| 01/26/2018 |
| 09:37:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, LISA | DS-128012 | 4 | 10.59 | 3767*******1006 | 126979 | 01/26/2018 |
| ABDI, FARAH | DS-129177 | 4 | 31.79 | 4342********0230 | 095841 | 01/26/2018 |
| ABDUL-MASIH, JOHN | DS-125790 | 4 | 21.19 | 4186********8038 | 014470 | 01/26/2018 |
| ADAIR, DIANE | DS-108661 | 4 | 10.59 | 4342********1988 | 067682 | 01/26/2018 |
| ADAIR, RICHARD | DS-108730 | 4 | 10.59 | 4342********1988 | 042319 | 01/26/2018 |
| ADAMS, JOSH | DS-122189 | 4 | 10.59 | 4264********1895 | 07896A | 01/26/2018 |
| AJADI, NIYI | DS-128688 | 4 | 66.79 | 4147********1506 | 08970D | 01/26/2018 |
| ALANANI, RAYAN | DS-129329 | 4 | 31.79 | 4744********3260 | 183003 | 01/26/2018 |
| ALBER, TIM | DS-109324 | 4 | 10.59 | 5291********8272 | 01482P | 01/26/2018 |
| ALBRIGHT, KODY | DS-128512 | 4 | 31.79 | 4000********0516 | 541149 | 01/26/2018 |
| ALLEN, T.J. | DS-122104 | 4 | 10.59 | 4623********2180 | 906203 | 01/26/2018 |
| ANDERSON, MELANIE | DS-128214 | 4 | 15.89 | 4342********9458 | 006336 | 01/26/2018 |
| ANGERMAN, PHLECIA | DS-127249 | 4 | 42.39 | 4418********1268 | 630401 | 01/26/2018 |
| AUGSBURGER, MICHAEL | DS-128705 | 4 | 10.59 | 4640********3839 | 01491D | 01/26/2018 |
| AUGUSTINE, ALEX | DS-121351 | 4 | 56.19 | 4022********6508 | 864326 | 01/26/2018 |
| BABIKER-ALI, MUSTAFA | DS-128654 | 4 | 21.19 | 4342********2068 | 015103 | 01/26/2018 |
| BARADIA, SHARAT | DS-127274 | 4 | 15.89 | 4479********9886 | 026229 | 01/26/2018 |
| BARKER, DENNIE | DS-128559 | 4 | 21.19 | 5403********8687 | 093049 | 01/26/2018 |
| BARRY, BRENTON | DS-129260 | 4 | 73.58 | 5360********8446 | 093049 | 01/26/2018 |
| BASIREDDY, SOWMYA | DS-129288 | 4 | 14.99 | 4117********1434 | 183105 | 01/26/2018 |
| BAXTER, BRANDON | DS-128926 | 4 | 26.49 | 4186********5993 | 012206 | 01/26/2018 |
| BAZAL, STEPHANIE | DS-128058 | 4 | 10.00 | 4342********0308 | 069846 | 01/26/2018 |
| BECKWITH, CHERYL | DS-108316 | 4 | 10.59 | 4147********5742 | 03197C | 01/26/2018 |
| BEENER, BRIAN | DS-128689 | 4 | 61.49 | 4337********7153 | 512898 | 01/26/2018 |
| BELL, NICK | DS-128557 | 4 | 21.19 | 4601********4676 | 015654 | 01/26/2018 |
| BELLO, JORDAN | DS-122017 | 4 | 10.59 | 4400********5399 | 07709D | 01/26/2018 |
| BENNETT, RIVER | DS-128696 | 4 | 72.09 | 4238********9056 | 403736 | 01/26/2018 |
| BENSON, ALEXANDRIA | DS-108558 | 4 | 10.59 | 4744********5384 | 183600 | 01/26/2018 |
| BENSON, MITCH | DS-108559 | 4 | 10.59 | 4744********5384 | 183600 | 01/26/2018 |
| BHAGAT, NEHA | DS-127776 | 4 | 15.89 | 4400********9818 | 00977B | 01/26/2018 |
| BIE SA, BIE | DS-129186 | 4 | 26.49 | 4400********2734 | 05086B | 01/26/2018 |
| BLACK, DOUGLAS | DS-128656 | 4 | 31.79 | 4270********2270 | 026995 | 01/26/2018 |
| BLACKBURN, TIM | DS-128669 | 4 | 26.49 | 4802********1859 | 028818 | 01/26/2018 |
| BLOCHER, KEVIN | DS-101694 | 4 | 15.89 | 4412********1102 | 693298 | 01/26/2018 |
| BOECKENSTEDT, RICK | DS-105560 | 4 | 10.59 | 4300********9682 | 026012 | 01/26/2018 |
| BOLLINGER, DENISE | DS-108978 | 4 | 21.19 | 4342********0373 | 064698 | 01/26/2018 |
| BOOMERSHINE, MICHAEL | DS-128648 | 4 | 10.59 | 5429********1764 | 001468 | 01/26/2018 |
| BORISENKO, ADAM | DS-128965 | 4 | 21.19 | 4100********1123 | 19589D | 01/26/2018 |
| BOSHART, CHRISTIAN | DS-121193 | 4 | 10.59 | 4266********0977 | 01530B | 01/26/2018 |
| BOYCE, COLLIN | DS-125667 | 4 | 21.19 | 4186********9355 | 024479 | 01/26/2018 |
| BOYD, NOAH | DS-127740 | 4 | 31.79 | 5275********2886 | 163702 | 01/26/2018 |
| BRACKETT, ERIK | DS-124023 | 4 | 15.89 | 4186********2475 | 022936 | 01/26/2018 |
| BRIDGEWATER, DAVID | DS-107194 | 4 | 21.19 | 5238********2769 | 824723 | 01/26/2018 |
| BROOKS, LOGAN | DS-125436 | 4 | 21.19 | 5429********5590 | 001468 | 01/26/2018 |
| BRUNSVELD, ZACHARY | DS-125753 | 4 | 21.19 | 4342********0661 | 029580 | 01/26/2018 |
