10/26/2017

06:38:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3767*******1006	160978	10/26/2017
ABDI, ZAMZAM	DS-128651	4	31.79	4186********8120	021245	10/26/2017
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	007420	10/26/2017
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	031488	10/26/2017
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	012604	10/26/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	06528A	10/26/2017
AJADI, NIYI	DS-128688	4	31.79	4147********1506	00797D	10/26/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	05406P	10/26/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********5578	660604	10/26/2017
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	606253	10/26/2017
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	032395	10/26/2017
AUGSBURGER, MICHAEL	DS-128692	4	10.59	4640********3839	05332D	10/26/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	065534	10/26/2017
AVENDANO, DIANA	DS-127964	4	31.79	4342********8414	039509	10/26/2017
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	015440	10/26/2017
BAMBROOK, JAEGER	DS-128503	4	37.09	4013********2043	015298	10/26/2017
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	063510	10/26/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	02402Z	10/26/2017
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	029434	10/26/2017
BAZAL, STEPHANIE	DS-128058	4	31.19	4342********0308	039169	10/26/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	00536C	10/26/2017
BEENER, BRIAN	DS-128689	4	26.49	5495********1530	102142	10/26/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	06938D	10/26/2017
BENNETT, RIVER	DS-128696	4	2.09	4238********9056	394574	10/26/2017
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	153150	10/26/2017
BENSON, MITCH	DS-108559	4	10.59	4744********5384	153150	10/26/2017
BLACK, DOUGLAS	DS-128656	4	31.79	4270********2270	026114	10/26/2017
BLOCHER, KEVIN	DS-101694	4	15.89	4412********1102	104051	10/26/2017
BOECKENSTEDT, RICK	DS-105560	4	10.59	4300********9682	026302	10/26/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	024991	10/26/2017
BORISENKO, ADAM	DS-128965	4	21.19	4100********1123	90936D	10/26/2017
BOSHART, CHRISTIAN	DS-121193	4	10.59	4266********0977	05494B	10/26/2017
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	030848	10/26/2017
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	015849	10/26/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	365831	10/26/2017
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	006542	10/26/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	394583	10/26/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	05542Z	10/26/2017
CAREL, TAMARA	DS-128078	4	37.09	4459********6753	365848	10/26/2017
CARR, DIANA	DS-125451	4	10.59	6011********2603	02629R	10/26/2017
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********7991	133652	10/26/2017
CASTRO, DIEGO	DS-128525	4	31.79	4238********7835	394585	10/26/2017
CASTRO, ESMERALDA	DS-125794	4	21.19	4342********5016	014343	10/26/2017
CASTRO, SELENE	DS-127529	4	31.79	4342********8026	044019	10/26/2017
CELSI, TONY	DS-112191	4	10.59	5515********4046	124419	10/26/2017
CELUCCI, KENNY	DS-128843	4	37.09	5178********6749	026445	10/26/2017
CHAPMAN, MAC	DS-123025	4	52.38	5403********5560	063519	10/26/2017
CHASTEN, MAX	DS-128659	4	21.19	4586********4464	H65709	10/26/2017
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H65708	10/26/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	060563	10/26/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	197581	10/26/2017
COLLINS, COREY	DS-127501	4	37.09	4611********1050	674506	10/26/2017
COLON, MIGUEL	DS-128958	4	26.49	4552********3268	H66228	10/26/2017
CONN, CODY	DS-128884	4	21.19	5510********6263	124440	10/26/2017
CONTRERAS, JOSE	DS-128990	4	37.09	4400********4379	09530A	10/26/2017
CORONA, SERGIO JR	DS-128231	4	45.59	4342********9623	015808	10/26/2017
CORTEZ, MATEO	DS-128991	4	31.79	4022********0371	365897	10/26/2017
COX, MOLLY	DS-127765	4	37.09	4601********8890	013158	10/26/2017
COY, CHRIS	DS-128227	4	10.59	4411********1585	716848	10/26/2017
CROPP, DERRIZETT	DS-127990	4	26.49	4744********0118	153857	10/26/2017
CRUZ, BERNARDITA	DS-127521	4	37.09	4342********8827	047258	10/26/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	099281	10/26/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	046567	10/26/2017
DANIELS, TREVOR	DS-125870	4	21.19	5120********5094	05715B	10/26/2017
DAVIDSON, ROBIN	DS-124620	4	15.89	4465********9510	026524	10/26/2017
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026067	10/26/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	029447	10/26/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	063129	10/26/2017
