09/26/2017

06:29:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3767*******1006	161485	09/26/2017
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	015611	09/26/2017
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	097320	09/26/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	07692A	09/26/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	05295P	09/26/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********5578	641255	09/26/2017
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	606252	09/26/2017
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	017726	09/26/2017
AREVALO, ANGEL	DS-128188	4	21.19	4147********5840	05334D	09/26/2017
ARZANI, BRYAN	DS-128338	4	31.19	4872********2506	063212	09/26/2017
AUGSBURGER, MICHAEL	DS-128692	4	280.00	4640********3839	05389D	09/26/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	454793	09/26/2017
AVENDANO, DIANA	DS-127964	4	31.79	4342********8414	042409	09/26/2017
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	064679	09/26/2017
BAILEY, DYLAN	DS-125465	4	56.19	4342********5013	039451	09/26/2017
BALLARD, BRANDON	DS-127494	4	26.49	4453********9814	112458	09/26/2017
BALLARD, ERIN	DS-127492	4	37.09	4453********8797	190884	09/26/2017
BAMBROOK, JAEGER	DS-128503	4	37.09	4013********2043	029189	09/26/2017
BARDIBO, YOMAH	DS-128035	4	37.09	5111********0908	822782	09/26/2017
BARKER, DENNIE	DS-128559	4	31.19	5403********8687	062515	09/26/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	07033Z	09/26/2017
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	012517	09/26/2017
BAZAL, STEPHANIE	DS-128058	4	31.19	4342********0308	094613	09/26/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	07009C	09/26/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	07655D	09/26/2017
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	142057	09/26/2017
BENSON, MITCH	DS-108559	4	10.59	4744********5384	142057	09/26/2017
BLACK, DOUGLAS	DS-128656	4	31.79	4270********2270	026092	09/26/2017
BLOCHER, KEVIN	DS-101694	4	15.89	4412********1102	562151	09/26/2017
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026099	09/26/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	061116	09/26/2017
BOOMERSHINE, MICHAEL	DS-128648	4	45.59	5429********1764	935052	09/26/2017
BORISENKO, ADAM	DS-128965	4	21.19	4100********1123	43685D	09/26/2017
BOSHART, CHRISTIAN	DS-121193	4	45.59	4266********0977	05553B	09/26/2017
BOYCE, COLLIN	DS-125667	4	56.19	4186********9355	011149	09/26/2017
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	016366	09/26/2017
BRAHEEM, MAKRAM	DS-128596	4	37.09	5111********3364	822785	09/26/2017
BRANDOW, ASHLEY	DS-125940	4	21.19	4270********2663	062525	09/26/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	354671	09/26/2017
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	935052	09/26/2017
BRUNSVELD, ZACHARY	DS-125753	4	56.19	4342********0661	012564	09/26/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	354126	09/26/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	05629Z	09/26/2017
CAREL, TAMARA	DS-128078	4	37.09	4459********6753	354700	09/26/2017
CARR, DIANA	DS-125451	4	10.59	6011********2603	02691R	09/26/2017
CASTELLANOS, MIGUEL	DS-128165	4	45.59	4744********7991	142256	09/26/2017
CASTRO, DIEGO	DS-128525	4	31.79	4238********7835	354129	09/26/2017
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	065359	09/26/2017
CASTRO, SELENE	DS-127529	4	31.79	4342********8026	054392	09/26/2017
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********4849	192850	09/26/2017
CELSI, TONY	DS-112191	4	10.59	5515********4046	118771	09/26/2017
CELUCCI, KENNY	DS-128843	4	37.09	5178********6749	026385	09/26/2017
CHAPMAN, CRYSTAL	DS-125368	4	21.19	3797*******1008	180459	09/26/2017
CHAPMAN, SHAUN	DS-125364	4	21.19	3797*******1008	101434	09/26/2017
CHARMAMT, MICHAEL	DS-125402	4	21.19	4761********1148	857428	09/26/2017
CHASTEN, MAX	DS-128659	4	6.19	4586********4464	H63213	09/26/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	066204	09/26/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	383809	09/26/2017
COLLINS, COREY	DS-127501	4	37.09	4611********1050	428434	09/26/2017
COLON, MIGUEL	DS-128958	4	26.49	4552********3268	H65232	09/26/2017
CONN, CODY	DS-128884	4	21.19	5510********6263	116940	09/26/2017
CONTRERAS, JOSE	DS-128990	4	37.09	4400********4379	07313A	09/26/2017
CORONA, ANGEL	DS-120969	4	10.59	4342********1203	053623	09/26/2017
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	068583	09/26/2017
CORTEZ, MATEO	DS-128991	4	66.79	4022********0371	354788	09/26/2017
COY, CHRIS	DS-128227	4	10.59	4411********1585	508315	09/26/2017
CROPP, DERRIZETT	DS-127990	4	9.49	4744********0118	142450	09/26/2017
