| 04/04/2018 |
| 14:49:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, TAYLOR | DS-120706 | 2 | 10.59 | 3767*******1006 | 163691 | 02/12/2018 |
| ABOOD, GHASSAN | DS-128750 | 2 | 15.89 | 5111********4565 | 118651 | 02/12/2018 |
| ADAMS, ERIKA | DS-101875 | 2 | 10.59 | 4186********1840 | 027116 | 02/12/2018 |
| ADAMS, MATT | DS-128519 | 2 | 19.99 | 5178********7990 | 03718P | 02/12/2018 |
| AHRENS, JUSTIN | DS-127556 | 2 | 31.79 | 5466********3772 | 03721P | 02/12/2018 |
| AKHAURY, SNEHANSH | DS-128724 | 2 | 15.89 | 6011********1696 | 01263B | 02/12/2018 |
| ANDERSON, JOHN | DS-129275 | 2 | 21.19 | 4342********3726 | 023506 | 02/12/2018 |
| ARNDT, KEITH | DS-127688 | 2 | 15.89 | 4238********2051 | 174352 | 02/12/2018 |
| ARYAL, NAJAR | DS-128820 | 2 | 15.89 | 6011********3279 | 01262R | 02/12/2018 |
| ASNER, JOSH | DS-125122 | 2 | 21.19 | 4342********7340 | 093699 | 02/12/2018 |
| BAABIED, HASSAN | DS-128824 | 2 | 15.89 | 6011********4464 | 01224R | 02/12/2018 |
| BAKER, CHRIS | DS-127047 | 2 | 21.19 | 4013********5885 | 044412 | 02/12/2018 |
| BAKER, SLOANE | DS-128297 | 2 | 31.79 | 4342********2839 | 045745 | 02/12/2018 |
| BARTH, JEREMY | DS-124677 | 2 | 21.19 | 4342********3064 | 092967 | 02/12/2018 |
| BATTISTONE, LISA | DS-128481 | 2 | 21.19 | 5198********2223 | 070131 | 02/12/2018 |
| BAXTER, AMANDA | DS-123360 | 2 | 15.89 | 5424********1917 | 16144P | 02/12/2018 |
| BECHTEL, MATT | DS-128351 | 2 | 10.59 | 4979********0405 | 892704 | 02/12/2018 |
| BENTON, TERRAN | DS-122779 | 2 | 21.19 | 4342********7284 | 024634 | 02/12/2018 |
| BERBER, ARMANDO | DS-125025 | 2 | 10.59 | 4342********1058 | 051575 | 02/12/2018 |
| BISHOP, KENNY | DS-121542 | 2 | 10.59 | 5144********8500 | 892707 | 02/12/2018 |
| BLAZEK, PATSY | DS-109219 | 2 | 29.67 | 4323********4615 | 049670 | 02/12/2018 |
| BOEHM, MEISHA | DS-107570 | 2 | 21.19 | 6011********9878 | 01231R | 02/12/2018 |
| BOINA, SANG | DS-128092 | 2 | 31.79 | 4342********4232 | 057775 | 02/12/2018 |
| BRECKENRIDGE, BRAD | DS-128744 | 2 | 10.59 | 4744********5034 | 120111 | 02/12/2018 |
| BROADUS, ALEX | DS-125613 | 2 | 21.19 | 5515********1628 | 330829 | 02/12/2018 |
| BROWN, CHAD | DS-127024 | 2 | 26.49 | 4802********3170 | 037464 | 02/12/2018 |
| BROWN, NICK | DS-109622 | 2 | 10.59 | 4238********5737 | 174354 | 02/12/2018 |
| BROWN, TYLER | DS-123278 | 2 | 15.89 | 4342********6897 | 051764 | 02/12/2018 |
| BUNGER, RUSSELL | DS-128223 | 2 | 128.00 | 4342********6064 | 042125 | 02/12/2018 |
| BURG, JILL | DS-127858 | 2 | 37.09 | 4190********3529 | 027119 | 02/12/2018 |
| CAMPBELL, SAM | DS-127809 | 2 | 31.79 | 6011********0335 | 01271R | 02/12/2018 |
| CARPENTER, LACY | DS-125068 | 2 | 26.49 | 4465********0711 | 012128 | 02/12/2018 |
| CARR, EVAN | DS-125570 | 2 | 26.49 | 4744********4063 | 110915 | 02/12/2018 |
| CASTRO, JACKIE | DS-122556 | 2 | 15.89 | 4342********5016 | 006793 | 02/12/2018 |
| CASTRO, PAULINA | DS-110694 | 2 | 21.19 | 5449********4726 | 177735 | 02/12/2018 |
| CAVAN, TOMMIE | DS-128607 | 2 | 31.18 | 4453********3365 | 417952 | 02/12/2018 |
| CAVANAUGH, JANE | DS-127730 | 2 | 21.19 | 5178********0709 | 03765B | 02/12/2018 |
| CHAWHAN, KAJAL | DS-128702 | 2 | 15.89 | 4400********3031 | 03123D | 02/12/2018 |
