12/26/2017

07:19:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, LISA	DS-128012	4	10.59	3767*******1006	180038	12/26/2017
ABDI, FARAH	DS-129177	4	31.79	4342********0230	044245	12/26/2017
ABDI, ZAMZAM	DS-128651	4	31.79	4186********8120	019542	12/26/2017
ABDUL-MASIH, JOHN	DS-125790	4	21.19	4186********8038	002657	12/26/2017
ABDULLA, SAUDA	DS-128956	4	26.49	4342********3462	082820	12/26/2017
ADAIR, DIANE	DS-108661	4	10.59	4342********1988	045317	12/26/2017
ADAIR, RICHARD	DS-108730	4	10.59	4342********1988	045317	12/26/2017
ADAMS, JOSH	DS-122189	4	10.59	4264********1895	05206A	12/26/2017
AJADI, NIYI	DS-128688	4	31.79	4147********1506	06585D	12/26/2017
ALANANI, RAYAN	DS-129329	4	31.79	4744********3260	160416	12/26/2017
ALBER, TIM	DS-109324	4	10.59	5291********8272	04191P	12/26/2017
ALBRIGHT, KODY	DS-128512	4	31.79	4000********0516	313765	12/26/2017
ALLEN, T.J.	DS-122104	4	10.59	4623********2180	706210	12/26/2017
ANDERSON, MELANIE	DS-128214	4	15.89	4342********9458	084750	12/26/2017
ANGERMAN, PHLECIA	DS-127249	4	42.39	4418********1268	502162	12/26/2017
AUGSBURGER, MICHAEL	DS-128705	4	10.59	4640********3839	04191D	12/26/2017
AUGUSTINE, ALEX	DS-121351	4	21.19	4022********6508	320261	12/26/2017
BABIKER-ALI, MUSTAFA	DS-128654	4	21.19	4342********2068	036780	12/26/2017
BARADIA, SHARAT	DS-127274	4	15.89	4479********9886	026235	12/26/2017
BARKER, DENNIE	DS-128559	4	21.19	5403********8687	070139	12/26/2017
BARTELS, TYLER	DS-121931	4	10.59	5490********7841	04907Z	12/26/2017
BASIREDDY, SOWMYA	DS-129288	4	14.99	4117********1434	150012	12/26/2017
BAXTER, BRANDON	DS-128926	4	26.49	4186********5993	015030	12/26/2017
BAZAL, STEPHANIE	DS-128058	4	31.19	4342********0308	013228	12/26/2017
BECKWITH, CHERYL	DS-108316	4	10.59	4147********5742	00798C	12/26/2017
BEENER, BRIAN	DS-128689	4	26.49	4337********7153	032938	12/26/2017
BELLO, JORDAN	DS-122017	4	10.59	4400********5399	08207D	12/26/2017
BENNETT, RIVER	DS-128696	4	37.09	4238********9056	866848	12/26/2017
BENSON, ALEXANDRIA	DS-108558	4	10.59	4744********5384	120910	12/26/2017
BENSON, MITCH	DS-108559	4	10.59	4744********5384	120910	12/26/2017
BIE SA, BIE	DS-129308	4	26.49	4400********2734	04640B	12/26/2017
BLACK, DOUGLAS	DS-128656	4	31.79	4270********2270	026656	12/26/2017
BLACKBURN, TIM	DS-128669	4	26.49	4802********1859	017184	12/26/2017
BLOCHER, KEVIN	DS-101694	4	15.89	4412********1102	564975	12/26/2017
BOECKENSTEDT, RICK	DS-105560	4	45.59	4300********9682	026794	12/26/2017
BOLLINGER, DENISE	DS-108978	4	21.19	4342********0373	031087	12/26/2017
BOOMERSHINE, MICHAEL	DS-128648	4	10.59	5429********1764	757002	12/26/2017
BORISENKO, ADAM	DS-128965	4	56.19	4100********1123	81654D	12/26/2017
BOSHART, CHRISTIAN	DS-121193	4	10.59	4266********0977	04210B	12/26/2017
BOYCE, COLLIN	DS-125667	4	21.19	4186********9355	018268	12/26/2017
BRACKETT, ERIK	DS-124023	4	15.89	4186********2475	016139	12/26/2017
BRIDGEWATER, DAVID	DS-107194	4	21.19	5238********2769	673203	12/26/2017
BROOKS, LOGAN	DS-125436	4	21.19	5429********5590	757002	12/26/2017
BRUNSVELD, ZACHARY	DS-125753	4	21.19	4342********0661	034980	12/26/2017
