01/11/2018

07:13:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, TAYLOR	DS-120706	2	10.59	3767*******1006	120026	01/11/2018
ABDINASIR, HASHIM	DS-129215	2	15.89	4147********5255	701111	01/11/2018
ADAMS, ERIKA	DS-101875	2	10.59	4186********1840	005023	01/11/2018
ADAMS, MATT	DS-128519	2	19.99	5178********7990	03610P	01/11/2018
AHRENS, JUSTIN	DS-127556	2	66.79	5466********3772	03610P	01/11/2018
AKHAURY, SNEHANSH	DS-128724	2	15.89	6011********1696	01181B	01/11/2018
ANDERSON, JOHN	DS-129275	2	21.19	4342********3726	003687	01/11/2018
ARYAL, NAJAR	DS-128820	2	15.89	6011********3279	01157R	01/11/2018
ASNER, JOSH	DS-125122	2	21.19	4342********7340	027689	01/11/2018
BAABIED, HASSAN	DS-128824	2	15.89	6011********4464	01130R	01/11/2018
BAKER, CHRIS	DS-127047	2	21.19	4013********5885	056700	01/11/2018
BAKER, SLOANE	DS-128297	2	31.79	4342********2839	093327	01/11/2018
BARTH, JEREMY	DS-124677	2	21.19	4342********3064	050655	01/11/2018
BATTISTONE, LISA	DS-128481	2	21.19	5198********2223	071127	01/11/2018
BAXTER, AMANDA	DS-123360	2	15.89	5424********1917	49156P	01/11/2018
BECHTEL, MATT	DS-128351	2	10.59	4979********0405	457463	01/11/2018
BENTON, TERRAN	DS-122779	2	56.19	4342********7284	011699	01/11/2018
BERBER, ARMANDO	DS-125025	2	10.59	4342********1058	082822	01/11/2018
BISHOP, KENNY	DS-121542	2	10.59	5144********8500	457470	01/11/2018
BLAZEK, PATSY	DS-109219	2	29.67	4323********4615	045073	01/11/2018
BLOCHER, KATHLEEN	DS-101690	2	15.89	6011********2383	01188R	01/11/2018
BOEHM, MEISHA	DS-107570	2	21.19	6011********9878	01166R	01/11/2018
BOINA, SANG	DS-128092	2	31.79	4342********4232	008261	01/11/2018
BRECKENRIDGE, BRAD	DS-128744	2	10.59	4744********5034	121811	01/11/2018
BROADUS, ALEX	DS-125613	2	21.19	5515********1628	312135	01/11/2018
BROWN, CHAD	DS-127024	2	26.49	4802********3170	036284	01/11/2018
BROWN, TYLER	DS-123278	2	15.89	4342********6897	057936	01/11/2018
BUEHRE, NICK	DS-125820	2	21.19	4060********5749	03615C	01/11/2018
BUNGER, RUSSELL	DS-128223	2	128.00	4342********6064	089658	01/11/2018
BURG, JILL	DS-127858	2	37.09	4190********3529	000849	01/11/2018
CARPENTER, LACY	DS-125068	2	26.49	4465********0711	011771	01/11/2018
CARR, EVAN	DS-125570	2	26.49	4744********4063	111714	01/11/2018
CASTRO, JACKIE	DS-122556	2	15.89	4342********5016	036557	01/11/2018
CASTRO, PAULINA	DS-110694	2	21.19	5449********4726	601649	01/11/2018
CAVANAUGH, JANE	DS-127730	2	56.19	5178********0709	03647B	01/11/2018
CHAWHAN, KAJAL	DS-128702	2	15.89	4400********3031	04941D	01/11/2018
CHERNISS, SHANE	DS-128090	2	21.19	4400********1547	08074A	01/11/2018
CHRISTIANSEN, TRAVIS	DS-125136	2	21.19	4611********4276	656285	01/11/2018
COLE, JELANI	DS-122746	2	15.89	5403********5458	071121	01/11/2018
CORTEZ, DANNIEL	DS-128879	2	15.89	4342********3177	020613	01/11/2018
CORTEZ, RACEL	DS-127859	2	15.89	4342********4095	025037	01/11/2018
CRANE, LORETTA	DS-106427	2	15.89	4147********9163	03642C	01/11/2018
