| 12/18/2017 |
| 08:28:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , BROOKSIDE APT | DS-127038 | 3 | 318.00 | 4388********0406 | 04327C | 12/18/2017 |
| ABDUL-MASIH, JOHN | DS-125790 | 3 | 120.00 | 4186********8038 | 020153 | 12/18/2017 |
| ALE, RABIN | DS-127261 | 3 | 15.89 | 4266********9067 | 04327C | 12/18/2017 |
| ALGAILANI, QUSAY | DS-128720 | 3 | 31.79 | 4186********4266 | 003934 | 12/18/2017 |
| ALICIC, JASMINA | DS-124952 | 3 | 15.89 | 5515********6454 | 330845 | 12/18/2017 |
| ALLSUP, LIZ | DS-120889 | 3 | 21.19 | 5528********6844 | 04332E | 12/18/2017 |
| ALVAREZ, ISRAEL | DS-127854 | 3 | 15.89 | 4238********4447 | 086275 | 12/18/2017 |
| ALVAREZ, SHERRY | DS-124145 | 3 | 25.89 | 4342********4959 | 083618 | 12/18/2017 |
| AMELON, BETH | DS-128763 | 3 | 31.79 | 4147********1956 | 708113 | 12/18/2017 |
| ANDERSON, BRANDON | DS-127216 | 3 | 15.89 | 4238********3350 | 086274 | 12/18/2017 |
| ARCE, JESUS | DS-122753 | 3 | 15.89 | 4342********2471 | 000694 | 12/18/2017 |
| ARMSTRONG, MARK | DS-125141 | 3 | 20.59 | 4238********2020 | 086276 | 12/18/2017 |
| BAIER, DEREK | DS-127526 | 3 | 66.79 | 5178********8970 | 04339Z | 12/18/2017 |
| BAJGAI, MUKTI | DS-125782 | 3 | 50.89 | 4342********9151 | 026398 | 12/18/2017 |
| BAKER, LAURIE | DS-120134 | 3 | 10.59 | 4337********1584 | 054866 | 12/18/2017 |
| BALES, AARON | DS-122129 | 3 | 21.19 | 4453********3206 | 639269 | 12/18/2017 |
| BASTOLA, SHREE | DS-127262 | 3 | 15.89 | 4266********6923 | 04335C | 12/18/2017 |
| BAYLOR, ALEXANDER | DS-129315 | 3 | 15.89 | 4821********5706 | 533479 | 12/18/2017 |
| BEBER, JOSE | DS-124532 | 3 | 15.89 | 4342********1113 | 080604 | 12/18/2017 |
| BHAGAT, VIJAY | DS-128837 | 3 | 15.89 | 6011********9663 | 01843R | 12/18/2017 |
| BHATTARAI, SAMEER | DS-128734 | 3 | 15.89 | 6011********5648 | 01840R | 12/18/2017 |
| BIDMUS, NASIF | DS-128567 | 3 | 31.79 | 5108********1555 | 073152 | 12/18/2017 |
| BIK, VANLIAN | DS-125787 | 3 | 50.89 | 4744********8999 | 153210 | 12/18/2017 |
| BLAKER, RIKKI | DS-125444 | 3 | 21.19 | 4337********9536 | 054869 | 12/18/2017 |
| BLANCO, ENIO | DS-127203 | 3 | 25.89 | 4180********1931 | 072646 | 12/18/2017 |
| BLUMHAGEN, GREG | DS-109846 | 3 | 10.59 | 4465********7227 | 018604 | 12/18/2017 |
| BOBLETT, TIM | DS-128695 | 3 | 37.09 | 4239********2341 | 617557 | 12/18/2017 |
| BOGENRIEF, ADAM | DS-128191 | 3 | 31.79 | 4342********9720 | 084958 | 12/18/2017 |
| BOGENRIEF, KATIE | DS-129170 | 3 | 29.99 | 4342********9720 | 084416 | 12/18/2017 |
| BOOY, GRIETUS | DS-129314 | 3 | 14.99 | 4342********1489 | 062170 | 12/18/2017 |
| BORISENKO, SERGEI | DS-110163 | 3 | 10.59 | 4100********1123 | 83399D | 12/18/2017 |
| BOYLE, JOSH | DS-104058 | 3 | 10.59 | 4451********0857 | 719697 | 12/18/2017 |
| BRADSHAW, KATIE | DS-110923 | 3 | 21.19 | 6011********4797 | 01821R | 12/18/2017 |
