08/28/2017

09:45:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3767*******1006	146436	08/28/2017
ABDUL-MASIH, JOHN	DS-125790	4	80.00	4186********8038	029962	08/28/2017
ABDULLA, SAUDA	DS-128956	4	26.49	4342********3462	076736	08/28/2017
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	068721	08/28/2017
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	068721	08/28/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	01055A	08/28/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	91419P	08/28/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********5578	611458	08/28/2017
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	508275	08/28/2017
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	029671	08/28/2017
AREVALO, ANGEL	DS-128188	4	21.19	4147********5840	01418D	08/28/2017
ARZANI, BRYAN	DS-128338	4	31.19	4872********2506	058710	08/28/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	861603	08/28/2017
AVERY, MICHAEL	DS-111388	4	10.59	5429********2394	676300	08/28/2017
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	745855	08/28/2017
BAILEY, DYLAN	DS-125465	4	21.19	4342********5013	086905	08/28/2017
BALLARD, BRANDON	DS-127494	4	26.49	4453********9814	417228	08/28/2017
BALLARD, ERIN	DS-127492	4	37.09	4453********8797	372730	08/28/2017
BAMBROOK, JAEGER	DS-128503	4	37.09	4013********2043	046788	08/28/2017
BARDIBO, YOMAH	DS-128035	4	37.09	5111********0908	124628	08/28/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	00086Z	08/28/2017
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	028373	08/28/2017
BAZAL, STEPHANIE	DS-128058	4	31.19	4342********0308	058229	08/28/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	07898C	08/28/2017
BELLILE, KARISSA	DS-125114	4	21.19	4186********4442	020486	08/28/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	09514D	08/28/2017
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	185777	08/28/2017
BENSON, MITCH	DS-108559	4	10.59	4744********5384	155376	08/28/2017
BLACK, DOUGLAS	DS-128656	4	66.79	4270********2270	028375	08/28/2017
BLOCHER, KEVIN	DS-101694	4	15.89	4412********1102	608325	08/28/2017
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	028015	08/28/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	721939	08/28/2017
BOOMERSHINE, MICHAEL	DS-128648	4	10.59	5429********1764	676300	08/28/2017
BOSHART, CHRISTIAN	DS-121193	4	10.59	4266********0977	01433B	08/28/2017
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	030894	08/28/2017
BRACKETT, ERIK	DS-124023	4	50.89	4186********2475	011984	08/28/2017
BRAHEEM, MAKRAM	DS-128596	4	72.09	5111********3364	124629	08/28/2017
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	055721	08/28/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	844051	08/28/2017
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	676300	08/28/2017
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	037475	08/28/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	661457	08/28/2017
BUSTIN, JESSIE	DS-128955	4	37.09	5314********6793	906317	08/28/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	91444Z	08/28/2017
CAREL, TAMARA	DS-128078	4	37.09	4459********6753	844052	08/28/2017
CARR, DIANA	DS-125451	4	45.59	6011********2603	02882R	08/28/2017
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********7991	185870	08/28/2017
CASTRO, DIEGO	DS-128525	4	31.79	4238********7835	661460	08/28/2017
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	047496	08/28/2017
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********4849	165877	08/28/2017
CELSI, TONY	DS-112191	4	10.59	5515********4046	025683	08/28/2017
CHANCO, ALMA	DS-125884	4	21.19	4707********0964	055721	08/28/2017
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	120359	08/28/2017
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	121577	08/28/2017
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	714452	08/28/2017
CHASTEN, MAX	DS-128659	4	21.19	4586********4464	H57904	08/28/2017
CHAVARRIA, DANIEL	DS-125716	4	10.59	5515********9206	029008	08/28/2017
CLARK, ALINGA	DS-120675	4	21.19	4744********5564	155471	08/28/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	076496	08/28/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	081084	08/28/2017
COLLINS, COREY	DS-127501	4	37.09	4611********1050	373853	08/28/2017
COLON, MIGUEL	DS-128958	4	26.49	4552********3268	H58422	08/28/2017
CONTRERAS, JOSE	DS-128990	4	37.09	4400********4379	08415A	08/28/2017
CORONA, ANGEL	DS-120969	4	10.59	4342********1203	091908	08/28/2017
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	040761	08/28/2017
CORTEZ, MATEO	DS-128991	4	31.79	4022********0371	844060	08/28/2017
