01/17/2018

07:38:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, BROOKSIDE APT	DS-127038	3	318.00	4388********0406	05607C	01/17/2018
ABDUL-MASIH, JOHN	DS-125790	3	120.00	4186********8038	001142	01/17/2018
ALE, RABIN	DS-127261	3	15.89	4266********9067	05608C	01/17/2018
ALGAILANI, QUSAY	DS-128720	3	31.79	4186********4266	020025	01/17/2018
ALICIC, JASMINA	DS-124952	3	15.89	5515********6454	328798	01/17/2018
ALTMAN, DAN	DS-128075	3	10.59	4453********8392	394024	01/17/2018
ALVAREZ, ISRAEL	DS-127854	3	15.89	4238********4447	457996	01/17/2018
ALVAREZ, SHERRY	DS-124145	3	25.89	4342********4959	077764	01/17/2018
AMELON, BETH	DS-128763	3	31.79	4147********1956	707152	01/17/2018
ANBALAGAN, ASWINKVMAR	DS-129321	3	15.89	4400********1099	08172B	01/17/2018
ANDERSON, BRANDON	DS-127216	3	15.89	4238********3350	457999	01/17/2018
ARCE, JESUS	DS-122753	3	15.89	4342********2471	095817	01/17/2018
ARMSTRONG, MARK	DS-125141	3	10.59	4238********2020	458001	01/17/2018
BAJGAI, MUKTI	DS-125782	3	15.89	4342********9151	029134	01/17/2018
BAKER, LAURIE	DS-120134	3	10.59	4337********1584	598079	01/17/2018
BALES, AARON	DS-122129	3	21.19	4453********3206	902769	01/17/2018
BASTOLA, SHREE	DS-127262	3	15.89	4266********6923	05741C	01/17/2018
BAUMAN, CJ	DS-127237	3	31.79	4465********4507	017758	01/17/2018
BAYLOR, ALEXANDER	DS-129315	3	15.89	4821********5706	713400	01/17/2018
BEBER, JOSE	DS-124532	3	15.89	4342********1113	020558	01/17/2018
BHAGAT, VIJAY	DS-128837	3	15.89	6011********9663	01793R	01/17/2018
BHATTARAI, SAMEER	DS-128734	3	15.89	6011********5648	01702R	01/17/2018
BIDMUS, NASIF	DS-128567	3	31.79	5108********1555	072533	01/17/2018
BIK, VANLIAN	DS-125787	3	15.89	4744********8999	132853	01/17/2018
BLAKER, RIKKI	DS-125444	3	21.19	4337********9536	597747	01/17/2018
BLANCO, ENIO	DS-127203	3	25.89	4180********1931	072025	01/17/2018
BLUMHAGEN, GREG	DS-109846	3	10.59	4465********7227	017802	01/17/2018
BOGENRIEF, ADAM	DS-128191	3	31.79	4342********9720	051648	01/17/2018
BOGENRIEF, KATIE	DS-129170	3	29.99	4342********9720	005242	01/17/2018
BOOY, GRIETUS	DS-129314	3	14.99	4342********1489	055742	01/17/2018
BORISENKO, SERGEI	DS-110163	3	10.59	4100********1123	26135D	01/17/2018
BRADSHAW, KATIE	DS-110923	3	56.19	6011********4797	01752R	01/17/2018
BROOME, BREANA	DS-128101	3	31.79	4022********5111	000353	01/17/2018
BROWN, GREY	DS-128957	3	31.79	4186********7317	032170	01/17/2018
BROWN, KELLI	DS-101191	3	15.89	6011********3886	01761R	01/17/2018
BRYANT, ARLEEN	DS-121818	3	21.19	5111********5996	524120	01/17/2018
BRYANT, BILL	DS-123350	3	21.19	4238********9571	458011	01/17/2018
CABRERA, CHRISTIAN	DS-128153	3	10.59	4342********7166	083079	01/17/2018
CAES, BENJAMIN	DS-109781	3	220.00	6011********6112	01708R	01/17/2018
CAMPBELL, JAYLENE	DS-125799	3	25.89	4186********5196	029655	01/17/2018