CRAVEN, JULIE	DS-127242	2	10.59	4337********2597	780249	01/11/2018
CROW, DAKOTA	DS-125036	2	56.19	3743*******6706	864011	01/11/2018
CRUZ-RODRIGUEZ, NORMA	DS-107954	2	21.19	4342********6060	008421	01/11/2018
CURRY, CATLIN	DS-125689	2	21.19	4186********8882	019524	01/11/2018
DARY, ANNE	DS-107477	2	10.59	5403********5656	071121	01/11/2018
DAVIS, TARA	DS-127254	2	25.89	4342********4808	026618	01/11/2018
DAWSON, BAILEE	DS-125138	2	21.19	4323********1219	087113	01/11/2018
DAWSON, KATHY	DS-120547	2	10.59	4323********1219	047111	01/11/2018
DAWSON, TERRY	DS-120543	2	10.59	4323********1219	047111	01/11/2018
DE ALBA, VICTOR	DS-128105	2	26.49	4342********1687	028999	01/11/2018
DEAL, TODD	DS-105459	2	21.19	4186********4326	011781	01/11/2018
DELGADO, REYNA	DS-127876	2	31.79	5275********4084	101911	01/11/2018
DEO, JENNIFER	DS-127224	2	15.89	5515********4371	312154	01/11/2018
DERONDE, KEVIN	DS-129274	2	10.59	5419********8033	49670B	01/11/2018
DHILLON, MANDEEP	DS-128771	2	15.89	4108********6752	076269	01/11/2018
DIMITROV, DIMITAR	DS-129302	2	37.09	4465********6810	011625	01/11/2018
DOBBERTIN, MIKE	DS-120891	2	10.59	4640********4636	03665D	01/11/2018
DRAISEY, LUCAS	DS-122050	2	10.59	4342********0280	001778	01/11/2018
DUNKEL, ERIC	DS-127037	2	66.79	5537********7578	825888	01/11/2018
DUNN, MATTHEW	DS-122865	2	36.49	4342********0146	077543	01/11/2018
EGGLEY, CINDY	DS-100339	2	10.59	4270********3796	071129	01/11/2018
EPSTEIN, PEGGY	DS-128679	2	31.79	5515********9317	326916	01/11/2018
ESCOBEDO, MAYRA	DS-120438	2	35.89	4186********8402	006256	01/11/2018
ESTRADA, MIKE	DS-127994	2	77.39	4100********6472	46044D	01/11/2018
FARAH, FATUMA	DS-128920	2	15.89	4147********5255	701111	01/11/2018
FARMER, GREG	DS-125219	2	26.49	4190********0669	005836	01/11/2018
FAUX, KONNER	DS-128128	2	36.49	4238********4297	197254	01/11/2018
FEGEN, NICK	DS-123684	2	21.19	4802********1838	006410	01/11/2018
FETTERS, TOBY	DS-127551	2	72.09	4342********9417	029809	01/11/2018
FOLKERTS, MICHAEL	DS-128671	2	21.19	4342********5157	021140	01/11/2018
FRANA, REID	DS-129244	2	31.79	4037********1422	701111	01/11/2018
FREESE, RANDALL	DS-123522	2	26.49	4342********2976	057842	01/11/2018
FUQUA, RICK	DS-129272	2	15.89	4744********5407	121512	01/11/2018
GADDY-HANNA, SHARON	DS-124839	2	15.89	4342********9465	019291	01/11/2018
GARCIA, JORGE	DS-127868	2	21.19	4342********9579	064550	01/11/2018
GARRELLS, ALLIE	DS-109902	2	21.19	4418********1402	508902	01/11/2018
GHOSH, SHAJLI	DS-128706	2	15.89	5275********4317	121313	01/11/2018
GITAU, ALEX	DS-128986	2	10.59	4342********5221	098045	01/11/2018
GIVENS, DAVID	DS-128095	2	31.79	4342********6249	012035	01/11/2018
GLUHIC, ANKAS	DS-125754	2	21.19	4342********0718	055387	01/11/2018
GOMEZ, JOSE	DS-125078	2	10.59	4342********7651	026056	01/11/2018
GONZALEZ, ARACELY	DS-125425	2	10.00	5275********7493	191311	01/11/2018
GRIESER, JUDY	DS-107544	2	15.89	4100********6048	46224D	01/11/2018