| BRYANT, HANNA | DS-125135 | 4 | 26.49 | 4238********9571 | 403740 | 01/26/2018 |
| BUBKE, ALEX | DS-127796 | 4 | 15.89 | 4022********5284 | 672435 | 01/26/2018 |
| BURKE, JERRY | DS-124628 | 4 | 29.99 | 4180********7086 | 092549 | 01/26/2018 |
| CAMPBELL, MARQUISE | DS-125046 | 4 | 10.59 | 5458********9534 | 01555Z | 01/26/2018 |
| CAREL, TAMARA | DS-128078 | 4 | 37.09 | 4459********6743 | 824743 | 01/26/2018 |
| CARLSON, ADAM | DS-127266 | 4 | 31.79 | 4342********4917 | 004961 | 01/26/2018 |
| CARR, DIANA | DS-125451 | 4 | 10.59 | 6011********2603 | 02696R | 01/26/2018 |
| CASTELLANOS, MIGUEL | DS-128165 | 4 | 10.59 | 4744********7991 | 183308 | 01/26/2018 |
| CASTRO, DIEGO | DS-128525 | 4 | 31.79 | 4238********7835 | 403742 | 01/26/2018 |
| CASTRO, ESMERALDA | DS-125794 | 4 | 21.19 | 4342********5016 | 082138 | 01/26/2018 |
| CASTRO, SELENE | DS-127529 | 4 | 31.79 | 4342********8026 | 011593 | 01/26/2018 |
| CATIPOVIC, BRANIMIR | DS-109765 | 4 | 10.59 | 4117********4849 | 163307 | 01/26/2018 |
| CELSI, TONY | DS-112191 | 4 | 10.59 | 5515********4046 | 526688 | 01/26/2018 |
| CELUCCI, KENNY | DS-128843 | 4 | 37.09 | 5178********6749 | 026606 | 01/26/2018 |
| CHASTEN, MAX | DS-128659 | 4 | 21.19 | 4586********4464 | H95241 | 01/26/2018 |
| CHASTEN, ZACH | DS-127770 | 4 | 56.19 | 4586********4464 | H98741 | 01/26/2018 |
| CLARK, DAVID | DS-125620 | 4 | 15.89 | 4342********5306 | 099675 | 01/26/2018 |
| COFFIN, MILES | DS-125423 | 4 | 21.19 | 4510********2990 | 143976 | 01/26/2018 |
| COLON, MIGUEL | DS-128958 | 4 | 26.49 | 4552********3268 | H95759 | 01/26/2018 |
| CORONA, SERGIO JR | DS-128231 | 4 | 10.59 | 4342********9623 | 022873 | 01/26/2018 |
| COX, MOLLY | DS-127765 | 4 | 72.09 | 4601********8890 | 026726 | 01/26/2018 |
| COY, CHRIS | DS-128227 | 4 | 10.59 | 4411********1585 | 334813 | 01/26/2018 |
| CRAVEN, JULIE | DS-127242 | 4 | 285.00 | 4337********2597 | 512925 | 01/26/2018 |
| CROPP, DERRIZETT | DS-127990 | 4 | 26.49 | 4744********0118 | 163404 | 01/26/2018 |
| CURRY, JILL | DS-109018 | 4 | 10.59 | 4342********0549 | 046528 | 01/26/2018 |
| CURTIS, CLARISSA | DS-122202 | 4 | 10.59 | 4323********8914 | 086862 | 01/26/2018 |
| DANIELS, TREVOR | DS-125870 | 4 | 21.19 | 5120********5094 | 01601B | 01/26/2018 |
| DAVIDSON, ROBIN | DS-124620 | 4 | 15.89 | 4465********7694 | 026106 | 01/26/2018 |
| DAY, STEPAHANIE | DS-123816 | 4 | 56.19 | 4306********5285 | 026447 | 01/26/2018 |
| DEBNATH, NILOY | DS-127412 | 4 | 15.89 | 6011********5084 | 02638B | 01/26/2018 |
| DEFRANCISCO, FRANCESCA | DS-109814 | 4 | 10.59 | 4147********4485 | 01608C | 01/26/2018 |
| DEHNING, AARON | DS-123872 | 4 | 15.89 | 4342********8567 | 047748 | 01/26/2018 |
| DEMICHELIS, SUE | DS-111831 | 4 | 10.59 | 4999********1507 | 093101 | 01/26/2018 |
| DIAZ, MAYRA | DS-125785 | 4 | 15.89 | 4744********9939 | 123609 | 01/26/2018 |
| DICKINSON, JULIE | DS-127240 | 4 | 26.49 | 4342********9780 | 033203 | 01/26/2018 |
| DIETZ, ZOEY | DS-125209 | 4 | 21.19 | 4186********5281 | 012396 | 01/26/2018 |
| DOWNEY, ERIC | DS-128949 | 4 | 21.19 | 5178********6686 | 01622Z | 01/26/2018 |
| DUDLEY, PAUL | DS-128479 | 4 | 31.79 | 4190********8589 | 004364 | 01/26/2018 |
| DUDYALA, SUMAN REDDY | DS-129296 | 4 | 15.89 | 4266********6671 | 01618C | 01/26/2018 |
| DURRELL, BARBARA | DS-125189 | 4 | 21.19 | 4270********8017 | 093101 | 01/26/2018 |
| EIKENBERRY, MARK | DS-120360 | 4 | 10.59 | 4388********4713 | 01626C | 01/26/2018 |
| EILERS, AMY | DS-129279 | 4 | 42.39 | 4147********7228 | 01629D | 01/26/2018 |
| ELIAS, OSCAR | DS-125432 | 4 | 21.19 | 4238********0574 | 403751 | 01/26/2018 |
| ENSLIN, JOHN | DS-125345 | 4 | 60.89 | 4358********8122 | 403752 | 01/26/2018 |
| FAJEN, MICHOLYN | DS-128016 | 4 | 15.89 | 4856********6186 | 026684 | 01/26/2018 |
| FAUST, ANDREW | DS-121387 | 4 | 45.59 | 6011********4553 | 02620B | 01/26/2018 |
| FELDMAN, HUNTER | DS-123328 | 4 | 15.89 | 4342********6486 | 010314 | 01/26/2018 |