CRUZ, BERNARDITA	DS-127521	4	37.09	4342********8827	068802	09/26/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	046292	09/26/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	006174	09/26/2017
CUSICK, NICHOLE	DS-125508	4	21.19	4238********1602	354138	09/26/2017
DANIELS, TREVOR	DS-125870	4	21.19	5120********5094	05859B	09/26/2017
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********9510	026611	09/26/2017
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026257	09/26/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	026975	09/26/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	073414	09/26/2017
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	062536	09/26/2017
DENNIS, RYAN	DS-128463	4	10.59	4342********1907	026133	09/26/2017
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	142552	09/26/2017
DOOLITTLE, MARK	DS-122381	4	10.59	4342********6729	088624	09/26/2017
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	05911Z	09/26/2017
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	014510	09/26/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	062539	09/26/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	05924C	09/26/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	354142	09/26/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	354143	09/26/2017
EPPS, WILLIE	DS-109997	4	10.59	4238********0235	354145	09/26/2017
ESTRADA, MANUEL	DS-128536	4	10.59	5111********7645	822788	09/26/2017
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026530	09/26/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02692B	09/26/2017
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	050610	09/26/2017
FINNESTAD, KALI	DS-128966	4	37.09	4003********7307	06008B	09/26/2017
FISHER, MATT	DS-105232	4	21.19	4661********2619	026685	09/26/2017
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	117214	09/26/2017
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	040295	09/26/2017
FLIGG, FLORENCE	DS-125708	4	15.89	4186********8250	030509	09/26/2017
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	020439	09/26/2017
FOLEY, WILL	DS-127513	4	45.59	4744********7518	122657	09/26/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******2005	102858	09/26/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******2005	123386	09/26/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	062541	09/26/2017
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	062541	09/26/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H64714	09/26/2017
FREEMAN, JOSH	DS-128296	4	21.19	4342********8715	042114	09/26/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	935052	09/26/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	015016	09/26/2017
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	354148	09/26/2017
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	06058C	09/26/2017
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	119262	09/26/2017
GALVAN, AUSTIN	DS-127559	4	31.79	4337********3850	026137	09/26/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	06075Z	09/26/2017
GARCIA, EDGAR	DS-127544	4	39.99	4342********8577	007786	09/26/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	078599	09/26/2017
GARCIA-APOLONIO, ROSALINA	DS-127536	4	26.49	4342********1773	054596	09/26/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	06114B	09/26/2017
GAYDAYENKO, OLGA	DS-128841	4	56.19	5178********6308	06118B	09/26/2017
GAYTAN, RIGO	DS-127533	4	26.49	4342********5095	080807	09/26/2017
GAYTON, DANIELA	DS-127557	4	26.49	4342********8558	086556	09/26/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	054027	09/26/2017
GLIEM, DEKE	DS-128434	4	15.89	4259********8275	062230	09/26/2017
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	03442C	09/26/2017
GONZALEZ, BRIAN	DS-124632	4	15.89	4599********8569	H64215	09/26/2017
GONZALEZ, BRIANNA	DS-123159	4	15.89	4599********8569	H64215	09/26/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	019947	09/26/2017
GRAL, NICK	DS-109820	4	21.19	4432********1781	014518	09/26/2017
GRANT, JAMIE	DS-105767	4	21.19	4238********2015	354153	09/26/2017
GROVES, DAN	DS-128246	4	21.19	4342********4902	072760	09/26/2017
GUINAN, AIVARAS	DS-125328	4	21.19	4342********0418	085939	09/26/2017
HAEGE, JORDAN	DS-128992	4	10.59	5515********6384	112330	09/26/2017
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	06208B	09/26/2017
HAJI, MOHAMED	DS-127520	4	10.60	5238********9404	354966	09/26/2017
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	058068	09/26/2017
HARGER, DODIE	DS-121185	4	56.19	5466********1969	06224P	09/26/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606252	09/26/2017
HASKINS, FRED	DS-106439	4	10.59	4465********1693	026650	09/26/2017
HAWTHORNE, GAVIN	DS-125634	4	66.79	4180********4818	062054	09/26/2017