| CHERNISS, SHANE | DS-128090 | 2 | 21.19 | 4400********1547 | 03526A | 02/12/2018 |
| CHRISTIANSEN, TRAVIS | DS-125136 | 2 | 21.19 | 4611********4276 | 026723 | 02/12/2018 |
| COLE, JELANI | DS-122746 | 2 | 15.89 | 5403********5458 | 070125 | 02/12/2018 |
| CORTEZ, DANNIEL | DS-128879 | 2 | 15.89 | 4342********3177 | 025719 | 02/12/2018 |
| CORTEZ, RACEL | DS-127859 | 2 | 15.89 | 4342********4095 | 029161 | 02/12/2018 |
| CRAVEN, JULIE | DS-127242 | 2 | 10.59 | 4337********2597 | 040037 | 02/12/2018 |
| CRONIN, GAVIN | DS-127683 | 2 | 31.79 | 5449********9925 | 892720 | 02/12/2018 |
| CROW, DAKOTA | DS-125036 | 2 | 21.19 | 3743*******6706 | 982012 | 02/12/2018 |
| CRUZ-RODRIGUEZ, NORMA | DS-107954 | 2 | 21.19 | 4342********6060 | 027235 | 02/12/2018 |
| CURRY, CATLIN | DS-125689 | 2 | 21.19 | 4186********8882 | 007390 | 02/12/2018 |
| DANDAMUDI, YADUNANDAN | DS-127677 | 2 | 15.89 | 6011********5352 | 01246R | 02/12/2018 |
| DARY, ANNE | DS-107477 | 2 | 10.59 | 5403********5656 | 070125 | 02/12/2018 |
| DAVIS, TARA | DS-127254 | 2 | 25.89 | 4342********4808 | 016051 | 02/12/2018 |
| DAWSON, BAILEE | DS-125138 | 2 | 21.19 | 4323********1219 | 070952 | 02/12/2018 |
| DAWSON, KATHY | DS-120547 | 2 | 10.59 | 4323********1219 | 078436 | 02/12/2018 |
| DAWSON, TERRY | DS-120543 | 2 | 10.59 | 4323********1219 | 078436 | 02/12/2018 |
| DE ALBA, VICTOR | DS-128105 | 2 | 26.49 | 4342********1687 | 033030 | 02/12/2018 |
| DEAL, TODD | DS-105459 | 2 | 21.19 | 4186********4326 | 023389 | 02/12/2018 |
| DELGADO, REYNA | DS-127876 | 2 | 31.79 | 5275********4084 | 190512 | 02/12/2018 |
| DEO, JENNIFER | DS-127224 | 2 | 15.89 | 5515********4371 | 327954 | 02/12/2018 |
| DERONDE, KEVIN | DS-129274 | 2 | 10.59 | 5419********8033 | 16728B | 02/12/2018 |
| DHILLON, MANDEEP | DS-128771 | 2 | 15.89 | 4108********6752 | 004918 | 02/12/2018 |
| DJEDOVIC, ADMIR | DS-123478 | 2 | 21.19 | 5429********0830 | 139707 | 02/12/2018 |
| DOBBERTIN, MIKE | DS-120891 | 2 | 10.59 | 4640********4636 | 03784D | 02/12/2018 |
| DUNKEL, ERIC | DS-127037 | 2 | 41.79 | 5537********7578 | 456527 | 02/12/2018 |
| DUNN, MATTHEW | DS-122865 | 2 | 71.49 | 4342********0146 | 044886 | 02/12/2018 |
| EGGLEY, CINDY | DS-100339 | 2 | 45.59 | 4270********3796 | 070134 | 02/12/2018 |
| EPSTEIN, PEGGY | DS-128679 | 2 | 66.79 | 5515********9317 | 331027 | 02/12/2018 |
| ESTRADA, MIKE | DS-127994 | 2 | 42.39 | 4100********6472 | 50547D | 02/12/2018 |
| FARMER, GREG | DS-125219 | 2 | 26.49 | 4190********0669 | 001583 | 02/12/2018 |
| FAUX, KONNER | DS-128128 | 2 | 36.49 | 4238********4297 | 174355 | 02/12/2018 |
| FEGEN, NICK | DS-123684 | 2 | 21.19 | 4802********1838 | 031233 | 02/12/2018 |
| FETTERS, TOBY | DS-127551 | 2 | 37.09 | 4342********9417 | 074598 | 02/12/2018 |
| FISHER, JASON | DS-123675 | 2 | 31.19 | 4744********9460 | 130518 | 02/12/2018 |
| FOLKERTS, MICHAEL | DS-128671 | 2 | 56.19 | 4342********5157 | 068787 | 02/12/2018 |
| FRANA, REID | DS-129244 | 2 | 31.79 | 4037********1422 | 702110 | 02/12/2018 |
| FREESE, RANDALL | DS-123522 | 2 | 26.49 | 4342********2976 | 001545 | 02/12/2018 |
| FUQUA, RICK | DS-129272 | 2 | 15.89 | 4744********5407 | 130519 | 02/12/2018 |
| GADDY-HANNA, SHARON | DS-124839 | 2 | 15.89 | 4342********9465 | 021756 | 02/12/2018 |