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	063531	10/26/2017
DENNIS, RYAN	DS-128463	4	10.59	4342********1907	070334	10/26/2017
DIAZ, MAYRA	DS-125785	4	15.89	4744********9939	163850	10/26/2017
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	05770Z	10/26/2017
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	011774	10/26/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	063532	10/26/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	05775C	10/26/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	394595	10/26/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	394596	10/26/2017
EPPS, WILLIE	DS-109997	4	10.59	4238********0235	394598	10/26/2017
ESTRADA, MANUEL	DS-128536	4	45.59	5111********7645	549094	10/26/2017
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026570	10/26/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02657B	10/26/2017
FAUX, TOM	DS-124529	4	34.19	5429********8661	200124	10/26/2017
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	089203	10/26/2017
FINNESTAD, KALI	DS-128966	4	37.09	4003********7307	05829B	10/26/2017
FISHER, MATT	DS-105232	4	21.19	4661********2619	026494	10/26/2017
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	113344	10/26/2017
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	008949	10/26/2017
FLIGG, FLORENCE	DS-125708	4	50.89	4186********8250	025094	10/26/2017
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	014633	10/26/2017
FOLEY, WILL	DS-127513	4	10.59	4744********7518	153457	10/26/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******2005	123438	10/26/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******2005	186555	10/26/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	063535	10/26/2017
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	063535	10/26/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H65709	10/26/2017
FREEMAN, JOSH	DS-128296	4	56.19	4342********8715	023700	10/26/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	200124	10/26/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	027576	10/26/2017
FUENTES, CARLOS	DS-120944	4	10.59	4127********6736	394601	10/26/2017
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	05886D	10/26/2017
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	108259	10/26/2017
GALVAN, AUSTIN	DS-128681	4	31.79	4337********3850	026624	10/26/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	05906Z	10/26/2017
GARCIA, EDGAR	DS-127544	4	29.99	4342********8577	070494	10/26/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	052750	10/26/2017
GARCIA-APOLONIO, ROSALINA	DS-127536	4	26.49	4342********1773	090407	10/26/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	05926B	10/26/2017
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	05932B	10/26/2017
GAYTAN, RIGO	DS-127533	4	26.49	4342********5095	040659	10/26/2017
GAYTON, DANIELA	DS-127557	4	26.49	4342********8558	015656	10/26/2017
GILLASPIE, BRUCE	DS-128690	4	290.00	5406********1149	026561	10/26/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	007362	10/26/2017
GLIEM, DEKE	DS-128434	4	15.89	4259********8275	035926	10/26/2017
GOEHRING, BETH	DS-110875	4	21.19	4400********5144	08896D	10/26/2017
GONZALEZ, BRIAN	DS-124632	4	15.89	4599********8569	H65209	10/26/2017
GONZALEZ, BRIANNA	DS-123159	4	15.89	4599********8569	H65209	10/26/2017
GOODE, SAM	DS-128848	4	37.09	4000********6660	142401	10/26/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	045957	10/26/2017
GRANT, JAMIE	DS-105767	4	21.19	4238********2015	394604	10/26/2017
GRISMORE, AUTUMN	DS-128581	4	37.09	4337********4268	837925	10/26/2017
GROVES, DAN	DS-128246	4	21.19	4342********4902	078218	10/26/2017
GUINAN, AIVARAS	DS-125328	4	21.19	4342********0418	094119	10/26/2017
HAGINS, JESSICA	DS-128686	4	42.39	4802********0852	018243	10/26/2017
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	05996B	10/26/2017
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	087601	10/26/2017
HARGER, DODIE	DS-121185	4	21.19	5466********1969	06009P	10/26/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	606253	10/26/2017
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026699	10/26/2017
HAWTHORNE, GAVIN	DS-125634	4	31.79	4180********4818	063044	10/26/2017
HECKT, TANNOR	DS-128951	4	31.79	4003********6492	06023B	10/26/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	124911	10/26/2017
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	132356	10/26/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	549097	10/26/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	018367	10/26/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	026940	10/26/2017