HECKT, TANNOR	DS-128951	4	31.79	4003********6492	06243B	09/26/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	116721	09/26/2017
HEITZMAN, JOHN	DS-121660	4	10.59	3715*******2009	176574	09/26/2017
HELD, JENNY	DS-109860	4	21.19	4313********9394	01914C	09/26/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	822791	09/26/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	014927	09/26/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	020449	09/26/2017
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	06291B	09/26/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H64209	09/26/2017
HOLLINGER, ANDREA	DS-111642	4	56.19	4238********3057	354159	09/26/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	354158	09/26/2017
HOLTZ, CONNOR	DS-128621	4	26.49	4342********1907	058258	09/26/2017
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	112622	09/26/2017
IRVING, REBECCA	DS-127491	4	37.09	5178********4575	06309B	09/26/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	026506	09/26/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	026684	09/26/2017
JACOBO, ROBERTO	DS-128586	4	31.79	4117********1444	102553	09/26/2017
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	354162	09/26/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	122950	09/26/2017
JENKINS, RIN	DS-109136	4	10.59	4238********2015	354163	09/26/2017
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	003941	09/26/2017
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********5988	354165	09/26/2017
JOHNSON, CAT	DS-128034	4	31.79	4000********0476	807149	09/26/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	020007	09/26/2017
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	012856	09/26/2017
KABRICH, JULIE	DS-112013	4	21.19	3795*******1008	144376	09/26/2017
KALDENBERG, EMILY	DS-127542	4	26.49	4465********5876	026715	09/26/2017
KARAJIC, ALADIN	DS-128650	4	74.71	5275********5761	162555	09/26/2017
KERN, TONI	DS-122349	4	15.89	4121********6693	001841	09/26/2017
KESTERSON, MALLORY	DS-128098	4	45.59	4400********4354	06413D	09/26/2017
KEYES, BYRON	DS-127012	4	37.09	5403********0250	062545	09/26/2017
KING, SCOTT	DS-125808	4	21.19	4298********0874	463195	09/26/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	038843	09/26/2017
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H64732	09/26/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	06400Z	09/26/2017
KRAMER, HARRY	DS-111649	4	45.59	4238********3577	354170	09/26/2017
KRIEGER, JOSEPH	DS-128071	4	21.19	4342********6833	083938	09/26/2017
KROEGER, ANDY	DS-122789	4	21.19	5403********1409	062546	09/26/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	182850	09/26/2017
LAGUNES, TERESA	DS-128429	4	15.89	4342********9063	002514	09/26/2017
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	354172	09/26/2017
LANDRETH, BRIAN	DS-125002	4	10.59	5581********5727	299598	09/26/2017
LANDRY, JOE	DS-128097	4	26.49	4621********8044	354173	09/26/2017
LANE, ABIGAIL	DS-125830	4	15.89	4342********6497	007527	09/26/2017
LANZ, TASHA	DS-128047	4	44.99	4186********6654	009079	09/26/2017
LARSON, EVAN	DS-125509	4	21.19	4400********1400	04263D	09/26/2017
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026317	09/26/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	355062	09/26/2017
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	118302	09/26/2017
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	049388	09/26/2017
LEDFORD, NEIL	DS-111604	4	45.59	4342********4331	059821	09/26/2017
LEIGH, COURTNEY	DS-127487	4	31.29	4186********1211	011924	09/26/2017
LIN, JANICE	DS-109533	4	21.19	5466********1334	06485Z	09/26/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	01075A	09/26/2017
LOPEZ, SHELLY	DS-123566	4	41.19	5275********7564	102158	09/26/2017
LORENZO, BERNARDITA	DS-127538	4	26.49	4342********8827	087515	09/26/2017
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	062556	09/26/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	168699	09/26/2017
LUNA, NANCY	DS-127537	4	31.79	4342********2282	017335	09/26/2017
LYON, JENNIFER	DS-127511	4	311.79	4337********2766	314550	09/26/2017
MACEDA, FILADELFO	DS-111608	4	45.59	4342********7161	067893	09/26/2017
MARTINEZ, CAROL	DS-125321	4	31.79	4022********4157	935052	09/26/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	049226	09/26/2017
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	06513C	09/26/2017
MATHAI, RICKY	DS-127534	4	21.19	5275********1348	102450	09/26/2017
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	006542	09/26/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	057042	09/26/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	072906	09/26/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	06524D	09/26/2017