BRYANT, HANNA	DS-125135	4	26.49	4238********9571	866849	12/26/2017
BURKE, JERRY	DS-124628	4	29.99	4180********7086	065641	12/26/2017
CAMPBELL, MARQUISE	DS-125046	4	10.59	5458********9534	04218Z	12/26/2017
CAO, JAMES	DS-127270	4	31.79	4744********4246	140910	12/26/2017
CAREL, TAMARA	DS-128078	4	84.18	4459********6743	673204	12/26/2017
CARLSON, ADAM	DS-127266	4	31.79	4342********4917	058996	12/26/2017
CARR, DIANA	DS-125451	4	10.59	6011********2603	02629R	12/26/2017
CASTELLANOS, MIGUEL	DS-128165	4	10.59	4744********7991	150016	12/26/2017
CASTRO, DIEGO	DS-128525	4	31.79	4238********7835	866850	12/26/2017
CASTRO, ESMERALDA	DS-125794	4	56.19	4342********5016	061555	12/26/2017
CASTRO, SELENE	DS-127529	4	66.79	4342********8026	071135	12/26/2017
CATIPOVIC, BRANIMIR	DS-109765	4	10.59	4117********4849	150019	12/26/2017
CELSI, TONY	DS-112191	4	10.59	5515********4046	320847	12/26/2017
CELUCCI, KENNY	DS-128843	4	72.09	5178********6749	026665	12/26/2017
CHASTEN, MAX	DS-128659	4	21.19	4586********4464	H72329	12/26/2017
CHASTEN, ZACH	DS-127770	4	21.19	4586********4464	H72329	12/26/2017
CLARK, DAVID	DS-125620	4	15.89	4342********5306	007329	12/26/2017
COFFIN, MILES	DS-125423	4	21.19	4510********2990	350241	12/26/2017
COLLINS, COREY	DS-127501	4	37.09	4611********1050	173941	12/26/2017
COLON, MIGUEL	DS-128958	4	26.49	4552********3268	H72848	12/26/2017
CONTRERAS, JOSE	DS-128990	4	37.09	4400********4379	00506A	12/26/2017
CORONA, SERGIO JR	DS-128231	4	10.59	4342********9623	073060	12/26/2017
COX, MOLLY	DS-127765	4	37.09	4601********8890	018527	12/26/2017
COY, CHRIS	DS-128227	4	10.59	4411********1585	146113	12/26/2017
CROPP, DERRIZETT	DS-127990	4	26.49	4744********0118	150111	12/26/2017
CURRY, JILL	DS-109018	4	10.59	4342********0549	013595	12/26/2017
CURTIS, CLARISSA	DS-122202	4	10.59	4323********8914	066619	12/26/2017
DANIELS, TREVOR	DS-125870	4	56.19	5120********5094	04233B	12/26/2017
DARY, ANNE	DS-107477	4	10.00	5403********5656	070141	12/26/2017
DAY, STEPAHANIE	DS-123816	4	21.19	4306********5285	026264	12/26/2017
DECARLO, DAVID	DS-110985	4	10.59	4190********7619	023783	12/26/2017
DEFRANCISCO, FRANCESCA	DS-109814	4	10.59	4147********4485	04232C	12/26/2017
DEHNING, AARON	DS-123872	4	15.89	4342********8567	090532	12/26/2017
DEMICHELIS, SUE	DS-111831	4	10.59	4999********1507	070148	12/26/2017
DIAZ, MAYRA	DS-125785	4	50.89	4744********9939	160617	12/26/2017
DICKINSON, JULIE	DS-127240	4	26.49	4342********9780	043856	12/26/2017
DIETZ, ZOEY	DS-125209	4	21.19	4186********5281	023784	12/26/2017
DOWNEY, ERIC	DS-128949	4	21.19	5178********6686	04240Z	12/26/2017
DUDLEY, PAUL	DS-128479	4	31.79	4190********8589	002659	12/26/2017
DUDYALA, SUMAN REDDY	DS-129296	4	15.89	4266********6671	04236C	12/26/2017
DURRELL, BARBARA	DS-125189	4	21.19	4270********8017	070148	12/26/2017
EIKENBERRY, MARK	DS-120360	4	10.59	4388********4713	04240C	12/26/2017
EILERS, AMY	DS-129279	4	42.39	4147********7228	04237D	12/26/2017
ELIAS, OSCAR	DS-125432	4	21.19	4238********0574	866851	12/26/2017
ENSLIN, JOHN	DS-125345	4	25.89	4358********8122	866852	12/26/2017
ESTRADA, MANUEL	DS-128536	4	10.59	5111********7645	043942	12/26/2017