| GARCIA, JORGE | DS-127868 | 2 | 21.19 | 4238********6047 | 174356 | 02/12/2018 |
| GARDNER, ELIZABETH | DS-128052 | 2 | 15.89 | 4342********3617 | 081930 | 02/12/2018 |
| GARRELLS, ALLIE | DS-109902 | 2 | 21.19 | 4418********1402 | 713547 | 02/12/2018 |
| GHOSH, SHAJLI | DS-128706 | 2 | 15.89 | 5275********4317 | 160515 | 02/12/2018 |
| GITAU, ALEX | DS-128986 | 2 | 10.59 | 4342********5221 | 064661 | 02/12/2018 |
| GIVENS, DAVID | DS-128095 | 2 | 31.79 | 4342********6249 | 039490 | 02/12/2018 |
| GOMEZ, JOSE | DS-125078 | 2 | 10.59 | 4342********7651 | 051848 | 02/12/2018 |
| GONZALEZ, ARACELY | DS-125425 | 2 | 10.00 | 5275********7493 | 100413 | 02/12/2018 |
| GRIESER, JUDY | DS-107544 | 2 | 15.89 | 4100********6048 | 50631D | 02/12/2018 |
| GROSENBACH, ANDREW | DS-127246 | 2 | 295.89 | 4266********2441 | 03817B | 02/12/2018 |
| GRUNTORAD, ERIN | DS-121483 | 2 | 56.19 | 4037********2217 | 702110 | 02/12/2018 |
| GUNTAKA, GOVARDHAN | DS-129214 | 2 | 15.89 | 6011********8352 | 01262B | 02/12/2018 |
| HAIST, MADALYN | DS-129277 | 2 | 42.39 | 5513********0073 | 070128 | 02/12/2018 |
| HALL, RITCHIE | DS-110061 | 2 | 21.19 | 5515********0408 | 325904 | 02/12/2018 |
| HANKS, JUNE | DS-105197 | 2 | 15.89 | 4147********3515 | 012278 | 02/12/2018 |
| HANNA, ALEX | DS-124838 | 2 | 15.89 | 4342********9465 | 044262 | 02/12/2018 |
| HARDY, ELIZABETH | DS-123901 | 2 | 15.89 | 5403********7803 | 070127 | 02/12/2018 |
| HENG, CYRIL | DS-112054 | 2 | 10.59 | 4337********1516 | 040052 | 02/12/2018 |
| HERBERT, SHARI | DS-110201 | 2 | 21.19 | 4465********7888 | 012755 | 02/12/2018 |
| HERNANDEZ, ADRIANA | DS-127402 | 2 | 50.89 | 4342********9823 | 031851 | 02/12/2018 |
| HERRIN, AMY | DS-109290 | 2 | 10.59 | 4744********6439 | 110210 | 02/12/2018 |
| HERRIN, EMILY | DS-128634 | 2 | 26.49 | 5403********7269 | 070127 | 02/12/2018 |
| HERVEY, RYAN | DS-124645 | 2 | 61.49 | 4400********6972 | 08778D | 02/12/2018 |
| HILL, BRIAN | DS-128678 | 2 | 66.79 | 5513********1591 | 070128 | 02/12/2018 |
| HOTIC, SABRINA | DS-128804 | 2 | 280.00 | 4120********2205 | 012179 | 02/12/2018 |
| HUNZIKER, NATHAN | DS-127244 | 2 | 140.00 | 4037********5519 | 702110 | 02/12/2018 |
| HURT, MIKE | DS-129173 | 2 | 31.79 | 4388********0812 | 03831I | 02/12/2018 |
| HURT, SHELLY | DS-127504 | 2 | 26.49 | 4388********0812 | 03830I | 02/12/2018 |
| HUTCH, KYARA | DS-127806 | 2 | 10.59 | 4744********5034 | 120111 | 02/12/2018 |
| IBRAHIM, ELSADIG | DS-110444 | 2 | 45.59 | 4128********0417 | 50686A | 02/12/2018 |
| INZONGA, RYAN | DS-128123 | 2 | 37.09 | 4147********5216 | 012756 | 02/12/2018 |
| JACOBY, KIMBERLY | DS-109919 | 2 | 21.19 | 4479********3517 | 012485 | 02/12/2018 |
| JACOBY, MICHAEL | DS-128072 | 2 | 10.59 | 4479********3517 | 012486 | 02/12/2018 |
| JAKALSKI, ZACH | DS-127863 | 2 | 10.60 | 4900********1866 | 070108 | 02/12/2018 |
| JANDURA, VERONICA | DS-127679 | 2 | 15.89 | 4186********2810 | 001585 | 02/12/2018 |
| JENSEN, EMILY | DS-128943 | 2 | 10.59 | 5496********6155 | 254365 | 02/12/2018 |
| JEWETT, ABBY | DS-127258 | 2 | 42.39 | 5515********6169 | 331071 | 02/12/2018 |
| JOHANNS, ROSS | DS-125862 | 2 | 21.19 | 4022********9353 | 177736 | 02/12/2018 |
| JOHANSEN, JOHN | DS-124470 | 2 | 15.89 | 4270********0138 | 070135 | 02/12/2018 |