HICKMAN, MATT	DS-125798	4	21.19	4003********6343	06057B	10/26/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H65201	10/26/2017
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	394608	10/26/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	394609	10/26/2017
HOLTZ, CONNOR	DS-128621	4	26.49	4342********1907	003687	10/26/2017
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	120804	10/26/2017
IRVING, REBECCA	DS-127491	4	37.09	5178********4575	06097B	10/26/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	026846	10/26/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	026439	10/26/2017
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	394611	10/26/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	153753	10/26/2017
JENKINS, RIN	DS-109136	4	10.59	4238********2015	394612	10/26/2017
JENKINS, SUSIE	DS-122262	4	21.19	4190********6344	006082	10/26/2017
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********5988	394613	10/26/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	021269	10/26/2017
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	785848	10/26/2017
KABRICH, JULIE	DS-112013	4	21.19	3795*******1008	125977	10/26/2017
KARAJIC, ALADIN	DS-128650	4	9.99	5275********5761	163255	10/26/2017
KARAJIC, ELVEDIN	DS-128143	4	9.99	4342********9332	007104	10/26/2017
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9765	06137C	10/26/2017
KERN, TONI	DS-122349	4	15.89	4121********6693	008243	10/26/2017
KESTERSON, MALLORY	DS-128098	4	10.59	4400********4354	06567D	10/26/2017
KEYES, BYRON	DS-127012	4	37.09	5403********0250	063538	10/26/2017
KING, SCOTT	DS-125808	4	21.19	4298********0874	611890	10/26/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	084113	10/26/2017
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H65724	10/26/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	06161Z	10/26/2017
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	394617	10/26/2017
KRIEGER, JOSEPH	DS-128071	4	21.19	4342********6833	010070	10/26/2017
KROEGER, ANDY	DS-122789	4	21.19	5403********1409	063539	10/26/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	103353	10/26/2017
LAGUNES, TERESA	DS-128429	4	15.89	4342********9063	055802	10/26/2017
LANDAU, RYAN	DS-125711	4	15.89	4238********0830	394618	10/26/2017
LANDRETH, BRIAN	DS-125002	4	10.59	5581********5727	475695	10/26/2017
LANDRY, JOE	DS-128097	4	26.49	4621********8044	394621	10/26/2017
LANE, ABIGAIL	DS-125830	4	15.89	4342********6497	053854	10/26/2017
LANZ, TASHA	DS-128047	4	34.99	4186********6654	021274	10/26/2017
LARSON, EVAN	DS-125509	4	21.19	4400********1400	03764D	10/26/2017
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026343	10/26/2017
LASTER, DEB	DS-128203	4	7.38	4270********2990	063547	10/26/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	366165	10/26/2017
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	121027	10/26/2017
LEDBETTER, JEFF	DS-125995	4	21.19	4342********2810	032709	10/26/2017
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	040853	10/26/2017
LIN, JANICE	DS-109533	4	21.19	5466********1334	06236Z	10/26/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	06741A	10/26/2017
LOPEZ, SHELLY	DS-123566	4	41.19	5275********7564	103559	10/26/2017
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	063547	10/26/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	185962	10/26/2017
LYON, JENNIFER	DS-127511	4	31.79	4337********2766	842635	10/26/2017
MACEDA, FILADELFO	DS-111608	4	10.59	4342********7161	019075	10/26/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	080292	10/26/2017
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	06247C	10/26/2017
MATHAI, RICKY	DS-127534	4	56.19	5275********1348	163759	10/26/2017
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	094066	10/26/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	077309	10/26/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	070689	10/26/2017
MCDANNALD, JACOB	DS-128373	4	31.79	4586********8985	H66808	10/26/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	06253D	10/26/2017
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	06259B	10/26/2017
MCGUIRE, ISABELLA	DS-127552	4	26.49	4323********9600	094881	10/26/2017
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	003565	10/26/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02612P	10/26/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026884	10/26/2017
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026517	10/26/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	40285P	10/26/2017
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	022671	10/26/2017
MENDEZ, NATALIA	DS-128162	4	26.49	5111********7648	549099	10/26/2017