| BROOME, BREANA | DS-128101 | 3 | 31.79 | 4022********5111 | 000950 | 12/18/2017 |
| BROWN, GREY | DS-128957 | 3 | 31.79 | 4186********7317 | 006788 | 12/18/2017 |
| BROWN, KELLI | DS-101191 | 3 | 15.89 | 6011********3886 | 01869R | 12/18/2017 |
| BRYANT, ARLEEN | DS-121818 | 3 | 21.19 | 5111********5996 | 854586 | 12/18/2017 |
| BRYANT, BILL | DS-123350 | 3 | 21.19 | 4238********9571 | 086277 | 12/18/2017 |
| BUZA, ADEM | DS-127229 | 3 | 21.19 | 4744********5649 | 153212 | 12/18/2017 |
| CABRERA, CHRISTIAN | DS-128153 | 3 | 10.59 | 4342********7166 | 058093 | 12/18/2017 |
| CAES, BENJAMIN | DS-109781 | 3 | 220.00 | 6011********6112 | 01867R | 12/18/2017 |
| CAMPBELL, JAYLENE | DS-125799 | 3 | 60.89 | 4186********5196 | 003935 | 12/18/2017 |
| CARDONA, JENNIFER | DS-127264 | 3 | 15.89 | 4342********4183 | 056307 | 12/18/2017 |
| CARTER, TYLER | DS-128100 | 3 | 37.09 | 5449********8378 | 154309 | 12/18/2017 |
| CARTUM, ANDREA | DS-129334 | 3 | 15.89 | 4337********2452 | 054429 | 12/18/2017 |
| CHATHURANGA, JANAK | DS-128691 | 3 | 31.79 | 4186********6729 | 017789 | 12/18/2017 |
| CLINTON, MYKELL | DS-127962 | 3 | 31.79 | 4238********1377 | 086278 | 12/18/2017 |
| CORDARO, JOE | DS-128864 | 3 | 10.59 | 3725*******3002 | 165802 | 12/18/2017 |
| CORONA, SERGIO SR | DS-121421 | 3 | 10.59 | 4426********9899 | 018830 | 12/18/2017 |
| COUCH, BEN | DS-128175 | 3 | 37.09 | 4037********5257 | 708113 | 12/18/2017 |
| COULTER, MITCHELL | DS-125660 | 3 | 21.19 | 4337********7529 | 054872 | 12/18/2017 |
| CUNCONAN, NED | DS-122826 | 3 | 35.00 | 4872********0402 | 077461 | 12/18/2017 |
| DAHAL, ADITI | DS-127040 | 3 | 31.79 | 4186********0089 | 009921 | 12/18/2017 |
| DALUGA, ABEL | DS-128919 | 3 | 21.19 | 5403********1640 | 073145 | 12/18/2017 |
| DANTZLER, TREY | DS-127260 | 3 | 15.89 | 4342********4183 | 056307 | 12/18/2017 |
| DAVIDSON, JOE | DS-128062 | 3 | 10.59 | 4802********3625 | 002327 | 12/18/2017 |
| DAVIS, ADAM | DS-123865 | 3 | 15.89 | 4453********7478 | 909112 | 12/18/2017 |
| DAVIS, TOM | DS-120409 | 3 | 45.59 | 4465********9388 | 018331 | 12/18/2017 |
| DAWADE, BABU | DS-128738 | 3 | 15.89 | 3795*******1009 | 127995 | 12/18/2017 |
| DELGADO, ERNESTO | DS-128160 | 3 | 21.19 | 5111********8699 | 854587 | 12/18/2017 |
| DEMARCO, MADELINE | DS-123285 | 3 | 15.89 | 5524********9155 | 00614Z | 12/18/2017 |
| DERGA, WHITNEY | DS-127833 | 3 | 15.89 | 5463********5258 | 264121 | 12/18/2017 |
| DERMODY, COLLEEN | DS-127807 | 3 | 31.79 | 6011********2894 | 01857R | 12/18/2017 |
| DOUGHERTY, ROD | DS-109203 | 3 | 10.59 | 4313********9099 | 01688C | 12/18/2017 |
| DOUGLASS, ANDREW | DS-128014 | 3 | 37.09 | 5403********1137 | 073145 | 12/18/2017 |
| DRAKE, ADAM | DS-128243 | 3 | 31.79 | 4186********2292 | 016470 | 12/18/2017 |
| DUFF, TJ | DS-103607 | 3 | 31.19 | 4465********4008 | 018309 | 12/18/2017 |