CARDONA, JENNIFER	DS-127264	3	15.89	4342********4183	050924	01/17/2018
CARTER, TYLER	DS-128100	3	37.09	5449********8378	702391	01/17/2018
CARTUM, ANDREA	DS-129334	3	15.89	4337********2452	597770	01/17/2018
CHEJARLA, AJAY	DS-127223	3	15.89	4266********6733	05940C	01/17/2018
CHICCHELLY, LISA	DS-127794	3	20.59	5171********6324	489589	01/17/2018
CLINTON, MYKELL	DS-127962	3	66.79	4238********1377	458014	01/17/2018
CORDARO, JOE	DS-128864	3	10.59	3725*******3002	156521	01/17/2018
CORONA, SERGIO SR	DS-121421	3	10.59	4426********9899	017540	01/17/2018
COUCH, BEN	DS-128175	3	37.09	4037********5257	707152	01/17/2018
COULTER, MITCHELL	DS-125660	3	21.19	4337********7529	598124	01/17/2018
DAHAL, ADITI	DS-127040	3	31.79	4186********0089	013396	01/17/2018
DALUGA, ABEL	DS-128919	3	21.19	5403********1640	072533	01/17/2018
DAMROW, ANDY	DS-128800	3	10.59	4465********9344	017646	01/17/2018
DANTZLER, TREY	DS-127260	3	15.89	4342********4183	088133	01/17/2018
DAVIDSON, JOE	DS-128062	3	10.59	4802********3625	001154	01/17/2018
DAVIS, ADAM	DS-123865	3	15.89	4453********7478	820340	01/17/2018
DAVIS, TOM	DS-120409	3	10.59	4465********9388	017673	01/17/2018
DAWADE, BABU	DS-128738	3	15.89	3795*******1009	189192	01/17/2018
DELGADO, ERNESTO	DS-128160	3	21.19	5111********8699	524127	01/17/2018
DEMARCO, MADELINE	DS-123285	3	15.89	5524********9155	02766Z	01/17/2018
DERGA, WHITNEY	DS-127833	3	15.89	5463********5258	493824	01/17/2018
DERMODY, COLLEEN	DS-127807	3	31.79	6011********2894	01745R	01/17/2018
DOUGHERTY, ROD	DS-109203	3	10.59	4313********9099	02467C	01/17/2018
DOUGLASS, ALEXANDER	DS-128731	3	15.89	5403********1137	072536	01/17/2018
DOUGLASS, ANDREW	DS-128014	3	37.09	5403********1137	072536	01/17/2018
DRAKE, ADAM	DS-128243	3	31.79	4186********2292	010731	01/17/2018
DUFF, TJ	DS-103607	3	31.19	4465********4008	017627	01/17/2018
ENGELHART, JOHN	DS-125205	3	21.19	4342********9562	000425	01/17/2018
EVANS, ERIC	DS-127210	3	42.39	4342********2741	076721	01/17/2018
FAUST, JOSIAH	DS-127222	3	37.09	4060********5339	072544	01/17/2018
FEES, ROBERT	DS-128829	3	15.89	5144********4497	323524	01/17/2018
FERNANDEZ, MIGUEL	DS-127748	3	15.89	4238********4285	458024	01/17/2018
FESTERVAND, CLAY	DS-128428	3	21.19	4342********6747	057146	01/17/2018
FIALA, BRYAN	DS-125574	3	31.19	4342********9476	000809	01/17/2018
FINN, NATHAN	DS-128643	3	31.79	4127********1089	458026	01/17/2018
FINNEGAN, DAN	DS-100130	3	26.49	4186********2456	029267	01/17/2018
FISHER, PAIGE	DS-127032	3	21.19	4186********3768	030919	01/17/2018
FITZGERALD, JESSICA	DS-129307	3	15.89	4459********3585	323540	01/17/2018
FLAMM, ALYSSA	DS-128937	3	31.79	4510********4833	056469	01/17/2018
FLIESS, SARA	DS-123130	3	15.89	5117********9207	06174B	01/17/2018
FLOYD, STEVE	DS-127855	3	10.59	4640********6065	06178D	01/17/2018