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06531B	09/26/2017
MCINTYRE, JEFF	DS-121259	4	45.59	4121********6693	005847	09/26/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02605P	09/26/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026516	09/26/2017
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026188	09/26/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	31042P	09/26/2017
MEMIC, ALEN	DS-122806	4	56.19	4190********2007	005655	09/26/2017
MENDEZ, NATALIA	DS-128162	4	61.49	5111********7648	822794	09/26/2017
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	606252	09/26/2017
MILLAR, SHELBY	DS-122812	4	56.19	4238********0081	354178	09/26/2017
MOGULOJU, RAJESH	DS-128091	4	72.09	3795*******1008	190575	09/26/2017
MONTES, ALMA	DS-128494	4	21.19	4342********1659	040581	09/26/2017
MOORE, LATOYES	DS-129199	4	36.49	4270********2554	062558	09/26/2017
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	062552	09/26/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	00982Z	09/26/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	06571C	09/26/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	118486	09/26/2017
NAHAD, ZAKARIA	DS-125691	4	56.19	4342********8462	000712	09/26/2017
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	06585C	09/26/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	920875	09/26/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	182959	09/26/2017
NICKENS, BREE	DS-128291	4	31.79	4238********6946	354185	09/26/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	02281B	09/26/2017
NOLAN, BARB	DS-125494	4	15.89	4510********0289	383811	09/26/2017
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	014938	09/26/2017
OBERHELMAN, CALISTA	DS-109614	4	10.59	4037********8872	606252	09/26/2017
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02634R	09/26/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	041935	09/26/2017
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	06634C	09/26/2017
OMERZA, CHRISTOPHER	DS-129228	4	26.49	5490********7761	02796Z	09/26/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	152158	09/26/2017
ORTIZ, HECTOR	DS-122743	4	15.89	4453********9307	195217	09/26/2017
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	026853	09/26/2017
OTT, JEFF	DS-106787	4	21.19	5121********0040	02690B	09/26/2017
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	004744	09/26/2017
PALAFOX, DAVID	DS-128967	4	37.09	4465********2951	026856	09/26/2017
PALMA, ALEX	DS-128026	4	26.49	4000********0476	641445	09/26/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	065854	09/26/2017
PAULEY, MAX	DS-128504	4	26.49	5157********5276	32251Z	09/26/2017
PAULIAN, STEPHEN	DS-128490	4	10.59	3797*******1003	101894	09/26/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	822795	09/26/2017
PENA, ANGELICA	DS-127532	4	26.49	4342********4719	075188	09/26/2017
PHILLIPS, COLTON	DS-124011	4	15.89	4400********9891	05619C	09/26/2017
PHILLIPS, EMMETT	DS-127045	4	15.89	5111********5815	822796	09/26/2017
PIERANGEI, COLTON	DS-128176	4	66.79	4022********5070	355159	09/26/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	006790	09/26/2017
PRINS, DAVID	DS-121461	4	31.19	4238********5114	354189	09/26/2017
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	117259	09/26/2017
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	03810D	09/26/2017
QUINN, JAIME	DS-109019	4	10.59	4400********5235	04213D	09/26/2017
RAHAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	127616	09/26/2017
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	354190	09/26/2017
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	354191	09/26/2017
RAMOS, ASTRID	DS-128146	4	61.49	5111********7645	822797	09/26/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	09378Z	09/26/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	06746Z	09/26/2017
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	354193	09/26/2017
RENKEN, WES	DS-109030	4	21.19	4979********1544	355173	09/26/2017
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	07166S	09/26/2017
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026725	09/26/2017
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	354194	09/26/2017
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	822798	09/26/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	071216	09/26/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	062559	09/26/2017
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4238********9073	354196	09/26/2017
RODGERS, JASON	DS-125488	4	31.79	4337********7167	314553	09/26/2017
RODRIGUEZ, ANTONIO	DS-127005	4	56.19	4270********2911	062606	09/26/2017