GROSENBACH, ANDREW	DS-127246	2	15.89	4266********2441	03692B	01/11/2018
GRUNTORAD, ERIN	DS-121483	2	21.19	4037********2217	701111	01/11/2018
HAIST, MADALYN	DS-129277	2	42.39	5513********0073	071123	01/11/2018
HALL, RITCHIE	DS-110061	2	21.19	5515********0408	326935	01/11/2018
HANNA, ALEX	DS-124838	2	15.89	4342********9465	019291	01/11/2018
HARDY, ELIZABETH	DS-123901	2	15.89	5403********7803	071123	01/11/2018
HENG, CYRIL	DS-112054	2	10.59	4337********1516	783377	01/11/2018
HENRICKSEN, ROD	DS-127225	2	31.79	5348********8305	131514	01/11/2018
HERBERT, SHARI	DS-110201	2	21.19	4465********7888	011986	01/11/2018
HERNANDEZ, ADRIANA	DS-127402	2	15.89	4342********9823	001780	01/11/2018
HERRIN, AMY	DS-109290	2	10.59	4744********6439	131414	01/11/2018
HERRIN, EMILY	DS-128634	2	26.49	5403********7269	071123	01/11/2018
HERVEY, RYAN	DS-124645	2	26.49	4400********6972	04973D	01/11/2018
HILL, BRIAN	DS-128678	2	31.79	5513********1591	071123	01/11/2018
HOTIC, SABRINA	DS-128804	2	280.00	4120********2205	011834	01/11/2018
HU, GANG	DS-128663	2	42.39	5524********7934	00735P	01/11/2018
HUNZIKER, NATHAN	DS-127244	2	140.00	4037********5519	701111	01/11/2018
HURT, MIKE	DS-128846	2	31.79	4388********0812	03709I	01/11/2018
HURT, SHELLY	DS-127504	2	26.49	4388********0812	03712I	01/11/2018
HUTCH, KYARA	DS-128149	2	10.59	4744********5034	121811	01/11/2018
IBRAHIM, ELSADIG	DS-110444	2	10.59	4128********0417	46419A	01/11/2018
INZONGA, RYAN	DS-128123	2	37.09	4147********5216	011003	01/11/2018
JACOBY, KIMBERLY	DS-109919	2	21.19	4479********3517	011631	01/11/2018
JACOBY, MICHAEL	DS-128072	2	10.59	4479********3517	011633	01/11/2018
JAKALSKI, ZACH	DS-127863	2	21.19	4900********1866	031108	01/11/2018
JEFFRIES, JOE	DS-124062	2	21.19	6011********3275	01100R	01/11/2018
JENSEN, EMILY	DS-128943	2	10.59	5496********6155	698275	01/11/2018
JEWETT, ABBY	DS-127258	2	42.39	5515********6169	326957	01/11/2018
JOHANNS, ROSS	DS-125862	2	26.19	4022********9353	601649	01/11/2018
JOHANSEN, JOHN	DS-124470	2	15.89	4270********0138	071131	01/11/2018
JOHNSON, JEREMIAH	DS-128397	2	10.59	4744********8464	111915	01/11/2018
JOHNSON, MELANIE	DS-110492	2	10.59	4342********0441	055958	01/11/2018
JOHNSON, TROY	DS-109546	2	21.19	4342********2033	052972	01/11/2018
JORDAN, HEATHER	DS-128973	2	25.89	4400********0897	03736C	01/11/2018
JORGENSON, JESSICA	DS-102127	2	10.59	5403********1284	071124	01/11/2018
JUNGLING, JOLENE	DS-125976	2	21.19	4122********7394	243758	01/11/2018
KANYAVIMONH, THONGTHIP	DS-109873	2	31.19	5507********7364	326965	01/11/2018
KAUR, ARSHPREET	DS-128806	2	15.89	4100********8050	46544D	01/11/2018
KAZMA, BARBARA	DS-128940	2	31.79	5452********1940	03730Z	01/11/2018
KEARNEY, MITCH	DS-122894	2	31.79	4465********4821	011655	01/11/2018
KEMBLE, BOBBI JO	DS-124744	2	15.89	4147********8782	03728C	01/11/2018
KERN, JESSE	DS-127837	2	31.79	4979********0696	457564	01/11/2018
KERR, ALEX	DS-128118	2	31.79	4238********0879	197258	01/11/2018