FREEMAN, JOSH	DS-128296	3	21.19	4342********8715	047140	01/17/2018
FRIDL, CHERYL	DS-110199	3	10.59	5345********0793	489625	01/17/2018
FRIESTAD, LINDA	DS-106805	3	10.59	5571********3106	323553	01/17/2018
GALLEGOS, NORMA	DS-128216	3	21.19	5111********8699	524128	01/17/2018
GARCIA, ELINELSON	DS-122811	3	26.49	5515********0635	325966	01/17/2018
GARRITON, LUKE	DS-127522	3	37.09	3717*******6003	143129	01/17/2018
GAUDREAU, MATT	DS-127396	3	19.99	4238********4746	458028	01/17/2018
GIESSELMANN, ELIZABETH	DS-128733	3	15.89	4270********6831	072548	01/17/2018
GLAWE, MEGHAN	DS-129281	3	15.89	5178********5840	06242Z	01/17/2018
GOLWITZER, COLTON	DS-128264	3	42.39	5217********9407	309070	01/17/2018
GOMIS, RON	DS-125723	3	15.89	4418********9774	845714	01/17/2018
GONZALEZ, MARCO	DS-128670	3	31.79	4238********2409	458030	01/17/2018
GRANDON, JAN	DS-125853	3	21.79	5178********2571	06272Z	01/17/2018
GREEN, ERIC	DS-107184	3	10.59	4342********3806	084821	01/17/2018
GREENE, STEVE	DS-122830	3	10.59	5178********0009	06287Z	01/17/2018
GROVE, CODY	DS-128830	3	31.79	5466********9044	017138	01/17/2018
GRUSS, CHUCK	DS-128672	3	21.19	5111********8891	524131	01/17/2018
GUGE, ETHAN	DS-110626	3	10.59	4186********8912	013842	01/17/2018
GUTIERREZ, IVONE	DS-128576	3	26.49	4744********3934	162550	01/17/2018
GUTSCHENRITTER, COLE	DS-128200	3	31.79	5429********8535	702394	01/17/2018
HADZOVIC, VEDRAN	DS-127850	3	31.19	4342********8445	038221	01/17/2018
HALL, MICHELE	DS-108340	3	15.89	4388********5144	06334C	01/17/2018
HANKE, KEITH	DS-127992	3	66.79	5515********5085	313904	01/17/2018
HANSEN, STEPHANIE	DS-128727	3	15.89	5517********0876	716165	01/17/2018
HARRIS, KENDRA	DS-128539	3	31.79	4342********6299	015176	01/17/2018
HASSAN, EMMA	DS-128840	3	10.59	5156********7090	063604	01/17/2018
HENDRICKS, JON	DS-128314	3	30.74	4342********3137	030244	01/17/2018
HERNDON, STEVE	DS-102303	3	31.79	5490********3580	05637Z	01/17/2018
HEUER, DON	DS-125254	3	21.19	5515********7978	326201	01/17/2018
HIGGINS, DANIEL	DS-128736	3	15.89	4744********0271	122557	01/17/2018
HOFFMAN, CARLY	DS-128866	3	15.89	5403********4335	072546	01/17/2018
HOMAN, DAVID	DS-127016	3	37.09	4342********1721	072276	01/17/2018
HOSTETTER, EMILY	DS-125363	3	21.19	4999********7336	072554	01/17/2018
HUEWE, JORDAN	DS-128569	3	21.19	4342********2517	004147	01/17/2018
HUYNH, QUANG	DS-128981	3	37.09	3712*******1009	117383	01/17/2018
IVUSIC, IVAN	DS-124957	3	10.59	5403********4837	072547	01/17/2018
IVUSIC, MARKO	DS-121845	3	15.89	5403********1901	072547	01/17/2018
JAGTAP, PIYUSH	DS-129335	3	15.89	4400********7746	07346B	01/17/2018
JAIN, VIKAS	DS-127772	3	15.89	4400********3669	02268D	01/17/2018
JAMESON, TRAVIS	DS-128682	3	21.19	4337********9536	598217	01/17/2018
JANSSEN, KATELYNN	DS-129294	3	31.79	4037********6480	707152	01/17/2018