COY, CHRIS	DS-128227	4	10.59	4411********1585	306748	08/28/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	929689	08/28/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	009634	08/28/2017
CUSICK, NICHOLE	DS-125508	4	56.19	4238********1602	661463	08/28/2017
DANIELS, TREVOR	DS-125870	4	21.19	5120********5094	91457B	08/28/2017
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********9510	028170	08/28/2017
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	028108	08/28/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	018867	08/28/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	721943	08/28/2017
DEMICHELIS, SUE	DS-111831	4	45.59	4999********1507	055721	08/28/2017
DENNIS, RYAN	DS-128463	4	10.59	4342********1907	074512	08/28/2017
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	125476	08/28/2017
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	021432	08/28/2017
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	929692	08/28/2017
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	91464Z	08/28/2017
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	025239	08/28/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	055722	08/28/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	01463C	08/28/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	661465	08/28/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	661466	08/28/2017
EPPS, WILLIE	DS-109997	4	10.59	4238********0235	661468	08/28/2017
ESTRADA, MANUEL	DS-128536	4	10.59	5111********7645	124630	08/28/2017
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	028872	08/28/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02823B	08/28/2017
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	722771	08/28/2017
FISHER, MATT	DS-105232	4	21.19	4661********2619	028114	08/28/2017
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	025709	08/28/2017
FITZPATRICK, KEVIN	DS-100054	4	20.60	4342********6272	040910	08/28/2017
FLIGG, FLORENCE	DS-125708	4	15.89	4186********8250	019708	08/28/2017
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	017740	08/28/2017
FOLEY, WILL	DS-127513	4	10.59	4744********7518	115674	08/28/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******1007	133741	08/28/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******1007	193811	08/28/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	055722	08/28/2017
FRANK, TODD	DS-111115	4	10.59	4802********9257	914753	08/28/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H57895	08/28/2017
FREEMAN, JOSH	DS-128296	4	21.19	4342********8715	089281	08/28/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	676300	08/28/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	000006	08/28/2017
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	661469	08/28/2017
FUSTINO, NICHOLAS	DS-124039	4	50.89	4147********0426	01475C	08/28/2017
GALVAN, AUSTIN	DS-127559	4	31.79	4337********3850	028037	08/28/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	91481Z	08/28/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	088421	08/28/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	91486B	08/28/2017
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	91484B	08/28/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	047485	08/28/2017
GLIEM, DEKE	DS-128434	4	50.89	4259********8275	029326	08/28/2017
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	03716C	08/28/2017
GONZALEZ, BRIAN	DS-124632	4	15.89	4599********8569	H57393	08/28/2017
GONZALEZ, BRIANNA	DS-123159	4	15.89	4599********8569	H57393	08/28/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	086913	08/28/2017
GRAL, NICK	DS-109820	4	21.19	4432********1781	018868	08/28/2017
GRANT, JAMIE	DS-105767	4	21.19	4238********2015	661470	08/28/2017
GROVES, DAN	DS-128246	4	21.19	4342********4902	884779	08/28/2017
GUINAN, AIVARAS	DS-125328	4	21.19	4342********0418	038669	08/28/2017
HAEGE, JORDAN	DS-128992	4	10.59	5515********6384	031587	08/28/2017
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	91490B	08/28/2017
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	099221	08/28/2017
HANSEN, EMILY	DS-125387	4	21.19	4736********1269	944172	08/28/2017
HARGER, DODIE	DS-121185	4	21.19	5466********1969	91494P	08/28/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	508275	08/28/2017
HASKINS, FRED	DS-106439	4	10.59	4465********1693	028879	08/28/2017
HAWTHORNE, GAVIN	DS-125634	4	31.79	4180********4818	055233	08/28/2017
HECKT, TANNOR	DS-128951	4	31.79	4003********6492	91494B	08/28/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	031593	08/28/2017
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	176952	08/28/2017
HELD, JENNY	DS-109860	4	21.19	4313********9394	07526C	08/28/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	124631	08/28/2017