KHANNA, WARIS	DS-127814	2	31.79	4127********0947	197257	01/11/2018
KING, ROB	DS-127734	2	50.89	5403********8433	071124	01/11/2018
KIPTOO, DENNIS	DS-129322	2	31.79	4186********0044	005971	01/11/2018
KITTLE, TORY	DS-125367	2	10.59	4999********1157	071132	01/11/2018
KNOPF, JOHN	DS-127500	2	26.49	3712*******3009	145333	01/11/2018
KRAFT, KWINN	DS-127763	2	77.39	4342********5337	001196	01/11/2018
KRAMER, AMY	DS-103148	2	19.98	4238********8966	197259	01/11/2018
KRAMER, JOHN	DS-128079	2	21.19	4112********3010	730007	01/11/2018
KRIEGER, NORA	DS-128051	2	26.49	4342********6833	017584	01/11/2018
KUTSCH, LUKE	DS-121485	2	10.59	5424********6842	51199P	01/11/2018
LACAVA, JASON	DS-128288	2	21.19	4479********8039	011219	01/11/2018
LANG, NICOLE	DS-127241	2	15.89	6011********9418	01134R	01/11/2018
LAW, KATHY	DS-110488	2	10.59	6011********7484	01111B	01/11/2018
LEE, ANNETTE	DS-120585	2	21.19	4186********1627	007409	01/11/2018
LEE, BRIAN	DS-111900	2	10.59	3717*******2001	100900	01/11/2018
LEES, DAVID	DS-127056	2	21.19	4342********9334	034817	01/11/2018
LEOH, WEI WEI	DS-110260	2	10.59	4190********2106	002807	01/11/2018
LEON, CARMEN	DS-125802	2	56.19	4342********1082	073776	01/11/2018
LESTER, DEJAY	DS-128556	2	31.79	4758********8837	026986	01/11/2018
LEWIS, MICHAEL	DS-128202	2	56.19	5360********0924	071125	01/11/2018
LINK JR., GARY	DS-122689	2	15.89	5403********8559	071125	01/11/2018
LOCURO, OTTONIEL	DS-128169	2	31.79	4342********6459	018496	01/11/2018
LOFFREDO, TERESA	DS-123273	2	15.89	4800********2447	04091A	01/11/2018
LUNA, JOSE	DS-128333	2	31.79	4342********2431	055526	01/11/2018
LUONG, THANH	DS-128190	2	10.59	4744********8582	131611	01/11/2018
LY, LUAN	DS-125021	2	21.19	4342********0874	018775	01/11/2018
LYNCH, NATALIE	DS-128960	2	31.79	4342********1961	047288	01/11/2018
M, DILLIP	DS-127816	2	15.89	6011********5276	01139R	01/11/2018
MANDIL, SUNII	DS-123600	2	42.39	5466********5388	03764Z	01/11/2018
MARSHALL, MARY	DS-128826	2	15.89	4270********5664	071132	01/11/2018
MARTINEZ, ERICKA	DS-125651	2	21.19	5111********8802	393632	01/11/2018
MARTINEZ, JUAN	DS-125655	2	21.19	5111********8802	393633	01/11/2018
MASON, ANGIE	DS-121241	2	21.19	4342********5524	004048	01/11/2018
MATIAS, ARMANDO	DS-127247	2	15.89	4744********3583	121113	01/11/2018
MCCAUGHEY, ASHLEY	DS-125440	2	21.19	4337********3528	783387	01/11/2018
MCCLAIN, CAROL	DS-120548	2	21.19	4888********7628	06147A	01/11/2018
MCINTOSH, ZACHARY	DS-123237	2	15.89	4342********1469	047252	01/11/2018
MCPHERSON, TOMMIE	DS-128001	2	31.79	4342********6741	015384	01/11/2018
MCRAE, ERIN	DS-128807	2	15.89	4186********0651	015474	01/11/2018
MEINCH, DANA	DS-121100	2	21.19	5466********9407	52367P	01/11/2018
MENDEZ, NOEMI	DS-125680	2	10.59	4270********4319	071133	01/11/2018
METTEN, MISTIE	DS-109468	2	10.59	4323********4902	098055	01/11/2018
MILLER, KATIE	DS-125761	2	21.19	4238********5047	197262	01/11/2018