JAYNE, SCOTT	DS-103146	3	15.89	4388********7873	06474D	01/17/2018
JAYNE, TINA	DS-103113	3	15.89	4388********7873	06474D	01/17/2018
JOHNSON, ROBERT	DS-107876	3	10.59	4337********9263	598221	01/17/2018
JONES, DONNIE	DS-128676	3	10.59	4388********9760	06478C	01/17/2018
JONES, JESSI	DS-111311	3	21.19	4342********4360	093988	01/17/2018
JORDAN, MARY	DS-120482	3	10.59	5515********2602	329779	01/17/2018
JUAREZ, SAM	DS-121420	3	10.59	4744********2550	122656	01/17/2018
KANCHIRAJU, RAMAKRISHNARAO	DS-128833	3	15.89	6011********0389	01741R	01/17/2018
KANORIA, GAURAV	DS-127214	3	15.89	6011********9641	01724R	01/17/2018
KARAMUJA, MUALEM	DS-124651	3	10.59	4342********4234	078424	01/17/2018
KIM, CHAN	DS-109385	3	10.59	4342********2041	077063	01/17/2018
KING, ALYSSA	DS-125442	3	15.89	4342********7108	011738	01/17/2018
KLUVER, WILLIAM	DS-127519	3	37.09	4342********5401	071372	01/17/2018
KNEBEL, ROD	DS-109140	3	10.59	4186********5090	031879	01/17/2018
KOBIOLKA, AMANDA	DS-128740	3	10.59	5186********0209	446990	01/17/2018
KRAMER, ELAINE	DS-122163	3	21.19	5403********1111	072550	01/17/2018
LAM, BAO	DS-128661	3	31.79	4400********4414	01094B	01/17/2018
LANE, NICHOLAS	DS-128739	3	15.89	5179********1658	50099B	01/17/2018
LEFLER, CASSIE	DS-127503	3	31.79	5218********2460	000004	01/17/2018
LEONARD, JACOB	DS-128239	3	21.19	4147********8688	06532C	01/17/2018
LINNANE, MARY	DS-127215	3	15.89	5178********5422	06539Z	01/17/2018
LINT, SHERY	DS-129179	3	31.79	4388********8261	06543C	01/17/2018
LUCHTERHAND, MATT	DS-108752	3	21.19	4266********7822	06547C	01/17/2018
LUNA, ESTEBAN	DS-120327	3	21.19	4186********8402	025660	01/17/2018
LUNA, MICHEAL SNR.	DS-128885	3	13.14	3767*******1002	131115	01/17/2018
MACGEE, CHAD	DS-128867	3	15.89	4238********4738	458044	01/17/2018
MARRERO, JOSE	DS-122399	3	26.49	5515********6355	329821	01/17/2018
MARTIN, JARROD	DS-128487	3	31.79	4342********0775	034119	01/17/2018
MATA, MINELVA	DS-109618	3	10.59	4868********4308	087838	01/17/2018
MAYCUMBER, WESLEY	DS-127220	3	31.79	5275********1892	192353	01/17/2018
MCCLEARY, JAYSEN	DS-111376	3	10.59	4744********0663	122850	01/17/2018
MCDONALD, SCOTT	DS-112063	3	10.59	5466********6476	65579P	01/17/2018
MCDOWELL, DANIELLE	DS-110905	3	45.59	4342********7998	077428	01/17/2018
MCGEE, JOHN	DS-122711	3	31.79	5597********1345	330001	01/17/2018
MCINVILLE, JASON	DS-127989	3	10.59	4337********5906	598244	01/17/2018
MCNAMARA, DANIEL	DS-120100	3	10.59	4713********9094	080844	01/17/2018
MEHTA, MANSI	DS-128732	3	15.89	6011********0611	01734R	01/17/2018
MEISTER, MEGAN	DS-129339	3	15.89	4270********2640	072600	01/17/2018
MENDEZ, ANA	DS-128179	3	31.79	5111********7648	524138	01/17/2018
MENDEZ, CHARISMA	DS-127235	3	26.49	4270********3115	072600	01/17/2018
MEZA, JUAN	DS-128779	3	42.39	5111********4722	524139	01/17/2018