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	010866	08/28/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	025659	08/28/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	015576	08/28/2017
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	91497B	08/28/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H57382	08/28/2017
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	661471	08/28/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	661472	08/28/2017
HOLTZ, CONNOR	DS-128621	4	61.49	4342********1907	745863	08/28/2017
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	025902	08/28/2017
HUNT, REBECCA	DS-110515	4	10.00	4342********3381	095191	08/28/2017
IRVING, REBECCA	DS-127491	4	37.09	5178********4575	91504B	08/28/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	028187	08/28/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	028047	08/28/2017
JACOBO, ROBERTO	DS-128586	4	66.79	4117********1444	175170	08/28/2017
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	661473	08/28/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	175171	08/28/2017
JENKINS, RIN	DS-109136	4	10.59	4238********2015	661475	08/28/2017
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	025661	08/28/2017
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********5988	661474	08/28/2017
JOHNSON, CAT	DS-128034	4	31.79	4000********0476	611467	08/28/2017
JOHNSON, DAN	DS-120451	4	10.59	4342********4821	746771	08/28/2017
JOHNSTON, KRIS	DS-121529	4	21.19	5403********8686	055716	08/28/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	002962	08/28/2017
JUMAAN, JUMAAN	DS-128121	4	45.59	4453********8148	717501	08/28/2017
KABRICH, JULIE	DS-112013	4	21.19	3795*******1008	167325	08/28/2017
KARAJIC, ELVEDIN	DS-128143	4	9.99	4342********1426	045311	08/28/2017
KERN, TONI	DS-122349	4	15.89	4121********6693	004646	08/28/2017
KESTERSON, MALLORY	DS-128098	4	10.59	4400********4354	00260D	08/28/2017
KEYES, BYRON	DS-127012	4	37.09	5403********0250	055716	08/28/2017
KING, SCOTT	DS-125808	4	21.19	4298********0874	805468	08/28/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	929695	08/28/2017
KLINE, ANDREW	DS-121359	4	21.19	4552********3495	H57903	08/28/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	91516Z	08/28/2017
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	661476	08/28/2017
KRIEGER, JOSEPH	DS-128071	4	21.19	4342********6833	075843	08/28/2017
KRISTENSEN, JOSH	DS-128988	4	25.98	5440********6206	676300	08/28/2017
KROEGER, ANDY	DS-122789	4	21.19	5403********1409	055717	08/28/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	155577	08/28/2017
LAGUNES, TERESA	DS-128429	4	15.89	4342********9063	008802	08/28/2017
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	661477	08/28/2017
LANDRETH, BRIAN	DS-125002	4	10.59	5581********5727	773523	08/28/2017
LANE, ABIGAIL	DS-125830	4	15.89	4342********6497	884782	08/28/2017
LARSON, EVAN	DS-125509	4	21.19	4400********1400	07912D	08/28/2017
LARSON, LINDA	DS-128595	4	10.59	4465********4870	028130	08/28/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	844087	08/28/2017
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	032050	08/28/2017
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	078732	08/28/2017
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	058135	08/28/2017
LEIGH, COURTNEY	DS-127487	4	31.79	4186********1211	015719	08/28/2017
LIN, JANICE	DS-109533	4	21.19	5466********1334	91533Z	08/28/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	04748A	08/28/2017
LOPEZ, SHELLY	DS-123566	4	31.19	5275********7564	185971	08/28/2017
LOVE, JEREMIAH	DS-125449	4	56.19	4999********2230	055724	08/28/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	186003	08/28/2017
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	820458	08/28/2017
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	676300	08/28/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	071621	08/28/2017
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	01532C	08/28/2017
MATHAI, RICKY	DS-127534	4	21.19	5275********1348	125579	08/28/2017
MCCLAIN, KYLE	DS-111854	4	45.59	4342********1764	745870	08/28/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	095130	08/28/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	024493	08/28/2017
MCDANNALD, JACOB	DS-128373	4	31.79	4586********8985	H58985	08/28/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	01537D	08/28/2017
MCGUINESS, MARTHA	DS-124008	4	50.89	5178********2441	91540B	08/28/2017
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	006990	08/28/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02835P	08/28/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	028420	08/28/2017
