | 07/26/2017 |
| RODGERS, JASON | DS-125488 | 4 | 31.79 | 4337********7167 | 610966 | 07/26/2017 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 060449 | 07/26/2017 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 66618P | 07/26/2017 |
| ROKES, BENJAMIN | DS-124933 | 4 | 25.89 | 4337********0054 | 610967 | 07/26/2017 |
| ROWAN, ADAM | DS-128283 | 4 | 21.19 | 4186********2885 | 011037 | 07/26/2017 |
| RUISCH, JENNIFER | DS-120405 | 4 | 15.89 | 3772*******1004 | 140031 | 07/26/2017 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0469 | 004850 | 07/26/2017 |
| SAMES, CAROL | DS-125427 | 4 | 21.19 | 4238********9148 | 217569 | 07/26/2017 |
| SANTAMARIA, MARIO | DS-125214 | 4 | 21.19 | 4342********0655 | 159936 | 07/26/2017 |
| SANTANA, ANDREA | DS-129231 | 4 | 21.19 | 4342********8646 | 823401 | 07/26/2017 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 238814 | 07/26/2017 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 402301 | 07/26/2017 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 181761 | 07/26/2017 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 122849 | 07/26/2017 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 05167B | 07/26/2017 |
| SEUFERER, CHRIS | DS-125888 | 4 | 21.19 | 4744********9781 | 190948 | 07/26/2017 |
| SHERMAN, AUSTIN | DS-128048 | 4 | 31.79 | 4342********6974 | 724322 | 07/26/2017 |
| SMITH, NATE | DS-109133 | 4 | 10.59 | 6011********6222 | 02627R | 07/26/2017 |
| SOLOMON, MOHAN | DS-112183 | 4 | 45.59 | 5466********5045 | 66840P | 07/26/2017 |
| SOLOMON, SOUNDARI | DS-112188 | 4 | 45.59 | 5466********5045 | 66826P | 07/26/2017 |
| SORIANO, FRANK | DS-128584 | 4 | 15.89 | 4147********8763 | 03323C | 07/26/2017 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 314703 | 07/26/2017 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 314704 | 07/26/2017 |
| SPICER, JACK | DS-111966 | 4 | 45.59 | 4037********5154 | 026488 | 07/26/2017 |
| SPICER, MARY | DS-111967 | 4 | 45.59 | 4037********5154 | 026824 | 07/26/2017 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 356706 | 07/26/2017 |
| STAHL, VANESSA | DS-128282 | 4 | 21.19 | 5403********8263 | 060444 | 07/26/2017 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 002683 | 07/26/2017 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 060444 | 07/26/2017 |
| STEINKAMP, CARIE | DS-104775 | 4 | 24.19 | 4872********3201 | 065931 | 07/26/2017 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 31.79 | 5111********3844 | 314705 | 07/26/2017 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********5195 | 66965P | 07/26/2017 |
| STOVER, PAUL | DS-124989 | 4 | 21.19 | 4388********4743 | 03341C | 07/26/2017 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026492 | 07/26/2017 |
| STRATTON, JASON | DS-128025 | 4 | 31.79 | 4147********7601 | 03344C | 07/26/2017 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02631R | 07/26/2017 |
| SWANSON, KARLA | DS-121994 | 4 | 130.00 | 5515********8332 | 116235 | 07/26/2017 |
| SWIFT, TOM | DS-123834 | 4 | 50.89 | 4270********1261 | 060451 | 07/26/2017 |
| THANG, NEI | DS-128142 | 4 | 37.09 | 4744********5076 | 100140 | 07/26/2017 |
| THOMPSON, DANIELLE | DS-125190 | 4 | 21.19 | 4342********3132 | 043249 | 07/26/2017 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 606240 | 07/26/2017 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4186********4851 | 007260 | 07/26/2017 |
| TISHIM, TERIE | DS-109185 | 4 | 10.59 | 4323********0506 | 083381 | 07/26/2017 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 032464 | 07/26/2017 |
| TOPPING, TWILA | DS-109866 | 4 | 15.89 | 6011********2773 | 02611P | 07/26/2017 |
| TURNER, ADRIANNA | DS-129181 | 4 | 26.49 | 4337********5350 | 610968 | 07/26/2017 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 148597 | 07/26/2017 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02639B | 07/26/2017 |
| VAN HEESWYK, BRANDON | DS-128498 | 4 | 31.79 | 4342********2996 | 146820 | 07/26/2017 |
| VELEZ, MARIA | DS-128003 | 4 | 21.19 | 5424********6920 | 67188B | 07/26/2017 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 060445 | 07/26/2017 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026505 | 07/26/2017 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 026652 | 07/26/2017 |
| VOELLIGER, BEN | DS-128040 | 4 | 37.09 | 4342********1811 | 824454 | 07/26/2017 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 009399 | 07/26/2017 |
| WAITMAN, JESSE | DS-121557 | 4 | 10.59 | 4400********9210 | 08102A | 07/26/2017 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********6557 | 229059 | 07/26/2017 |
| WELLEN, SARAH | DS-128050 | 4 | 31.79 | 4037********0061 | 606240 | 07/26/2017 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 026660 | 07/26/2017 |
| WELLS, KATHY | DS-104071 | 4 | 21.19 | 4342********9068 | 007624 | 07/26/2017 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 060446 | 07/26/2017 |
| WHITMORE, PAUL | DS-128600 | 4 | 37.09 | 4427********5094 | 060407 | 07/26/2017 |
| WIDENER, STEVE | DS-128032 | 4 | 317.09 | 5178********1460 | 03401Z | 07/26/2017 |
| WILCOX, LOGAN | DS-121114 | 4 | 10.59 | 4868********2923 | 03399B | 07/26/2017 |
| WILKIN, BRETT | DS-128215 | 4 | 10.59 | 4465********7624 | 026512 | 07/26/2017 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 982487 | 07/26/2017 |
| WILSON, CRYSTAL | DS-125526 | 4 | 21.19 | 5403********7136 | 060446 | 07/26/2017 |
| WILSON, JUSTEN | DS-125256 | 4 | 21.19 | 4342********2378 | 060735 | 07/26/2017 |
| WISSLER, CHRISTOPHER | DS-125237 | 4 | 21.19 | 4342********0643 | 004862 | 07/26/2017 |
| YANQUI, CESAR | DS-125838 | 4 | 21.19 | 4342********2197 | 083390 | 07/26/2017 |
| ZEIGLER, TIERA | DS-123090 | 4 | 21.19 | 5495********6851 | 238815 | 07/26/2017 |
| ZULUETA, JORGE | DS-125813 | 4 | 21.19 | 5275********6845 | 170549 | 07/26/2017 |
| Count | Card Type | Total |
| 13 | American Express | 410.17 |
| 76 | MasterCard | 2072.95 |
| 239 | Visa | 5221.75 |
| 8 | Discover | 145.63 |
| 0 | Other | 0.00 |
| 7850.50 |