MICKELSON, BRAD	DS-121462	3	10.59	4465********5649	017280	01/17/2018
MILAKOVICH, ELIOTT	DS-129190	3	42.39	4337********3063	017075	01/17/2018
MILLER, CHRIS	DS-125102	3	15.89	4465********2170	017078	01/17/2018
MORRIS, KYLA	DS-128111	3	26.49	4412********8286	633178	01/17/2018
MURPHY, MAX	DS-124410	3	50.89	5111********4953	524141	01/17/2018
MURRAY, LOGAN	DS-128858	3	21.19	4147********9582	707152	01/17/2018
MURRY, STEPHANIE	DS-121805	3	10.59	5429********2853	929070	01/17/2018
NEFF, MELINDA	DS-129328	3	26.49	4337********7666	597902	01/17/2018
NESBIT, PAUL	DS-122660	3	15.89	4400********5000	09317B	01/17/2018
NETTLES, MICHAEL	DS-127878	3	37.09	4695********5639	06616C	01/17/2018
NETTLES, SACHIKO	DS-127879	3	26.49	4695********5639	06618C	01/17/2018
NEWBY, JASON	DS-127981	3	66.79	4270********9363	017087	01/17/2018
NGUYAN, VY	DS-127231	3	31.79	4999********7356	072601	01/17/2018
NYLEN, DAVID	DS-128868	3	31.79	3781*******2002	180722	01/17/2018
OCONNOR, KEVIN	DS-128217	3	10.59	4157********6289	079517	01/17/2018
OMERZA, WENDY	DS-125462	3	21.19	4400********1592	08347D	01/17/2018
ORTIZ, MARGARITA	DS-122472	3	15.89	4190********2539	013418	01/17/2018
OVERGAARD, KARINA	DS-127263	3	15.89	5512********2890	072554	01/17/2018
OVERTON, MATT	DS-122080	3	21.19	4270********9216	072601	01/17/2018
OXLER, PAT	DS-122172	3	10.59	4266********8162	06638B	01/17/2018
PAL, SUBHAMOY	DS-124936	3	15.89	3797*******2001	140210	01/17/2018
PALS, ALEX	DS-122650	3	15.89	5490********2989	05861B	01/17/2018
PANDU, NAVEEN	DS-129318	3	15.89	6011********3486	01780R	01/17/2018
PARAVLIC, DAMIR	DS-123298	3	15.89	4342********4005	008449	01/17/2018
PATEL, PRUSHANT	DS-129311	3	15.89	6011********7588	01783R	01/17/2018
PAULUS, ZACH	DS-128230	3	21.19	4294********6709	150127	01/17/2018
PEARL, AIDAN	DS-122522	3	15.89	4388********5961	06652D	01/17/2018
PENUMARTHY, ALEKHYA	DS-127234	3	15.89	4060********4989	06648C	01/17/2018
PERDUE, NATALIE	DS-127523	3	26.49	4744********1879	162953	01/17/2018
PEREZ, AILEN	DS-128552	3	21.19	6011********2910	01785R	01/17/2018
PEREZ, GAVINO	DS-128045	3	21.19	4342********2010	031827	01/17/2018
PEREZ, WILLIAM	DS-128875	3	31.79	4342********4220	006483	01/17/2018
PETERS, BROOKE	DS-127741	3	31.79	4037********1137	707152	01/17/2018
PETERSEN, TOM	DS-127008	3	10.59	4342********9053	090322	01/17/2018
PETERZALEK, JEFF	DS-128860	3	26.49	4100********8609	33307D	01/17/2018
PHILLIPS, JAMIE	DS-127039	3	21.19	5507********7686	312871	01/17/2018
PHOMMASENE, TONY	DS-109573	3	21.19	4342********1312	087772	01/17/2018
PLAGMAN, ALEXANDRA	DS-128226	3	15.89	4323********4804	055340	01/17/2018
PLUMLEY, FREDERICK	DS-127525	3	37.09	5343********6383	326455	01/17/2018
POCKRANDT, MARK	DS-128976	3	10.59	4147********0037	707152	01/17/2018
POKHREL, SUBASH	DS-129284	3	15.89	4400********2887	04867D	01/17/2018