FAJEN, MICHOLYN	DS-128016	4	15.89	4856********6186	026518	12/26/2017
FAUST, ANDREW	DS-121387	4	10.59	6011********4553	02612B	12/26/2017
FELDMAN, HUNTER	DS-123328	4	15.89	4342********6486	002540	12/26/2017
FISHER, MATT	DS-105232	4	21.19	4661********2619	026520	12/26/2017
FITZGERALD, DAN	DS-121525	4	10.59	5515********2514	318486	12/26/2017
FITZPATRICK, KEVIN	DS-100054	4	10.60	4342********6272	010209	12/26/2017
FLIGG, FLORENCE	DS-125708	4	15.89	4186********8250	019545	12/26/2017
FLIGG, STEVEN	DS-128081	4	10.59	4186********0031	018224	12/26/2017
FOLEY, WILL	DS-127513	4	10.59	4744********7518	160713	12/26/2017
FONGKHAMDENG, HENG	DS-111990	4	21.19	3795*******2005	106369	12/26/2017
FONGKHAMDENG, SOMKHIT	DS-125916	4	10.59	3795*******2005	164679	12/26/2017
FORMAN, ADAM	DS-122766	4	10.00	4270********4579	070148	12/26/2017
FORMAN, ADAM	DS-122766	4	21.19	4270********4579	070148	12/26/2017
FREEMAN, BECKY	DS-109823	4	21.19	4552********3884	H72321	12/26/2017
FRENCH, TRACY	DS-128769	4	31.79	4342********6120	070616	12/26/2017
FRENCH, TRAVIS	DS-120436	4	10.59	5429********5723	757002	12/26/2017
FUCALORO, TOM	DS-109194	4	10.59	4342********6197	054919	12/26/2017
FUENTES, CARLOS	DS-129285	4	10.59	4127********6736	866853	12/26/2017
FUSTINO, NICHOLAS	DS-124039	4	15.89	4147********0426	04248D	12/26/2017
GALLOWAY, JACOB	DS-125194	4	21.19	5217********4901	321032	12/26/2017
GALVAN, AUSTIN	DS-127559	4	31.79	4337********5507	026524	12/26/2017
GARAY, TEO	DS-124237	4	15.89	5155********2081	04257Z	12/26/2017
GARCIA, EDGAR	DS-127544	4	29.99	4342********8577	013792	12/26/2017
GARCIA, HECTOR	DS-124999	4	10.59	4342********0291	033286	12/26/2017
GAYDAYENKO, OLEKSANDR	DS-125937	4	21.19	5178********6308	04259B	12/26/2017
GAYDAYENKO, OLGA	DS-128841	4	21.19	5178********6308	04259B	12/26/2017
GAYTON, DANIELA	DS-127557	4	61.49	4342********8558	057855	12/26/2017
GILLASPIE, BRUCE	DS-128690	4	10.00	5406********1149	026681	12/26/2017
GLENN, KYLE	DS-111695	4	10.59	4342********5083	055929	12/26/2017
GLIEM, DEKE	DS-128434	4	15.89	4259********8275	068000	12/26/2017
GLIEM, JORDAN	DS-128761	4	15.89	4259********8275	068000	12/26/2017
GOEHRING, BETH	DS-127823	4	21.19	4400********5144	09916D	12/26/2017
GONZALES, LUIS	DS-127265	4	31.79	5111********8440	043944	12/26/2017
GOODE, SAM	DS-128848	4	37.09	4000********6660	758541	12/26/2017
GOUWITZ, ELIZABETH	DS-129197	4	37.09	4342********7938	024781	12/26/2017
HAEGE, JORDAN	DS-128992	4	10.59	6011********1901	02624R	12/26/2017
HAGINS, JESSICA	DS-128686	4	42.39	4802********0852	022545	12/26/2017
HAHN, ALEXIS	DS-125405	4	31.79	5178********4443	04269B	12/26/2017
HAMAD, OMINA	DS-128905	4	21.19	4342********0111	075891	12/26/2017
HAMID, SYED	DS-127276	4	42.39	5213********6129	02647B	12/26/2017
HAMMOND, SCOTT	DS-129337	4	15.89	4495********6907	026492	12/26/2017
HARGER, DODIE	DS-121185	4	21.19	5466********1969	04271P	12/26/2017
HARMAN, LUKE	DS-125818	4	21.19	4037********5318	706210	12/26/2017
HASKINS, FRED	DS-127995	4	10.59	4465********1693	026493	12/26/2017
HECKT, TANNOR	DS-128951	4	31.79	4003********6492	04271B	12/26/2017
HEIRIGS, JOEY	DS-123058	4	21.19	5515********3956	326147	12/26/2017