MESSERSCHMIDT, ROY	DS-111103	4	45.59	4147********7591	606253	10/26/2017
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	394629	10/26/2017
MOGULOJU, RAJESH	DS-128091	4	37.09	3795*******1008	195892	10/26/2017
MONTES, ALMA	DS-128494	4	56.19	4342********1659	038734	10/26/2017
MOORE, LATOYES	DS-129199	4	26.49	4270********2554	063549	10/26/2017
MORRISON, MAKENZIE	DS-122867	4	21.19	5513********6093	063542	10/26/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	08176Z	10/26/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	06273C	10/26/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	125169	10/26/2017
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********8462	008658	10/26/2017
NAVI, DEEPAK	DS-128916	4	21.19	4266********5314	06283C	10/26/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	873006	10/26/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	103854	10/26/2017
NICKENS, BREE	DS-128291	4	31.79	4238********6946	394631	10/26/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	07207B	10/26/2017
NOLAN, BARB	DS-125494	4	15.89	4510********0289	197583	10/26/2017
NOOR, FATIMA	DS-122760	4	21.19	4190********5783	007549	10/26/2017
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02624R	10/26/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	091743	10/26/2017
OLIVER, FRANCESCA	DS-109814	4	10.59	4388********8710	06298C	10/26/2017
OMERZA, CHRISTOPHER	DS-129228	4	26.49	5490********7761	01184Z	10/26/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	163154	10/26/2017
OSBORN, BRETT	DS-125793	4	31.79	4300********1061	026972	10/26/2017
OTT, JEFF	DS-106787	4	21.19	5121********0040	02652B	10/26/2017
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	012062	10/26/2017
PALAFOX, DAVID	DS-128967	4	37.09	4465********2951	026399	10/26/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	067228	10/26/2017
PAULEY, MAX	DS-128504	4	26.49	5157********5276	40841Z	10/26/2017
PAULIAN, STEPHEN	DS-128490	4	10.59	3797*******1003	111926	10/26/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	549100	10/26/2017
PENA, ANGELICA	DS-127532	4	26.49	4342********4719	076783	10/26/2017
PEREZ, EMILY	DS-127542	4	26.49	4465********5876	026924	10/26/2017
PEREZ, LUIS	DS-128977	4	31.79	5275********0513	183758	10/26/2017
PHILLIP, JALISA	DS-128057	4	35.00	4411********1763	043507	10/26/2017
PHILLIPS, COLTON	DS-124011	4	15.89	4022********2028	366226	10/26/2017
PHILLIPS, EMMETT	DS-127045	4	15.89	5111********5815	549101	10/26/2017
PIERANGEI, COLTON	DS-128176	4	31.79	4022********5070	366225	10/26/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	030539	10/26/2017
PRINS, DAVID	DS-121461	4	31.19	4238********5114	394634	10/26/2017
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	111103	10/26/2017
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	04299D	10/26/2017
QUINN, JAIME	DS-109019	4	10.59	4400********5235	09215D	10/26/2017
RAHAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	100840	10/26/2017
RAIMUNDO, MIGUEL	DS-120443	4	10.59	4127********6736	394637	10/26/2017
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	394638	10/26/2017
RAMOS, ASTRID	DS-128146	4	26.49	5111********7645	549102	10/26/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	10.59	5466********9343	07270Z	10/26/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	06356Z	10/26/2017
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	394639	10/26/2017
RENKEN, WES	DS-109030	4	21.19	4979********1544	366245	10/26/2017
RENOVAT, NTIRUVAKURE	DS-128138	4	21.19	4510********8330	197585	10/26/2017
RETTENMEIER, WILL	DS-125030	4	21.19	5524********9451	05186S	10/26/2017
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026010	10/26/2017
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	394641	10/26/2017
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	549103	10/26/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	038154	10/26/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	063545	10/26/2017
ROBERTS, CHRISTIAN	DS-123107	4	56.19	4238********9073	394642	10/26/2017
RODGERS, JASON	DS-125488	4	31.79	4337********7167	837988	10/26/2017
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	063552	10/26/2017
RODRIGUEZ, DIEGO	DS-124848	4	45.59	5440********7023	026792	10/26/2017
RODRIGUEZ, RICARDO	DS-127530	4	31.79	4342********4822	041125	10/26/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	41425P	10/26/2017
ROKES, BENJAMIN	DS-124933	4	25.89	4337********0054	842653	10/26/2017
ROWAN, ADAM	DS-128283	4	21.19	4186********2885	024392	10/26/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	125394	10/26/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	394644	10/26/2017
SANDOVAL, EDENILSON	DS-127960	4	21.19	4342********7334	016525	10/26/2017