| FISHER, MATT | DS-127749 | 4 | 21.19 | 4661********2619 | 026160 | 01/26/2018 |
| FITZGERALD, DAN | DS-121525 | 4 | 10.59 | 5515********2514 | 515938 | 01/26/2018 |
| FITZPATRICK, KEVIN | DS-100054 | 4 | 10.60 | 4342********6272 | 019503 | 01/26/2018 |
| FLIGG, FLORENCE | DS-125708 | 4 | 15.89 | 4186********8250 | 021684 | 01/26/2018 |
| FLIGG, STEVEN | DS-128081 | 4 | 10.59 | 4186********0031 | 004876 | 01/26/2018 |
| FOLEY, WILL | DS-127513 | 4 | 10.59 | 4744********7518 | 153004 | 01/26/2018 |
| FONGKHAMDENG, HENG | DS-111990 | 4 | 21.19 | 3795*******2005 | 108551 | 01/26/2018 |
| FONGKHAMDENG, SOMKHIT | DS-125916 | 4 | 10.59 | 3795*******2005 | 108829 | 01/26/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 21.19 | 4270********4579 | 093102 | 01/26/2018 |
| FORMAN, ADAM | DS-122766 | 4 | 10.00 | 4270********4579 | 093102 | 01/26/2018 |
| FREEMAN, BECKY | DS-109823 | 4 | 21.19 | 4552********3884 | H95235 | 01/26/2018 |
| FRENCH, TRACY | DS-128769 | 4 | 31.79 | 4342********6120 | 015033 | 01/26/2018 |
| FRENCH, TRAVIS | DS-120436 | 4 | 10.59 | 5429********5723 | 001468 | 01/26/2018 |
| FUCALORO, TOM | DS-109194 | 4 | 10.59 | 4342********6197 | 012060 | 01/26/2018 |
| FUENTES, CARLOS | DS-129285 | 4 | 10.59 | 4127********6736 | 403756 | 01/26/2018 |
| FUSTINO, NICHOLAS | DS-124039 | 4 | 15.89 | 4147********0426 | 01665D | 01/26/2018 |
| GALVAN, AUSTIN | DS-127559 | 4 | 31.79 | 4337********5507 | 026514 | 01/26/2018 |
| GARAY, TEO | DS-124237 | 4 | 15.89 | 5155********2081 | 01671Z | 01/26/2018 |
| GARCIA, EDGAR | DS-127544 | 4 | 29.99 | 4342********8577 | 022219 | 01/26/2018 |
| GARCIA, HECTOR | DS-124999 | 4 | 10.59 | 4342********0291 | 099532 | 01/26/2018 |
| GAYDAYENKO, OLEKSANDR | DS-125937 | 4 | 21.19 | 5178********6308 | 01679P | 01/26/2018 |
| GAYDAYENKO, OLGA | DS-128841 | 4 | 21.19 | 5178********6308 | 01681P | 01/26/2018 |
| GAYTON, DANIELA | DS-127557 | 4 | 26.49 | 4342********8558 | 018028 | 01/26/2018 |
| GILLASPIE, BRUCE | DS-128690 | 4 | 10.00 | 5406********1149 | 026501 | 01/26/2018 |
| GLASGOW, TYLER | DS-127660 | 4 | 31.79 | 4270********4275 | 093103 | 01/26/2018 |
| GLENN, KYLE | DS-111695 | 4 | 10.59 | 4342********5083 | 018861 | 01/26/2018 |
| GLIEM, DEKE | DS-128434 | 4 | 15.89 | 4259********8275 | 025798 | 01/26/2018 |
| GLIEM, JORDAN | DS-128761 | 4 | 15.89 | 4259********8275 | 025798 | 01/26/2018 |
| GOEHRING, BETH | DS-127823 | 4 | 56.19 | 4400********5144 | 03246D | 01/26/2018 |
| GONZALES, LUIS | DS-127265 | 4 | 31.79 | 5111********8440 | 727719 | 01/26/2018 |
| GOODE, SAM | DS-128848 | 4 | 37.09 | 4000********6660 | 300000 | 01/26/2018 |
| GOUWITZ, ELIZABETH | DS-129197 | 4 | 37.09 | 4342********7938 | 018274 | 01/26/2018 |
| GRACANIN, EDI | DS-124573 | 4 | 25.89 | 4186********5237 | 003803 | 01/26/2018 |
| HAEGE, JORDAN | DS-128992 | 4 | 10.59 | 6011********1901 | 02663R | 01/26/2018 |
| HAGINS, JESSICA | DS-128686 | 4 | 77.39 | 4802********0852 | 029869 | 01/26/2018 |
| HAHN, ALEXIS | DS-125405 | 4 | 31.79 | 5178********4443 | 01705B | 01/26/2018 |
| HAMAD, OMINA | DS-128905 | 4 | 21.19 | 4342********0111 | 017305 | 01/26/2018 |
| HAMID, SYED | DS-127276 | 4 | 42.39 | 5213********6129 | 02656B | 01/26/2018 |
| HAMMOND, SCOTT | DS-129337 | 4 | 15.89 | 4495********6907 | 026666 | 01/26/2018 |
| HARGER, DODIE | DS-121185 | 4 | 21.19 | 5466********1969 | 01708P | 01/26/2018 |
| HARMAN, LUKE | DS-125818 | 4 | 56.19 | 4037********5318 | 906203 | 01/26/2018 |
| HASKINS, FRED | DS-127995 | 4 | 10.59 | 4465********1693 | 026532 | 01/26/2018 |
| HEIRIGS, JOEY | DS-123058 | 4 | 21.19 | 5515********3956 | 530798 | 01/26/2018 |
| HEITZMAN, JOHN | DS-129270 | 4 | 10.59 | 3715*******2009 | 131745 | 01/26/2018 |
| HERNANDEZ, JUAN | DS-111270 | 4 | 10.59 | 5111********0727 | 727720 | 01/26/2018 |
| HEROLD, REBECCA | DS-127745 | 4 | 42.39 | 5466********8837 | 01719P | 01/26/2018 |