| ENGELHART, JOHN | DS-125205 | 3 | 21.19 | 4342********9562 | 070128 | 12/18/2017 |
| EVANS, ERIC | DS-127210 | 3 | 42.39 | 4342********2741 | 018146 | 12/18/2017 |
| FEES, ROBERT | DS-128829 | 3 | 15.89 | 5144********4497 | 201816 | 12/18/2017 |
| FERGUSON, TRAVIS | DS-122856 | 3 | 21.19 | 4238********8402 | 086280 | 12/18/2017 |
| FESTERVAND, CLAY | DS-128428 | 3 | 21.19 | 4342********6747 | 011787 | 12/18/2017 |
| FIALA, BRYAN | DS-125574 | 3 | 31.19 | 4342********9476 | 073225 | 12/18/2017 |
| FINN, NATHAN | DS-128643 | 3 | 31.79 | 4127********1089 | 086281 | 12/18/2017 |
| FINNEGAN, DAN | DS-100130 | 3 | 26.49 | 4186********2456 | 022908 | 12/18/2017 |
| FISHER, PAIGE | DS-127032 | 3 | 21.19 | 4186********3768 | 017784 | 12/18/2017 |
| FITZGERALD, JESSICA | DS-129307 | 3 | 15.89 | 4459********3585 | 201822 | 12/18/2017 |
| FLAMM, ALYSSA | DS-128937 | 3 | 31.79 | 4510********4833 | 266980 | 12/18/2017 |
| FLIESS, SARA | DS-123130 | 3 | 15.89 | 5117********9207 | 04365B | 12/18/2017 |
| FLOYD, STEVE | DS-127855 | 3 | 10.59 | 4640********6065 | 04372D | 12/18/2017 |
| FREEMAN, JOSH | DS-128296 | 3 | 21.19 | 4342********8715 | 046171 | 12/18/2017 |
| FRIDL, CHERYL | DS-110199 | 3 | 10.59 | 5345********0793 | 045640 | 12/18/2017 |
| FRIESTAD, LINDA | DS-106805 | 3 | 10.59 | 5571********3106 | 201823 | 12/18/2017 |
| GALLEGOS, NORMA | DS-128216 | 3 | 21.19 | 5111********8699 | 854588 | 12/18/2017 |
| GARCIA, ELINELSON | DS-122811 | 3 | 26.49 | 5515********0635 | 318023 | 12/18/2017 |
| GARRITON, LUKE | DS-127522 | 3 | 72.09 | 3717*******6003 | 105177 | 12/18/2017 |
| GLAWE, MEGHAN | DS-129281 | 3 | 15.89 | 5178********5840 | 04381Z | 12/18/2017 |
| GLOEDE, ANTHONY | DS-125079 | 3 | 21.19 | 5238********5635 | 201826 | 12/18/2017 |
| GOLWITZER, COLTON | DS-128264 | 3 | 42.39 | 5217********9407 | 313934 | 12/18/2017 |
| GOMIS, RON | DS-125723 | 3 | 50.89 | 4418********9774 | 980586 | 12/18/2017 |
| GONZALEZ, MARCO | DS-128670 | 3 | 31.79 | 4238********2409 | 086282 | 12/18/2017 |
| GRANDON, JAN | DS-125853 | 3 | 21.19 | 5178********2571 | 04389Z | 12/18/2017 |
| GREEN, ERIC | DS-107184 | 3 | 10.59 | 4342********3806 | 091476 | 12/18/2017 |
| GREENE, STEVE | DS-122830 | 3 | 45.59 | 5178********0009 | 04386Z | 12/18/2017 |
| GRUSS, CHUCK | DS-128672 | 3 | 21.19 | 5111********8891 | 854589 | 12/18/2017 |
| GUGE, ETHAN | DS-110626 | 3 | 10.59 | 4186********8912 | 018903 | 12/18/2017 |
| GURUBEL, CHRISTAIN | DS-128675 | 3 | 26.49 | 5398********6496 | 189897 | 12/18/2017 |
| GUTIERREZ, IVONE | DS-128576 | 3 | 26.49 | 4744********3934 | 143116 | 12/18/2017 |
| GUTSCHENRITTER, COLE | DS-128200 | 3 | 31.79 | 5429********8535 | 154309 | 12/18/2017 |
| HADZOVIC, VEDRAN | DS-127850 | 3 | 31.19 | 4342********8445 | 067221 | 12/18/2017 |
| HALL, MICHELE | DS-108340 | 3 | 15.89 | 4388********5144 | 04394C | 12/18/2017 |
| HANSEN, STEPHANIE | DS-128727 | 3 | 15.89 | 5517********0876 | 368904 | 12/18/2017 |