MONROY, BEN	DS-125774	2	10.59	4342********6275	009581	01/11/2018
MONTGOMERY, DAVID	DS-127787	2	21.19	5595********4251	70111Z	01/11/2018
MONTGOMERY, DOROTHY	DS-127998	2	15.89	5595********4251	70111Z	01/11/2018
MOORE, JOHN	DS-105809	2	21.19	4323********2503	051210	01/11/2018
MORALES, BREINER	DS-128496	2	31.79	4238********8644	197264	01/11/2018
MORALES, RUDY	DS-128578	2	31.79	4238********8644	197263	01/11/2018
MORALES-PEREZ, CHRISTIAN	DS-129298	2	15.89	4342********6642	010570	01/11/2018
MORSE, JAMES	DS-129269	2	15.89	4000********4384	870114	01/11/2018
MOSBY JR, MILTON	DS-123463	2	21.19	5217********3208	331336	01/11/2018
MUDDERMAN, JAN	DS-123748	2	15.89	5152********5959	011105	01/11/2018
MULLICAN, EVERETT	DS-124077	2	15.89	4270********4319	071133	01/11/2018
MULLICAN, RON	DS-123078	2	20.59	4270********4319	071134	01/11/2018
MUSA, MANSOUR	DS-127963	2	15.89	4744********1845	121719	01/11/2018
MWEI, PAULINE	DS-123557	2	10.59	4337********6408	783396	01/11/2018
MYERS, KAY	DS-127251	2	15.89	4342********8125	060496	01/11/2018
NAIDV, SHRAVAN	DS-128810	2	15.89	4342********5508	085203	01/11/2018
NAING, TUN TUN	DS-128891	2	31.79	4400********7610	08148B	01/11/2018
NAVA, JOAN	DS-127546	2	61.49	5111********2223	393635	01/11/2018
NAVALE, VIKRAM	DS-128708	2	10.59	4266********5313	03801B	01/11/2018
NAYAK, SHRI	DS-121472	2	10.59	3797*******1003	197672	01/11/2018
NELSON, JEREMY	DS-122040	2	10.59	4342********4457	016608	01/11/2018
NEUMAN, KYLE	DS-125823	2	21.19	4979********4590	457608	01/11/2018
NGUYEN, JIMMY	DS-121158	2	10.59	4190********7918	000856	01/11/2018
NIEMAN, COURTNEY	DS-122071	2	21.19	5424********9878	63885Y	01/11/2018
NIJEM, FADI	DS-122982	2	21.19	5403********7269	071126	01/11/2018
NISWANDER, SARAH	DS-128623	2	31.79	4342********6458	014718	01/11/2018
OMARI, SANDRA	DS-128352	2	31.79	4238********4039	197267	01/11/2018
ORTIZ, EDWARD	DS-111448	2	10.59	4190********2539	014930	01/11/2018
PALMER, AMY	DS-128094	2	10.59	4342********5280	078142	01/11/2018
PALMER, GABE	DS-124427	2	50.89	4640********1766	03816D	01/11/2018
PALMER, SHAWN	DS-100246	2	15.89	4300********3552	011609	01/11/2018
PARSONS, JEFF	DS-127411	2	27.22	4190********7922	024922	01/11/2018
PATCHA, KARTHIK	DS-128814	2	15.89	3797*******2003	183385	01/11/2018
PATE, JEFF	DS-111051	2	45.59	4465********8957	011718	01/11/2018
PAULEY, JAKE	DS-122944	2	21.19	5466********5386	53646P	01/11/2018
PEARL, SYDNEY	DS-122636	2	15.89	4388********5961	03822D	01/11/2018
PEDERSON, KAY	DS-123707	2	21.19	4337********6359	780284	01/11/2018
PEDERSON, STEVE	DS-129247	2	10.59	4337********1510	783405	01/11/2018
PEDIGO, SHEILA	DS-124878	2	15.89	5406********4594	011924	01/11/2018
PEREZ, SHANNON	DS-111274	2	21.19	6011********2667	01119R	01/11/2018
PESCETTO, MICAH	DS-111499	2	10.59	4744********5991	121119	01/11/2018
PETERZALEK, GERRI	DS-128126	2	31.79	5156********5448	03834P	01/11/2018
PETRUSIC, BORIS	DS-125769	2	56.19	4186********8150	012620	01/11/2018