| HERVEY, ANGIE | DS-129175 | 4 | 19.99 | 4400********6972 | 04303D | 01/26/2018 |
| HEWITT, STEPHEN | DS-123591 | 4 | 10.59 | 4186********2558 | 014493 | 01/26/2018 |
| HICKMAN, MATT | DS-125798 | 4 | 21.19 | 4003********6343 | 01718B | 01/26/2018 |
| HILL, ORVLIA | DS-128772 | 4 | 42.39 | 5507********0383 | 516196 | 01/26/2018 |
| HIYANI, JENNIE | DS-129324 | 4 | 35.89 | 5515********8373 | 515223 | 01/26/2018 |
| HOFMAN, TYLER | DS-122671 | 4 | 15.89 | 4586********7874 | H94723 | 01/26/2018 |
| HOLLINGER, ANDREA | DS-111642 | 4 | 21.19 | 4238********3057 | 403761 | 01/26/2018 |
| HOLM, MATT | DS-122192 | 4 | 21.19 | 4238********0095 | 403762 | 01/26/2018 |
| HOLTZ, CONNOR | DS-128621 | 4 | 26.49 | 4342********8536 | 071221 | 01/26/2018 |
| HORNEY, ANDREA | DS-127252 | 4 | 31.79 | 4756********5363 | 850372 | 01/26/2018 |
| HUMMEL, JONATHON | DS-121521 | 4 | 10.59 | 5515********9129 | 530827 | 01/26/2018 |
| HUNZIKER, NATHAN | DS-127244 | 4 | 15.89 | 4037********5519 | 906203 | 01/26/2018 |
| IRVING, REBECCA | DS-127491 | 4 | 37.09 | 5178********1009 | 01733B | 01/26/2018 |
| JACKSON, GREG | DS-127722 | 4 | 10.59 | 4147********4816 | 026604 | 01/26/2018 |
| JACKSON, RUTHIE | DS-111348 | 4 | 20.59 | 4147********4816 | 026807 | 01/26/2018 |
| JACOBS, CARRIE | DS-128870 | 4 | 15.89 | 4238********0896 | 403763 | 01/26/2018 |
| JARAMILLO, CAROL | DS-123603 | 4 | 15.89 | 4358********9069 | 403764 | 01/26/2018 |
| JARNAGIN, ROBERT | DS-108120 | 4 | 21.19 | 4744********6028 | 153404 | 01/26/2018 |
| JENKINS, JAMIE | DS-128792 | 4 | 41.19 | 4238********4215 | 403765 | 01/26/2018 |
| JENKINS, JORDAN | DS-128774 | 4 | 26.49 | 4238********4215 | 403766 | 01/26/2018 |
| JENKINS, RIN | DS-109136 | 4 | 10.59 | 4238********4215 | 403768 | 01/26/2018 |
| JENKINS, SUSIE | DS-122262 | 4 | 21.19 | 4037********1055 | 906203 | 01/26/2018 |
| JOHNSON IV, RUEBEN | DS-121453 | 4 | 10.59 | 4238********5988 | 403767 | 01/26/2018 |
| JOHNSON, CAT | DS-128034 | 4 | 31.79 | 4342********8426 | 041258 | 01/26/2018 |
| JOHNSON, CHARLES | DS-124367 | 4 | 35.00 | 5515********6342 | 515429 | 01/26/2018 |
| JORDAN, KENTON | DS-128622 | 4 | 15.89 | 4186********8496 | 024697 | 01/26/2018 |
| JUMAAN, JUMAAN | DS-128121 | 4 | 10.59 | 4453********8148 | 274602 | 01/26/2018 |
| KARAJIC, ALADIN | DS-128650 | 4 | 10.59 | 5275********5761 | 143408 | 01/26/2018 |
| KARAJIC, ELVEDIN | DS-128143 | 4 | 9.99 | 4342********9332 | 018463 | 01/26/2018 |
| KARN, NAVIN | DS-127275 | 4 | 15.89 | 4342********9852 | 084323 | 01/26/2018 |
| KARNAS, CHRISTINE | DS-129262 | 4 | 26.49 | 4388********9765 | 01750C | 01/26/2018 |
| KARRAS, NICOLE | DS-129319 | 4 | 15.89 | 4833********2398 | 083010 | 01/26/2018 |
| KERN, TONI | DS-122349 | 4 | 15.89 | 4121********6693 | 004343 | 01/26/2018 |
| KESTERSON, MALLORY | DS-128098 | 4 | 10.59 | 4400********4701 | 05876D | 01/26/2018 |
| KHEDKAR, VANDANA | DS-128877 | 4 | 15.89 | 4266********2808 | 01766C | 01/26/2018 |
| KHEDKAR, VINOD | DS-128869 | 4 | 25.89 | 4266********2808 | 01782C | 01/26/2018 |
| KING, SCOTT | DS-125808 | 4 | 21.19 | 4298********1972 | 283617 | 01/26/2018 |
| KIPLINGER, JOE | DS-108355 | 4 | 21.19 | 4342********6061 | 015013 | 01/26/2018 |
| KLINE, ANDREW | DS-127973 | 4 | 56.19 | 4552********3495 | H98745 | 01/26/2018 |
| KONDLA, SUMAN | DS-128871 | 4 | 37.09 | 5287********7011 | 026315 | 01/26/2018 |
| KOTZ, JOSEPH | DS-124185 | 4 | 15.89 | 5178********6406 | 01779Z | 01/26/2018 |
| KRAMER, HARRY | DS-111649 | 4 | 10.59 | 4238********3577 | 403770 | 01/26/2018 |
| KRIEGER, JOSEPH | DS-128071 | 4 | 56.19 | 4342********6833 | 074759 | 01/26/2018 |
| KRIEGER, NORA | DS-128051 | 4 | 26.49 | 4342********6833 | 048041 | 01/26/2018 |
| KROEGER, ANDY | DS-122789 | 4 | 21.19 | 5403********9713 | 093059 | 01/26/2018 |
| KUMAR, ASHUOI | DS-127802 | 4 | 15.89 | 4100********8063 | 25093D | 01/26/2018 |