| HARRIS, KENDRA | DS-128539 | 3 | 31.79 | 4342********6299 | 005408 | 12/18/2017 |
| HASSAN, EMMA | DS-128840 | 3 | 10.59 | 5156********7090 | 044004 | 12/18/2017 |
| HELMHOLTZ, KYLE | DS-127527 | 3 | 61.49 | 4342********6636 | 064255 | 12/18/2017 |
| HENDRICKS, JON | DS-128314 | 3 | 40.74 | 4342********3137 | 010197 | 12/18/2017 |
| HERNDON, STEVE | DS-102303 | 3 | 31.79 | 5490********3580 | 01372Z | 12/18/2017 |
| HIGGINS, DANIEL | DS-128736 | 3 | 15.89 | 4744********0271 | 183018 | 12/18/2017 |
| HIXON, SEAN | DS-127830 | 3 | 42.39 | 5466********6867 | 43678P | 12/18/2017 |
| HOFFMAN, CARLY | DS-128866 | 3 | 15.89 | 5403********4335 | 073146 | 12/18/2017 |
| HOMAN, DAVID | DS-127016 | 3 | 37.09 | 4342********1721 | 043408 | 12/18/2017 |
| HOSTETTER, EMILY | DS-125363 | 3 | 21.19 | 4999********7336 | 073154 | 12/18/2017 |
| HOWER, BOB | DS-129267 | 3 | 10.59 | 4465********6065 | 018370 | 12/18/2017 |
| HOWER, MARY | DS-109673 | 3 | 10.59 | 4465********6065 | 018343 | 12/18/2017 |
| HUYNH, QUANG | DS-128981 | 3 | 72.09 | 3712*******1009 | 177377 | 12/18/2017 |
| IVUSIC, IVAN | DS-124957 | 3 | 10.59 | 5403********4837 | 073147 | 12/18/2017 |
| IVUSIC, MARKO | DS-121845 | 3 | 15.89 | 5403********1901 | 073147 | 12/18/2017 |
| JAGTAP, PIYUSH | DS-129335 | 3 | 15.89 | 4400********7746 | 02994B | 12/18/2017 |
| JAIN, VIKAS | DS-127772 | 3 | 15.89 | 4400********8860 | 00403D | 12/18/2017 |
| JAMESON, TRAVIS | DS-128682 | 3 | 56.19 | 4337********9536 | 054451 | 12/18/2017 |
| JANSSEN, KATELYNN | DS-129294 | 3 | 31.79 | 4037********6480 | 708113 | 12/18/2017 |
| JAYNE, SCOTT | DS-103146 | 3 | 15.89 | 4388********7873 | 04417D | 12/18/2017 |
| JAYNE, TINA | DS-103113 | 3 | 15.89 | 4388********7873 | 04418D | 12/18/2017 |
| JOHNSON, ROBERT | DS-107876 | 3 | 10.59 | 4337********9263 | 054886 | 12/18/2017 |
| JONES, CHRIS | DS-128197 | 3 | 15.89 | 5156********2154 | 044235 | 12/18/2017 |
| JONES, DONNIE | DS-128676 | 3 | 10.59 | 4388********9760 | 04421C | 12/18/2017 |
| JONES, JESSI | DS-111311 | 3 | 21.19 | 4342********4360 | 057618 | 12/18/2017 |
| JORDAN, MARY | DS-120482 | 3 | 45.59 | 5515********2602 | 314134 | 12/18/2017 |
| JUAREZ, SAM | DS-121420 | 3 | 10.59 | 4744********2550 | 183116 | 12/18/2017 |
| KANCHIRAJU, RAMAKRISHNARAO | DS-128833 | 3 | 15.89 | 6011********0389 | 01898R | 12/18/2017 |
| KANORIA, GAURAV | DS-127214 | 3 | 15.89 | 6011********9641 | 01878R | 12/18/2017 |
| KARAMUJA, MUALEM | DS-124651 | 3 | 10.59 | 4342********4234 | 030811 | 12/18/2017 |
| KIENZLE, KORY | DS-128907 | 3 | 83.76 | 5108********8128 | 073155 | 12/18/2017 |
| KIM, CHAN | DS-109385 | 3 | 10.59 | 4342********2041 | 058655 | 12/18/2017 |
| KING, ALYSSA | DS-125442 | 3 | 15.89 | 4342********7108 | 015604 | 12/18/2017 |
| KLUVER, WILLIAM | DS-127519 | 3 | 72.09 | 4342********5401 | 053488 | 12/18/2017 |