HEITZMAN, JOHN	DS-129270	4	10.59	3715*******2009	111538	12/26/2017
HERNANDEZ, JUAN	DS-111270	4	10.59	5111********0727	043945	12/26/2017
HEWITT, STEPHEN	DS-123591	4	10.59	4186********2558	032341	12/26/2017
HICKMAN, ALEXANDRA	DS-122081	4	10.59	4186********0270	019859	12/26/2017
HICKMAN, EFSTATHIA	DS-107573	4	15.89	4186********0270	026332	12/26/2017
HICKMAN, MATT	DS-125798	4	56.19	4003********6343	04274B	12/26/2017
HIYANI, JENNIE	DS-129324	4	35.89	5515********8373	321042	12/26/2017
HOFMAN, TYLER	DS-122671	4	15.89	4586********7874	H71808	12/26/2017
HOLLINGER, ANDREA	DS-111642	4	21.19	4238********3057	866855	12/26/2017
HOLM, MATT	DS-122192	4	21.19	4238********0095	866856	12/26/2017
HOLTZ, CONNOR	DS-128621	4	26.49	4342********8536	002719	12/26/2017
HORNEY, ANDREA	DS-127252	4	31.79	4756********5363	548650	12/26/2017
HUMMEL, JONATHON	DS-121521	4	10.59	5515********9129	327959	12/26/2017
HUNZIKER, NATHAN	DS-127244	4	15.89	4037********5519	706210	12/26/2017
JACKSON, GREG	DS-111355	4	10.59	4147********4816	026498	12/26/2017
JACKSON, RUTHIE	DS-111348	4	20.59	4147********4816	026535	12/26/2017
JACOBS, CARRIE	DS-128870	4	15.89	4238********0896	866857	12/26/2017
JARAMILLO, CAROL	DS-123603	4	15.89	4358********9069	866858	12/26/2017
JARNAGIN, ROBERT	DS-108120	4	21.19	4744********6028	160814	12/26/2017
JENKINS, JORDAN	DS-128774	4	52.39	4238********4215	866859	12/26/2017
JENKINS, RIN	DS-109136	4	20.59	4238********4215	866861	12/26/2017
JENKINS, SUSIE	DS-122262	4	21.19	4037********1055	706210	12/26/2017
JOHNSON IV, RUEBEN	DS-121453	4	10.59	4238********5988	866860	12/26/2017
JOHNSON, CAT	DS-128034	4	31.79	4342********8426	018494	12/26/2017
JORDAN, KENTON	DS-128622	4	15.89	4186********8496	004070	12/26/2017
JUMAAN, JUMAAN	DS-128121	4	10.59	4453********8148	806548	12/26/2017
KABRICH, JULIE	DS-112013	4	21.19	3795*******1008	141031	12/26/2017
KARAJIC, ELVEDIN	DS-128143	4	9.99	4342********9332	019752	12/26/2017
KARN, NAVIN	DS-127275	4	15.89	4342********9852	047200	12/26/2017
KARNAS, CHRISTINE	DS-129262	4	26.49	4388********9765	04295C	12/26/2017
KARRAS, NICOLE	DS-129319	4	15.89	4833********2398	030108	12/26/2017
KERN, TONI	DS-122349	4	15.89	4121********6693	003568	12/26/2017
KESTERSON, MALLORY	DS-128098	4	10.59	4400********4701	09295D	12/26/2017
KHEDKAR, VANDANA	DS-128877	4	15.89	4266********2808	04300C	12/26/2017
KHEDKAR, VINOD	DS-128869	4	25.89	4266********2808	04301C	12/26/2017
KIENZLE, KORY	DS-128907	4	140.00	5108********8128	070150	12/26/2017
KING, SCOTT	DS-125808	4	56.19	4298********1972	765691	12/26/2017
KIPLINGER, JOE	DS-108355	4	21.19	4342********6061	073598	12/26/2017
KLINE, ANDREW	DS-127973	4	21.19	4552********3495	H72329	12/26/2017
KONDLA, SUMAN	DS-128871	4	37.09	5287********7011	026552	12/26/2017
KOTZ, JOSEPH	DS-124185	4	15.89	5178********6406	04315Z	12/26/2017
KRAMER, HARRY	DS-111649	4	10.59	4238********3577	866862	12/26/2017
KRIEGER, JOSEPH	DS-128071	4	21.19	4342********6833	043308	12/26/2017
KROEGER, ANDY	DS-122789	4	21.19	5403********9713	070143	12/26/2017
KUMAR, ASHUOI	DS-127802	4	15.89	4100********8063	82294D	12/26/2017