SANDOVAL, JOSE	DS-128996	4	37.09	4465********2951	026970	10/26/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	032884	10/26/2017
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	102166	10/26/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	071127	10/26/2017
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	141591	10/26/2017
SEAY, RAY	DS-124853	4	15.89	4342********0308	096292	10/26/2017
SEMPRINI, GIL	DS-128021	4	21.19	4453********7775	590789	10/26/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	07461B	10/26/2017
SEUFERER, CHRIS	DS-125888	4	21.19	4744********9781	163856	10/26/2017
SHERMAN, AUSTIN	DS-128048	4	66.79	4342********6974	016834	10/26/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02601R	10/26/2017
SORENSON, TRAVIS	DS-128873	4	37.09	4744********0193	103556	10/26/2017
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	549105	10/26/2017
SOSA, JOSE	DS-125386	4	21.19	5111********5893	549104	10/26/2017
SPICER, JACK	DS-111966	4	10.59	4037********5154	026984	10/26/2017
SPICER, MARY	DS-111967	4	10.59	4037********5154	026938	10/26/2017
STAHL, CHAD	DS-128059	4	72.09	5429********0948	366282	10/26/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	063547	10/26/2017
STEEL, AMBER	DS-121729	4	21.19	4190********4701	006104	10/26/2017
STEEL, JEN	DS-121733	4	21.19	4186********8489	029471	10/26/2017
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	063547	10/26/2017
STEVENS, NICOLE	DS-128687	4	31.79	4238********8105	394649	10/26/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	549106	10/26/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********5195	41925P	10/26/2017
STOVER, PAUL	DS-120277	4	21.19	4388********4743	06439C	10/26/2017
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026642	10/26/2017
STRATTON, JASON	DS-128025	4	66.79	4147********7758	06448C	10/26/2017
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02624R	10/26/2017
SWANSON, KARLA	DS-121994	4	130.00	5515********2454	113940	10/26/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	063555	10/26/2017
THANG, NEI	DS-128142	4	37.09	4744********5076	143656	10/26/2017
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	606253	10/26/2017
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	029473	10/26/2017
TINGLEY, RICHARD	DS-127543	4	311.79	4342********9867	063860	10/26/2017
TONG, JASON	DS-124403	4	45.59	4190********6205	018386	10/26/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02619P	10/26/2017
TURNER, ADRIANNA	DS-129181	4	26.49	4337********5350	838007	10/26/2017
TURNER, JOE	DS-109989	4	10.59	4784********9967	026717	10/26/2017
TYMA, JONATHAN	DS-124925	4	15.89	4323********2403	074325	10/26/2017
ULRICH II, KEITH	DS-128218	4	10.59	5213********0097	02686B	10/26/2017
VAN HEESWYK, BRANDON	DS-128498	4	31.79	4342********2996	063731	10/26/2017
VELEZ, MARIA	DS-127815	4	21.19	4127********4571	394653	10/26/2017
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	063549	10/26/2017
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026075	10/26/2017
VERGARA, RAMON	DS-128694	4	31.79	4342********6136	017811	10/26/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	026508	10/26/2017
VOELLIGER, BEN	DS-128040	4	72.09	4342********1811	088754	10/26/2017
VOS, KELSEY	DS-123946	4	15.89	4190********6328	001270	10/26/2017
WAITMAN, JESSE	DS-121557	4	10.59	4400********9210	05312A	10/26/2017
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	394655	10/26/2017
WEBER, KIRBY	DS-128946	4	37.09	4003********7307	06486B	10/26/2017
WEISSMAN, DAVID	DS-125395	4	10.59	4510********5897	197586	10/26/2017
WELLEN, SARAH	DS-128050	4	66.79	4037********0061	606253	10/26/2017
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	026081	10/26/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	069997	10/26/2017
WHITE, DALE	DS-125766	4	26.49	5403********1590	063549	10/26/2017
WIDENER, STEVE	DS-128032	4	72.09	5178********1460	06498Z	10/26/2017
WILKIN, BRETT	DS-128215	4	10.59	4465********7624	026667	10/26/2017
WILSON, ANGELA	DS-124322	4	25.89	4342********0033	050926	10/26/2017
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	063549	10/26/2017
WILSON, JUSTEN	DS-127554	4	21.19	4342********2378	076294	10/26/2017
WOLFF, MATTHEW	DS-127769	4	37.09	4601********8890	025445	10/26/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	052115	10/26/2017
ZEIDLER, HAYDEN	DS-128240	4	45.59	4037********2213	606253	10/26/2017
ZELLMER, KAYLA	DS-122576	4	15.89	5466********7580	06507Z	10/26/2017
ZULUETA, JORGE	DS-125813	4	21.19	5275********6845	133256	10/26/2017

Totals

Count	Card Type	Total
11	American Express	217.19
75	MasterCard	2141.86
244	Visa	5751.88
7	Discover	110.63
0	Other	0.00
		8221.56