PLEW, CASSIE	DS-120050	2	20.59	4342********8044	097667	01/11/2018
PLEW, RYAN	DS-125602	2	10.59	4342********8044	010865	01/11/2018
POWELL, KATIE	DS-128674	2	31.79	4180********7511	070627	01/11/2018
PRAMOD, REDDY	DS-125780	2	31.79	4640********8493	03839D	01/11/2018
PRESTON, BOB	DS-128851	2	37.09	4465********6188	011621	01/11/2018
PULSCHER, NICK	DS-125313	2	26.49	5429********3372	457632	01/11/2018
PUNELLI, CATALDO	DS-120046	2	10.59	5597********7671	331540	01/11/2018
QUEZADA, DAVID	DS-122946	2	21.19	4342********6516	006815	01/11/2018
QUITO, MARCIA	DS-127030	2	15.89	4342********1112	021276	01/11/2018
QUITO, MARICELA	DS-127966	2	21.19	4465********1005	011731	01/11/2018
RAMIREZ, JUANA	DS-120747	2	10.59	4238********5513	197269	01/11/2018
RAMIREZ, RAMONA	DS-124844	2	15.89	4238********6375	197270	01/11/2018
RAYMAN, STEVE	DS-128236	2	31.79	6011********0484	01166R	01/11/2018
RECKER, PHILIP	DS-128219	2	19.99	4730********5878	108721	01/11/2018
REINDL, CHRIS	DS-125991	2	21.19	4453********4224	918967	01/11/2018
RIMAL, SUDIP	DS-128821	2	15.89	3797*******1009	133533	01/11/2018
RINEHART, QUINN	DS-124224	2	20.59	4342********6089	053722	01/11/2018
RIVERA, GIOVANNI	DS-128299	2	21.19	4022********8738	884436	01/11/2018
ROBBINS, JACK	DS-127548	2	35.00	4552********3169	H74684	01/11/2018
ROEN, ASHLEY	DS-128284	2	37.09	4342********8771	031460	01/11/2018
RONGKAVILIT, RAY	DS-128385	2	15.89	6011********0463	01135R	01/11/2018
RUSTIN, CYRUS	DS-124570	2	21.19	4100********1538	47475D	01/11/2018
RUTAN, KEVIN	DS-111036	2	56.19	6011********1610	01137B	01/11/2018
SABIC, VESNA	DS-125567	2	21.19	4342********7055	065470	01/11/2018
SAMONNTRY, TIMMY	DS-129243	2	10.59	4186********4967	001196	01/11/2018
SANG, NJUN	DS-125751	2	31.79	4342********4837	021950	01/11/2018
SAVILLE, CODY	DS-128836	2	15.89	5326********7872	253278	01/11/2018
SAWYERS, ANDREW	DS-128377	2	21.19	4190********4896	018344	01/11/2018
SAY, MEGAN	DS-121771	2	10.59	4342********8847	027298	01/11/2018
SCHINDLER, DALTON	DS-127230	2	15.89	4003********3018	03869B	01/11/2018
SCHLARMANN, JERRY	DS-128971	2	25.89	4400********0897	01480C	01/11/2018
SCHMITT, SHERRI	DS-127257	2	15.89	4510********5457	498264	01/11/2018
SHAFFER, CARY	DS-120506	2	10.59	5121********2877	01183B	01/11/2018
SHRIVASTAV, BHAVESH	DS-129306	2	15.89	4400********9612	09430B	01/11/2018
SHUMATE, MATTHEW	DS-128509	2	10.59	5403********7706	071129	01/11/2018
SIMONS, DIANA	DS-104991	2	31.79	4744********4765	121219	01/11/2018
SIMONS, JERRY	DS-129194	2	41.79	4744********4765	121914	01/11/2018
SINGH, MANPREET	DS-128788	2	15.89	4108********6752	075245	01/11/2018
SINISETTY, VENKATAKAMESWAR	DS-127409	2	10.00	4266********9182	03877B	01/11/2018
SMITH, ALEX	DS-127488	2	31.79	5111********4887	393637	01/11/2018
SMITH, ANTHONY	DS-127256	2	42.39	4355********6080	127121	01/11/2018
SMITH, AUSTIN	DS-128365	2	15.89	5429********8988	391426	01/11/2018
SMITH, TRENT	DS-124638	2	15.89	4037********8303	701111	01/11/2018