KURTZ, JENNY	DS-121836	4	21.19	4744********1681	150819	12/26/2017
LANDAU, RYAN	DS-125711	4	50.89	4238********0830	866863	12/26/2017
LANE, ABIGAIL	DS-125830	4	15.89	4342********6497	006156	12/26/2017
LARSON, ANDREW	DS-129303	4	31.79	4342********8148	019271	12/26/2017
LARSON, EVAN	DS-125509	4	21.19	4400********5741	08332D	12/26/2017
LARSON, LINDA	DS-128595	4	10.59	4465********4870	026856	12/26/2017
LASTER, DEB	DS-128203	4	21.19	4270********2990	070151	12/26/2017
LAWSON, JACOB	DS-123129	4	15.89	5511********1495	673253	12/26/2017
LEACHMAN, AUSTIN	DS-122415	4	15.89	5515********8396	328015	12/26/2017
LEARNED, CHAD	DS-110537	4	21.19	4400********5874	02980D	12/26/2017
LEDFORD, NEIL	DS-111604	4	10.59	4342********4331	013225	12/26/2017
LEIGH, COURTNEY	DS-127487	4	31.79	4186********1211	016144	12/26/2017
LIN, JANICE	DS-109533	4	21.19	5466********1334	04333Z	12/26/2017
LOFFREDO, GREG	DS-109764	4	10.59	4800********2447	08163A	12/26/2017
LOPEZ, SHELLY	DS-123566	4	76.19	5275********7564	150410	12/26/2017
LOVE, JEREMIAH	DS-125449	4	21.19	4999********2230	070151	12/26/2017
LOWE, TERRIE	DS-106128	4	15.89	3797*******1007	107313	12/26/2017
MACEDA, FILADELFO	DS-111608	4	10.59	5440********2374	026861	12/26/2017
MAJOR, CARLI	DS-128680	4	26.49	4337********5507	026315	12/26/2017
MARTINEZ, PABLO	DS-121921	4	10.59	4342********1082	073078	12/26/2017
MASIMORE, PAIGE	DS-122795	4	26.49	4640********2715	04333C	12/26/2017
MATHAI, RICKY	DS-127534	4	21.19	5275********1348	150510	12/26/2017
MCCLAIN, KYLE	DS-111854	4	10.59	4342********1764	081366	12/26/2017
MCCULLOCH, SARAH	DS-128923	4	37.09	4342********4154	090191	12/26/2017
MCCULLOCH, SEAN	DS-128903	4	31.79	4342********4154	006799	12/26/2017
MCDANNALD, JACOB	DS-128373	4	31.79	4586********8985	H73412	12/26/2017
MCGEE, ALLIE	DS-125975	4	31.19	4147********6159	04345D	12/26/2017
MCGUINESS, MARTHA	DS-124008	4	15.89	5178********2441	04350B	12/26/2017
MCGUIRE, ISABELLA	DS-127552	4	26.49	4323********9600	083522	12/26/2017
MCINTYRE, JEFF	DS-121259	4	10.59	4121********6693	004762	12/26/2017
MCLAUGHLIN, SHEILA	DS-102577	4	9.99	6011********8509	02697P	12/26/2017
MCMANUS, LINDA	DS-107746	4	10.59	4337********8759	026279	12/26/2017
MCQUEEN, MARCUS	DS-124884	4	15.89	4269********9882	026299	12/26/2017
MEALY, ALEX	DS-128560	4	42.39	5466********5131	88214P	12/26/2017
MEIER, COREY	DS-129286	4	15.89	4037********4777	706210	12/26/2017
MEMIC, ALEN	DS-122806	4	21.19	4190********2007	032435	12/26/2017
MENDEZ, NATALIA	DS-128162	4	26.49	5111********7648	043946	12/26/2017
MESSERSCHMIDT, ROY	DS-111103	4	10.59	4147********7591	706210	12/26/2017
MILLAR, SHELBY	DS-122812	4	21.19	4238********0081	866864	12/26/2017
MONTES, ALMA	DS-128494	4	21.19	4342********1659	067066	12/26/2017
MOORE, LATOYES	DS-129199	4	26.49	4270********2554	070152	12/26/2017
MURCHISON, MARK	DS-111251	4	10.59	5490********5175	08413Z	12/26/2017
MURDOCH, MEGAN	DS-109384	4	10.59	4147********4297	04349C	12/26/2017
MURPHY, COLE	DS-128719	4	31.79	5507********4504	328259	12/26/2017
MURRAY, BRITTANY	DS-125881	4	21.19	4186********8438	025593	12/26/2017
MYERS, LAUREEN	DS-125982	4	26.49	5597********5796	328269	12/26/2017