| JOHANSEN, KENDRA | DS-123157 | 2 | 15.89 | 4270********9245 | 070135 | 02/12/2018 |
| JOHNSON, JEREMIAH | DS-128397 | 2 | 10.59 | 4744********8464 | 150610 | 02/12/2018 |
| JOHNSON, MELANIE | DS-110492 | 2 | 45.59 | 4342********0441 | 093069 | 02/12/2018 |
| JOHNSON, TROY | DS-109546 | 2 | 21.19 | 4342********2033 | 089005 | 02/12/2018 |
| JORDAN, HEATHER | DS-128973 | 2 | 25.89 | 4400********0897 | 07267C | 02/12/2018 |
| JORGENSON, JESSICA | DS-102127 | 2 | 10.59 | 5403********1284 | 070128 | 02/12/2018 |
| JUNGLING, JOLENE | DS-125976 | 2 | 21.19 | 4122********7394 | 441496 | 02/12/2018 |
| KALE, ABHISHEK | DS-127861 | 2 | 15.89 | 4400********6004 | 09188D | 02/12/2018 |
| KALE, ASHWINI | DS-127864 | 2 | 15.89 | 5595********6409 | 70211Z | 02/12/2018 |
| KANYAVIMONH, THONGTHIP | DS-109873 | 2 | 21.19 | 5507********7364 | 315704 | 02/12/2018 |
| KAUR, ARSHPREET | DS-128806 | 2 | 15.89 | 4100********8050 | 50742D | 02/12/2018 |
| KAZMA, BARBARA | DS-128940 | 2 | 31.79 | 5452********1940 | 03850Z | 02/12/2018 |
| KEARNEY, MITCH | DS-122894 | 2 | 31.79 | 4465********4821 | 012929 | 02/12/2018 |
| KEARSE, MICHAEL | DS-127363 | 2 | 31.79 | 4741********6581 | 046488 | 02/12/2018 |
| KEMBLE, BOBBI JO | DS-124744 | 2 | 15.89 | 4147********8782 | 03849C | 02/12/2018 |
| KERN, JESSE | DS-127837 | 2 | 31.79 | 4979********0696 | 892763 | 02/12/2018 |
| KERR, ALEX | DS-128118 | 2 | 31.79 | 4238********0879 | 174358 | 02/12/2018 |
| KHANNA, WARIS | DS-127814 | 2 | 31.79 | 4127********0947 | 174359 | 02/12/2018 |
| KING, ROB | DS-127734 | 2 | 15.89 | 5403********8433 | 070128 | 02/12/2018 |
| KIPTOO, DENNIS | DS-129322 | 2 | 31.79 | 4186********0044 | 031171 | 02/12/2018 |
| KNAPP, ANDREW | DS-123738 | 2 | 21.19 | 4186********8795 | 031481 | 02/12/2018 |
| KNAPP, CHRIS | DS-127414 | 2 | 31.79 | 5423********0155 | 147157 | 02/12/2018 |
| KNOPF, JOHN | DS-127500 | 2 | 26.49 | 3712*******3009 | 185991 | 02/12/2018 |
| KRAFT, KWINN | DS-127763 | 2 | 42.39 | 4342********5337 | 036441 | 02/12/2018 |
| KRAMER, AMY | DS-103148 | 2 | 19.98 | 4238********8966 | 174360 | 02/12/2018 |
| KRAMER, JOHN | DS-128079 | 2 | 21.19 | 4112********3010 | 735464 | 02/12/2018 |
| KUMAR, INDRAJEET | DS-127667 | 2 | 15.89 | 4400********5164 | 07243D | 02/12/2018 |
| KUNCHAM, SAILAJA | DS-127410 | 2 | 15.89 | 4266********9182 | 03861B | 02/12/2018 |
| KUTSCH, LUKE | DS-121485 | 2 | 45.59 | 5424********6842 | 17521P | 02/12/2018 |
| LACAVA, JASON | DS-128288 | 2 | 21.19 | 4479********8039 | 012445 | 02/12/2018 |
| LANG, NICOLE | DS-127241 | 2 | 15.89 | 6011********9418 | 01267R | 02/12/2018 |
| LAW, KATHY | DS-110488 | 2 | 45.59 | 6011********7484 | 01261B | 02/12/2018 |
| LEE, ANNETTE | DS-120585 | 2 | 21.19 | 4186********1627 | 007557 | 02/12/2018 |
| LEE, BRIAN | DS-111900 | 2 | 10.59 | 3717*******2001 | 161102 | 02/12/2018 |
| LEE, TAMARIK | DS-127662 | 2 | 15.89 | 5380********4550 | 648471 | 02/12/2018 |
| LEES, DAVID | DS-127056 | 2 | 21.19 | 4342********9334 | 060959 | 02/12/2018 |
| LEOH, WEI WEI | DS-110260 | 2 | 10.59 | 4190********2106 | 031610 | 02/12/2018 |
| LEON, CARMEN | DS-125802 | 2 | 21.19 | 4342********1082 | 078055 | 02/12/2018 |