SODHI, RUSSEL	DS-128802	2	15.89	4100********8050	47740D	01/11/2018
SOLIS, SAMUEL	DS-128553	2	15.89	4342********3431	038236	01/11/2018
STEWART, JONATHAN	DS-128066	2	45.59	4147********5471	011964	01/11/2018
STONEHOCKER, CAROL	DS-111535	2	21.19	4226********5069	03890A	01/11/2018
STUMBERG, IRVIN	DS-128006	2	31.79	5238********1575	457663	01/11/2018
SULLIVAN, RICHARD	DS-120186	2	10.59	4337********1516	783421	01/11/2018
TART, JASON	DS-124764	2	10.59	6011********6494	01131B	01/11/2018
TEIJIDO, MATT	DS-128278	2	37.09	4118********4309	220546	01/11/2018
TEJADA, HECTOR	DS-123028	2	21.19	4186********3283	027152	01/11/2018
THAKUR, KRIPAL	DS-128701	2	15.89	5275********4317	121313	01/11/2018
THIELMAN, KRISTY	DS-103614	2	21.19	4713********2306	072851	01/11/2018
THOMAS, AUSTIN	DS-128451	2	31.79	5159********6787	767461	01/11/2018
THOMPSON, RUTH	DS-128372	2	10.59	6011********7252	01157R	01/11/2018
THOMPSON, STEVIE	DS-125348	2	26.49	4264********0525	03786D	01/11/2018
THOTA, PAVAN	DS-105816	2	26.49	5178********0926	03910Z	01/11/2018
THRAILKILL, TESHA	DS-128124	2	31.79	4337********8836	783422	01/11/2018
TITUS, SAMMI	DS-125050	2	26.49	4342********4639	028660	01/11/2018
TRUEMPER, CHAD	DS-121915	2	45.59	4270********4179	071137	01/11/2018
TULACHAN, AMRIT	DS-128815	2	15.89	6011********2518	01160R	01/11/2018
TURNER, HAL	DS-123858	2	15.89	5213********2771	01166B	01/11/2018
TYLER, ALEXIS	DS-127514	2	31.79	3715*******2004	152988	01/11/2018
VALDEZ, GAIL	DS-128196	2	26.49	5524********5405	05408Z	01/11/2018
VALDEZ, VINCENT	DS-128849	2	26.49	5524********5405	01437Z	01/11/2018
VAN POLEN, DOUG	DS-124026	2	10.59	5523********2431	58212Z	01/11/2018
VARNEKAR, GEETHA	DS-128825	2	15.89	6011********4464	01134R	01/11/2018
VINCA, FLORIE	DS-127253	2	15.89	4388********7154	03916C	01/11/2018
VIVONE, ORLANDO	DS-127510	2	31.79	4238********8246	197272	01/11/2018
VOIGTLANDER, MATT	DS-128000	2	37.09	4270********5033	011667	01/11/2018
W, JACOB	DS-128743	2	37.09	5496********6004	698279	01/11/2018
WAGNER, ZACHARY	DS-127974	2	66.79	4000********5305	433169	01/11/2018
WALLACE, BRANDON	DS-127970	2	26.49	4453********0178	889422	01/11/2018
WALLACE, ERIN	DS-128492	2	31.79	4465********1572	011786	01/11/2018
WALLACE, KAREN	DS-129263	2	37.09	4412********4969	770424	01/11/2018
WALTERS, JEREMY	DS-128930	2	21.19	5184********8871	011146	01/11/2018
WANG, WENTAO	DS-127811	2	31.79	4400********2323	01268B	01/11/2018
WATKINS, JOHN	DS-128664	2	31.79	4000********4323	433171	01/11/2018
WILKERSON, STEVEN	DS-127509	2	31.79	5423********2471	011992	01/11/2018
WISHAM, MARK	DS-122471	2	10.59	4266********7953	03929C	01/11/2018
WISSINK, JACOB	DS-110252	2	10.59	4342********9438	078789	01/11/2018
WOUR, ANGONY	DS-125955	2	10.59	4342********3230	042210	01/11/2018
YADOV, RAYARAM	DS-128854	2	15.89	3725*******1007	183123	01/11/2018

Totals

Count	Card Type	Total
9	American Express	193.91
65	MasterCard	1664.46
207	Visa	5252.98
17	Discover	326.33
0	Other	0.00
		7437.68