NAHAD, ZAKARIA	DS-125691	4	21.19	4342********8462	026512	12/26/2017
NELSON, ROBBIE	DS-109575	4	10.59	4298********2202	892169	12/26/2017
NEWTON, BROOKE	DS-128797	4	31.79	4147********8629	04361C	12/26/2017
NGUYEN, TIEN	DS-123767	4	56.19	5515********6360	326198	12/26/2017
NGUYEN, VY	DS-125326	4	21.19	4744********6691	150113	12/26/2017
NICKENS, BREE	DS-128291	4	31.79	4238********6946	866865	12/26/2017
NIFFENEGGER, DAVE	DS-124234	4	15.89	4400********0469	08823B	12/26/2017
NOLAN, BARB	DS-125494	4	15.89	4510********0289	350242	12/26/2017
NORGAARD, BEN	DS-129309	4	31.79	6011********6825	02649R	12/26/2017
NUMIC, SEJLA	DS-128812	4	31.79	5178********8722	04369Z	12/26/2017
OCONNOR, RHONDA	DS-128572	4	15.89	6011********5491	02603R	12/26/2017
OHMAN, MICHAEL	DS-122654	4	15.89	4342********9292	018385	12/26/2017
OMERZA, CHRISTOPHER	DS-129228	4	26.49	5490********7761	02359Z	12/26/2017
ONWONGA, JONES	DS-122261	4	21.19	4356********1053	160919	12/26/2017
OSBORN, BRETT	DS-125793	4	66.79	4300********1061	026879	12/26/2017
OVERTON, TOMMY	DS-125718	4	31.79	4342********4530	089675	12/26/2017
PALADUGU, VIJAYKANTH	DS-128700	4	15.89	4718********7023	706210	12/26/2017
PALAFOX, DAVID	DS-128967	4	72.09	4465********2951	026293	12/26/2017
PALMA, ALEX	DS-128026	4	26.49	4342********4870	010515	12/26/2017
PANUGANTI, PRADEEP	DS-127267	4	31.79	4128********2191	82780B	12/26/2017
PARKER, RYAN	DS-104351	4	26.49	4342********3443	066339	12/26/2017
PAULEY, MAX	DS-128504	4	26.49	5157********5276	88437Z	12/26/2017
PAYNE, GARY	DS-124577	4	10.59	5111********5665	043948	12/26/2017
PELLS, J.T.	DS-127782	4	15.89	4100********1953	82794D	12/26/2017
PEREZ, EMILY	DS-127542	4	61.49	4465********5876	026540	12/26/2017
PHILLIPS, COLTON	DS-127731	4	15.89	4022********3537	673268	12/26/2017
PHILLIPS, EMMETT	DS-127045	4	15.89	5111********5815	043947	12/26/2017
PIERANGEI, COLTON	DS-128176	4	31.79	4022********5070	673269	12/26/2017
POWELL, AMBER	DS-109804	4	10.59	4342********2779	021895	12/26/2017
PRINS, DAVID	DS-128791	4	31.19	4238********5649	866868	12/26/2017
PUNELLI, ANNETTE	DS-125081	4	21.19	5597********7671	319021	12/26/2017
QUINN, COLLIN	DS-109190	4	10.59	4400********5235	06305D	12/26/2017
QUINN, JAIME	DS-109019	4	10.59	4400********5235	05231D	12/26/2017
RAGER, TYLER	DS-128922	4	157.16	5597********4687	322896	12/26/2017
RAHAIAH, SANDEEP	DS-128356	4	31.79	3725*******1004	106012	12/26/2017
RAIMUNDO, MIGUEL	DS-120443	4	45.59	4127********6736	866869	12/26/2017
RAMOS CASTRO, LUIS	DS-128616	4	10.59	4238********9167	866870	12/26/2017
RAMOS, ASTRID	DS-128146	4	26.49	5111********7645	043949	12/26/2017
RANGANATHAN, MURALIDHARAN	DS-120450	4	45.59	5466********9343	03012Z	12/26/2017
REESE, BRENTON	DS-109760	4	10.59	5178********8350	04400Z	12/26/2017
REIMERS, MATT	DS-129265	4	31.79	4246********5442	04399G	12/26/2017
RELANGI, ANUHYA	DS-129289	4	15.89	3797*******3009	130531	12/26/2017
RELANGI, MADHU	DS-129293	4	15.89	3797*******3009	152394	12/26/2017
REMIREZ, JUAN	DS-122533	4	15.89	4238********3371	866871	12/26/2017
RENKEN, WES	DS-109030	4	21.19	4979********1544	673275	12/26/2017
RETTENMEIER, WILL	DS-125030	4	56.19	5524********9451	01768S	12/26/2017