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	028805	08/28/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	80800P	08/28/2017
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	030896	08/28/2017
MENDEZ, NATALIA	DS-128162	4	26.49	5111********7648	124632	08/28/2017
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	508275	08/28/2017
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	661479	08/28/2017
MOGULOJU, RAJESH	DS-128091	4	37.09	3795*******1008	117367	08/28/2017
MONTES, ALMA	DS-128494	4	21.19	4342********1659	064023	08/28/2017
MORRISON, MAKENZIE	DS-122867	4	25.19	5513********6093	055718	08/28/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	00211Z	08/28/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	01544C	08/28/2017
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	017742	08/28/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	029283	08/28/2017
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********8462	888379	08/28/2017
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	01550C	08/28/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	869953	08/28/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	175275	08/28/2017
NICKENS, BREE	DS-128291	4	66.79	4238********6946	661481	08/28/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	02939B	08/28/2017
NOLAN, BARB	DS-125494	4	15.89	4510********0289	081085	08/28/2017
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	029444	08/28/2017
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	508275	08/28/2017
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02855R	08/28/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	087667	08/28/2017
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	01556C	08/28/2017
OMERZA, CHRISTOPHER	DS-129228	4	26.49	5490********7761	07725Z	08/28/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	155678	08/28/2017
ORTIZ, HECTOR	DS-122743	4	15.89	4453********9307	867921	08/28/2017
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	028065	08/28/2017
OTT, JEFF	DS-106787	4	21.19	5121********0040	02844B	08/28/2017
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	024682	08/28/2017
PALMA, ALEX	DS-128026	4	26.49	4000********0476	864901	08/28/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	746780	08/28/2017
PAULEY, MAX	DS-128504	4	26.49	5157********5276	80897Z	08/28/2017
PAULIAN, STEPHEN	DS-128490	4	45.59	3797*******1003	117674	08/28/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	124634	08/28/2017
PHILLIPS, EMMETT	DS-127045	4	15.89	5111********5815	124633	08/28/2017
PHIPPEN, JEZ	DS-128555	4	31.79	4342********8885	057819	08/28/2017
PIERANGEI, COLTON	DS-128176	4	31.79	4022********5070	844106	08/28/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	062183	08/28/2017
PRINS, DAVID	DS-121461	4	31.19	4238********5114	661482	08/28/2017
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	029305	08/28/2017
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	08402D	08/28/2017
QUINN, JAIME	DS-109019	4	10.59	4400********5235	05506D	08/28/2017
RAHAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	147367	08/28/2017
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	661484	08/28/2017
RAMIREZ, CARINA	DS-125320	4	31.79	4514********7183	028435	08/28/2017
RAMOS CASTRO, LUIS	DS-128616	4	45.59	4238********9167	661483	08/28/2017
RAMOS, ASTRID	DS-128146	4	26.49	5111********7645	124635	08/28/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	07159Z	08/28/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	91577Z	08/28/2017
REESE, SAMUEL	DS-109611	4	35.00	6011********9700	02804R	08/28/2017
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	661485	08/28/2017
RENKEN, WES	DS-109030	4	21.19	4979********1544	844112	08/28/2017
RENOVAT, NTIRUVAKURE	DS-128138	4	56.19	4510********2081	081087	08/28/2017
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	02213S	08/28/2017
REYES, NICOLE	DS-125528	4	56.19	4465********1377	028071	08/28/2017
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	661486	08/28/2017
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	124636	08/28/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	744494	08/28/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	055719	08/28/2017
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4238********9073	661487	08/28/2017
RODGERS, JASON	DS-125488	4	66.79	4337********7167	160011	08/28/2017
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	055726	08/28/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	80953P	08/28/2017
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	160012	08/28/2017