| KNEBEL, ROD | DS-109140 | 3 | 10.59 | 4186********5090 | 006652 | 12/18/2017 |
| KOBIOLKA, AMANDA | DS-128740 | 3 | 10.59 | 5186********0209 | 644920 | 12/18/2017 |
| KRAMER, ELAINE | DS-122163 | 3 | 21.19 | 5403********1111 | 073147 | 12/18/2017 |
| LAM, BAO | DS-128661 | 3 | 31.79 | 4400********4414 | 02428B | 12/18/2017 |
| LEFLER, CASSIE | DS-127503 | 3 | 31.79 | 5218********2460 | 000149 | 12/18/2017 |
| LEONARD, JACOB | DS-128239 | 3 | 21.19 | 4147********8688 | 04432C | 12/18/2017 |
| LINNANE, MARY | DS-127215 | 3 | 15.89 | 5178********5422 | 04440Z | 12/18/2017 |
| LINT, SHERY | DS-129179 | 3 | 31.79 | 4388********8261 | 04436C | 12/18/2017 |
| LOVE, CELESTE | DS-127827 | 3 | 42.39 | 4342********7251 | 083010 | 12/18/2017 |
| LUCHTERHAND, MATT | DS-108752 | 3 | 21.19 | 4266********7822 | 04440C | 12/18/2017 |
| LUNA, ESTEBAN | DS-120327 | 3 | 21.19 | 4186********8402 | 017787 | 12/18/2017 |
| MACGEE, CHAD | DS-128867 | 3 | 15.89 | 4238********4738 | 086284 | 12/18/2017 |
| MARRERO, JOSE | DS-122399 | 3 | 26.49 | 5515********6355 | 331269 | 12/18/2017 |
| MARTIN, JARROD | DS-128487 | 3 | 31.79 | 4342********0775 | 007153 | 12/18/2017 |
| MATA, MINELVA | DS-109618 | 3 | 10.59 | 4868********4308 | 087813 | 12/18/2017 |
| MCDONALD, SCOTT | DS-112063 | 3 | 10.59 | 5466********6476 | 44053P | 12/18/2017 |
| MCDOWELL, DANIELLE | DS-110905 | 3 | 10.59 | 4342********7998 | 091946 | 12/18/2017 |
| MCGEE, JOHN | DS-122711 | 3 | 31.79 | 5597********1345 | 325394 | 12/18/2017 |
| MCINVILLE, JASON | DS-127989 | 3 | 10.59 | 4337********5906 | 054895 | 12/18/2017 |
| MCNAMARA, DANIEL | DS-120100 | 3 | 10.59 | 4713********9094 | 077493 | 12/18/2017 |
| MEHTA, MANSI | DS-128732 | 3 | 15.89 | 6011********0611 | 01821R | 12/18/2017 |
| MEISTER, MEGAN | DS-129339 | 3 | 15.89 | 4270********2640 | 073155 | 12/18/2017 |
| MENDEZ, ANA | DS-128179 | 3 | 31.79 | 5111********7648 | 854590 | 12/18/2017 |
| MEZA, JUAN | DS-128779 | 3 | 42.39 | 5111********4722 | 854591 | 12/18/2017 |
| MICKELSON, BRAD | DS-121462 | 3 | 10.59 | 4465********5649 | 018925 | 12/18/2017 |
| MONTES, NANCY | DS-125492 | 3 | 10.00 | 4342********7562 | 025123 | 12/18/2017 |
| MORALES, RAUL | DS-127971 | 3 | 37.09 | 5244********2514 | 923450 | 12/18/2017 |
| MORRILL, GARRETT | DS-128156 | 3 | 37.09 | 5175********4463 | 143016 | 12/18/2017 |
| MURPHY, MAX | DS-124410 | 3 | 15.89 | 5111********4953 | 854592 | 12/18/2017 |
| MURRAY, LOGAN | DS-128858 | 3 | 21.19 | 4147********9582 | 708113 | 12/18/2017 |
| MURRY, STEPHANIE | DS-121805 | 3 | 10.59 | 5429********2853 | 682663 | 12/18/2017 |
| NEFF, MELINDA | DS-129328 | 3 | 26.49 | 4337********7666 | 054898 | 12/18/2017 |
| NESBIT, PAUL | DS-122660 | 3 | 50.89 | 4400********5000 | 00626B | 12/18/2017 |
| NEWBY, JASON | DS-127981 | 3 | 31.79 | 4270********9363 | 018415 | 12/18/2017 |