REYES, NICOLE	DS-125528	4	21.19	4465********1377	026346	12/26/2017
REYNOLDS, CRAIG	DS-124495	4	15.89	4238********4653	866872	12/26/2017
RICCELLI, TAYLOR	DS-128776	4	31.79	5461********9765	003823	12/26/2017
RIEGEL, MADDIE	DS-107292	4	15.89	5111********4478	043950	12/26/2017
RIPKE, JASON	DS-122585	4	26.49	4259********3127	011561	12/26/2017
RISBECK, RACHEL	DS-124186	4	15.89	5403********3573	070146	12/26/2017
ROBERTS, CHRISTIAN	DS-123107	4	21.19	4238********9073	866873	12/26/2017
RODGERS, JASON	DS-125488	4	31.79	4337********7167	032965	12/26/2017
RODRIGUEZ, ANTONIO	DS-127005	4	21.19	4270********2911	070154	12/26/2017
RODRIGUEZ, RICARDO	DS-111100	4	66.79	4342********4822	017883	12/26/2017
ROGNESS, DAKOTA	DS-129264	4	31.79	5507********1955	328519	12/26/2017
ROGNESS, RYAN	DS-108989	4	10.59	5466********4763	88673P	12/26/2017
ROKES, BENJAMIN	DS-124933	4	60.89	4337********0054	032303	12/26/2017
ROVANE, JOHN	DS-128709	4	31.79	4430********3259	183711	12/26/2017
ROWAN, ADAM	DS-129336	4	21.19	4186********2885	019864	12/26/2017
RUISCH, JENNIFER	DS-120405	4	15.89	3772*******1004	169777	12/26/2017
SAGER, BRITTANY	DS-128046	4	21.19	4342********0215	075373	12/26/2017
SAMES, CAROL	DS-125427	4	21.19	4238********9148	866874	12/26/2017
SANDOVAL, EDENILSON	DS-127960	4	21.19	4342********7334	048425	12/26/2017
SANDOVAL, JOSE	DS-128996	4	72.09	4465********2951	026361	12/26/2017
SANTANA, ANDREA	DS-129231	4	21.19	4342********8646	018925	12/26/2017
SAWATZKY, SAM	DS-125741	4	21.19	5495********6731	977285	12/26/2017
SCATINO, NICOLE	DS-129261	4	42.39	3797*******1002	121981	12/26/2017
SCHECKEL, CHRIS	DS-125739	4	31.79	5307********7605	967837	12/26/2017
SCHIERER, TED	DS-129278	4	21.19	4003********3372	04427C	12/26/2017
SCHRECK, MATT	DS-125671	4	31.79	3797*******2006	148747	12/26/2017
SEAY, RAY	DS-124853	4	15.89	4342********0308	098432	12/26/2017
SETHI, VARUN	DS-122705	4	15.89	4400********6698	02825B	12/26/2017
SHERMAN, AUSTIN	DS-128048	4	31.79	4342********6974	046421	12/26/2017
SHRESTHA, RAJMEE	DS-127279	4	15.89	6011********0968	02675R	12/26/2017
SIGDEL, SHREERAM	DS-127278	4	15.89	4400********7520	04745C	12/26/2017
SINGH, POOJA	DS-128874	4	15.89	4342********6780	084036	12/26/2017
SINGH, ROHIT	DS-128861	4	15.89	4400********7521	03533D	12/26/2017
SINHA, RAJUI	DS-127781	4	26.49	4100********8063	83156D	12/26/2017
SMITH, NATE	DS-109133	4	10.59	6011********6222	02624R	12/26/2017
SORENSON, TRAVIS	DS-129310	4	37.09	4744********0193	140216	12/26/2017
SORIANO, GEOVANNY	DS-125382	4	21.19	5111********5893	043951	12/26/2017
SOSA, JOSE	DS-125386	4	21.19	5111********5893	043952	12/26/2017
SPICER, JACK	DS-111966	4	10.59	4037********4667	000905	12/26/2017
SPICER, MARY	DS-111967	4	10.59	4037********4667	000903	12/26/2017
STAHL, CHAD	DS-128059	4	37.09	5429********0948	673291	12/26/2017
STAHL, VANESSA	DS-128282	4	21.19	5403********8263	070147	12/26/2017
STEEL, JEN	DS-121733	4	21.19	4186********8489	032350	12/26/2017
STEELE, CHRIS	DS-104920	4	31.79	5403********2734	070148	12/26/2017
STEVENS, NICOLE	DS-128687	4	31.79	4238********8105	866875	12/26/2017
STEWART-KAI, VONCEIL	DS-128564	4	31.79	5111********3844	043953	12/26/2017