ROWAN, ADAM	DS-128283	4	21.19	4186********2885	021437	08/28/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	187514	08/28/2017
SAGER, BRITTANY	DS-128046	4	21.19	4342********0469	745877	08/28/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	661488	08/28/2017
SANG, EMMANUEL	DS-127498	4	31.79	4337********0250	028427	08/28/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	074696	08/28/2017
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	343363	08/28/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	177199	08/28/2017
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	141798	08/28/2017
SEAY, RAY	DS-124853	4	15.89	4342********0308	057444	08/28/2017
SEMPRINI, GIL	DS-128021	4	21.19	4453********7775	390704	08/28/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	03293B	08/28/2017
SEUFERER, CHRIS	DS-125888	4	21.19	4744********9781	155774	08/28/2017
SHERMAN, AUSTIN	DS-128048	4	31.79	4342********6974	064908	08/28/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02850R	08/28/2017
SORENSON, TRAVIS	DS-128873	4	37.09	4744********0193	125974	08/28/2017
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	124639	08/28/2017
SOSA, JOSE	DS-125386	4	21.19	5111********5893	124637	08/28/2017
SPICER, JACK	DS-111966	4	10.59	4037********5154	028913	08/28/2017
SPICER, MARY	DS-111967	4	10.59	4037********5154	028076	08/28/2017
STAHL, CHAD	DS-128059	4	37.09	5429********0948	844121	08/28/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	055719	08/28/2017
STEEL, AMBER	DS-121729	4	21.19	4190********4701	019711	08/28/2017
STEEL, JEN	DS-121733	4	21.19	4186********8489	014910	08/28/2017
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	055719	08/28/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	124638	08/28/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	81106P	08/28/2017
STOVER, PAUL	DS-124989	4	21.19	4388********4743	01597C	08/28/2017
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	028917	08/28/2017
STRUBE, ELSEY	DS-128132	4	72.09	6011********0616	02852R	08/28/2017
SWANSON, KARLA	DS-121994	4	130.00	5515********8332	011878	08/28/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	055726	08/28/2017
THANG, NEI	DS-128142	4	37.09	4744********5076	195179	08/28/2017
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	508275	08/28/2017
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	020491	08/28/2017
TONG, JASON	DS-124403	4	10.59	4190********6205	030898	08/28/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02813P	08/28/2017
TOWNSEND, TYLER	DS-127485	4	31.79	5178********5040	91611Z	08/28/2017
TURNER, ADRIANNA	DS-129181	4	26.49	4337********5350	160013	08/28/2017
TURNER, JOE	DS-109989	4	0.59	4784********9967	028652	08/28/2017
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	011176	08/28/2017
ULRICH II, KEITH	DS-128218	4	10.59	5213********0097	02892B	08/28/2017
VAN HEESWYK, BRANDON	DS-128498	4	31.79	4342********2996	057602	08/28/2017
VELEZ, MARIA	DS-128003	4	21.19	5424********6920	81162P	08/28/2017
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	055720	08/28/2017
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	028922	08/28/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	028087	08/28/2017
VOELLIGER, BEN	DS-128040	4	37.09	4342********1811	002101	08/28/2017
WAITMAN, JESSE	DS-121557	4	10.59	4400********9210	04922A	08/28/2017
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	661490	08/28/2017
WEISSMAN, DAVID	DS-125395	4	10.59	4510********6557	081088	08/28/2017
WELLEN, SARAH	DS-128050	4	31.79	4037********0061	508275	08/28/2017
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	028434	08/28/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	899269	08/28/2017
WHITE, DALE	DS-125766	4	26.49	5403********1590	055720	08/28/2017
WHITMORE, PAUL	DS-128600	4	37.09	4427********5094	005706	08/28/2017
WIDENER, STEVE	DS-128032	4	317.09	5178********1460	91624Z	08/28/2017
WILKIN, BRETT	DS-128215	4	45.59	4465********7624	028455	08/28/2017
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	039527	08/28/2017
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	055720	08/28/2017
WILSON, JUSTEN	DS-127554	4	21.19	4342********2378	032784	08/28/2017
WISSLER, CHRISTOPHER	DS-125237	4	21.19	4342********0643	037166	08/28/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	899996	08/28/2017
ZEIGLER, TIERA	DS-123090	4	21.19	5495********6851	343364	08/28/2017
ZELLMER, KAYLA	DS-122576	4	15.89	4190********8697	029967	08/28/2017
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	135077	08/28/2017

Totals

Count	Card Type	Total
13	American Express	294.57
76	MasterCard	2035.04
238	Visa	5330.65
8	Discover	215.63
0	Other	0.00
		7875.89