| LESTER, DEJAY | DS-128556 | 2 | 31.79 | 4758********8837 | 031089 | 02/12/2018 |
| LEWIS, MICHAEL | DS-128202 | 2 | 21.19 | 5360********0924 | 070129 | 02/12/2018 |
| LINK JR., GARY | DS-122689 | 2 | 15.89 | 5403********8559 | 070128 | 02/12/2018 |
| LOCURO, OTTONIEL | DS-128169 | 2 | 31.79 | 4342********6459 | 084393 | 02/12/2018 |
| LOFFREDO, TERESA | DS-123273 | 2 | 15.89 | 4800********2447 | 08896A | 02/12/2018 |
| LUNA, JOSE | DS-128333 | 2 | 31.79 | 4342********2431 | 063616 | 02/12/2018 |
| LY, LUAN | DS-125021 | 2 | 21.19 | 4342********0874 | 007223 | 02/12/2018 |
| LYNCH, NATALIE | DS-128960 | 2 | 31.79 | 4342********1961 | 048688 | 02/12/2018 |
| M, DILLIP | DS-127816 | 2 | 15.89 | 6011********5276 | 01270R | 02/12/2018 |
| M, SANIP | DS-127780 | 2 | 15.89 | 4147********7783 | 03875D | 02/12/2018 |
| MAHARJAN, RAJIV | DS-127405 | 2 | 15.89 | 6011********4417 | 01215B | 02/12/2018 |
| MANDIL, SUNII | DS-123600 | 2 | 42.39 | 5466********5388 | 03877Z | 02/12/2018 |
| MARQUEZ, LETICIA | DS-129327 | 2 | 15.89 | 4342********6642 | 080150 | 02/12/2018 |
| MARSHALL, MARY | DS-128826 | 2 | 15.89 | 4270********5664 | 070136 | 02/12/2018 |
| MARTINEZ, ERICKA | DS-125651 | 2 | 21.19 | 5111********8802 | 118652 | 02/12/2018 |
| MARTINEZ, JUAN | DS-125655 | 2 | 21.19 | 5111********8802 | 118653 | 02/12/2018 |
| MASON, ANGIE | DS-121241 | 2 | 21.19 | 4342********5524 | 076559 | 02/12/2018 |
| MATA, ALEXIS | DS-127672 | 2 | 37.09 | 5275********6671 | 190218 | 02/12/2018 |
| MATIAS, ARMANDO | DS-127247 | 2 | 15.89 | 4744********3583 | 110219 | 02/12/2018 |
| MCCADAM, CONNOR | DS-127673 | 2 | 31.79 | 4737********6788 | 065641 | 02/12/2018 |
| MCCAUGHEY, ASHLEY | DS-125440 | 2 | 21.19 | 4337********3528 | 040058 | 02/12/2018 |
| MCCLAIN, CAROL | DS-120548 | 2 | 21.19 | 4888********7628 | 00922A | 02/12/2018 |
| MCPHERSON, TOMMIE | DS-128001 | 2 | 31.79 | 4342********6741 | 029037 | 02/12/2018 |
| MCRAE, ERIN | DS-128807 | 2 | 15.89 | 4186********0651 | 029241 | 02/12/2018 |
| MEINCH, DANA | DS-121100 | 2 | 21.19 | 5466********9407 | 17826P | 02/12/2018 |
| MENDEZ, NOEMI | DS-125680 | 2 | 10.59 | 4270********4319 | 070137 | 02/12/2018 |
| MESICEK, MIKE | DS-128698 | 2 | 31.79 | 4342********5331 | 080523 | 02/12/2018 |
| METTEN, MISTIE | DS-109468 | 2 | 10.59 | 4323********4902 | 014261 | 02/12/2018 |
| MILLER, KATIE | DS-125761 | 2 | 21.19 | 4238********5047 | 174363 | 02/12/2018 |
| MONROY, BEN | DS-125774 | 2 | 10.59 | 4342********9592 | 002301 | 02/12/2018 |
| MONTGOMERY, DAVID | DS-127787 | 2 | 56.19 | 5595********4251 | 70211Z | 02/12/2018 |
| MONTGOMERY, DOROTHY | DS-127998 | 2 | 50.89 | 5595********4251 | 70211Z | 02/12/2018 |
| MOORE, JOHN | DS-105809 | 2 | 21.19 | 4323********2503 | 085437 | 02/12/2018 |
| MORALES, BREINER | DS-128496 | 2 | 31.79 | 4238********8644 | 174364 | 02/12/2018 |
| MORALES, RUDY | DS-128578 | 2 | 31.79 | 4238********8644 | 174365 | 02/12/2018 |
| MORALES-PEREZ, CHRISTIAN | DS-129298 | 2 | 15.89 | 4342********6642 | 080150 | 02/12/2018 |
| MORSE, JAMES | DS-129269 | 2 | 15.89 | 4000********4384 | 756462 | 02/12/2018 |
| MOSBY JR, MILTON | DS-123463 | 2 | 21.19 | 5217********3208 | 315945 | 02/12/2018 |
| MUDDERMAN, JAN | DS-123748 | 2 | 15.89 | 5152********5959 | 021208 | 02/12/2018 |