STORBECK, PAUL	DS-108649	4	10.59	5466********2364	88993P	12/26/2017
STOUT, EMILY	DS-129290	4	15.89	4037********4777	706210	12/26/2017
STOUT, LOGAN	DS-128945	4	61.49	4186********5049	012336	12/26/2017
STOVER, PAUL	DS-120277	4	21.19	4388********4743	04448C	12/26/2017
STRANDSKOV, LEIF	DS-123942	4	15.89	4465********1167	026918	12/26/2017
STRUBE, ELSEY	DS-128132	4	37.09	6011********0616	02678R	12/26/2017
SWANSON, KARLA	DS-121994	4	130.00	5515********2454	326409	12/26/2017
SWIFT, TOM	DS-123834	4	15.89	4270********1261	070155	12/26/2017
THOMPSON, DANIELLE	DS-125190	4	21.19	4342********3132	025015	12/26/2017
THURSTON, NATHAN	DS-109604	4	10.59	4037********6000	706210	12/26/2017
TIGGES, ABBY	DS-128603	4	21.19	4186********4851	012337	12/26/2017
TIMMAPURAM, BUCHI	DS-129292	4	15.89	4117********1434	160118	12/26/2017
TINGLEY, RICHARD	DS-127543	4	66.79	4342********9867	076475	12/26/2017
TODD, LAURA	DS-128711	4	15.89	4186********1767	024872	12/26/2017
TONG, JASON	DS-124403	4	10.59	4190********6205	023787	12/26/2017
TOPPING, TWILA	DS-109866	4	15.89	6011********2773	02681P	12/26/2017
TURNER, ADRIANNA	DS-129181	4	26.49	4337********5350	032311	12/26/2017
TURNER, JOE	DS-109989	4	10.59	4784********9967	026260	12/26/2017
TURNER, TOM	DS-128982	4	31.79	4640********3895	04461D	12/26/2017
TYMA, JONATHAN	DS-124925	4	50.89	4323********2403	084048	12/26/2017
ULRICH II, KEITH	DS-128218	4	10.59	5213********0097	02692B	12/26/2017
VARADHA RAJAN, SREEVIDHYA	DS-120454	4	45.59	5466********9343	06076Z	12/26/2017
VENAAS, DAVID	DS-124173	4	15.89	5512********5979	070148	12/26/2017
VENKATESAN, SRIDHAR	DS-128537	4	15.89	4426********2545	026785	12/26/2017
VERGARA, RAMON	DS-128694	4	31.79	4342********6136	040513	12/26/2017
VILLEGAS, CHRISTOPHER	DS-129248	4	37.09	4465********2635	026390	12/26/2017
VOELLIGER, BEN	DS-128040	4	37.09	4342********1811	044781	12/26/2017
VOS, KELSEY	DS-123946	4	15.89	4190********6328	022553	12/26/2017
WARNING, VALERIE	DS-129219	4	10.59	4238********2195	866877	12/26/2017
WEISSMAN, DAVID	DS-125395	4	10.59	4510********5897	350245	12/26/2017
WELCH, TIMOTHY	DS-129304	4	15.89	5275********3390	140218	12/26/2017
WELLS, ALLIE	DS-120598	4	21.19	4465********7566	026639	12/26/2017
WELLS, KATHY	DS-104071	4	21.19	4342********9068	028129	12/26/2017
WHITE, DALE	DS-125766	4	26.49	5403********1590	070149	12/26/2017
WIDENER, STEVE	DS-128032	4	37.09	5178********1460	04481Z	12/26/2017
WIDMER, HUNTER	DS-129316	4	15.89	4147********4852	04477D	12/26/2017
WILSON, ANGELA	DS-124322	4	60.89	4342********0033	049667	12/26/2017
WILSON, CRYSTAL	DS-125526	4	21.19	5403********7136	070149	12/26/2017
WILSON, JUSTEN	DS-127739	4	21.19	4342********2378	061763	12/26/2017
WOLFF, MATTHEW	DS-127769	4	37.09	4601********8890	023099	12/26/2017
YANQUI, CESAR	DS-125838	4	21.19	4342********2197	010614	12/26/2017
ZEIDLER, HAYDEN	DS-128240	4	10.59	4037********2213	706210	12/26/2017
ZELLMER, KAYLA	DS-128865	4	15.89	5466********7580	04486Z	12/26/2017

Totals

Count	Card Type	Total
12	American Express	243.68
79	MasterCard	2268.42
261	Visa	6223.60
10	Discover	168.90
0	Other	0.00
		8904.60