PONCE, OSCAR	DS-128137	3	10.59	4342********0992	017557	01/17/2018
PRACHAR, DANIEL	DS-128041	3	31.79	5287********3607	177801	01/17/2018
PROWD, CHRISTIANA	DS-128332	3	26.49	5108********1555	072603	01/17/2018
RADA, GIANA	DS-128767	3	26.49	6011********1901	01706R	01/17/2018
RALSTON, NICK	DS-111253	3	10.59	4037********8239	707152	01/17/2018
RAMAN, ROHIT	DS-127762	3	15.89	4400********4018	04165C	01/17/2018
RAMIREZ, CARINA	DS-129229	3	42.39	4342********3918	031654	01/17/2018
REDDIBATHUNI, REDDY SRINIVASA	DS-128535	3	31.79	4342********7264	011512	01/17/2018
REDDIBATHUNI, SIRISHA	DS-125913	3	21.19	4342********7264	027613	01/17/2018
RENNEBOHM, MARY ANN	DS-106396	3	15.89	5466********4081	66941P	01/17/2018
RETTENMEIER, TODD	DS-125944	3	56.19	5524********9451	06191S	01/17/2018
REUTER, FRANK	DS-129271	3	31.79	4342********1321	098823	01/17/2018
REYES, JUAN	DS-127213	3	31.79	4979********6906	323808	01/17/2018
REYES, LEOANGELO	DS-128752	3	15.89	4060********4989	06697C	01/17/2018
RIHA, ELIZABETH	DS-127217	3	31.79	4342********4409	065740	01/17/2018
RIVAS, KOLE	DS-128538	3	10.00	5597********9313	314193	01/17/2018
ROBERTS, MATT	DS-123334	3	15.89	4342********7889	010857	01/17/2018
RODRIGUEZ, ADRIAN	DS-127206	3	15.89	4342********0528	040631	01/17/2018
RODRIGUEZ, DANIEL	DS-127207	3	15.89	4342********0528	040631	01/17/2018
RODRIGUEZ, SERGIO	DS-129291	3	31.79	4342********5285	070781	01/17/2018
ROGGIO, ANTHONY	DS-128666	3	42.39	5152********4910	011754	01/17/2018
ROSANDER, JAKE	DS-111733	3	10.59	4022********8520	323816	01/17/2018
ROSS, MONETTE	DS-127218	3	15.89	4342********9732	094634	01/17/2018
RUIZ, MARITZA	DS-124306	3	25.89	4342********9055	042746	01/17/2018
RUSSELL, ALEX	DS-128088	3	31.79	5275********3633	152651	01/17/2018
RYG, JEFF	DS-122749	3	10.59	5424********6602	67470P	01/17/2018
SANCHEZ, JAVIER	DS-124506	3	15.89	5275********8698	142854	01/17/2018
SANGHVI, DEDIP	DS-129283	3	15.89	6011********4601	01746R	01/17/2018
SAWALE, APOORV	DS-129338	3	15.89	4400********0076	05601D	01/17/2018
SCHABEN, JARED	DS-125160	3	21.19	4186********7802	004517	01/17/2018
SCHECHINGER, DALLAS	DS-127036	3	31.79	3715*******2008	153123	01/17/2018
SCHWERS, MARK	DS-127813	3	15.89	5429********6579	929071	01/17/2018
SEIGLER, JESSICA	DS-125456	3	21.19	5424********4724	67692Y	01/17/2018
SHAIK, JAVEED	DS-127766	3	15.89	4888********2078	07931B	01/17/2018
SHAIK, RAABIA	DS-127786	3	15.89	4888********2078	00523B	01/17/2018
SHAIK, RABIYA	DS-129282	3	15.89	4147********0593	06749D	01/17/2018
SHERCHAN, SHIKHA	DS-128737	3	26.49	6011********2518	01774R	01/17/2018
SHORE, AARON	DS-127219	3	31.79	4342********4483	005839	01/17/2018
SINGHAL, VARNIKA	DS-127747	3	15.89	6011********9641	01777R	01/17/2018
SMITH, JAMES	DS-123750	3	20.59	4037********2096	707152	01/17/2018
SMITH, KIM	DS-125408	3	31.79	4022********5779	914958	01/17/2018