| NYLEN, DAVID | DS-128868 | 3 | 31.79 | 3781*******2002 | 147736 | 12/18/2017 |
| OMERZA, WENDY | DS-125462 | 3 | 21.19 | 4400********1592 | 07729D | 12/18/2017 |
| ORTIZ, MARGARITA | DS-122472 | 3 | 15.89 | 4190********2539 | 022959 | 12/18/2017 |
| OVERGAARD, KARINA | DS-127263 | 3 | 15.89 | 5512********2890 | 073148 | 12/18/2017 |
| OVERTON, MATT | DS-122080 | 3 | 21.19 | 4270********9216 | 073156 | 12/18/2017 |
| OXLER, PAT | DS-122172 | 3 | 10.59 | 4266********8162 | 04467B | 12/18/2017 |
| PAL, SUBHAMOY | DS-124936 | 3 | 50.89 | 3797*******2001 | 147467 | 12/18/2017 |
| PALS, ALEX | DS-122650 | 3 | 15.89 | 5490********2989 | 08674B | 12/18/2017 |
| PANDU, NAVEEN | DS-129318 | 3 | 15.89 | 6011********3486 | 01891R | 12/18/2017 |
| PARAVLIC, DAMIR | DS-123298 | 3 | 15.89 | 4342********4005 | 066738 | 12/18/2017 |
| PATEL, PRUSHANT | DS-129311 | 3 | 15.89 | 6011********7588 | 01834R | 12/18/2017 |
| PAULUS, ZACH | DS-128230 | 3 | 21.19 | 4294********6709 | 125088 | 12/18/2017 |
| PEARL, AIDAN | DS-122522 | 3 | 15.89 | 4388********5961 | 04475D | 12/18/2017 |
| PERDUE, NATALIE | DS-127523 | 3 | 61.49 | 4744********1879 | 183215 | 12/18/2017 |
| PEREZ, AILEN | DS-128552 | 3 | 42.39 | 6011********2910 | 01895R | 12/18/2017 |
| PEREZ, GAVINO | DS-128045 | 3 | 21.19 | 4342********2010 | 074065 | 12/18/2017 |
| PEREZ, WILLIAM | DS-128875 | 3 | 66.79 | 4342********4220 | 075648 | 12/18/2017 |
| PETERSEN, TOM | DS-127008 | 3 | 10.59 | 4342********9053 | 075116 | 12/18/2017 |
| PETERZALEK, JEFF | DS-128860 | 3 | 26.49 | 4100********8609 | 84747D | 12/18/2017 |
| PHAM, KIEN | DS-125324 | 3 | 10.59 | 4744********6691 | 163917 | 12/18/2017 |
| PHILLIPS, JAMIE | DS-127039 | 3 | 21.19 | 5507********7686 | 325442 | 12/18/2017 |
| PHOMMASENE, TONY | DS-109573 | 3 | 21.19 | 4342********1312 | 044419 | 12/18/2017 |
| PLAGMAN, ALEXANDRA | DS-128226 | 3 | 15.89 | 4323********4804 | 006692 | 12/18/2017 |
| PLUMLEY, FREDERICK | DS-127525 | 3 | 72.09 | 5343********6383 | 325452 | 12/18/2017 |
| POCKRANDT, MARK | DS-128976 | 3 | 10.59 | 4147********0037 | 708113 | 12/18/2017 |
| POKHREL, SUBASH | DS-129284 | 3 | 15.89 | 4400********2887 | 05517D | 12/18/2017 |
| PONCE, OSCAR | DS-128137 | 3 | 10.59 | 4342********0992 | 094714 | 12/18/2017 |
| PROWD, CHRISTIANA | DS-128332 | 3 | 26.49 | 5108********1555 | 073156 | 12/18/2017 |
| RADA, GIANA | DS-128767 | 3 | 26.49 | 6011********1901 | 01841R | 12/18/2017 |
| RALSTON, NICK | DS-111253 | 3 | 10.59 | 4037********8239 | 708113 | 12/18/2017 |
| RAMAN, ROHIT | DS-127762 | 3 | 15.89 | 4400********4018 | 04138C | 12/18/2017 |
| REDDIBATHUNI, REDDY SRINIVASA | DS-128535 | 3 | 31.79 | 4342********7264 | 077227 | 12/18/2017 |
| REDDIBATHUNI, SIRISHA | DS-125913 | 3 | 21.19 | 4342********7264 | 029575 | 12/18/2017 |
| RENNEBOHM, MARY ANN | DS-106396 | 3 | 15.89 | 5466********4081 | 44553P | 12/18/2017 |