| KURTZ, JENNY | DS-121836 | 4 | 56.19 | 4744********1681 | 183506 | 01/26/2018 |
| LAGUNES, TERESA | DS-128429 | 4 | 15.89 | 4342********1380 | 010960 | 01/26/2018 |
| LANDAU, RYAN | DS-125711 | 4 | 15.89 | 4238********0830 | 403772 | 01/26/2018 |
| LANDRY, JOE | DS-128097 | 4 | 36.49 | 4147********1236 | 01790D | 01/26/2018 |
| LARSON, ANDREW | DS-129303 | 4 | 31.79 | 4342********8148 | 082470 | 01/26/2018 |
| LARSON, EVAN | DS-125509 | 4 | 21.19 | 4400********5741 | 00500D | 01/26/2018 |
| LARSON, LINDA | DS-128595 | 4 | 10.59 | 4465********4870 | 026637 | 01/26/2018 |
| LASTER, DEB | DS-128203 | 4 | 21.19 | 4270********2990 | 093107 | 01/26/2018 |
| LAWSON, JACOB | DS-123129 | 4 | 15.89 | 5511********1495 | 825008 | 01/26/2018 |
| LEACHMAN, AUSTIN | DS-122415 | 4 | 15.89 | 5515********8396 | 513862 | 01/26/2018 |
| LEARNED, CHAD | DS-110537 | 4 | 21.19 | 4400********5874 | 07877D | 01/26/2018 |
| LEDFORD, NEIL | DS-111604 | 4 | 10.59 | 4342********4331 | 088276 | 01/26/2018 |
| LIN, JANICE | DS-109533 | 4 | 21.19 | 5466********1334 | 03004Z | 01/26/2018 |
| LOFFREDO, GREG | DS-109764 | 4 | 10.59 | 4800********2447 | 05018A | 01/26/2018 |
| LOPEZ, SHELLY | DS-123566 | 4 | 41.19 | 5275********7564 | 193816 | 01/26/2018 |
| LOVE, CELESTE | DS-127827 | 4 | 42.39 | 4342********7251 | 098727 | 01/26/2018 |
| LOVE, JEREMIAH | DS-125449 | 4 | 21.19 | 4999********2230 | 093107 | 01/26/2018 |
| LOWE, TERRIE | DS-106128 | 4 | 15.89 | 3797*******1007 | 100349 | 01/26/2018 |
| MACEDA, FILADELFO | DS-111608 | 4 | 10.59 | 5440********2374 | 026797 | 01/26/2018 |
| MAJOR, CARLI | DS-128680 | 4 | 26.49 | 4337********5507 | 026898 | 01/26/2018 |
| MANOJ, SREELEKHA | DS-127755 | 4 | 15.89 | 4100********4485 | 25593D | 01/26/2018 |
| MARTINEZ, PABLO | DS-121921 | 4 | 10.59 | 4342********1082 | 030489 | 01/26/2018 |
| MASIMORE, PAIGE | DS-122795 | 4 | 26.49 | 4640********2715 | 03016C | 01/26/2018 |
| MATHAI, RICKY | DS-127534 | 4 | 21.19 | 5275********1348 | 143510 | 01/26/2018 |
| MCCLAIN, KYLE | DS-111854 | 4 | 10.59 | 4342********1764 | 007278 | 01/26/2018 |
| MCCULLOCH, SARAH | DS-128923 | 4 | 37.09 | 4342********4154 | 003515 | 01/26/2018 |
| MCCULLOCH, SEAN | DS-128903 | 4 | 31.79 | 4342********4154 | 027047 | 01/26/2018 |
| MCDANNALD, JACOB | DS-127754 | 4 | 31.79 | 4586********8985 | H96327 | 01/26/2018 |
| MCGUINESS, MARTHA | DS-124008 | 4 | 15.89 | 5178********2441 | 03023B | 01/26/2018 |
| MCGUIRE, ISABELLA | DS-127552 | 4 | 61.49 | 4323********9600 | 021735 | 01/26/2018 |
| MCINTYRE, JEFF | DS-121259 | 4 | 10.59 | 4121********6693 | 006343 | 01/26/2018 |
| MCLAUGHLIN, SHEILA | DS-102577 | 4 | 9.99 | 6011********8509 | 02658P | 01/26/2018 |
| MCMANUS, LINDA | DS-107746 | 4 | 10.59 | 4337********8759 | 026824 | 01/26/2018 |
| MCQUEEN, MARCUS | DS-124884 | 4 | 15.89 | 4269********9882 | 026456 | 01/26/2018 |
| MEALY, ALEX | DS-128560 | 4 | 42.39 | 5466********5131 | 84133P | 01/26/2018 |
| MEIER, COREY | DS-129286 | 4 | 15.89 | 4037********4777 | 906213 | 01/26/2018 |
| MEMIC, ALEN | DS-127675 | 4 | 21.19 | 4190********2007 | 019601 | 01/26/2018 |
| MENDEZ, NATALIA | DS-128162 | 4 | 26.49 | 5111********7648 | 727721 | 01/26/2018 |
| MESSERSCHMIDT, ROY | DS-111103 | 4 | 10.59 | 4147********7591 | 906213 | 01/26/2018 |
| MILLAR, SHELBY | DS-122812 | 4 | 21.19 | 4238********0081 | 403783 | 01/26/2018 |
| MONTES, ALMA | DS-128494 | 4 | 21.19 | 4342********1659 | 012107 | 01/26/2018 |
| MOORE, LATOYES | DS-129199 | 4 | 26.49 | 4270********2554 | 093108 | 01/26/2018 |
| MORRISON, MAKENZIE | DS-122867 | 4 | 21.19 | 5513********6093 | 093101 | 01/26/2018 |
| MURCHISON, MARK | DS-111251 | 4 | 10.59 | 5490********5175 | 01795Z | 01/26/2018 |
| MURDOCH, MEGAN | DS-109384 | 4 | 10.59 | 4147********4297 | 03038C | 01/26/2018 |
| MURPHY, COLE | DS-128719 | 4 | 31.79 | 5507********4504 | 516481 | 01/26/2018 |
| MURRAY, BRITTANY | DS-125881 | 4 | 21.19 | 4186********8438 | 016700 | 01/26/2018 |