| MULLICAN, EVERETT | DS-124077 | 2 | 15.89 | 4270********4319 | 070137 | 02/12/2018 |
| MULLICAN, RON | DS-123078 | 2 | 20.59 | 4270********4319 | 070137 | 02/12/2018 |
| MUSA, MANSOUR | DS-127963 | 2 | 15.89 | 4744********1845 | 120616 | 02/12/2018 |
| MWEI, PAULINE | DS-123557 | 2 | 10.59 | 4337********6408 | 040062 | 02/12/2018 |
| MYERS, KAY | DS-127251 | 2 | 15.89 | 4342********8125 | 076053 | 02/12/2018 |
| NAIDV, SHRAVAN | DS-128810 | 2 | 15.89 | 4342********5508 | 003865 | 02/12/2018 |
| NAING, TUN TUN | DS-128891 | 2 | 31.79 | 4400********7610 | 03489B | 02/12/2018 |
| NAVA, JOAN | DS-127546 | 2 | 26.49 | 5111********2223 | 118654 | 02/12/2018 |
| NAVALE, VIKRAM | DS-128708 | 2 | 10.59 | 4266********5313 | 03898B | 02/12/2018 |
| NAYAK, SHRI | DS-121472 | 2 | 45.59 | 3797*******1003 | 108966 | 02/12/2018 |
| NELSON, JEREMY | DS-122040 | 2 | 10.59 | 4342********4457 | 059504 | 02/12/2018 |
| NEUMAN, KYLE | DS-125823 | 2 | 56.19 | 4979********4590 | 892794 | 02/12/2018 |
| NIEMAN, COURTNEY | DS-122071 | 2 | 21.19 | 5424********9878 | 99528Y | 02/12/2018 |
| NIJEM, FADI | DS-122982 | 2 | 21.19 | 5403********7269 | 070130 | 02/12/2018 |
| NISWANDER, SARAH | DS-128623 | 2 | 31.79 | 4342********6458 | 093647 | 02/12/2018 |
| OAKES, SEAN | DS-123405 | 2 | 15.89 | 4761********2027 | 025957 | 02/12/2018 |
| ORTIZ, EDWARD | DS-111448 | 2 | 10.59 | 4190********2539 | 031176 | 02/12/2018 |
| PALMER, AMY | DS-128094 | 2 | 10.59 | 4342********5280 | 055230 | 02/12/2018 |
| PALMER, GABE | DS-124427 | 2 | 15.89 | 4640********1766 | 03912D | 02/12/2018 |
| PALMER, SHAWN | DS-100246 | 2 | 15.89 | 4300********3552 | 012318 | 02/12/2018 |
| PARKER, STACIA | DS-129166 | 2 | 19.99 | 4186********7056 | 002873 | 02/12/2018 |
| PARSONS, JEFF | DS-127411 | 2 | 27.22 | 4190********7922 | 025686 | 02/12/2018 |
| PATE, JEFF | DS-127846 | 2 | 10.59 | 4465********8957 | 012454 | 02/12/2018 |
| PAULEY, JAKE | DS-122944 | 2 | 21.19 | 5466********5386 | 17979P | 02/12/2018 |
| PEARL, SYDNEY | DS-122636 | 2 | 15.89 | 4388********5961 | 03911D | 02/12/2018 |
| PEDERSON, KAY | DS-123707 | 2 | 21.19 | 4337********6359 | 040063 | 02/12/2018 |
| PEDERSON, STEVE | DS-129247 | 2 | 10.59 | 4337********1510 | 040954 | 02/12/2018 |
| PESCETTO, MICAH | DS-111499 | 2 | 10.59 | 4744********5991 | 150717 | 02/12/2018 |
| PETERZALEK, GERRI | DS-128126 | 2 | 31.79 | 5156********5448 | 03920P | 02/12/2018 |
| PETRUSIC, BORIS | DS-125769 | 2 | 21.19 | 4186********8150 | 011575 | 02/12/2018 |
| PLEW, CASSIE | DS-120050 | 2 | 20.59 | 4342********8044 | 051192 | 02/12/2018 |
| PLEW, RYAN | DS-125602 | 2 | 10.59 | 4342********8044 | 012584 | 02/12/2018 |
| POTOCHNY, DON | DS-127733 | 2 | 26.49 | 5581********1576 | 986096 | 02/12/2018 |
| POWELL, KATIE | DS-128674 | 2 | 66.79 | 4180********7511 | 065628 | 02/12/2018 |
| PRAMOD, REDDY | DS-125780 | 2 | 31.79 | 4640********8493 | 03918D | 02/12/2018 |
| PRESTON, BOB | DS-128851 | 2 | 37.09 | 4465********6188 | 012323 | 02/12/2018 |
| PULSCHER, NICK | DS-125313 | 2 | 26.49 | 5429********3372 | 892809 | 02/12/2018 |
| PUNELLI, CATALDO | DS-120046 | 2 | 10.59 | 5597********7671 | 328245 | 02/12/2018 |
| QUEZADA, DAVID | DS-122946 | 2 | 21.19 | 4342********6516 | 059858 | 02/12/2018 |