| RETTENMEIER, TODD | DS-125944 | 3 | 21.19 | 5524********9451 | 09327S | 12/18/2017 |
| REUTER, FRANK | DS-129271 | 3 | 41.79 | 4342********1321 | 070743 | 12/18/2017 |
| REYES, JUAN | DS-127213 | 3 | 31.79 | 4979********6906 | 201896 | 12/18/2017 |
| REYES, LEOANGELO | DS-128752 | 3 | 15.89 | 4060********4989 | 04490C | 12/18/2017 |
| RIHA, ELIZABETH | DS-127217 | 3 | 31.79 | 4342********4409 | 070708 | 12/18/2017 |
| RIVAS, KOLE | DS-128538 | 3 | 10.00 | 5597********9313 | 321306 | 12/18/2017 |
| ROBERTS, MATT | DS-123334 | 3 | 15.89 | 4342********7889 | 054952 | 12/18/2017 |
| RODRIGUEZ, ADRIAN | DS-127206 | 3 | 15.89 | 4342********0528 | 031394 | 12/18/2017 |
| RODRIGUEZ, DANIEL | DS-127207 | 3 | 15.89 | 4342********0528 | 031394 | 12/18/2017 |
| RODRIGUEZ, SERGIO | DS-129291 | 3 | 31.79 | 4342********5285 | 011130 | 12/18/2017 |
| ROGGIO, ANTHONY | DS-128666 | 3 | 242.39 | 5152********4910 | 121847 | 12/18/2017 |
| ROSANDER, JAKE | DS-111733 | 3 | 10.59 | 4022********8520 | 201898 | 12/18/2017 |
| RUIZ, MARITZA | DS-124306 | 3 | 25.89 | 4342********9055 | 055921 | 12/18/2017 |
| RUSSELL, ALEX | DS-128088 | 3 | 31.79 | 5275********3633 | 173714 | 12/18/2017 |
| RYG, JEFF | DS-122749 | 3 | 10.59 | 5424********6602 | 44762P | 12/18/2017 |
| SANCHEZ, JAVIER | DS-124506 | 3 | 15.89 | 5275********8698 | 173111 | 12/18/2017 |
| SANGHVI, DEDIP | DS-129283 | 3 | 15.89 | 6011********4601 | 01852R | 12/18/2017 |
| SANNER, TAMARA | DS-127539 | 3 | 37.09 | 4186********6599 | 016314 | 12/18/2017 |
| SAWALE, APOORV | DS-129338 | 3 | 15.89 | 4400********0076 | 00278D | 12/18/2017 |
| SCHABEN, JARED | DS-125160 | 3 | 21.19 | 4186********7802 | 014064 | 12/18/2017 |
| SCHECHIRGER, DALLAS | DS-127036 | 3 | 31.79 | 3715*******2008 | 148478 | 12/18/2017 |
| SCHWERS, MARK | DS-127813 | 3 | 15.89 | 5429********6579 | 682663 | 12/18/2017 |
| SEIGLER, JESSICA | DS-125456 | 3 | 21.19 | 5424********4724 | 44831Y | 12/18/2017 |
| SHAIK, JAVEED | DS-127766 | 3 | 15.89 | 4888********2078 | 08090B | 12/18/2017 |
| SHAIK, RAABIA | DS-127786 | 3 | 15.89 | 4888********2078 | 06711B | 12/18/2017 |
| SHAIK, RABIYA | DS-129282 | 3 | 15.89 | 4147********0593 | 04518C | 12/18/2017 |
| SHERCHAN, SHIKHA | DS-128737 | 3 | 26.49 | 6011********2518 | 01842R | 12/18/2017 |
| SHORE, AARON | DS-127219 | 3 | 31.79 | 4342********4483 | 016812 | 12/18/2017 |
| SMITH, JAMES | DS-123750 | 3 | 20.59 | 4037********2096 | 708113 | 12/18/2017 |
| SMITH, KIM | DS-125408 | 3 | 31.79 | 4022********5779 | 663319 | 12/18/2017 |
| SORENSEN, MEGAN | DS-123349 | 3 | 15.89 | 4022********8189 | 073150 | 12/18/2017 |
| SOTO, MARIA | DS-125059 | 3 | 41.19 | 4270********3828 | 073158 | 12/18/2017 |
| SPAIN, GEOFFREY | DS-127965 | 3 | 15.89 | 4186********3741 | 006795 | 12/18/2017 |
| SPENCER, CRAIG | DS-122617 | 3 | 21.19 | 4586********6998 | H75359 | 12/18/2017 |