| NAVI, DEEPAK | DS-127819 | 4 | 56.19 | 4147********3841 | 03044C | 01/26/2018 |
| NELSON, ROBBIE | DS-109575 | 4 | 10.59 | 4298********2202 | 448790 | 01/26/2018 |
| NEWTON, BROOKE | DS-128797 | 4 | 31.79 | 4147********8629 | 03043C | 01/26/2018 |
| NGUYEN, TIEN | DS-123767 | 4 | 21.19 | 5515********6360 | 531090 | 01/26/2018 |
| NGUYEN, VY | DS-125326 | 4 | 21.19 | 4744********6691 | 153916 | 01/26/2018 |
| NICKENS, BREE | DS-128291 | 4 | 31.79 | 4238********6946 | 403786 | 01/26/2018 |
| NIFFENEGGER, DAVE | DS-124234 | 4 | 15.89 | 4400********0469 | 02472B | 01/26/2018 |
| NOLAN, BARB | DS-125494 | 4 | 15.89 | 4510********0289 | 143978 | 01/26/2018 |
| NORGAARD, BEN | DS-129309 | 4 | 31.79 | 6011********6825 | 02673R | 01/26/2018 |
| NUMIC, SEJLA | DS-128812 | 4 | 31.79 | 5178********8722 | 03060Z | 01/26/2018 |
| OCONNOR, RHONDA | DS-128572 | 4 | 15.89 | 6011********5491 | 02679R | 01/26/2018 |
| OHMAN, MICHAEL | DS-122654 | 4 | 15.89 | 4342********9292 | 046868 | 01/26/2018 |
| OMERZA, CHRISTOPHER | DS-129228 | 4 | 26.49 | 5490********7761 | 04094Z | 01/26/2018 |
| ONWONGA, JONES | DS-122261 | 4 | 21.19 | 4356********1053 | 103118 | 01/26/2018 |
| OSBORN, BRETT | DS-125793 | 4 | 31.79 | 4300********1061 | 026422 | 01/26/2018 |
| OTT, JEFF | DS-127674 | 4 | 52.38 | 5121********6556 | 02681B | 01/26/2018 |
| OVERTON, TOMMY | DS-125718 | 4 | 31.79 | 4342********4530 | 028322 | 01/26/2018 |
| PALADUGU, VIJAYKANTH | DS-128700 | 4 | 15.89 | 4718********7023 | 906213 | 01/26/2018 |
| PALAFOX, DAVID | DS-128967 | 4 | 37.09 | 4465********2951 | 026956 | 01/26/2018 |
| PALMA, ALEX | DS-128026 | 4 | 26.49 | 4342********4870 | 070745 | 01/26/2018 |
| PANUGANTI, PRADEEP | DS-127267 | 4 | 31.79 | 4128********2191 | 26608A | 01/26/2018 |
| PARKER, RYAN | DS-104351 | 4 | 26.49 | 4342********3443 | 087609 | 01/26/2018 |
| PAUDEL, BIKASH | DS-128717 | 4 | 15.89 | 4490********9096 | 326477 | 01/26/2018 |
| PAUL, SUKANTA | DS-127750 | 4 | 15.89 | 4266********7639 | 03072C | 01/26/2018 |
| PAULEY, MAX | DS-128504 | 4 | 26.49 | 5157********5276 | 85328Z | 01/26/2018 |
| PAYNE, GARY | DS-124577 | 4 | 10.59 | 5111********5665 | 727724 | 01/26/2018 |
| PELLS, J.T. | DS-127782 | 4 | 15.89 | 4100********1953 | 26900D | 01/26/2018 |
| PEREZ, EMILY | DS-127542 | 4 | 26.49 | 4465********5876 | 026788 | 01/26/2018 |
| PHILLIPS, COLTON | DS-127731 | 4 | 15.89 | 4022********6175 | 825099 | 01/26/2018 |
| PIERANGEI, COLTON | DS-127897 | 4 | 31.79 | 4022********5070 | 825101 | 01/26/2018 |
| POWELL, AMBER | DS-109804 | 4 | 10.59 | 4342********2779 | 079376 | 01/26/2018 |
| PRINS, DAVID | DS-128791 | 4 | 31.19 | 4238********5649 | 403791 | 01/26/2018 |
| PUNELLI, ANNETTE | DS-125081 | 4 | 21.19 | 5597********7671 | 515716 | 01/26/2018 |
| QUINN, COLLIN | DS-109190 | 4 | 10.59 | 4400********5235 | 02559D | 01/26/2018 |
| QUINN, JAIME | DS-109019 | 4 | 10.59 | 4400********5235 | 05151D | 01/26/2018 |
| RAHAIAH, SANDEEP | DS-128356 | 4 | 31.79 | 3725*******1004 | 123107 | 01/26/2018 |
| RAIMUNDO, MIGUEL | DS-120443 | 4 | 10.59 | 4127********6736 | 403794 | 01/26/2018 |
| RAMOS CASTRO, LUIS | DS-128616 | 4 | 10.59 | 4238********9167 | 403796 | 01/26/2018 |
| RANGANATHAN, MURALIDHARAN | DS-120450 | 4 | 10.59 | 5466********9343 | 07176Z | 01/26/2018 |
| REIMERS, MATT | DS-129265 | 4 | 31.79 | 4246********5442 | 03091G | 01/26/2018 |
| RELANGI, ANUHYA | DS-129289 | 4 | 15.89 | 3797*******3009 | 130171 | 01/26/2018 |
| RELANGI, MADHU | DS-129293 | 4 | 15.89 | 3797*******3009 | 178938 | 01/26/2018 |
| REMIREZ, JUAN | DS-122533 | 4 | 15.89 | 4238********3371 | 403795 | 01/26/2018 |
| RENKEN, WES | DS-109030 | 4 | 21.19 | 4979********1544 | 825111 | 01/26/2018 |
| RENOVAT, MARGARET | DS-128002 | 4 | 31.79 | 4510********8330 | 143979 | 01/26/2018 |
| RENOVAT, NTIRUVAKURE | DS-128138 | 4 | 21.19 | 4510********8330 | 143980 | 01/26/2018 |