| QUITO, MARCIA | DS-127030 | 2 | 15.89 | 4342********1112 | 062053 | 02/12/2018 |
| QUITO, MARICELA | DS-127966 | 2 | 21.19 | 4465********1005 | 012810 | 02/12/2018 |
| RAMIREZ, JUANA | DS-120747 | 2 | 10.59 | 4238********5513 | 174367 | 02/12/2018 |
| RAMIREZ, RAMONA | DS-124844 | 2 | 15.89 | 4238********6375 | 174368 | 02/12/2018 |
| RASMUSSEN, MICHAEL | DS-125477 | 2 | 21.19 | 4447********6861 | 012229 | 02/12/2018 |
| RAYMAN, STEVE | DS-128236 | 2 | 31.79 | 6011********0484 | 01292R | 02/12/2018 |
| RECKER, PHILIP | DS-128219 | 2 | 19.99 | 4730********5878 | 633822 | 02/12/2018 |
| REINDL, CHRIS | DS-125991 | 2 | 21.19 | 4453********4224 | 897940 | 02/12/2018 |
| RIMAL, SUDIP | DS-128821 | 2 | 15.89 | 3797*******1009 | 141073 | 02/12/2018 |
| RINEHART, QUINN | DS-124224 | 2 | 20.59 | 4342********6089 | 001194 | 02/12/2018 |
| RIVERA, GIOVANNI | DS-128299 | 2 | 21.19 | 4022********8738 | 139708 | 02/12/2018 |
| RODRIGUEZ, MARIO | DS-127699 | 2 | 42.39 | 4342********2115 | 046398 | 02/12/2018 |
| ROEN, ASHLEY | DS-128284 | 2 | 37.09 | 4342********8771 | 066323 | 02/12/2018 |
| RONGKAVILIT, RAY | DS-128385 | 2 | 15.89 | 6011********0463 | 01294R | 02/12/2018 |
| RUSTIN, CYRUS | DS-124570 | 2 | 21.19 | 4100********1538 | 51256D | 02/12/2018 |
| RUTAN, KEVIN | DS-111036 | 2 | 21.19 | 6011********1610 | 01297B | 02/12/2018 |
| SABIC, VESNA | DS-125567 | 2 | 21.19 | 4342********7055 | 054513 | 02/12/2018 |
| SAMONNTRY, TIMMY | DS-129243 | 2 | 10.59 | 4186********4967 | 011577 | 02/12/2018 |
| SANG, NJUN | DS-125751 | 2 | 31.79 | 4342********4837 | 098562 | 02/12/2018 |
| SAVILLE, CODY | DS-128836 | 2 | 15.89 | 5326********7872 | 265330 | 02/12/2018 |
| SAWYERS, ANDREW | DS-128377 | 2 | 21.19 | 4190********4896 | 029878 | 02/12/2018 |
| SAY, MEGAN | DS-121771 | 2 | 10.59 | 4342********8847 | 024561 | 02/12/2018 |
| SCHINDLER, DALTON | DS-127230 | 2 | 15.89 | 4003********3018 | 03939B | 02/12/2018 |
| SCHLARMANN, JERRY | DS-128971 | 2 | 25.89 | 4400********0897 | 01252C | 02/12/2018 |
| SCHLEGEL, TIAUNNA | DS-127842 | 2 | 42.39 | 4186********2843 | 005514 | 02/12/2018 |
| SCHMITT, SHERRI | DS-127257 | 2 | 15.89 | 4510********5457 | 314804 | 02/12/2018 |
| SHAFFER, CARY | DS-120506 | 2 | 10.59 | 5121********2877 | 01291B | 02/12/2018 |
| SHRIVASTAV, BHAVESH | DS-129306 | 2 | 15.89 | 4400********9612 | 02905B | 02/12/2018 |
| SHUMATE, MATTHEW | DS-128509 | 2 | 10.59 | 5403********7706 | 070131 | 02/12/2018 |
| SIMONS, DIANA | DS-104991 | 2 | 31.79 | 4744********4765 | 140015 | 02/12/2018 |
| SIMONS, JERRY | DS-129194 | 2 | 41.79 | 4744********4765 | 150813 | 02/12/2018 |
| SINGH, MANPREET | DS-128788 | 2 | 15.89 | 4108********6752 | 003424 | 02/12/2018 |
| SINISETTY, VENKATAKAMESWAR | DS-127409 | 2 | 25.89 | 4266********9182 | 03944B | 02/12/2018 |
| SMITH, ALEX | DS-127488 | 2 | 31.79 | 5111********4887 | 118655 | 02/12/2018 |
| SMITH, ANTHONY | DS-127256 | 2 | 42.39 | 4355********6080 | 039108 | 02/12/2018 |
| SMITH, AUSTIN | DS-128365 | 2 | 15.89 | 5429********8988 | 996565 | 02/12/2018 |
| SMITH, TRENT | DS-124638 | 2 | 15.89 | 4037********8303 | 702110 | 02/12/2018 |
| SODHI, RUSSEL | DS-128802 | 2 | 15.89 | 4100********8050 | 51326D | 02/12/2018 |
| SOLIS, SAMUEL | DS-128553 | 2 | 15.89 | 4342********3431 | 078405 | 02/12/2018 |