SORENSEN, MEGAN	DS-123349	3	15.89	4022********8189	072559	01/17/2018
SOTO, MARIA	DS-125059	3	41.19	4270********3828	072606	01/17/2018
SPAIN, GEOFFREY	DS-127965	3	15.89	4186********3741	032208	01/17/2018
SPENCER, CRAIG	DS-122617	3	21.19	4586********6998	H74767	01/17/2018
STALLMAN, DANNY	DS-111517	3	10.59	4342********8949	067216	01/17/2018
STEGER, HEIDI	DS-122927	3	21.19	4342********8763	014893	01/17/2018
STEPHONSON, BREANNA	DS-128862	3	215.89	4003********1983	06776B	01/17/2018
STREITILMIER, RODNEY	DS-129297	3	15.89	4238********2573	458056	01/17/2018
STULL, THOMAS	DS-123326	3	15.89	4861********4126	001440	01/17/2018
SUE, NORMAN	DS-128070	3	31.79	4802********4094	067837	01/17/2018
SUMMERS, ERIN	DS-128027	3	10.59	4465********3686	017622	01/17/2018
SUNNY, CHRIS	DS-128594	3	10.59	5597********2822	309589	01/17/2018
SWANSON, ANDY	DS-127211	3	15.89	5429********7348	175940	01/17/2018
SWANSON, KARLA	DS-121994	3	37.09	5515********2454	327226	01/17/2018
TANGIE, KRISTINA	DS-103661	3	21.19	6011********6908	01708P	01/17/2018
TAYLOR, LEEANN	DS-122443	3	15.89	5515********5848	309592	01/17/2018
TERRY, CONNIE	DS-107785	3	21.19	4147********6038	06798D	01/17/2018
TERRY, DAVID	DS-107789	3	15.89	4147********6038	06798D	01/17/2018
THAPA, SIRJANA	DS-128756	3	15.89	4465********5829	017214	01/17/2018
TURNER, JAZZLINN	DS-110040	3	10.59	5334********4175	702398	01/17/2018
VALENCIA, CARMEN	DS-127236	3	15.89	3783*******1000	107372	01/17/2018
VAN HORN, DAVE	DS-122904	3	10.59	4323********3412	034834	01/17/2018
VANBUSKIRK, SANDY	DS-110390	3	10.59	4342********1518	080405	01/17/2018
VARISCO, BRYAN	DS-125346	3	21.19	4186********9694	023894	01/17/2018
VAUGHN, AMY	DS-124599	3	21.19	5524********3365	06751M	01/17/2018
VERHUEL, CODY	DS-123799	3	21.19	4037********8826	707162	01/17/2018
VERHUEL, KELSEY	DS-120472	3	21.19	4190********7867	002348	01/17/2018
VIDAL-CANO, SARA	DS-120904	3	10.59	4238********4447	458059	01/17/2018
WATTERS, ERIC	DS-128974	3	31.79	4238********5003	458060	01/17/2018
WEBER, LISA	DS-123097	3	10.59	4342********3908	020917	01/17/2018
WEISHAAR, AMY	DS-106419	3	10.59	4147********2572	08032D	01/17/2018
WELLS, KELSEY	DS-128298	3	21.19	4342********5252	006574	01/17/2018
WESTON, NIKKI	DS-120936	3	21.19	4342********0096	049452	01/17/2018
WILKINS, SKYLER	DS-128718	3	15.89	4510********2928	056471	01/17/2018
WILLIAMS, PAM	DS-108243	3	10.59	4388********4881	08036D	01/17/2018
WILLIAMS, TINA	DS-107928	3	10.59	3727*******4016	167380	01/17/2018
WILLIAMSON, AMY JO	DS-125398	3	26.49	4337********0886	597936	01/17/2018
WIRTZ, MANDI	DS-128735	3	15.89	5179********1658	19156B	01/17/2018
YADAVALLI, SAILESH	DS-127227	3	15.89	4266********6733	08051C	01/17/2018

Totals

Count	Card Type	Total
10	American Express	219.75
68	MasterCard	1555.93
189	Visa	4567.38
17	Discover	562.24
0	Other	0.00
		6905.30