| RETTENMEIER, WILL | DS-125030 | 4 | 21.19 | 5524********9451 | 08992S | 01/26/2018 |
| REYES, NICOLE | DS-125528 | 4 | 21.19 | 4465********1377 | 026988 | 01/26/2018 |
| REYNOLDS, CRAIG | DS-124495 | 4 | 15.89 | 4238********4653 | 403797 | 01/26/2018 |
| RICCELLI, TAYLOR | DS-128776 | 4 | 31.79 | 5461********9765 | 007086 | 01/26/2018 |
| RIEGEL, MADDIE | DS-107292 | 4 | 15.89 | 5111********4478 | 727725 | 01/26/2018 |
| RIPKE, JASON | DS-122585 | 4 | 26.49 | 4259********3127 | 038859 | 01/26/2018 |
| RISBECK, RACHEL | DS-124186 | 4 | 15.89 | 5403********3573 | 093103 | 01/26/2018 |
| RODGERS, JASON | DS-125488 | 4 | 31.79 | 4337********7167 | 510863 | 01/26/2018 |
| RODRIGUEZ, ANTONIO | DS-127005 | 4 | 21.19 | 4270********2911 | 093110 | 01/26/2018 |
| RODRIGUEZ, DIEGO | DS-124848 | 4 | 10.59 | 5440********7023 | 026464 | 01/26/2018 |
| RODRIGUEZ, RICARDO | DS-111100 | 4 | 31.79 | 4342********4822 | 002759 | 01/26/2018 |
| ROGNESS, DAKOTA | DS-129264 | 4 | 31.79 | 5507********1955 | 531335 | 01/26/2018 |
| ROGNESS, RYAN | DS-108989 | 4 | 10.59 | 5466********4763 | 85801P | 01/26/2018 |
| ROKES, BENJAMIN | DS-124933 | 4 | 25.89 | 4337********0054 | 510878 | 01/26/2018 |
| ROVANE, JOHN | DS-128709 | 4 | 31.79 | 4430********3259 | 162246 | 01/26/2018 |
| ROWAN, ADAM | DS-129336 | 4 | 21.19 | 4186********2885 | 021706 | 01/26/2018 |
| RUISCH, JENNIFER | DS-120405 | 4 | 50.89 | 3772*******1004 | 126771 | 01/26/2018 |
| RUSSELL, LYNZEE | DS-127271 | 4 | 31.79 | 4430********3259 | 168245 | 01/26/2018 |
| SAGER, BRITTANY | DS-128046 | 4 | 21.19 | 4342********0215 | 076861 | 01/26/2018 |
| SAMES, CAROL | DS-125427 | 4 | 21.19 | 4238********9148 | 403800 | 01/26/2018 |
| SANDOVAL, EDENILSON | DS-127960 | 4 | 21.19 | 4342********7334 | 026635 | 01/26/2018 |
| SANDOVAL, JOSE | DS-128996 | 4 | 37.09 | 4465********2951 | 026478 | 01/26/2018 |
| SANG, EMMANUEL | DS-127498 | 4 | 31.79 | 4337********3634 | 026479 | 01/26/2018 |
| SANTANA, ANDREA | DS-129231 | 4 | 21.19 | 4342********8646 | 051010 | 01/26/2018 |
| SAWATZKY, SAM | DS-125741 | 4 | 21.19 | 5495********6731 | 510873 | 01/26/2018 |
| SCATINO, NICOLE | DS-129261 | 4 | 42.39 | 3797*******1002 | 119335 | 01/26/2018 |
| SCHECKEL, CHRIS | DS-125739 | 4 | 31.79 | 5307********7605 | 355411 | 01/26/2018 |
| SCHIERER, TED | DS-129278 | 4 | 21.19 | 4003********3372 | 03113C | 01/26/2018 |
| SCHRECK, MATT | DS-125671 | 4 | 31.79 | 3797*******2006 | 100722 | 01/26/2018 |
| SEAY, RAY | DS-124853 | 4 | 15.89 | 4342********0308 | 093386 | 01/26/2018 |
| SEMPRINI, GIL | DS-128021 | 4 | 21.19 | 4453********7775 | 198987 | 01/26/2018 |
| SETHI, VARUN | DS-122705 | 4 | 15.89 | 4400********6698 | 02366B | 01/26/2018 |
| SHERMAN, AUSTIN | DS-128048 | 4 | 21.19 | 4342********6974 | 008913 | 01/26/2018 |
| SIGDEL, SHREERAM | DS-127278 | 4 | 15.89 | 4400********7520 | 00719C | 01/26/2018 |
| SINGH, POOJA | DS-128874 | 4 | 15.89 | 4342********6780 | 034074 | 01/26/2018 |
| SINGH, ROHIT | DS-128861 | 4 | 15.89 | 4400********7521 | 08128D | 01/26/2018 |
| SINHA, RAJUI | DS-127781 | 4 | 26.49 | 4100********8063 | 27734D | 01/26/2018 |
| SIXTOS, STEPH | DS-125519 | 4 | 35.00 | 4238********2790 | 403804 | 01/26/2018 |
| SMITH, EBONI | DS-127875 | 4 | 21.19 | 5307********8210 | 355437 | 01/26/2018 |
| SMITH, NATE | DS-127752 | 4 | 10.59 | 6011********6222 | 02625R | 01/26/2018 |
| SORIANO, FRANK | DS-129163 | 4 | 15.89 | 5220********7173 | 026842 | 01/26/2018 |
| SORIANO, GEOVANNY | DS-125382 | 4 | 21.19 | 5111********5893 | 727730 | 01/26/2018 |
| SOSA, JOSE | DS-125386 | 4 | 21.19 | 5111********5893 | 727729 | 01/26/2018 |
| SPICER, JACK | DS-111966 | 4 | 10.59 | 4037********4667 | 007524 | 01/26/2018 |
| SPICER, MARY | DS-111967 | 4 | 10.59 | 4037********4667 | 007522 | 01/26/2018 |
| STAHL, CHAD | DS-128059 | 4 | 37.09 | 5429********0948 | 825143 | 01/26/2018 |
| STAHL, VANESSA | DS-128282 | 4 | 21.19 | 5403********8263 | 093104 | 01/26/2018 |