RODRIGUEZ, RICARDO	DS-127530	4	31.79	4342********4822	061128	09/26/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	32974P	09/26/2017
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	314554	09/26/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	120718	09/26/2017
SAGER, BRITTANY	DS-128046	4	21.19	4342********0469	021697	09/26/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	354198	09/26/2017
SANDOVAL, JOSE	DS-128996	4	37.09	4465********2951	026762	09/26/2017
SANG, EMMANUEL	DS-127498	4	31.79	4337********0250	026948	09/26/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	034176	09/26/2017
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	102595	09/26/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	190053	09/26/2017
SCHRECK, MATT	DS-125671	4	66.79	3797*******2006	186305	09/26/2017
SEAY, RAY	DS-124853	4	15.89	4342********0308	021396	09/26/2017
SEMPRINI, GIL	DS-128021	4	21.19	4453********7775	079002	09/26/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	06353B	09/26/2017
SEUFERER, CHRIS	DS-125888	4	21.19	4744********9781	192266	09/26/2017
SHERMAN, AUSTIN	DS-128048	4	31.79	4342********6974	092441	09/26/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02681R	09/26/2017
SORENSON, TRAVIS	DS-128873	4	37.09	4744********0193	182262	09/26/2017
SORIANO, FRANK	DS-128584	4	15.89	5220********7173	026673	09/26/2017
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	822800	09/26/2017
SOSA, JOSE	DS-125386	4	21.19	5111********5893	822799	09/26/2017
SPICER, JACK	DS-111966	4	10.59	4037********5154	026676	09/26/2017
SPICER, MARY	DS-111967	4	10.59	4037********5154	026096	09/26/2017
STAHL, CHAD	DS-128059	4	37.09	5429********0948	355232	09/26/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	062602	09/26/2017
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	062602	09/26/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	822802	09/26/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	33739P	09/26/2017
STOVER, PAUL	DS-124989	4	21.19	4388********4743	08087C	09/26/2017
STRANDSKOV, LEIF	DS-123942	4	50.89	4465********1167	026106	09/26/2017
STRATTON, JASON	DS-128025	4	31.79	4147********7758	08090C	09/26/2017
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02697R	09/26/2017
SWANSON, KARLA	DS-121994	4	177.09	5515********2454	113348	09/26/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	062610	09/26/2017
THANG, NEI	DS-128142	4	72.09	4744********5076	112168	09/26/2017
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	606262	09/26/2017
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	001534	09/26/2017
TINGLEY, RICHARD	DS-127543	4	311.79	4342********9867	020617	09/26/2017
TONG, JASON	DS-124403	4	10.59	4190********6205	029952	09/26/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02682P	09/26/2017
TOWNSEND, TYLER	DS-127485	4	31.79	5178********5040	08124Z	09/26/2017
TURNER, ADRIANNA	DS-129181	4	26.49	4337********5350	314555	09/26/2017
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	050261	09/26/2017
ULRICH II, KEITH	DS-128218	4	45.59	5213********0097	02612B	09/26/2017
VAN HEESWYK, BRANDON	DS-128498	4	31.79	4342********2996	072963	09/26/2017
VENAAS, DAVID	DS-124173	4	50.89	5512********5979	062604	09/26/2017
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026704	09/26/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	026703	09/26/2017
VOELLIGER, BEN	DS-128040	4	37.09	4342********1811	020800	09/26/2017
VOS, KELSEY	DS-123946	4	50.89	4190********6328	002774	09/26/2017
WAITMAN, JESSE	DS-121557	4	10.59	4400********9210	03502A	09/26/2017
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	354202	09/26/2017
WEBER, KIRBY	DS-128946	4	37.09	4003********7307	08138B	09/26/2017
WELLEN, SARAH	DS-128050	4	31.79	4037********0061	606262	09/26/2017
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	026659	09/26/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	033319	09/26/2017
WHITE, DALE	DS-125766	4	26.49	5403********1590	062604	09/26/2017
WIDENER, STEVE	DS-128032	4	317.09	5178********1460	08151Z	09/26/2017
WILKIN, BRETT	DS-128215	4	10.59	4465********7624	026718	09/26/2017
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	044154	09/26/2017
WILSON, CRYSTAL	DS-125526	4	56.19	5403********7136	062605	09/26/2017
WILSON, JUSTEN	DS-127554	4	21.19	4342********2378	094778	09/26/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	009794	09/26/2017
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	606262	09/26/2017
ZEIGLER, TIERA	DS-123090	4	56.19	5495********6851	102604	09/26/2017
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	112163	09/26/2017

Totals

Count	Card Type	Total
13	American Express	329.57
77	MasterCard	2418.36
242	Visa	6567.21
7	Discover	110.63
0	Other	0.00
		9425.77