| STEWART, JONATHAN | DS-128066 | 2 | 10.59 | 4147********5471 | 012356 | 02/12/2018 |
| STONEHOCKER, CAROL | DS-111535 | 2 | 21.19 | 4226********5069 | 03951A | 02/12/2018 |
| STUMBERG, IRVIN | DS-128006 | 2 | 31.79 | 5238********1575 | 892830 | 02/12/2018 |
| SULLIVAN, RICHARD | DS-120186 | 2 | 10.59 | 4337********1516 | 040073 | 02/12/2018 |
| TEIJIDO, MATT | DS-128278 | 2 | 37.09 | 4118********4309 | 477635 | 02/12/2018 |
| TEJADA, HECTOR | DS-123028 | 2 | 21.19 | 4186********3283 | 020471 | 02/12/2018 |
| THAKUR, KRIPAL | DS-128701 | 2 | 15.89 | 5275********4317 | 160515 | 02/12/2018 |
| THIELMAN, KRISTY | DS-103614 | 2 | 21.19 | 4713********2306 | 079563 | 02/12/2018 |
| THOMAS, AUSTIN | DS-128451 | 2 | 31.79 | 5159********6787 | 844503 | 02/12/2018 |
| THOMPSON, RUTH | DS-128372 | 2 | 10.59 | 6011********7252 | 01205R | 02/12/2018 |
| THOMPSON, STEVIE | DS-125348 | 2 | 26.49 | 4264********0525 | 04931D | 02/12/2018 |
| THOTA, PAVAN | DS-105816 | 2 | 26.49 | 5178********0926 | 03963Z | 02/12/2018 |
| THRAILKILL, TESHA | DS-128124 | 2 | 31.79 | 4337********8836 | 040076 | 02/12/2018 |
| TITUS, SAMMI | DS-125050 | 2 | 26.49 | 4342********4639 | 024696 | 02/12/2018 |
| TRUEMPER, CHAD | DS-121915 | 2 | 10.59 | 4270********4179 | 070139 | 02/12/2018 |
| TULACHAN, AMRIT | DS-128815 | 2 | 15.89 | 6011********2518 | 01253R | 02/12/2018 |
| TURNER, HAL | DS-123858 | 2 | 15.89 | 5213********2771 | 01224B | 02/12/2018 |
| TYLER, ALEXIS | DS-127514 | 2 | 31.79 | 3715*******2004 | 162910 | 02/12/2018 |
| VALDEZ, GAIL | DS-128196 | 2 | 26.49 | 5524********5405 | 03284Z | 02/12/2018 |
| VALDEZ, VINCENT | DS-128849 | 2 | 26.49 | 5524********5405 | 03284Z | 02/12/2018 |
| VAN POLEN, DOUG | DS-124026 | 2 | 45.59 | 5523********2431 | 40369Z | 02/12/2018 |
| VARNEKAR, GEETHA | DS-128825 | 2 | 15.89 | 6011********4464 | 01206R | 02/12/2018 |
| VINCA, FLORIE | DS-127253 | 2 | 15.89 | 4388********7154 | 03961C | 02/12/2018 |
| VIVONE, ORLANDO | DS-127510 | 2 | 31.79 | 4238********8246 | 174370 | 02/12/2018 |
| WALDMANN, MICHAEL | DS-127761 | 2 | 37.09 | 4147********0416 | 03967C | 02/12/2018 |
| WALLACE, BRANDON | DS-127970 | 2 | 26.49 | 4453********0178 | 262113 | 02/12/2018 |
| WALLACE, ERIN | DS-128492 | 2 | 31.79 | 4465********1572 | 012835 | 02/12/2018 |
| WALTERS, JEREMY | DS-128930 | 2 | 21.19 | 5184********8871 | 012364 | 02/12/2018 |
| WANG, WENTAO | DS-127811 | 2 | 66.79 | 4400********2323 | 04632B | 02/12/2018 |
| WATSON, TANNER | DS-124904 | 2 | 15.89 | 5449********1045 | 177738 | 02/12/2018 |
| WEBER, ASHLEY | DS-127687 | 2 | 42.39 | 4238********6270 | 174371 | 02/12/2018 |
| WILLIAMS, DARIN | DS-129268 | 2 | 21.19 | 4186********0305 | 029721 | 02/12/2018 |
| WISHAM, MARK | DS-122471 | 2 | 45.59 | 4266********7953 | 03971C | 02/12/2018 |
| WISSINK, JACOB | DS-110252 | 2 | 10.59 | 4342********9438 | 045775 | 02/12/2018 |
| WITTMAYER, BROOKE | DS-127661 | 2 | 15.89 | 4022********2141 | 830387 | 02/12/2018 |
| WOUR, ANGONY | DS-125955 | 2 | 10.59 | 4342********3230 | 054083 | 02/12/2018 |
| Count | Card Type | Total |
| 7 | American Express | 162.13 |
| 69 | MasterCard | 1717.42 |
| 214 | Visa | 5722.79 |
| 17 | Discover | 336.93 |
| 0 | Other | 0.00 |
| 7939.27 |