| STALLMAN, DANNY | DS-111517 | 3 | 10.59 | 4342********8949 | 098019 | 12/18/2017 |
| STEGER, HEIDI | DS-122927 | 3 | 21.19 | 4342********8763 | 079076 | 12/18/2017 |
| STEPHONSON, BREANNA | DS-128862 | 3 | 215.89 | 4003********1983 | 04533B | 12/18/2017 |
| STREITILMIER, RODNEY | DS-129297 | 3 | 15.89 | 4238********2573 | 086287 | 12/18/2017 |
| STULL, THOMAS | DS-123326 | 3 | 15.89 | 4861********4126 | 001322 | 12/18/2017 |
| SUE, NORMAN | DS-128070 | 3 | 31.79 | 4802********4094 | 045297 | 12/18/2017 |
| SUMMERS, ERIN | DS-128027 | 3 | 10.59 | 4465********3686 | 018735 | 12/18/2017 |
| SUNNY, CHRIS | DS-128594 | 3 | 10.59 | 5597********2822 | 331529 | 12/18/2017 |
| SWANSON, ANDY | DS-127211 | 3 | 15.89 | 5429********7348 | 554948 | 12/18/2017 |
| SWANSON, KARLA | DS-121994 | 3 | 37.09 | 5515********2454 | 314399 | 12/18/2017 |
| TANGIE, KRISTINA | DS-103661 | 3 | 21.19 | 6011********6908 | 01851P | 12/18/2017 |
| TAYLOR, LEEANN | DS-122443 | 3 | 15.89 | 5515********5848 | 321333 | 12/18/2017 |
| TERRY, CONNIE | DS-107785 | 3 | 21.19 | 4147********6038 | 04534D | 12/18/2017 |
| TERRY, DAVID | DS-107789 | 3 | 15.89 | 4147********6038 | 04535D | 12/18/2017 |
| THAPA, SIRJANA | DS-128756 | 3 | 15.89 | 4465********5829 | 018442 | 12/18/2017 |
| THOMPSON, EMILY | DS-128639 | 3 | 15.89 | 4337********6142 | 054915 | 12/18/2017 |
| TURNER, JAZZLINN | DS-110040 | 3 | 10.59 | 5334********4175 | 154310 | 12/18/2017 |
| VAN HORN, DAVE | DS-122904 | 3 | 10.59 | 4323********3412 | 064387 | 12/18/2017 |
| VANBUSKIRK, SANDY | DS-110390 | 3 | 10.59 | 4342********1518 | 064216 | 12/18/2017 |
| VARISCO, BRYAN | DS-125346 | 3 | 21.19 | 4186********9694 | 031295 | 12/18/2017 |
| VAUGHN, AMY | DS-124599 | 3 | 21.19 | 5524********3365 | 01738M | 12/18/2017 |
| VERHUEL, CODY | DS-123799 | 3 | 21.19 | 4037********8826 | 708113 | 12/18/2017 |
| VERHUEL, KELSEY | DS-120472 | 3 | 56.19 | 4190********7867 | 032588 | 12/18/2017 |
| VIDAL-CANO, SARA | DS-120904 | 3 | 10.59 | 4238********4447 | 086289 | 12/18/2017 |
| WATTERS, ERIC | DS-128974 | 3 | 31.79 | 4238********5003 | 086288 | 12/18/2017 |
| WEBER, LISA | DS-123097 | 3 | 10.59 | 4342********3908 | 076014 | 12/18/2017 |
| WEISHAAR, AMY | DS-106419 | 3 | 10.59 | 4147********2572 | 04549D | 12/18/2017 |
| WELLS, KELSEY | DS-128298 | 3 | 21.19 | 4342********5252 | 086033 | 12/18/2017 |
| WESTON, NIKKI | DS-120936 | 3 | 21.19 | 4342********0096 | 040442 | 12/18/2017 |
| WILLIAMS, PAM | DS-108243 | 3 | 10.59 | 4388********4881 | 04550D | 12/18/2017 |
| WILLIAMS, TINA | DS-107928 | 3 | 10.59 | 3727*******4016 | 149556 | 12/18/2017 |
| WILLIAMSON, AMY JO | DS-125398 | 3 | 26.49 | 4337********0886 | 054921 | 12/18/2017 |
| Count | Card Type | Total |
| 8 | American Express | 295.72 |
| 68 | MasterCard | 1890.60 |
| 178 | Visa | 4672.51 |
| 16 | Discover | 532.55 |
| 0 | Other | 0.00 |
| 7391.38 |