| STEEL, JEN | DS-121733 | 4 | 21.19 | 4186********8489 | 004397 | 01/26/2018 |
| STEELE, CHRIS | DS-104920 | 4 | 31.79 | 5403********2734 | 093104 | 01/26/2018 |
| STEVENS, NICOLE | DS-128687 | 4 | 66.79 | 4238********8105 | 403805 | 01/26/2018 |
| STEWART-KAI, VONCEIL | DS-128564 | 4 | 31.79 | 5111********3844 | 727726 | 01/26/2018 |
| STORBECK, PAUL | DS-108649 | 4 | 10.59 | 5466********2364 | 86454P | 01/26/2018 |
| STOUT, EMILY | DS-129290 | 4 | 15.89 | 4037********4777 | 906213 | 01/26/2018 |
| STOUT, LOGAN | DS-128945 | 4 | 26.49 | 4186********5049 | 024667 | 01/26/2018 |
| STOVER, PAUL | DS-120277 | 4 | 21.19 | 4388********4743 | 03130C | 01/26/2018 |
| STRANDSKOV, LEIF | DS-123942 | 4 | 15.89 | 4465********1167 | 026850 | 01/26/2018 |
| STRUBE, ELSEY | DS-128132 | 4 | 37.09 | 6011********0616 | 02611R | 01/26/2018 |
| SUWAREH, TYINGA | DS-128987 | 4 | 66.79 | 4342********2234 | 051509 | 01/26/2018 |
| SWANSON, KARLA | DS-121994 | 4 | 130.00 | 5515********2454 | 514193 | 01/26/2018 |
| THOMPSON, DANIELLE | DS-125190 | 4 | 21.19 | 4342********3132 | 001202 | 01/26/2018 |
| THURSTON, NATHAN | DS-109604 | 4 | 10.59 | 4037********6000 | 906213 | 01/26/2018 |
| TIGGES, ABBY | DS-128603 | 4 | 21.19 | 4186********4851 | 000697 | 01/26/2018 |
| TIMMAPURAM, BUCHI | DS-129292 | 4 | 15.89 | 4117********1434 | 103512 | 01/26/2018 |
| TODD, LAURA | DS-128711 | 4 | 15.89 | 4186********1767 | 032158 | 01/26/2018 |
| TONG, JASON | DS-124403 | 4 | 10.59 | 4190********6205 | 028846 | 01/26/2018 |
| TOPPING, TWILA | DS-109866 | 4 | 15.89 | 6011********2773 | 02636P | 01/26/2018 |
| TURNER, ADRIANNA | DS-129181 | 4 | 26.49 | 4337********5350 | 513059 | 01/26/2018 |
| TURNER, JOE | DS-109989 | 4 | 10.59 | 4784********9967 | 026264 | 01/26/2018 |
| TURNER, TOM | DS-128982 | 4 | 31.79 | 4640********3895 | 03146D | 01/26/2018 |
| TYMA, JONATHAN | DS-124925 | 4 | 15.89 | 4323********2403 | 002590 | 01/26/2018 |
| ULRICH II, KEITH | DS-128218 | 4 | 10.59 | 5213********0097 | 02607B | 01/26/2018 |
| VADIVEL, MANOJ | DS-127751 | 4 | 15.89 | 4100********4485 | 28304D | 01/26/2018 |
| VENAAS, DAVID | DS-124173 | 4 | 15.89 | 5512********5979 | 093104 | 01/26/2018 |
| VENKATESAN, SRIDHAR | DS-128537 | 4 | 15.89 | 4426********2545 | 026835 | 01/26/2018 |
| VERGARA, RAMON | DS-128694 | 4 | 66.79 | 4342********6136 | 075966 | 01/26/2018 |
| VILLEGAS, CHRISTOPHER | DS-129248 | 4 | 37.09 | 4465********2635 | 026516 | 01/26/2018 |
| VOELLIGER, BEN | DS-128040 | 4 | 37.09 | 4342********1811 | 069072 | 01/26/2018 |
| VOS, KELSEY | DS-123946 | 4 | 15.89 | 4190********6328 | 019612 | 01/26/2018 |
| WARNING, VALERIE | DS-129219 | 4 | 10.59 | 4238********2195 | 403807 | 01/26/2018 |
| WEISSMAN, DAVID | DS-125395 | 4 | 10.59 | 4510********5897 | 143981 | 01/26/2018 |
| WELCH, TIMOTHY | DS-129304 | 4 | 15.89 | 5275********3390 | 193419 | 01/26/2018 |
| WELLS, ALLIE | DS-120598 | 4 | 21.19 | 4465********7566 | 026870 | 01/26/2018 |
| WHITE, DALE | DS-125766 | 4 | 26.49 | 5403********1590 | 093105 | 01/26/2018 |
| WIDENER, STEVE | DS-128032 | 4 | 37.09 | 5178********1460 | 03160Z | 01/26/2018 |
| WIDMER, HUNTER | DS-129316 | 4 | 15.89 | 4147********4852 | 03156D | 01/26/2018 |
| WILSON, ANGELA | DS-124322 | 4 | 25.89 | 4342********0033 | 022845 | 01/26/2018 |
| WILSON, JUSTEN | DS-127739 | 4 | 21.19 | 4342********2378 | 050962 | 01/26/2018 |
| WOLFF, MATTHEW | DS-127769 | 4 | 72.09 | 4601********8890 | 028211 | 01/26/2018 |
| YANQUI, CESAR | DS-125838 | 4 | 56.19 | 4342********2197 | 095231 | 01/26/2018 |
| ZEIDLER, HAYDEN | DS-128240 | 4 | 10.59 | 4037********2213 | 906213 | 01/26/2018 |
| ZELLMER, KAYLA | DS-128865 | 4 | 15.89 | 5466********7580 | 03164Z | 01/26/2018 |
| Count | Card Type | Total |
| 11 | American Express | 257.49 |
| 79 | MasterCard | 1956.72 |
| 268 | Visa | 6566.77 |
| 10 | Discover | 203.90 |
| 0 | Other | 0.00 |
| 8984.88 |